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O-1011-11-90ORDINANCE NO. 1011-11-90 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ALLEN, COLLIN COUNTY, TEXAS, PROVIDING FOR THE ESTABLISHMENT OF A RECORDS MANAGEMENT PROGRAM IN ORDER TO MANAGE MUNICIPAL RECORDS; PROVIDING FOR THE OWNERSHIP, RESPONSIBILITIES, MICROGRAPHICS, DESTRUCTION AND DISPOSITION OF MUNICIPAL RECORDS; PROVIDING FOR A DEFINITION OF PUBLIC RECORDS; PROVIDING A REPEALING CLAUSE; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Title 6, Subtitle C, V.T.C.A., Local Government Code (also known as the "Local Government Records Act") provides that a municipality must establish by ordinance an active and continuing records management program to be administered by a Records Management Officer; and, WHEREAS, the City of Allen desires to adopt an ordinance for that purpose and to prescribe policies and procedures consistent with the Local Government Records Act and in the interests of cost-effective and efficient recordkeeping; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ALLEN, TEXAS: SECTION 1: City Records Defined and Declared Public. All information, regardless of physical form or characteristic, created or received in any city office or department in pursuance of law or ordinance, or in the transaction of public business, whether public access is open or restricted under the laws of the state, is hereby declared to be the property of the City and shall be created, maintained and disposed of in accordance with the procedures authorized by this ordinance. The unauthorized use, removal from files, or destruction of such records is prohibited. SECTION 2: Policy. It is hereby declared to be the policy of the City to provide for a Records Management Program which will provide an efficient and cost-effective control over the creation, distribution, organization, maintenance, use, and disposition of all City records through a system of integrated procedures for the management of records from creation to ultimate disposition, consistent with the requirements of applicable state and federal statutes and accepted records management practices. Ordinance No. 1011-11-90 - Page 1 SECTION 3: Ownership and Responsibility for Municipal Records. (A) All records created or received by an office or department of the City shall remain the property of the City. Each department is the legal custodian of its records. The Records Management Officer is the physical custodian of all records transferred to the records storage center. (B) It shall be the duty of each officer and/or employee of the City to protect, preserve, store and/or transfer municipal records in accordance with state and federal statutes, the City Charter and Ordinances and/or rules promulgated and approved by the City's Records Management Officer. SECTION 4: Records Control Schedules Established and Implemented; Destruction of Records. (A) The Records Mangement Officer, in cooperation with department heads, shall prepare records control schedules for all City offices and department. All records created or received, and the retention period for each record, shall be listed. Each records control schedule shall be amended by the Records Management Officer as necessary to ensure compliance with state records control schedules. (B) Before its adoption, a records control schedule for a department must be approved by the department head, the Records Management Officer, and submitted to and accepted for filing by the Texas State Library as provided by state law. (C) A record on which the retention period has expired on an approved records control schedule shall be destroyed unless an open records request is pending on the record, the subject matter of the record is pertinent to a pending lawsuit, or the department head requests in writing to the Records Management Officer that the record be retained for an additional period. A record that has not yet been listed on an approved records control schedule may be destroyed if its destruction has been approved by the department head, the Records Management Officer and the Texas State Library. SECTION 5: Preservation of Records. (A) The transfer of inactive and/or permanent records shall be made to the records storage center designated by the Records Management Officer for care and Ordinance No. 1011-11-90 - Page 2 preservation. The permanent records of the City shall not be transferred to private individuals, private historical societies or museums or to private colleges or universities. (B) The Records Management Officer, in cooperation with department heads, shall establish guidelines for the preservation of vital records. The term "vital records" means any record of the City necessary to the continuation or resumption of operations of the City in an emergency or disaster, the recreation of the legal and/or financial status of the City, or the protection and fulfillment of obligations to the people of the state. SECTION 6: Micrographics. Unless a micrographics program in a department is specifically exempted by order of the municipality, all microfilming of records will be centralized and under the direct supervision of the Records Management Officer. The records management plan will establish policies and procedures for the microfilming of municipal records, including policies to ensure that all microfilming is done in accordance with standards and procedures for the microfilming of local government records established in rules of the Texas State Library and Archives Commission. The plan will establish criteria for determining the eligibility of records for microfilming and protocols for ensuring that a microfilming program that is exempted from the centralized operations is, nevertheless, subject to periodic review by the Records Management Officer as to cost-effectiveness, administrative efficiency, and compliance with commission rules. SECTION 7: Electronic Storage of Records. The records management plan will establish policies and procedures for the electronic storage of municipal records, including policies to ensure that all electronic storage of the City's records is done in accordance with standards and procedures for the electronic storage of local government records established under the Local Government Records Act and of the Texas State Library and Archives Commission. All electronic storage of the City's records will be identified to the Records Management Officer for compliance with established policies and procedures. SECTION 8: Severability. It is hereby declared to be the intention of the City Council that the sections, paragraphs, sentences, clauses and phrases of this Ordinance No. 1011-11-90 - page 3 ordinance are severable, and if any phrase, clause, sentence or section of this ordinance shall be declared unconstitutional or invalid by any judgment or decree of a court of competent jurisdiction, such unconstitutionality or invalidity shall not affect any other remaining phrase, clause, sentence, paragraph or section of this ordinance; and the City Council hereby declares it would have passed the remaining portions even though it had known the affected parts would be held unconstitutional. SECTION 9: Effective Date. This ordinance shall become effective immediately from and after its passage and publication as required by law. DULY PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF ALLEN, TEXAS, ON THIS THE 15TH DAY OF NOVEMBER , 1990. APPROVED AS TO FORM: er, City At o eye APPROVED: m Wolfe, MAYOR RO TEM ATTEST: J1to Morgjkon, City Secretary Ordinance No. 1011-11-90 - Page 4 re AFFIDAVIT AND PROOF OF PUBLICATION THE STATE OF TEXAS COUNTY OF COLLIN BEFORE ME, the undersigned authority, on this day personally appeared DEBBIE TACKETT, who having been by me duly sworn, on oath deposes and says: That she is the General Manager of THE ALLEN AMERICAN, a newspaper published in COLLIN COUNTY, TEXAS, not less frequently than once a week, having a general circulation in said county, and having been published regularly and continously for more than twelve (12) months prior to publishing ORDINANCE 41011-11-90 of which the attached is a true and written copy, and which was published in THE ALLEN AMERICAN on Wednesday November 21, 1990 & Sundaes November 25, 1990 and which was issued on -A Qve m b e r 21, 1 9 9 n , by City of Allen of COLLIN COUNTY, TEXAS. A printed copy of said publication is attached hereto. 0)"6, T _ - SUBSCRIBED AND SWORN to before me this day of A.D. 19 90 ==T Cl O • ��� a�-s� _ • My D «..... OTARY PUBLIC in and for COLLIN COUNTY, TEXAS Publisher's fee $- 2 7 . 0 0 —_ CITY OF ALLEN PUBLIC NOTICE E Notice is hereby given that the Allen City Council adopted the following ordinance at their regular meeting 'held on Thursday, November 15, 1990 (Title only): ORDINANCE NO. 1011-11-90: An Ordi= nance of the City of Allen, Collin County, Texas, Providing for the Establishment of a Records Management Program in Order to Manage Municipal Records; Providing for the Ownership, Responsibilities, Micro- graphics, Destruction and, Disposition of Municipal Records; Providing for a Defini= tion of Public Records; Providing a Repeal- ing Clause; Providing a Severability Clause, and Providing for an Effective) Date. A Copy of this ordinance may be read or, purchased in theoffice of the City Secre= tary, City of Allen, One Butler Circle, Allen; Texas 75002. /s/Judy Morrison City Secretary