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HomeMy WebLinkAboutOrdinance 1444 - ORDINANCE NO. 1444 AN ORDINANCE PROVIDING FOR THE ESTABLISHMENT AND ADMINISTRATION OF A RECORDS MANAGEMENT PROGRAM FOR THE CITY OF NORTH RICHLAND HILLS, TEXAS; PROVIDING FOR PURPOSE OF RECORDS MANAGEMENT PROGRAM; PROVIDING DEFINITIONS FOR RECORDS MANAGEMENT PROGRAM; PROVIDING RECORDS MANAGEMENT DUTIES FOR THE CITY SECRETARY; PROVIDING OWNERSHIP OF MUNICIPAL RECORDS AND THE RESPONSIBILITIES OF OFFICERS AND EMPLOYEES WITH RESPECT THERETO; PROVIDING FOR THE MICROGRAPHICS OF ANY MUNICIPAL RECORD; PROVIDING DEFINITIONS FOR MICROGRAPHICS PROGRAM; PROVIDING FOR TYPES OF RECORDS TO BE FILMED; PROVIDING FOR INDICES TO MICROFILM RECORDS; PROVIDING FOR MICROGRAPHIC STANDARDS; PROVIDING FOR CERTIFICATION OF MICROFORM RECORDS; PROVIDING FOR PUBLIC ACCESS TO PUBLIC MICROFORM RECORDS; PROVIDING FOR DESTRUCTION OF ALL OTHER MUNICIPAL RECORDS; PROVIDING FOR THE REPEAL OF ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING FOR THE SEVERABILITY OF THE PARTS HEREOF. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF NORTH RICHLAND HILLS, TEXAS: SECTION 1. ESTABLISHMENT AND ADMINISTRATION OF NORTH RICHLAND HILLS RECORDS MANAGEMENT PROGRAM A. That the Office of City Secretary is authorized to establish and administer the Records Management Program for the City of North Richland Hills, Texas, pursuant to legal, fiscal, administrative, and archival requirements, as authorized by the ordinances of this City. That to this end, the City Secretary will implement, but not be limited to II... preserving and keeping in order all books, papers, documents, records, and files of the City Council and of the executive departments, II to achieve the following goals: 1. Release space and reduce the need for storage and filing equipment; 2. Establish an efficient retrieval operation for both active and inactive municipal records; 3. Provide for routine disposition of paperwork; 4. Maintain total security over municipal records; and 5. Communicate the need of an effective Records Management Program. B. PURPOSE OF RECORDS MANAGEMENT PROGRAM That this Ordinance shall be known and may be cited as the I1Records Management Program of the City of North Richland Hills, Texas,1I providing for the proper and efficient management of the municipal records of the City of North Richland Hills, Texas. C. DEFINITIONS FOR RECORDS MANAGEMENT PROGRAM 1. ACTIVE RECORDS: Those records in current use which must be retained in offices because frequent reference is necessary in the conduct of day-to-day operations. Ordinance No. 1444 Page 2 2. INACTIVE RECORDS: Those records which are seldom referred to, but which must be retained, temporarily or permanently, because of legal, fiscal, administrative, or archival value. 3. MUNICIPAL RECORDS: All records, whether of public or private origin, housed and administered by the City of North Richland Hills, Texas. 4. NONRECORDS: All material not usually included within the definition of records, such as unofficial copies of documents that are kept only for convenience or reference, stocks of publications and processed documents, and library or museum material intended solely for reference or exhibition. 5. ORIGINAL PUBLIC RECORDS: That portion of all documents, writings, letters, memoranda, or other written, printed, typed, copied, or developed materials which contains public information, pursuant to Article 6252-17a of Vernon's Annotated Revised Civil Statutes of the State of Texas. 6. PUBLIC INFORMATION: All information collected, assembled, or maintained by the City of North Richland Hills pursuant to law or ordinance or in connection with the transaction of official business hours, with exceptions as defined in Article 6252-17a of Vernon's Annotated Revised Civil Statutes of the State of Texas. 7. RECORDS: All books, papers, maps, photographs, machine-readable materials, or other documentary materials, regardless of physical form or characteristics, generated or received by a department of the City of North Richland Hills, Texas, under local ordinance or in connection with the transaction of public business, and preserved for any period of time by that department as evidence of the organization, functions, policies, decisions, procedures, operations, or other activities of this municipal government, or because of the informational value of data in them. 8. RECORDS MANAGEMENT PROGRAM: A formulated plan to establish a city-wide system that achieves integrated control of all departmental subsystems so that an orderly and efficient flow of paperwork is provided from creation to ultimate disposition. 9. RECORD SERIES: Records accumulated over a period of time and arranged in an organized file or set of files which can be described, handled, and disposed of as a unit. A records series may consist of records of a single type of format, or of records kept together because they relate to a particular subject or result Ordinance No. 1444 Page 3 from one activity. Example: Accounts Payable, Ordinances, or Ambulance Abstracts. D. DUTIES OF CITY SECRETARY That the Office of City Secretary shall have responsibility for, but not limited to, the following areas of records management: 1. Development and circulation of such rules, regulations and policies as may be necessary and proper to implement and maintain the City of North Richland Hills' Records Management Program; 2. Development and implementation of a Confidentiality Policy for all inactive records designated confidential and in the physical custody of the City Secretary's Office, providing such policy does not conflict with any federal or state statutes; 3. Provision and maintenance of the North Richland Hills Municipal Records Center (NRHMRC) to store and preserve inactive records prior to disposition; 4. Development of a retention and disposition schedule for all municipal records; 5. Consultation and assistance to city departments in all areas of records management, including active records maintenance, transfer, and disposition; 6. Provision of a Microfilm Center for the centralization of a micrographics operation; 7. Development and institution of a Vital Records Program to ensure the safety of essential records in the event of a disaster. SECTION 2. OWNERSHIP OF MUNICIPAL RECORDS AND RESPONSIBILITIES OF OFFICERS AND EMPLOYEES A. That all records created or received by a department shall remain the property of the City of North Richland Hills, Texas. That the department is the legal custodian of its records. That the Records Management Division of the City Secretary's Office is the physical custodian of all records transferred to the North Richland Hills Municipal Records Center, or Microfilm Center. B. That it shall be the duty of each officer and employee of the City of North Richland Hills to protect, preserve, store, and/or transfer, municipal records in accordance with state and federal statutes, this municipal government's charter and ordinances, or rules promulgated and approved by the North Richland Hills City Secretary. Ordinance No. 1444 Page 4 SECTION 3. MICROGRAPHICS OF ANY MUNICIPAL RECORD A. That the Office of City Secretary is authorized to provide a micrographics operation which accurately and permanently copies, reproduces, or originates on microfilm media any municipal record of the City of North Richland Hills, Texas. B. DEFINITIONS OF THE MICROGRAPHICS PROGRAM 1. INDEX: A list describing the items of a collection and where they may be found; a catalog. 2. MICROFILM: A film containing photographic records or images considerably reduced in size from the original material filmed. 3. MICROFORM: A generic name for any medium containing micro-images, i.e. reduced images. 4. MICROFORM RECORD: Any record preserved in one of the various formats of microfilm. 5. MICROGRAPHICS: The art of reducing any form of information to a microform medium. Also termed microphotography or microfilming. C. TYPES OF RECORDS TO BE FILMED That the micrographics operation under the administration of the Records Management Division of the Office of City Secretary may be applied to any municipal record of the City of North Richland Hills, Texas, including, but not limited to, ordinances, resolutions, contracts, deeds, conveyances, minutes, notices, correspondence, memoranda, any writing or communication, or any record of any department of the City of North Richland Hills, Texas, including police records. D. INDICES TO MICROFORM RECORDS That the Records Management Division of the Office of City Secretary shall index said microform records. E. MICROGRAPHICS STANDARDS That the first generation microform medium shall meet the requirements of the United States of America Standards Institute for archival quality, density, resolution, and definition, except that microform media which is intended only for short-term use, as determined by the North Richland Hills City Secretary. F. CERTIFICATION OF MICROFORM RECORDS That the City Secretary or her designee shall check and certify that each microform record is a true and correct duplication of the original municipal record. Ordinance No. 1444 Page 5 G. PUBLIC ACCESS TO PUBLIC MICROFORM RECORDS That the public shall have access to information in microform records to which the public is entitled under the open records law, just as if the microform record were the original record. SECTION 4. DESTRUCTION OF ORIGINAL MUNICIPAL PUBLIC RECORDS A. That municipal records defined in this Ordinance as original public records, and which are microfilmed in compliance with this Ordinance, may be destroyed as directed by the North Richland Hills City Secretary with the advice and consent of the City Attorney, unless otherwise required by federal or state law. B. That any original municipal public record, the subject matter of which is in litigation, may not be destroyed until such litigation is final unless specifically approved by the City Attorney. C. That original municipal public records which are not microfilmed in compliance with this ordinance or which are determined worthless by the North Richland Hills City Council may be destroyed as directed by the City Secretary, provided that notice of proposed destruction or disposition of those original municipal public records shall first be given to the State Librarian or State Archivist, and if such records are, in her/his opinion, needed for the State Library, the records shall be transferred thereto. SECTION 5. DESTRUCTION OF ALL OTHER MUNICIPAL RECORDS A. That municipal records other than those records defined in this Ordinance as original public records may be disposed of upon approval of the City Secretary and the Legal Departmental Custodian. B. That a notice of proposed destruction or disposition of all nonpublic municipal records, including records series titles, descriptions, inclusive dates, and volumes, shall first be given to the Records Administrator of the City Secretary's Office for permanent keeping. SECTION 6. REPEAL OF ORDINANCES IN CONFLICT That all ordinances in conflict herewith are hereby repealed, but only to the extent of such conflict. SECTION 7. SEVERABILITY OF THE PARTS That the terms and provisions of this ordinance shall be deemed to be severable and that if the validity of any section, subsection, sentence, clause or phrase of this ordinance should be declared to be invalid, the same shall not affect the validity of any other section, subsection, sentence, clause or phrase of this ordinance. Ordinance No. 1444 Page 6 PASSED AND APPROVED by the City Council of the City of North Richland Hills, Texas this the 22nd day of June, 1987. {¿\ _ ç-- / /ì 1. Y¡(1t L-cß~ Dan Echols, Mayor ATTEST: (r'\ zt;. L/) ~ / 1/ '" f"-" i ..- _ ~ -'J~' ;, l'àl:{.·j~"·{..(·,·-<,...-' -c¿¿¿¿<> 'J'",nette Rewis, City Secretary I APPROVED AS TO FORM AND lEGALITY: Rex MCEnf#./::~{~ . . . .! City of j\(8rth Richland Hills, Texas ~.w - . --=-- .~-- rr-:::'\.. \~ August 24, 1984 Memo To: Dennis Horvath Assistant City Manager From: Rex McEntire City Attorney I have reviewed the disposition instructions of record control cards for North Rich1and Hills and find that disposition instructions are in accordance with applicable laws. /--/ // / .----.., ~7 ../ ,- /~(-e~A ¿a~ ~- /tl l~l~ (Z :;;f--Z4/-) I .,( ,I RM/gp (817) 281-0041/7301 N.E. lOOP 820/P.O. BOX 18609/NORTH RICHlAND HillS, TX 76118