HomeMy WebLinkAboutCAP102518
CITY OF CENTRAL
POINT
Oregon
City Council Meeting Agenda
Thursday, October 25, 2018
Mayor
Hank Williams
Ward I
Bruce Dingler
Ward II
Michael Quilty
Ward III
Brandon Thueson
Ward IV
Taneea Browning
At Large
Rob Hernandez
At Large
Michael Parsons
At Large
Michael Parsons
Next Res() Ord ()
I. REGULAR MEETING CALLED TO ORDER
II. PLEDGE OF ALLEGIANCE
III. ROLL CALL
IV. SPECIAL PRESENTATIONS
V. PUBLIC COMMENTS
Public comment is for non-agenda items. If you are here to make comments on a specific agenda item, you must speak at
that time. Please limit your remarks to 3 minutes per individual, 5 minutes per group, with a maximum of 20 minutes per
meeting being allotted for public comments. The council may ask questions but may take no action during the public
comment section of the meeting, except to direct staff to prepare a report or place an item on a future agenda.
Complaints against specific City employees should be resolved through the City’s Personnel Complaint procedure. The
right to address the Council does not exempt the speaker from any potential liability for defamation.
VI. CONSENT AGENDA
A. Approval of October 11, 2018 City Council Minutes
B. Authorizing Meeting Cancellation for November and December 2018
VII. ITEMS REMOVED FROM CONSENT AGENDA
VIII. PUBLIC HEARING
Public comments will be allowed on items under this part of the agenda following a brief staff report presenting the item
and action requested. The presiding officer may limit testimony.
IX. ORDINANCES, AND RESOLUTIONS
A. Resolution No._____, 2018 Personnel Policies & Procedures Manual (Simas)
B. Resolution No. ______, A Resolution Adopting the Revised Management
Compensation Plan (Simas)
C. Resolution No. _______, A Resolution Adopting the July 1 , 2018 - June 30,
2019 Classification Pay Plan (Simas)
D. Resolution No. _______, A Resolution Setting Public Art Selection and
Acquisition Policies and Guidelines (Samitore)
X. BUSINESS
A. Discussion of Authorizing an Exception from Competitive Bidding and Awarding a
Contract to Brown and Caldwell for an Update to the City Water Master Plan
(Samitore)
B. Battle of the Bones 2018 Financial Report (Samitore)
XI. MAYOR'S REPORT
XII. CITY MANAGER'S REPORT
XIII. COUNCIL REPORTS
XIV. DEPARTMENT REPORTS
XV. EXECUTIVE SESSION
The City Council will adjourn to executive session under the provisions of ORS 192.660. Under the provisions of the
Oregon Public Meetings Law, the proceedings of an executive session are not for publication or broadcast.
XVI. ADJOURNMENT
Individuals needing special accommodations such as sign language, foreign language interpreters or equipment for the
hearing impaired must request such services at least 72 hours prior to the City Council meeting. To make your request, please contact the City Recorder at 541-423-1026 (voice), or by e-mail to Deanna.casey@centralpointoregon.gov.
Si necesita traductor en español o servicios de discapacidades (ADA) para asistir a una junta publica de la ciudad por
favor llame con 72 horas de anticipación al 541-664-3321 ext. 201
CITY OF CENTRAL POINT
Oregon
City Council Meeting Minutes
Thursday, October 11, 2018
I. REGULAR MEETING CALLED TO ORDER
The meeting was called to order at 7:00 PM by Mayor Hank Williams
II. PLEDGE OF ALLEGIANCE
III. ROLL CALL
Attendee Name Title Status Arrived
Hank Williams Mayor Present
Bruce Dingler Ward I Excused
Michael Quilty Ward II Present
Brandon Thueson Ward III Present
Taneea Browning Ward IV Present
Rob Hernandez At Large Present
Michael Parsons At Large Present
IV. SPECIAL RECOGNITION - Public Works Customer Service Tech Mike Blake
Parks and Public Works Director Matt Samitore introduced Public Works Customer
Service Technician Mike Blake in order to explain the award he won from the American
Water Works Association (AWWA). Mr. Blakes gadget won the top prize for 2018. Mr.
Blake has been with public works for 10 years. From his experience on the work crew,
he has been creating tools that are useful for the crew to help get their jobs done. Right
now he has eight to ten tools being used by the work crews.
The AWWA was created in 1881 and is the largest organization of water supply
professionals in the world. They produce the “Opflow” magazine and each year they
have a competition for gimmicks and gadgets, worldwide. This year Mr. Blake received
first place, and was placed on the cover of the “Opflow” magazine. Mr. Blake is very
appreciative that the City allows him to take the time to create these tools. On this tool,
he added LED lights allowing the workers to see in a water meter box, and then you can
stick the device in it, allowing your hands to be free. The cost to make the tool was
$5.28. Cost and function is considered when deciding the winner of the contest. Mr.
Blake also took second place in 2015 with his “claw” invention. It started as a trash
picker and he reversed the springs. He demonstrated a few other tools that he has
created over the years. He is creating another gadget to pinch off a Pecs water service
line.
V. PUBLIC COMMENTS
Gary Young, 524 Brandon Street
6.A
Packet Pg. 3 Minutes Acceptance: Minutes of Oct 11, 2018 7:00 PM (CONSENT AGENDA)
City of Central Point
City Council Minutes
October 11, 2018
Page 2
Mr. Young is wondering what we are going to do with large vehicles on Pine Street.
Large vehicles are taking up more than their lane of traffic. He is also questioning why
the city is allowing left turns by Human Bean when there is a no left turn sign. City
Manager Chris Clayton stated the lanes are only shorter by one foot, leaving enough
space for driving. He will ask the police to start watching out for those taking more than
their lane. He is also concerned with 1st Street merging and that State vehicles are
driving dangerously.
VI. CONSENT AGENDA
RESULT: APPROVED [UNANIMOUS]
MOVER: Rob Hernandez, At Large
SECONDER: Taneea Browning, Ward IV
AYES: Williams, Quilty, Thueson, Browning, Hernandez, Parsons
EXCUSED: Bruce Dingler
A. Approval of September 13, 2018 City Council Minutes
B. Approval of OLCC Application - Rogue Creamery
VII. ITEMS REMOVED FROM CONSENT AGENDA
A. Community Planning Month Proclamation
Planning Director Tom Humphrey explained the proclamation for National
Community Planning Month, which is celebrated each October as a way to highlight
the roll of planners and the importance of good planning in our communities. This is
also to highlight the work of citizens. The American Association of Planners has a
certification program available. Mr. Humphrey is certified; Community Planner II
Justin Gindlesperger and Principal Planner Stephanie Holtey are working on their
certifications. Planners consider what is best for the entire community. We have
been asked by the League of Oregon Cites to provide a photograph of our reopening
tomorrow night of Pine Street. It will be featured in the Local Focus magazine next
month.
Mike Quilty moved to approve signing the Community Planning Month
Proclamation.
RESULT: APPROVED [UNANIMOUS]
MOVER: Michael Quilty, Rob Hernandez
SECONDER: Taneea Browning, Ward IV
AYES: Williams, Quilty, Thueson, Browning, Hernandez, Parsons
EXCUSED: Bruce Dingler
VIII. PUBLIC HEARING
No one came forward.
6.A
Packet Pg. 4 Minutes Acceptance: Minutes of Oct 11, 2018 7:00 PM (CONSENT AGENDA)
City of Central Point
City Council Minutes
October 11, 2018
Page 3
IX. ORDINANCES, AND RESOLUTIONS
A. Resolution No. ________, A Resolution Regulating Policy for Amplified Sound
in the Downtown
Public Works Director Matt Samitore stated that we have new speakers in the
downtown corridor. We were asked to look at wider music opportunities for
downtown music. Generalized music will be played Monday - Friday, 4:00-7:00 pm;
Saturday 10:00-7:00; and Sunday 12:00-6:00. Staff has put together a schedule that
will generalize music downtown. Theme music will to go with holidays and special
events, such as Christmas music for the entire month of December. The proposed
resolution will set the policy as stated for playing music.
Michael Parsons moved to approve Resolution No. 1551, A Resolution
Regulating Policy for Amplified Sound in the Downtown.
RESULT: APPROVED [UNANIMOUS]
MOVER: Michael Parsons, At Large
SECONDER: Brandon Thueson, Ward III
AYES: Williams, Quilty, Thueson, Browning, Hernandez, Parsons
EXCUSED: Bruce Dingler
B. Resolution No. _______, A Resolution Authorizing a Contribution of $8,600 to
the Jackson County Continuum of Care to Support their Community-wide
Effort to End Homelessness
Finance Director Steve Weber stated the City offers two programs for those on limited
income. We have a hardship water program and are partnering with St. Vincent DePaul
for outreach assistance. Continuum Care works with other agencies throughout the
county. There is close to $74,000 being donated by other local jurisdictions. Our amount
is calculated on population, and if approved, will come out of the City Enhancement of
the General Fund Budget. Continuum of Care puts together strategies to re-house
people in bad situations, and promotes programs that have service elements with the
goal to optimize self-sufficiency. ACCESS will be the lead agency and plan to offer a
hand up, rather than hand out.
City Manager Chris Clayton stated that Jackson County, Talent, Medford, Phoenix, and
Ashland have committed to this project. By locally funding this program, we open up the
door of federal funding. This is a one-time donation, with potential donations in further
years if we see progress. There was concern expressed regarding the amount of people
on the committee and that this could slow down the progress. Mr. Clayton stated there
are other structures being reviewed for the future of the program.
Brandon Thueson moved to approve Resolution 1552, A Resolution
Authorizing a Contribution of $8,600 to the Jackson County Continuum of Care
to Support their Community-wide Effort to End Homelessness.
6.A
Packet Pg. 5 Minutes Acceptance: Minutes of Oct 11, 2018 7:00 PM (CONSENT AGENDA)
City of Central Point
City Council Minutes
October 11, 2018
Page 4
RESULT: APPROVED [UNANIMOUS]
MOVER: Brandon Thueson, Ward III
SECONDER: Rob Hernandez, At Large
AYES: Williams, Quilty, Thueson, Browning, Hernandez, Parsons
EXCUSED: Bruce Dingler
C. Resolution No. _______, Authorizing the City Manager to Sign an Agricultural
Lease Agreement and Agreement for Option to Purchase for Jackson County
Assessors Map No. 36 SW 34, Tax Lots 200 and 300
Public Works Director Matt Samitore stated that city property located at 5699 Upton
Road has been leased by Joseph Weidum for the past 30 years. He has recently sold
his property to Forest Stroud and Jesse Brockel. They have approached the city about
leasing the 45 acres that we have previously leased to Mr. Weidum. The proposed lease
is that the Tenants will pay $42,000 annually plus all irrigation charges. The agreement
has options to renew lease, and to purchase the property for $416,000 at the end of the
three year lease. They also have the option to extend the lease to five years. This
revenue will go into a reserve fund for acquisition of a new public works facility. The City
would not be interested in carrying the note should they choose to purchase the
property. The Leasee plans to grow hemp which is allowed on this property. Marijuana is
not allowed as long as the City owns the property; the lease option is to help the city
clarify if the use for this property is appropriate.
Mike Quilty moved to approve Resolution 1553, Authorizing the City Manager
to Sign an Agricultural Lease Agreement and Agreement with Option to
Purchase for Jackson County Assessors Map No. 36 SW 34, Tax Lots 200 and
300.
RESULT: APPROVED [UNANIMOUS]
MOVER: Michael Quilty, Ward II
SECONDER: Michael Parsons, At Large
AYES: Williams, Quilty, Thueson, Browning, Hernandez, Parsons
EXCUSED: Bruce Dingler
X. BUSINESS
A. Rogue Disposal & Recycling Annual CPI Rate Adjustment
City Manager Chris Clayton requested a motion approving the annual rate
adjustment for Rogue Disposal. We have reviewed the Franchise Agreement to
make sure the rates are in line with the agreement and correct. The written
request and notification letter as well as their consumer pricing rate information
and the adjusted rate schedules. We are asking for a motion to approve the
accuracy of the table.
Finance Operation Manager Brenda Olfson from Rogue Disposal was present to
answer any questions. Rogue Disposal has launched a new website and the
collection schedule is listed there. They also have a new mobile app, which will
6.A
Packet Pg. 6 Minutes Acceptance: Minutes of Oct 11, 2018 7:00 PM (CONSENT AGENDA)
City of Central Point
City Council Minutes
October 11, 2018
Page 5
give you a reminder which can to put out each week. There is also a “waste
wizard” which tells you what options you have to dispose of an item.
Michael Parsons moved to approve the Rogue Disposal & Recycling 2018
proposed rate adjustment of 2.7%.
RESULT: APPROVED [UNANIMOUS]
MOVER: Michael Parsons, At Large
SECONDER: Rob Hernandez, At Large
AYES: Williams, Quilty, Thueson, Browning, Hernandez, Parsons
EXCUSED: Bruce Dingler
B. Planning Commission Report
Community Development Director Tom Humphrey presented the Planning
Commission Report for October 2, 2018:
Two of the items were continued Public Hearings from last month regarding
Chicory Village. The Commission again continued the items to allow City
Staff and the applicant to resolve deficiencies in infrastructure expansion and
to address concerns raised by the Commission at the previous meeting.
The third item was a discussion of the Draft Housing Implementation Plan
and Regional Housing strategies. Part of the regional planning exercise has
dictated that we provide a regional housing strategy to offer affordable
housing. The CAC has been reviewing the plan. The Planning Commission
agreed to move the strategy forward to public hearing. This contributes to
our ability to expand our Urban Growth boundary.
C. Approval of one Utility Worker to Parks and Street Operation Staff
Parks and Public Works Director Matt Samitore stated that in 2017 Jennifer
Boardman left the employment of the City and we did not fill the position right
away. After watching the Recreation Department we decided to not fill that
specific position. Her salary was split between Parks and Recreation positions.
We have moved positions around to see how things could work more efficiently.
The new department structure is working well. Staff feels it is in our best interest
to hire another Parks Utility Worker.
The addition of another Utility Worker to the Street and parks Operation staff will
not cause an increase in the current budget. We are asking Council to approve
the additional position due to the organization and structural changes.
Rob Hernandez moved to approve the addition of one Utility Worker to Parks
and Street Operation Staff.
6.A
Packet Pg. 7 Minutes Acceptance: Minutes of Oct 11, 2018 7:00 PM (CONSENT AGENDA)
City of Central Point
City Council Minutes
October 11, 2018
Page 6
RESULT: APPROVED [UNANIMOUS]
MOVER: Rob Hernandez, At Large
SECONDER: Taneea Browning, Ward IV
AYES: Williams, Quilty, Thueson, Browning, Hernandez, Parsons
EXCUSED: Bruce Dingler
D. Approval of Christmas Banner Option for Purchase and Installation for
Christmas 2018
Parks and Public Works Director Matt Samitore presented options to the Council
for Christmas banners or seasonal banners for the poles downtown. Option 1 is
a seasonal banner and gives a longer season for the use of the banner. After a
brief survey of city employees Options 1 and 2 are the top two choices. These
banners will be along Pine Street from 1st to 6th Streets. Eighteen banners are
needed at roughly $130 each. Another option is to have two different banners,
one for Christmas, and one for winter.
Council voiced approval of two banners, Option 2 for a Christmas banner, and
Option 1 for winter season.
XI. MAYOR'S REPORT
Mayor Williams reported that:
He attended the Water Commission Meeting
He attended the League of Oregon Cities Conference in Eugene. He stated the LOC
Conference well done. He attended the tour of Autzen Stadium and learned the football
program pays 75% of the total cost of the athletic budget for the school.
He was elected to a two year term for the Board of Directors for the Mayor’s Association,
replacing Bob Russell who has termed out. The Mayors Association will select one issue
that is not on the LOC priorities list to concentrate on. Mayor Williams would like to see
land use planning as a topic of discussion for the Mayor’s Association.
He will be attending the Pine Street ribbon cutting in downtown tomorrow afternoon.
XII. CITY MANAGER'S REPORT
City Manager Chris Clayton reported that:
He attended the League of Oregon Cities Conference in Eugene. It was well done and
geared towards elected officials.
He will be attending the Grand Opening of Pine Street tomorrow. The Ribbon cutting will
be at 4:15.
There will be a Study Session on Monday. Sheriff Nate Sickler will be attending to
discuss the Jackson County Jail.
He met with Justin Gindlesperger who is in charge of certifying our flood plain program
to keep our community rating. He will have a full report at the November meeting.
6.A
Packet Pg. 8 Minutes Acceptance: Minutes of Oct 11, 2018 7:00 PM (CONSENT AGENDA)
City of Central Point
City Council Minutes
October 11, 2018
Page 7
Country Crossings has been in the news. County and City are in the same situation.
Our invoice was submitted for $8,642.00 on September 18 and is not past due yet. We
do not know if we will get paid. We have been told that they have a plan to refund money
for tickets purchased in advance.
The painting is finished on the Old City Hall building. Pathways did the job. The roof
replacement will start November 1.
Wednesday was the kick off meeting for the Community Survey. A team will be doing the
citizen survey later this year. They have an improved method, and are developing a draft
survey. We will be meeting with department directors to get a list of questions that we
would like asked.
XIII. COUNCIL REPORTS
Council Member Michael Parsons reported that:
He attended Battle of the Bones and was a BBQ tasting judge.
He attended the Study Session on September 17th.
He attended the League of Oregon Cities conference and took the community justice
tour and Autzen Stadium tour. He is very interested in Eugene’s justice system program.
He is looking forward to Stickler’s presentation at the study session.
He also attended the Planning Commission meeting on October 2, 2018, and the Central
Point Woodwork show at the Senior Center.
Council Member Taneea Browning reported that:
She is excited to be a part of an awesome team of staff that facilitates creativity in
employees. She feels we are lucky to have this culture here.
She attended Battle of the Bones BBQ competition.
She attended the Mayors United dinner.
She attended the Living Opportunities fundraiser.
She attended the Council Study Session.
She attended Greeters.
She attended the Fire District No. 3 Board meeting.
She attended LOC Board meeting in Eugene. At the LOC Conference she attended the
community engagement through art tour in Springfield, the housing track, FORD
foundation on grants for rural communities and many more sessions.
She attended the Crater Hall of Fame dinner. School District 6 held a Facilities
Assessment Meeting.
She attended the Chamber mixer at Holiday Inn Express.
She is looking forward to the grand reopening of Pine Street on Friday, 4 - 6 pm, with the
ribbon cutting happening at 4:15 sharp!
6.A
Packet Pg. 9 Minutes Acceptance: Minutes of Oct 11, 2018 7:00 PM (CONSENT AGENDA)
City of Central Point
City Council Minutes
October 11, 2018
Page 8
She will be attending the SOREDI meeting with Rogue Valley Area Chambers to discuss
regional economic planning.
Council Member Rob Hernandez attended the Mayors United Dinner; the Study Session;
the Crater Hall of Fame Dinner; a School District 6 Facilities Assessment Committee;
and a SOREDI meeting.
Council Member Brandon Thueson attended the Battle of the Bones, Mayors United
Dinner, and the Study Session.
Council Member Michael Quilty reported that:
He attended the study session in September.
He attended a Conference in San Antonio, Texas. There Riverwalk is the most amazing
storm drain he has seen. Historic Buildings have been saved because of this project.
He attended Department of Environmental Quality Advisory Group for vehicle inspection
program. They are looking to change fees. He attended a talked with Governor Brown
about renewable natural gas. They will be able to produce extra gas if we can find a way
to sell it as a commodity. He thinks it is important to have locally sourced commodities.
He attended a Council of Governments meeting where they talked about RVTD getting
50% of our transportation fund, recovery after national disasters and our ability to
function after a big earthquake.
XIV. DEPARTMENT REPORTS
Parks and Public Works Director Matt Samitore reported that they made some changes
between 1st and Front Streets to help traffic flow smoother . Pilot Rock and RVSS did not
coordinate appropriately, and one drain did not get hooked up. They will have to cut into
the new pavement, but it will be in the parking bay. There is currently no update on Twin
Creeks. They state they are making significant progress but we have no idea of a
finishing date for that project. There is a full crew ready to work on the project.
Police Captain Dave Croft reported that:
We have a Community Works person assigned to the Police Department one day a
week. They have received a grant from the victim services program. This will allow a full
time person with the police department. This is a great resource for the community and
working with victims. This grant will pay for a position for three years.
He returned this morning from a police conference in Orlando. There was some very
impressive training available. President Trump came to address the Police Chiefs. He
was excited to see his support of Law Enforcement.
Finance Director Steve Weber reported that:
The auditors were here in September and are back in the office finishing up their work.
They should be presenting a report in December.
We should be getting property tax levy information from Jackson County soon.
6.A
Packet Pg. 10 Minutes Acceptance: Minutes of Oct 11, 2018 7:00 PM (CONSENT AGENDA)
City of Central Point
City Council Minutes
October 11, 2018
Page 9
The City will be hosting the Finance Officer Group (FOG) on Halloween.
Community Development Director Tom Humphrey reported that he is trying to get Don
Burt to come back for a limited time to explain his spreadsheets and other tools he
created. It is critical to learn about the tools he created. They are also processing a
building permit for Makers space.
City Attorney Dan O’Connor stated that Collin Grant no longer blames the city for not
enforcing our marijuana laws outside the city limits. He is now working with Jackson
County Sheriff and their code enforcement because kids have been grabbing flowers
from a grow near his property.
XV. EXECUTIVE SESSION
XVI. ADJOURNMENT
Michael Quilty moved to adjourn, Taneea Browning seconded, all said "aye" and the
meeting was adjourned at 8:38 pm.
The foregoing minutes of the October 11, 2018, Council meeting were approved by the City
Council at its meeting of October 25, 2018.
Dated: _________________________
Mayor Hank Williams
ATTEST:
__________________________
City Recorder
6.A
Packet Pg. 11 Minutes Acceptance: Minutes of Oct 11, 2018 7:00 PM (CONSENT AGENDA)
City of Central Point
Staff Report to Council
ISSUE SUMMARY
TO: City Council
DEPARTMENT:
Administration
FROM: Deanna Casey, City Recorder
MEETING DATE: October 25, 2018
SUBJECT: Authorizing Meeting Cancellation for November and December 2018
ACTION REQUIRED:
Consent Agenda Item
RECOMMENDATION:
Approval
The second meeting in November falls on Thanksgiving Day, and the second meeting in
December is two days after Christmas.
Staff is recommending the following meeting schedule for the remainder of 2018:
· November 8, City Council meeting at 7:00 p.m.
· November 26, Council Study Session at 6:00 p.m.
· December 13, City Council meeting at 7:00 p.m.
6.B
Packet Pg. 12
City of Central Point
Staff Report to Council
ISSUE SUMMARY
TO: City Council
DEPARTMENT:
Human Resources
FROM: Elizabeth Simas, Human Resources Director
MEETING DATE: October 25, 2018
SUBJECT: Resolution No._____, 2018 Personnel Policies & Procedures Manual
ACTION REQUIRED:
Resolution
RECOMMENDATION:
Approval
BACKGROUND/HISTORY:
In September 2005, the council adopted The City of Central Point Personnel Policies and
Procedures and since then the document has been revised several times but it has not kept up
with the ever changing legal landscape and organizational changes. Employees and managers
have asked for an updated manual so each has a clear understanding of the expectations
regarding their employment with the City of Central Point.
This rewrite of the manual has been in process for about four years and it has not been a small
undertaking. It has been reviewed by City County Insurance Services (CIS) staff as well as by
management staff. The new manual was distributed to all employees on September 6, 2018 for
their review. Following adoption of this manual by the City Council, each employee will be
required to complete an Acknowledgement of Receipt of it by November 19, 2018.
The changes in the manual include previously unwritten procedures, clarifications or updates of
current policies or procedures, new or revised state and federal laws, and a rewrite of the former
version with an entirely updated look.
The Personnel Policies and Procedures manual will need periodic updates and be brought to
Council as those changes are to be incorporated into it. Changes that are required by law or
are needed but do not have a significant impact on the workplace will be changed as needed.
Substantive changes will be brought before Council for adoption prior to implementation,
whereas minor changes will be implemented and then brought to Council periodically or along
with substantive changes.
RECOMMENDATION:
Motion to approve Resolution _____, A Resolution Adopting the City of Central Point’s
9.A
Packet Pg. 13
2018 Personnel Policies & Procedures Manual.
ATTACHMENTS:
1. 2018 Policy Manual Final
2. Resolution 2018 Personnel Policies
9.A
Packet Pg. 14
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
CITY OF CENTRAL POINT
Personnel Policies & Procedures
2018 Edition
Revised 10/25/2018 Council Resolution #
9.A.a
Packet Pg. 15 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Table of Contents
Personnel Policies & Procedures
1.00 Introduction
1.01 Mission & Core Values
1.02 Organizational Chart
1.03 About These Policies
2.00 Equal Employment & Privacy
2.01 Equal Employment Opportunity & Non-Discrimination
2.02 Workplace Privacy & Confidentiality
3.00 Employment Relationship
3.01 “Open Door” Policy
3.02 Filling Vacancies
3.03 Positions & Job Classifications
3.04 Employment Classifications
3.05 Hours of Work & Work Schedules
3.06 Compensation
3.07 Separation from Employment
4.00 Conduct Expectations
4.01 Work Rules
4.02 Ethics
4.03 Use of City Resources
4.04 Social Media
5.00 Safety
5.01 Workplace Safety
5.02 Workplace Violence
5.03 Substance Abuse
5.04 Smoke and Tobacco Free Workplace
5.05 Injured Workers
5.06 Driving & Vehicle Use
6.00 Performance Management
6.01 Performance Evaluation
6.02 Conflict Resolution
6.03 Corrective Action/Investigation & Discipline
7.00 Benefits
7.01 Employee Benefits
7.02 Time Off
7.03 Sick Leave
7.04 Family & Medical Leave
7.05 Employee Development & Training
7.06 Health Promotion and Social Committee
9.A.a
Packet Pg. 16 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
8.00 Other
8.01 Volunteers
9.00 Other Policies
9.01 Travel and Training Policy
9.02 Drug and Alcohol Testing Policy for Commercial Driver’s License Holders
9.03 Purchasing Policy and Procedures
9.04 Purchasing Card Policy and Procedures
9.05 Information Security/Identity Theft Protection Policy
Acknowledgement of Receipt of Policy Manual
9.A.a
Packet Pg. 17 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 1: Introduction Section 1 - Page 1
1.00 Introduction
Introduction
1.01 Mission & Core Values
1.02 Organizational Chart
1.03 About These Policies
This manual contains policies and procedures only and is not a contract.
City policies and procedures may be changed or discontinued at any time.
9.A.a
Packet Pg. 18 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 1: Introduction Section 1 - Page 2
1.00 Introduction
This Personnel Policy Manual describes policies and procedures that govern the employment relationship
between the City of Central Point and its employees. The policies stated in this manual are subject to change
at any time at the sole discretion of the City, with or without prior notice. This policy manual supersedes any
prior handbooks, policy manuals, written or unwritten policies of the City that are inconsistent with this
manual’s provisions. It does not, however, substitute for collective bargaining agreement provisions. You
may receive updated information concerning changes in policy from time to time and those updates should
be kept with your copy of the manual. If you have any questions about any of the provisions in this manual,
or any policies issued after you receive this manual, please see Human Resources.
This manual does not create a contract of employment between the City of Central Point and its employees.
All employment at the City of Central Point is “at will.” That means that either you or the City may terminate
this relationship at any time, for any reason, with or without cause or notice (unless you are subject to a
collective bargaining agreement or written employment contract). No supervisor, manager, or
representative of the City other than the City Manager has the authority to enter into any agreement with
you regarding the terms of your employment that changes our at-will relationship, or deviates from the
provisions in this manual, unless the change or deviation is put in writing and signed by the City Manager, or
is included in a current, applicable collective bargaining agreement.
1.01 Mission & Core Values
Our Mission It is the Mission of the City of Central Point to build and maintain a highly livable community by
working in harmony and being a catalyst for partnership with all the members of the community, public and
private.
Vision Statement
A better experience for those living in, working in, or doing business with, the City of Central Point.
Values
1. Be Owners – We own the work that is produced at the City of Central Point. To that end,
we only allow quality products, documents and services to be delivered from our
organization. Furthermore, when we fail to meet expectations, we accept responsibility,
apply what we have learned, and move forward in a positive direction.
2. Be Real – Simply stated, be authentic/genuine in your communications with the public
and with your colleagues.
9.A.a
Packet Pg. 19 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 1: Introduction Section 1 - Page 3
3. Be Bold – Take appropriate “risks” and make compelling/constructive arguments; don’t
take unnecessary “risks” or be argumentative.
4. Be Better - Know your strengths and weaknesses and constantly seek ways to improve
self, perspective, and performance. To “Be Better” requires being self-aware which
promotes pluralism, allows us to be open to new ideas/solutions, and find long-term
positive outcomes via our short-term failures.
Expectations
1. Embrace the concept and ideals of “public service.” The City of Central Point was
incorporated in 1889 in order to serve the community and citizens. It is essential that
those employed by, or volunteering for, the City of Central Point never lose sight of the
fact that we exist to serve the Central Point community. The concept of commitment to
the principles of civic duty should be at the heart of everything the City of Central Point
does each and every day.
2. Place an emphasis on excellent customer service. It is essential that we serve the public
in a courteous and professional manner. It is also important for the Central Point staff to
be perceived as fair and equitable. Of course, as an organization we will not be able to
say “yes” to every request or inquiry. However, in those instances when we must say
“no,” it is important to deliver this message in a professional manner and to constantly
seek alternate solutions for the public.
3. Maintain the highest ethical standards. It is essential that the City of Central Point staff
earn and maintain the trust and respect of the organization and community.
Consequently, it is essential that the City of Central Point establish and maintain a
positive culture that is based on honesty and integrity. Each and every member of the
city organization should always lead by example. We do the right thing, for the right
reason, regardless of circumstance.
4. Value cooperation, teamwork coordination, and partnership. It remains essential that
the City’s various departments and divisions work together to improve our community.
The City of Central Point is an organization increasing in size and complexity. A primary
component of our success depends on the willingness of every employee and volunteer
to work in concert and have a unified organization mind-set.
It is also essential for the Central Point management team to work with various
stakeholders in the community and the community itself to solve the challenges and
problems that face Central Point. The City of Central Point has earned the reputation as
a “partner” to business, development and citizens, and we must do all we can to foster
this well-deserved reputation.
5. Hold ourselves accountable to the community for our actions. It is appropriate to tout
organizational accomplishments; however, it is also just as important to take
9.A.a
Packet Pg. 20 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 1: Introduction Section 1 - Page 4
responsibility for our failures and shortcomings, and work as a group to solve problems
and minimize our shortcomings. This approach will help the entire organization earn the
trust and respect of the community.
6. Be innovative and results-oriented. Each and every member of the Central Point staff
should continuously seek out new strategies, ideas and solutions to improve the
organization. The organization should continually strive for excellence and consistently
question the “status quo.”
7. Genuinely listen and treat each other with respect. The quality of our employees
dictates how well the City of Central Point is able to serve the community. Therefore, it
is essential that we value each other and provide support needed in order to be
successful. In addition, it is important to empower each other via communication so our
decisions are well informed. Finally, the City’s management team and City’s labor
organizations must work well together and embrace common goals and objectives. If
differences arise, we must solve them in a professional and productive manner.
8. Maintain a strong financial position. It is imperative Central Point staff manage fiscal
resources in a responsible and conservative manner. The City of Central Point’s taxpayer
and ratepayers deserve nothing less than this level of care. Likewise, it is necessary for
all employees to ensure that the City operates in an efficient and economical manner.
9. Communicate very well, both within the organization and with the community. It is
essential that staff communicate in an honest and straightforward manner with each
other and with the community as a whole. The City of Central Point should be candid
and forthright, regardless if the news is positive or negative. It is also essential to
maintain good lines of communication within the organization. We should actively listen
to employees and follow up on ideas and suggestions. Finally, staff should always be
open to new ideas, approaches, and solutions.
10. Maintain a strong work ethic. Regardless of circumstance, we should always do our
best.
9.A.a
Packet Pg. 21 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 1: Introduction Section 1 - Page 5
1.02 Organizational Chart
9.A.a
Packet Pg. 22 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 1: Introduction Section 1 - Page 6
1.03 About These Policies
The purpose of this policy manual is to codify broad and uniform personnel policies for City of Central Point
employees. This manual is a guide to the City’s employment provisions and expectations. It outlines many of
the programs and benefits that affect employees of the City of Central Point. Nothing in this manual is meant
to limit the discretion of the City in managing and supervising employees.
1.03.1 Changes The City may add to, modify, or revoke policies in this manual from time to time. The City
will try to keep the manual current, but there may be times when policy will change before the manual can
be revised. Significant changes to the manual will be communicated to employees as soon as possible.
Employees should be aware that any oral statements or representations cannot change or alter the
provisions of the Personnel Policy Manual. This manual shall supersede all previously issued personnel
policies, procedures, memos, benefit statements, and verbal or written agreements that are in conflict with
its provisions, except for current, applicable collective bargaining agreements, or legally binding contracts or
agreements.
1.03.2 Limitation The individual policies contained herein and the collective body of these policies, as well
as any policies or procedures that may be added or changed, are not a contract or promise of benefits.
Nothing in this document shall be construed as to prevent the City of Central Point from changing policy, or
changing, deleting, or adding to the personnel policies.
In the event of a conflict between the provisions of this manual and specific, clear language in a current,
applicable collective bargaining agreement affecting City employees, the specific provisions of the collective
bargaining agreement shall control.
1.03.3 Application This manual is provided to, and shall apply to, all employees of the City of Central Point.
For the purpose of these policies, employee shall mean anyone performing work for or at the direction of the
City, regardless of pay status. Meeting the definition of “employee” for the purpose of application of these
policies does not create an employment agreement or determine employment status for any other purposes.
Certain policies and practices may be different for, or may not apply to, those working in exempt
management positions, bargaining unit positions; appointed positions such as City Attorney, volunteer,
intern; or in part-time, seasonal, substitute, contracted or temporary positions.
This manual contains only general information and guidelines. It is not intended to address all the possible
applications or exceptions to the operations of the City of Central Point. The information provided in this
manual is based on the belief that common sense, good judgment, respect and consideration for the rights of
others are paramount to the ability to serve our citizens and ourselves. Because this manual may not cover
every situation, employees having any questions concerning the applicability of a policy or eligibility for a
benefit should ask their supervisor or Human Resources.
1.03.4 Procedures Separate procedures may contain more detailed information about the application of
some of the personnel policies in this manual.
9.A.a
Packet Pg. 23 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 1: Introduction Section 1 - Page 7
1.03.5 Appeals If an employee feels they have suffered because a City policy has been violated or applied
inappropriately or unfairly, an attempt will be made by the employee and the immediate supervisor to
informally resolve the issue. A question or controversy which cannot be resolved informally may be
processed as an appeal. The employee may file an appeal using the following Appeal Procedure. Bargaining
unit employees must use the grievance process set forth in a collective bargaining agreement to appeal any
disciplinary action or union contract provision.
1.03.5.1 Step 1 Within 15 calendar days after the occurrence of the cause of complaint, the employee
will reduce the appeal to writing stating the reason there for and the relief requested and will present it
to the immediate supervisor. Within ten business days after the appeal is received by the supervisor,
the supervisor will respond in writing and will discuss the appeal with the employee involved and
attempt to resolve it.
1.03.5.2 Step 2 If the employee is not satisfied with the decision concerning the appeal made by the
supervisor, the employee may, within ten business days of receipt of such decision, forward the appeal
to the department director. Within ten business days, the department director will render a decision in
writing and provide a copy to the employee.
1.03.5.3 Step 3 If the employee is not satisfied with the disposition of the appeal made by the
department director, the employee may, within ten business days of receipt of the decision forward a
written appeal to the City Manager. At the City Manager’s discretion, may confer with the employee,
department director, and/or supervisor to discuss the appeal. Within ten business days, the City
Manager will render a decision in writing and provide a copy to the employee, supervisor, and
department director. The decision of the City Manager shall be final and binding on the employee.
1.03.5.4 Time limits If the appeal procedures are not initiated within the time limits established by this
section, the right to appeal shall be waived. Any appeal not taken to the next step of the appeal
procedure shall be considered settled on the basis of the last reply made and received in accordance
with the provisions in this section. The time limits prescribed in this section for the initiation and
completion of the steps of the appeal procedure may be extended by mutual consent of the parties so
involved. Likewise, any step in the appeal procedure may be eliminated by mutual consent. Mutual
consent shall be indicated in writing and shall be signed by all parties involved.
1.03.6 Variances The City Manager shall have the power to vary or modify the strict application of the
provisions of this document in any case in which the strict application of said provisions would result in
practical difficulties or unnecessary hardships. Any such variance shall be documented in writing. A waiver in
one instance shall not be deemed a waiver in all future instances.
1.03.7 Additional Information Some subjects addressed in this manual, such as benefit plan information,
are covered in detail in official plan or policy documents. Employees should refer to those plan documents
for specific information. In the event this manual conflicts with insurance plan documents, the terms of
written insurance policies are controlling.
In addition to the personnel policies in this manual, the City of Central Point has city ordinances (available on
the Internet at www.centralpointoregon.gov), administrative policies, financial policies, safety policies, and
9.A.a
Packet Pg. 24 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 1: Introduction Section 1 - Page 8
departmental policies. All employees should familiarize themselves with City policies, procedures and City
ordinances that pertain to their employment generally or their job specifically.
1.03.8 Expectations Employees are expected to read through this manual carefully so that they will
understand the work environment at the City of Central Point. This manual will be made available
electronically, and will also be available in print form upon request. All regular employees will be required to
acknowledge receipt and understanding of the Personnel Policies and Procedures manual.
Employees who have additional questions, or need further detail, should talk with their supervisor who can
advise them or refer them to an appropriate resource. Employees are welcome to offer suggestions for
improvement to this manual, City procedures, employment practices, or working conditions.
NOT A CONTRACT This manual, nor any other organizational document, confers any contractual right,
either express or implied, to remain employed by the City of Central Point. It does not guarantee any fixed
terms or conditions of your employment. Your employment is not for any specific time and, except as
otherwise provided for in a collective bargaining agreement or individual employment agreement, may be
terminated by the City, or you may resign, with or without reason or notice at any time.
9.A.a
Packet Pg. 25 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 2: Equal Employment Opportunity & Privacy Section 2 – Page 1
2.00 Equal Employment & Privacy
2.01 Equal Employment Opportunity &
Non-Discrimination
2.02 Workplace Privacy & Confidentiality
This manual contains policies and procedures only and is not a contract.
City policies and procedures may be changed or discontinued at any time.
9.A.a
Packet Pg. 26 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 2: Equal Employment Opportunity & Privacy Section 2 – Page 2
2.01 Equal Employment & Non-Discrimination
The City of Central Point is a non-discriminatory, equal opportunity employer and considers individuals for
employment according to their abilities and performance. All employment requirements mandated by state
and federal regulations will be observed. These policies of nondiscrimination will prevail throughout every
aspect of the employment relationship, including recruitment, selection, compensation, promotion, transfer,
layoff, recall, discipline, termination, and dispute resolution.
2.01.1 Equal Employment Opportunity The City of Central Point employs personnel measures to ensure the
achievement of equal employment opportunities in all aspects of employment and the work environment.
Employment decisions are made without regard to race, age, religion, color, sex, national origin, genetic
information or history, physical or mental disability, marital status, military or veteran status, sexual
orientation, association with members of a protected class, injured worker status, non-supervisory family
relationships, or any other classification protected by law.
2.01.2 Disabilities Accommodation The City of Central Point is committed to complying fully with the
Americans with Disabilities Act/ADA Amendment Act of 2008 (ADA) and Oregon’s disability accommodation
and discrimination laws, as well as ensuring equal opportunity in employment for qualified persons with
disabilities.
2.01.2.1 Accommodation The ADA and Oregon’s disability discrimination laws provide protections to
people with disabilities in employment. In recognition of the barriers to full participation faced by this
group and in compliance with the ADA/Oregon law, accommodations may be implemented to the extent
that they are not an undue hardship on the operation of the City.
A reasonable accommodation is any change or adjustment to a job or work environment that does not
cause an undue hardship on the department or unit (or, in some cases, the City) and which permits a
qualified applicant or employee with a disability to participate in the job application process, perform the
essential functions of the job, or to enjoy benefits and privileges of employment equal to those enjoyed
by employees without disabilities.
2.01.2.2 Requesting an Accommodation All requests for accommodation should be made to Human
Resources, and should specify which essential functions of the employee’s job cannot be performed
without a reasonable accommodation. In most cases, an employee will need to secure medical
verification of his or her need for a reasonable accommodation. An employee needing accommodation
should request an accommodation as soon as it becomes apparent that a reasonable accommodation
may be necessary to enable the employee to perform the essential duties of the position or participate in
the employment process.
2.01.3 Religious Accommodation The City of Central Point may provide reasonable accommodation for
sincere religious observances or practices of employees, unless providing the accommodation would impose
an undue hardship on the City. With management approval, an employee may use vacation or other
available leave for religious activities; if accrued leave is not available, the employee may request to take
unpaid leave.
9.A.a
Packet Pg. 27 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 2: Equal Employment Opportunity & Privacy Section 2 – Page 3
2.01.4 Domestic Violence The City of Central Point does not discriminate against employees who are
victims of domestic violence, sexual assault, or stalking. See also Oregon Domestic Violence Victims Leave in
Section 7.0 Benefits.
2.01.5 Unlawful Discrimination and Harassment The City is committed to providing equal employment
opportunities to all persons regardless of race; color; religion; ancestry; national origin; age; marital or
veteran status; physical or mental disability; on-the-job injuries; sex or pregnancy; sexual orientation, gender
expression, or gender identity; military service; domestic violence victim; or any other legally protected
status, unless it is a bona fide occupational requirement reasonably necessary to the operation of the City’s
business. This includes but is not limited to hiring, termination, layoffs, job assignments, promotions, and
pay. We are also committed to providing a work environment that is free of all forms of unlawful harassment.
We will not tolerate the harassment of our employees by anyone, including but not limited to: supervisors,
co-workers, volunteers, members of the public, vendors, or contractors.
2.01.5.1 Sexual Harassment Sexual harassment consists of unwelcome sexual advances, requests for
sexual favors, and other verbal or physical conduct of a sexual nature if (1) submission to the conduct is
in any way made a term or condition of employment; (2) submission to (or rejection of) the conduct is
used as the basis for any employment-related decision; or (3) the conduct has the purpose or effect of
unreasonably interfering with an individual’s work performance or creating an intimidating, hostile, or
offensive work environment. This means no sexual or sexist language, jokes or innuendo; nude, profane,
or obscene cartoons, drawings or photographs; whistling or catcalling; staring or leering; pinching,
patting, inappropriate touching, unwelcome touching, unwelcome hugging or kissing; etc., or other
conduct that might create or contribute to a hostile or offensive working atmosphere.
2.01.5.2 Other Forms of Unlawful Harassment We want to maintain a working environment free from all
forms of unlawful harassment, whether based on race; color; religion; ancestry; national origin; age;
marital or veteran status; physical or mental disabilities; on-the-job injuries; sex or pregnancy; sexual
orientation or gender identity; military service; domestic violence victim; or any other legally protected
characteristic or status. This means no “ethnic jokes;” religious slurs; use of offensive “slang” or
derogatory terms or slurs denoting race, age, national origin, disability, etc.; mimicking one’s speech,
accent or disability; derogatory comments regarding protected statuses or characteristics; or other
conduct that might create or contribute to a hostile or offensive working atmosphere.
2.01.5.3 Bullying The City strives to promote a positive, professional work environment free of physical
or verbal harassment, “bullying”, or discriminatory conduct of any kind. The City therefore, prohibits
employees from bullying one another, or engaging in any conduct that is disrespectful, insubordinate, or
that creates a hostile work environment for another employee for any reason. For purposes of this
policy, “bullying” refers to repeated, unreasonable actions of individuals (or a group) directed towards an
individual or a group of employees, which is intended to intimidate and that creates a risk to the health
and safety of the employee(s).
2.01.5.4 Management Responsibility Each member of management is responsible for creating an
atmosphere free of discrimination, harassment, and bullying. Supervisors and managers are responsible
to ensure that harassment does not occur in their work areas. They are expected to treat any observed
or reported incident of harassment as a serious breach of organizational policy, as well as a potential
9.A.a
Packet Pg. 28 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 2: Equal Employment Opportunity & Privacy Section 2 – Page 4
violation of the law. It is not harassment or bullying for a supervisor to, in good faith and non-
discriminatorily, address employee performance or behavioral issues. All employees are responsible for
respecting the rights of their coworkers and strictly adhering to the letter and spirit of this policy. All
employees are encouraged to discuss this policy with their immediate supervisor or, the Human
Resources Director at any time if they have questions relating to the issues of discrimination,
harassment, or bullying.
2.01.5.5 Reporting Harassment, Bullying, or Unlawful Discrimination If you believe that you have been
harassed, or if you witness any violation of this policy, you must report the matter immediately to your
supervisor, department director OR directly to the Human Resources Director if you are not comfortable
doing so at the supervisor or department director levels. Failure to report harassment is a violation of
this policy.
The City Manager, or designee, is responsible for ensuring that all complaints are promptly and
thoroughly investigated in as confidential a manner as possible under the circumstances. Appropriate
corrective action will be taken, up to and including termination, where violations have occurred.
2.01.5.6 Retaliation No employee will be discriminated or retaliated against in any way for bringing a
question or complaint to our attention or cooperating in an investigation of harassment. The City of
Central Point prohibits retaliation in any way against any employee because the employee has made a
good-faith complaint pursuant to this policy or the law, has reported (in good faith) harassing,
discriminatory, or bullying conduct, or has participated in an investigation of such conduct. Any
employee who is found to have retaliated against another employee in violation of this policy will be
subject to disciplinary action up to and including termination of employment.
2.01.6 Whistleblower Employees may report reasonable concerns about the City of Central Point’s
compliance with any law, regulation or policy, using one of the methods identified in this policy. The City of
Central Point (the “City”) will not retaliate against employees who disclose information that the employee
reasonably believes is evidence of:
• A violation of any federal, Oregon, or local law, rules or regulations by the City;
• Mismanagement, gross waste of funds, abuse of authority, or substantial and specific danger to
public health resulting from action of the City;
• A substantial and specific danger to public health and safety resulting from actions of the City; or
• The fact that a recipient of government services is subject to a felony or misdemeanor arrest
warrant.
Further, in accordance with Oregon law, the City will not prohibit an employee from discussing the activities
of a public body or a person authorized to act on behalf of a public body with a member of the Legislative
Assembly, legislative committee staff acting under the direction of a member of the Legislative Assembly, any
member of the elected governing body of a political subdivision, or an elected auditor of a city, county or
metropolitan service district.
2.01.6.1 Employee Reporting Options Employees who wish to report potential improper or unlawful
conduct should first talk to his or her supervisor or department director. If you are not comfortable
speaking with your supervisor or department director, or you are not satisfied with their response, you
9.A.a
Packet Pg. 29 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 2: Equal Employment Opportunity & Privacy Section 2 – Page 5
are encouraged to speak with the Human Resources Director. Supervisors and department directors are
required to inform the Human Resources Director about reports of improper or unlawful conduct they
receive from employees.
Reports of unlawful or improper conduct will be kept confidential to the extent allowed by law and
consistent with the need to conduct an impartial and efficient investigation.
If the City were to prohibit, discipline, or threaten to discipline an employee for engaging in an activity
described above, the employee may file a complaint with the Oregon Bureau of Labor and Industries or
bring a civil action in court to secure all remedies provided for under Oregon law.
2.01.6.2 Additional Protections for Reporting Employee Oregon law provides that, in some
circumstances, an employee who discloses a good faith and objectively reasonable belief of the City’s
violation of law will have an “affirmative defense” to any civil or criminal charges related to the
disclosure. For this defense to apply, the disclosure must relate to the conduct of a coworker or
supervisor acting within the course and scope of his or her employment. The disclosure must have been
made to either: (1) a state or federal regulatory agency; (2) a law enforcement agency; (3) a manager
with the City of Central Point; or (4) an Oregon-licensed attorney who represents the employee making
the report/disclosure. The defense also only applies in situations where the information disclosed was
lawfully accessed by the reporting employee.
2.01.6.3 Retaliation The City of Central Point will not discriminate or retaliate against employees who
make reports or disclosures of information of the type described above when the employee reasonably
believes he or she is disclosing information about conduct that is improper or unlawful.
In addition, the City prohibits retaliation against an employee because he or she participates in good faith
in any investigation or proceeding resulting from a report made pursuant to this policy. Furthermore no
City employee will be adversely affected because they refused to carry out a directive that constitutes
fraud or is a violation of local, Oregon, federal or other applicable laws and regulations. The City may
take disciplinary action (up to and including termination of employment) against an employee who has
engaged in retaliatory conduct in violation of this policy.
This policy is not intended to protect an employee from the consequences of his or her own misconduct
or inadequate performance simply by reporting the misconduct or inadequate performance.
Furthermore, an employee is not entitled to protections under this policy if the City determines that the
report was known to be false, or information was disclosed with reckless disregard for its truth or falsity.
If such a determination is made, an employee may be subject to discipline up to and including
termination of employment.
2.01.7 False Claims An employee knowingly making false accusations against another employee or
manager is prohibited and may be grounds for disciplinary action up to and including termination.
9.A.a
Packet Pg. 30 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 2: Equal Employment Opportunity & Privacy Section 2 – Page 6
2.02 Workplace Privacy & Confidentiality
The City of Central Point is a public entity and subject to public records disclosure and transparency in our
governance of the City. The City is also an employer, and recognizes its employees' right to privacy within the
scope and limitations of being a public entity.
2.02.1 Public Information Oregon law provides that “every person has a right to inspect any public record
of a public body in this state.” “Public body” includes cities and counties and other public entities. Although
there are some exceptions (such as some information in personnel files), most records of a public body are
available to the public for inspection. It is the intent of the City of Central Point to be responsive to requests
for public records. Employees are to forward requests for public information to the City Recorder.
2.02.2 Access and Retention It is the responsibility of each employee to familiarize themselves with the
records requirements of documents associated with their position, with the City and to follow federal and
state law with regards to maintaining records, including archiving, destruction, and access. Employees who
are unclear as to what the requirements are should ask their supervisor, the City Recorder, or refer to the
state archives website at http://arcweb.sos.state.or.us.
2.02.3 Guiding Principles The City adopts these basic principles for the protection of our employees. All
employees are required to follow these principles, as well as any other City of Central Point policy or practice
related to confidential information. Violations may result in corrective action, up to and including
termination.
2.02.3.1 The collection of employee information typically is limited to information the City needs for
business and legal purposes.
2.03.3.2 Personal information and information in confidential records will not be disclosed, except as
permitted or required by law, or as authorized by the employee. Verifications of employment dates,
job title, and wages may be provided without written approval.
2.03.3.3 All employees have a responsibility to not accidentally disclose information about
employees through overheard conversations; e-mails, faxes, and/or hard copies of correspondence
sent to a wrong or inappropriate destination; or documents left unattended, or mislaid. Unauthorized
communication of confidential information is regarded as a serious matter.
2.03.3.4 The City’s Information Technology Department shall maintain reasonable safeguards to
ensure the security, confidentiality, and integrity of personal identifying information stored in the
City’s systems.
2.02.4 Personnel Files A personnel file will be maintained for each employee in the service of the City in
accordance with state and federal laws. The personnel file shall contain documentation relevant to the
employee’s employment with the City including, but not limited to, employment application and associated
documents, personnel action forms, performance evaluations, changes in employment status, training
records, certifications, disciplinary action, commendations and awards, and such other information as may be
considered pertinent or otherwise required by law.
9.A.a
Packet Pg. 31 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 2: Equal Employment Opportunity & Privacy Section 2 – Page 7
Access to personnel records is on a need-to-know basis and is restricted to authorized persons only.
Authorized persons include the following:
(a) The employee;
(b) Human Resources personnel;
(c) Selected City officers and employees authorized by the City Manager with just reason and for
legitimate City purposes only (i.e., supervisor);
(d) Others, provided express written authorization is provided by the employee whose record is being
accessed;
(e) Upon order of a lawfully issued subpoena.
An employee shall have the right of reasonable inspection of his or her personnel record during business
hours. Any employee requesting to view his or her personnel file should make arrangements with Human
Resources. An employee who feels information in his or her file is incorrect or should be removed shall have
the right to pursue his or her complaint through established appeal procedures.
2.02.5 Employment Verification and Reference Information All requests for employment verification are to
be forwarded to Human Resources. Only legitimate reference requests accompanied by a proper release will
be responded to. When a release signed by the subject of the reference inquiry is provided, information
specifically identified in the release may be released. Absent a signed release, Human Resources will only
verify whether an individual is currently or was previously employed by the City, dates of employment, job
title(s), and salary.
Any reference information provided about a current or past City employee must be honest and relevant and
fall within the scope of the signed release.
2.02.6 Change in Personal Data Employees are responsible for keeping information current regarding
changes in name, address, phone number, exemptions, dependents, beneficiary, etc. Keeping one’s
personnel records current can be important with regard to benefits, deductions, and other matters. If an
employee experiences change(s) in any of the following, they are to notify Human Resources as quickly as
possible to ensure that the proper updates/paperwork are completed in a timely manner:
Name Dependents Marital status (for benefit eligibility)
Telephone number Address Person to be notified in case of emergency
Other information having a bearing on employment
2.02.7 Workplace Privacy As a public employer, City of Central Point offices, worksites, computers, etc. are
all public property. Employees do not have a reasonable expectation of privacy at their worksites. With few
exceptions, all correspondence and documents, whether work-related or personal in nature, electronic or
paper, or on computers, in file cabinets, or pinned to an office cork board, are subject to public records
requests, and the City may inspect or search City property or equipment at any time, with or without prior
notice to employees. Additional information about workplace searches, use of City technology equipment,
and privacy can be found in 4.03 Use of City Resources and 5.03 Substance Abuse.
9.A.a
Packet Pg. 32 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 3: Employment Relationship Section 3 – Page 1
3.00 Employment Relationship
3.01 “Open Door” Policy
3.02 Filling Vacancies
3.03 Positions & Job Classifications
3.04 Employment Classifications
3.05 Hours of Work & Work Schedules
3.06 Compensation
3.07 Separation from Employment
This manual contains policies and procedures only and is not a contract.
City policies and procedures may be changed or discontinued at any time.
9.A.a
Packet Pg. 33 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 3: Employment Relationship Section 3 – Page 2
3.01 “Open Door” Policy
The City of Central Point’s “Open Door” policy is based on our belief that employee suggestions for improving
the organization are welcome at any time.
If you have a complaint, suggestion, or question about your job, working conditions, or the treatment you are
receiving from anyone in the organization, please raise them first with your immediate supervisor. If you are
not satisfied with the response from your immediate supervisor, or if your issue involves your immediate
supervisor, request to have the facts/situation reviewed by your department director. If you are not satisfied
with the response from your department director, or if your issue involves your department director, request
to have the facts/situation reviewed by the City Manager.
3.02 Filling Vacancies
It is the goal of the City of Central Point to fill vacancies with the most qualified person for each available job
opening.
3.02.1 Vacancies In the event a vacancy occurs in any position, the City may elect to fill the vacant position
in the manner determined by the City Manager to be in the best interest of the City. The City may elect to
hire or promote utilizing concurrent internal and external recruitment efforts, utilize only internal or external
recruitment efforts, or without a competitive process. When appropriate, job vacancies may be filled by
promoting qualified employees within the City service. The City Manager, or his or her designee, will be the
sole judge of qualifications for promotion. If a recall list exists for a classification, it will be exhausted in
compliance with any collective bargaining provisions or recall rights within City policy, if applicable. No
person shall be employed by the City without written authorization of the City Manager.
3.02.2 Recruitment The Human Resources Director is responsible for the oversight and implementation of
City recruitment and selection process. The Human Resources Director will determine when a recruitment
period will be opened for application and will work with the hiring Department to determine methods of
recruiting to be utilized.
Competitively posted vacancies will be posted for a specified period or application limit, during which time
applications will be accepted. The Human Resources Director will develop a recruitment plan to ensure that a
fair and valid method of selection is utilized. Recruitment practices will include a process whereby all
applicants are aware of the requirements of the position and applicable deadlines. The Human Resources
Director will determine the application requirements. All application materials will become City property.
3.02.3 Selection The Human Resources Director will be responsible for overseeing each phase of the
selection process. The selection process may consist of any combination of the following: application review,
oral interview, written examination, skills assessment, practical test, typing test, fitness testing, or any other
assessment that can assist with the selection of qualified applicants.
9.A.a
Packet Pg. 34 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 3: Employment Relationship Section 3 – Page 3
Job applicants will be considered on an equal basis for all positions without regard to race, color, religion, sex,
pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, mental disability,
veteran's status, medical condition, sexual orientation, gender identity, genetics, or membership in any other
protected class.
3.02.3.1 Criminal convictions Sworn police applicants will be asked about criminal
convictions during application process; all other applicants who are interviewed will be
asked about criminal convictions after the first interview.
3.02.3.1 Veterans Preference Veterans, as defined in ORS 408.225, who wish to receive
veteran’s preference must provide the required documentation as specified in the job
recruitment. Preference is provided during hiring and promotional selection processes. For
those veterans that meet the minimum qualifications and any special qualifications for the
position will have Veteran’s Preference applied at every decision point of the selection
process. Veteran’s with “transferrable skills” that are substantially related to the position
will be offered an interview provided they have successfully completed the initial application
screening and examinations, and have provided documentation that shows sufficient
evidence of the transferrable skills. We comply with national and state preferences for
eligible veterans.
3.02.4 Eligibility/Hiring Lists The Human Resources Director may establish an eligibility/hiring list of
qualified applicants that may be used to fill other anticipated vacancies. The Human Resources Director will
determine the duration of the hiring list. The Human Resources Director may extend or discontinue the use
of an established list at any time; however all applicants on the list will be notified if the list is discontinued
prior to the originally established expiration date.
3.02.5 Employment of Relatives Relatives or individuals involved in a business or romantic relationship
with a current City employee are eligible for hire at the City of Central Point, and will be subject to and
evaluated by the same selection process and job requirements as any other applicant.
3.02.5.1 Conflicting Relationships Persons will not be hired or promoted into positions in
which one family member (as defined by Oregon ORS 244.020.16 (a-e), or person involved in
a business or romantic relationship, would fall under the direct line of supervision of or
occupy a position with grievance or complaint adjustment authority of one another. This
provision shall apply to promotions, demotions, transfers, reinstatements, and new
appointments. City employees are prohibited from participating in, contributing to, or
recommending promotions, assignments, performance evaluations, transfers, or other
personnel decisions affecting a person who is a relative or with whom they are involved in a
business or romantic relationship. In the event two current employees are or become family
members, have a business relationship or romantically involved, the City Manager shall, at
his or her sole discretion, determine the appropriate course of action, which may include a
transfer or reassignment. Employees shall be required to disclose such relationship only if
such reporting conditions arise. (ORS 244.175 – 244.179 addresses prohibited activities)
3.02.6 Job Offers All job offers for City employment are contingent on a review of the applicant’s criminal
background check, employment history, reference checks, driving record, City employee’s personnel file, and
9.A.a
Packet Pg. 35 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 3: Employment Relationship Section 3 – Page 4
any other specific requirements of the position, including physical/functional examinations, psychological
test, credit check and pre-employment drug screen. Applicants for Police Department positions that fail the
background process are ineligible for employment consideration with the Police Department for three years.
3.02.7 Confidentiality All application, testing, interview background, and other associated documents will
be deemed confidential and will not be open to inspection by the applicant, other applicants, or the public
except as otherwise required by law or legal process.
3.02.8 Probationary Period New employees serve a trial service/probationary period of at least one year or
as specified in an applicable collective bargaining agreement. An employee may be discharged without cause
during the trial service/probationary period and such discharge shall not be subject to grievance or appeals
procedures.
The trial service/probationary period is an extension of the employee selection process. During this period,
employees are considered to be in training and under observation and evaluation by the supervisor. The
ability to learn assigned work tasks, performance of job responsibilities, compliance with work rules, conduct,
and attendance (not including use of protected leaves), will be evaluated during the trial
service/probationary period. This period provides the employee an opportunity to demonstrate satisfactory
performance for the position and provides an opportunity for the City to verify that the employee’s abilities
meet the requirements of the position. It also provides the employee an opportunity to determine if the City
meets their expectations as an employer.
3.02.8.1 Probationary Evaluation Employee performance will be evaluated at regular
intervals during the trial service/probationary period and any deficiencies will be noted and
discussed with the employee. The use of the probationary evaluation does not in any way
reduce or eliminate the employer’s right to terminate a probationary employee for any
reason during the probationary period.
3.02.8.2 End of Probationary Period At or before the end of the probationary period, a
decision will be made about the probationary employee’s employment status. Unless
prohibited by the collective bargaining agreement, the decision will be to (1) move the
employee from probationary to regular status; (2) extend the probationary period; or (3)
terminate employment.
3.02.8.3 Promotional Probationary Period Promotional appointments shall be tentative,
subject to a six-month trial service/probationary period or as outlined in the applicable
collective bargaining agreement. A promoted employee may be demoted at any time during
the trial service/probationary period, at the discretion of the City Manager, and without
appeal, provided that the employee is reinstated to the same position from which he or she
was promoted, even if this necessitates the layoff of an employee occupying the position.
Nothing in this policy prevents the City from terminating the employment of an employee
who is in a promotional probationary period.
3.02.9 Transfer The City Manager shall have the right to authorize the transfer of any employee to a
different position or department. Transfers may be temporary or ongoing. Transfers may be based on a
request from an employee, at the direction of the City Manager for budget or other considerations, to
9.A.a
Packet Pg. 36 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 3: Employment Relationship Section 3 – Page 5
reassign an employee who has an illness or disability that requires a modified job duty, as part of a
reorganization, as a resolution to a reporting relationship as addressed in 3.02.5.1 Conflicting Relationships,
or for any reason when it is deemed in the best interest of the City and/or the employee. Any reassignments
shall be limited to positions for which the transferred employee is qualified based on his or her individual
skills. Transfers due to illness or disability will be made in compliance with City Policy, collective bargaining
agreements, and applicable laws.
3.02.10 Demotion The City Manager shall have the right to authorize the demotion of an employee when an
employee has failed to successfully demonstrate a satisfactory level of performance, such performance has
been adequately documented, and the employee has been given a reasonable opportunity to improve their
performance; or as part of corrective action or discipline. Any adjustments to pay and benefits will be made
in accordance with policy or applicable collective bargaining agreement.
3.02.11 Temporary/Seasonal/Part-time Employees Supervisors may hire temporary and/or part-time
employees for positions which are seasonal, project oriented, designed to cover work for an absent
employee, manage a temporary shift in workload, or for other business reasons. Temporary/seasonal
employees will typically be utilized only when the need for the position is originally estimated to be 180 days
or less in any 12 month period. Part-time employees shall work less than 80 hours in a calendar month,
regardless of the duration of the assignment. Supervisors shall seek consultation with Human Resources
prior to recruiting for temporary, part-time and/or seasonal positions.
3.03 Positions & Job Classifications
No new positions shall be created, nor shall any person be employed to fill a new position without the
written authorization of the City Manager. A written position description reviewed by Human Resources, a
pay rate determination, and an explanation of funding are required prior to creating and/or filling any new
position. Any new position for which funding is not sufficiently budgeted shall require prior approval of the
City Council.
3.03.1 Classification of Positions New positions shall be assigned a classification level based on the duties,
responsibilities and qualifications set forth in the position description. In addition to assignment of a
classification level within the City, each position shall be assessed and classified as exempt or non-exempt
from the Fair Labor Standards Act’s (FLSA) requirement for overtime compensation.
3.03.2 Classification Pay Plan At least once each year the Human Resources Director shall prepare and
present to the City Council for approval a Classification Pay Plan listing each regular full- and part-time
position and the associated pay rate or range of the position. The Classification Pay Plan shall be maintained
by Human Resources and made available to employees, prospective job applicants, and the general public.
The approved Classification Pay Plan may be amended by the addition, division, consolidation, renaming, or
abolishment of positions or classifications, reclassification of a position, or ratification of approved changes to
a collective bargaining agreement, management compensation plan, or other employment agreement.
9.A.a
Packet Pg. 37 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 3: Employment Relationship Section 3 – Page 6
3.03.3 Changes to Current Positions (Reclassification) Positions will experience some change as technology
and service needs change. If a position’s duties change substantially, an employee, supervisor, or department
director, may initiate a request for review.
3.04 Employment Classifications
Employment Relationship Employees of the City of Central Point are engaged in an “at will” employment
relationship. This means that either the employee or the City may terminate the employment relationship at
any time with or without reason or notice. The City’s at-will provision extends to all employees unless
otherwise exempted by a collective bargaining agreement. Other policies contained in this document, or
procedures are subordinate to this employment at-will policy.
3.04.1 Authority No one other than the City Manager has the authority to enter into any employment
agreement on behalf of the City. The City of Central Point is not bound by any verbal promises concerning
length of employment, or any verbal or written promise or agreement contrary to the provisions outlined in
this manual that have not been specifically authorized in writing and signed by the City Manager.
3.04.2 Employment Classifications Employee status is categorized to make distinctions in benefits and
other employment conditions, and to provide a better understanding of employment relationships within the
City of Central Point. Employment classifications include full time equivalency of the position, Fair Labor
Standards Act (FLSA) exemption status, bargaining unit classification, and benefit level within the
employment classification. Employees should refer to applicable collective bargaining agreements for
information specific to bargaining unit positions.
The following terms shall define and describe employment status:
1. Probationary Employment - Newly hired or promoted employees within the probationary period.
2. Benefits-eligible - Qualified employees who are hired into regular full-time or regular part-time (as
defined below) positions. Temporary, Interns, On-Call employees do not receive benefits or
compensation other than wages and sick leave as provided by state/federal law.
3. Regular Full-time - An employee who has successfully completed the probationary period and is
regularly scheduled to work at least 40 hours per week. Benefits-eligible.
4. Regular Part-time - An employee who is regularly scheduled to work less than 40 hours per week.
Any benefits provided are based on the insurance carriers’ eligibility requirements, state/federal law,
and position classification. Employee may qualify to participate in the Oregon Public Employees
Retirement System.
5. Interns – An individual performing closely monitored work in order to further their knowledge of a
particular subject or career path as it pertains to their course of study in an educational institution.
May be paid or unpaid. Unpaid interns are not eligible for any benefits.
9.A.a
Packet Pg. 38 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 3: Employment Relationship Section 3 – Page 7
6. Temporary - An employee who is hired for a specified period of time or for a specific project or
purpose that is temporary in nature, normally 180 days or less in duration. Temporary employees
may be hired by the City or through a temporary staffing agency. Generally, temporary employees
hired by the City will not work more than 1020 hours during a calendar year. No benefits except sick
leave as provided by law.
7. On-Call - An employee who does not have a set schedule and works only when called upon.
Generally, On-Call employees will not work more than 900 hours during a calendar year. No benefits
except sick leave as provided by state law.
8. Volunteer – An individual approved to donate their time and/or services to the City without pay or
reimbursement, or expectation of pay or reimbursement, for that time or services other than for
approved incidental expenses or accident/workers compensation insurance coverage where
appropriate. Refer to 8.01 Volunteers.
For the purpose of this policy, “regularly scheduled” hours shall be determined by calculating the average
number of hours per week in a calendar quarter.
Positions are further classified according to federal and state wage and hour laws into two additional
categories of exempt and non-exempt, as defined in the paragraphs below. Human Resources will make the
appropriate designation regarding the status of a new position or a position that has changed substantially.
Employees who are uncertain as to their status should ask their supervisor or Human Resources.
Exempt - An employee who is exempt from the overtime pay requirements under federal and state laws.
Exempt employees generally include managers, supervisors, and professional staff who are paid a salary and
whose duties and responsibilities allow them to be exempt under federal and state law.
Non-exempt - An employee whose job duties do not meet federal/state definitions for “Exempt” status.
3.04.3 Workers Not Considered City Employees Individuals in any of the following categories are not City
employees and shall not receive any City benefits or remuneration directly from the City of Central Point via
the payroll process, nor shall they be entitled to any right of employment or continued working relationship
other than that specifically and expressly contained in a properly signed and executed agreement.
a) employed through a temporary staffing agency;
b) individuals legitimately meeting the criteria of/serving as independent contractors;
c) participants in any work program such as Experience Works, high school or college cooperative
work experience programs, Living Opportunities, etc., whether funded by a government or
private agency;
d) volunteers;
e) individuals working under the auspices of any agency, school, or program; and
f) participants in a community corrections program.
Individuals performing work for the City of Central Point under any such “non-City employee” arrangement
are required to abide by the work rules and conduct expectations set forth in this policy manual, other
applicable policies, administrative procedures, department rules, and state and federal laws.
9.A.a
Packet Pg. 39 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 3: Employment Relationship Section 3 – Page 8
3.05 Hours of Work and Work Schedules
The City of Central Point’s singular purpose is to provide services to the citizens of Central Point. To
adequately provide such services, the City will strive to have sufficient staffing during such times that the City
Manager has determined appropriate.
3.05.1 City of Central Point Hours The City Manager shall establish the hours of operation for City Hall.
Departments may, with the approval of the City Manager, adjust their hours of operation to accommodate
business needs and/or staffing limitations.
3.05.2 Workday and Workweek Department Directors and Managers shall assign to each employee regular
work duties and responsibilities that can normally be accomplished within the established workday and
workweek. Specific workday and workweek schedules for each employee will be determined from time to
time by the appropriate manager based on the needs of the City of Central Point and the department.
Whenever possible, employees will be notified of any changes in work schedules as provided in the Collective
Bargaining Agreement for covered employees and for all others notice as soon as practicable prior to the
effective date of change. Management reserves the right to modify schedules consistent with the needs of
the City.
3.05.2.1 Workweek A normal workweek for non-exempt employees is forty (40) hours in a seven (7)
day period beginning at 12:01 a.m. Sunday through midnight Saturday, unless this conflicts with the
applicable collective bargaining agreement (CBA), then the CBA applies. Non-exempt employees
shall not begin work before the established starting time nor continue working beyond the
scheduled quitting time without advance approval from their supervisor.
3.05.2.2 Pay increments/Time Rounding Employees shall be paid in quarter hour increments. The
City rounds time to the nearest quarter hour.
3.05.3 Attendance Employees are expected to report to work as scheduled, on time and be prepared to
start work. Employees are also expected to remain at work for their entire work schedule, except for unpaid
break periods or when required to leave on authorized City business, and perform the work assigned to or
requested of them. Late arrivals, early departures, or other absences from schedule hours are disruptive and
must be avoided.
3.05.3.1 Time off Request Employees are to request time off using the City’s Employee Leave Request (ELR)
Form, as soon as the employee is aware of the need to take time off. An absence is not approved until the
ELR form has been signed and approved by the supervisor. The City may deny a request for time off due to
operational/staffing needs. If an employee needs to call in for an unanticipated absence for any reason, the
employee shall complete an ELR Form when they return to work. An unanticipated absence may be
considered unexcused and the employee may be subject to discipline. All absences shall be documented on
an Employee Leave Request Form for absences referred to under Section 7.02-7.04 Benefits.
3.05.3.2 Call-in Procedure Unless specified otherwise in City policy, employees who will be unexpectedly
absent from work for any reason or who will not show up for work on time must inform their supervisor via a
9.A.a
Packet Pg. 40 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 3: Employment Relationship Section 3 – Page 9
telephone call no later than one hour before the start of the employee’s shift/workday. Not reporting to
work and not calling to report the absence is a no-call/no-show and is a serious matter. The first instance of
a no-call/no-show will result in a final written warning. The second separate offense may result in
termination of employment with no additional disciplinary steps. A no-call/no-show lasting three days may
be considered job abandonment and may be deemed an employee’s voluntary resignation of employment.
Also see 4.01 Work Rules.
3.05.4 Overtime Employees may occasionally be required to work overtime. Except as otherwise defined in
an applicable collective bargaining agreement, overtime work is defined as work in excess of forty (40) hours
in a workweek. Paid time off will not be considered in computing the total hours actually worked in
determining when overtime is due. Overtime work shall be compensated by either cash payment at the rate
of one and one-half times the basic straight time hourly rate, or by the accumulation of compensatory time
at the rate of one and one-half times the overtime hours worked.
Employees shall not work overtime without prior direction or approval expressly granted by a supervisor. All
overtime hours worked shall be compensated as required by law; however, employees working unauthorized
overtime will be subject to disciplinary action.
Positions designated as exempt under the Fair Labor Standards Act do not receive overtime compensation for
hours worked in excess of 40 in a workweek. The following positions are deemed exempt under the Fair
Labor Standards Act:
a) City Manager
b) Department Directors
c) Managers
d) Any other position, including supervisor that qualifies and is designated as exempt under the Federal
Fair Labor Standards Act.
3.05.5 Compensatory Time Off Accruing compensatory time off in lieu of overtime pay is allowed at the
City of Central Point’s discretion. However, the City cannot require that non-exempt employees take
compensatory time off in lieu of receiving overtime pay. The use of accrued compensatory time off must be
arranged by mutual agreement between the employee and supervisor. Compensatory time may accumulate
to a maximum of eighty (80) hours unless otherwise allowed in a collective bargaining agreement. Any hours
over the maximum will be paid as overtime.
3.05.6 Meal Periods Meal periods will be provided for employees according to federal and state law and in
accordance with relevant collective bargaining agreements. Where appropriate, supervisors will establish
schedules for unpaid meal periods. Sworn police officers who are expected to remain available for work
during meal periods will receive paid meal periods. Except for sworn police officers or other positions
expressly allowed by the Department of Labor or the Bureau of Labor and Industries, non-exempt employees
are not permitted to work through a meal period unless express, situation-specific, prior approval from a
supervisor is obtained, and only on a limited, case-by-case basis. Meal periods may be taken at a location of
the employees’ choice however the meal period may not be extended for travel time and travel time is not
on City paid time.
3.05.7 Rest Breaks A paid rest period shall be permitted for all employees during each four-hour work
segment (half shift) which shall be provided in accordance with the operating requirements of each
9.A.a
Packet Pg. 41 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 3: Employment Relationship Section 3 – Page 10
employee’s duties. Break periods may be taken at a location of the employee’s choice however any travel
time is included in the break period and the break periods shall not be extended for travel time. The general
parameters for rest breaks are as follows:
When the work assignment involves standing, sitting, walking, kneeling, crouching, lifting, pushing, pulling,
balancing, etc.; the use of a vehicle, equipment, machine or tool; or working in any adverse conditions such
as hot, cold, rain, snow, ice, wind, sun, fumes, noise, vibration, poor lighting, etc. for a prolonged period of
time (generally 2 or more hours but depending on the conditions may be less than 2 hours), and the work
assignment is dependent of on more than one person, rest breaks will be scheduled by the manager, lead, or
person in charge and employees will be required to stop working for the break period:
Depending on individual circumstances, the actual time the break is taken may be at the discretion of the
employee or the person in charge, but the break should be offered as close to the middle of the work period
as possible (i.e., if working 7 a.m. to noon, the break should be sometime between 9 and 10 a.m.). The break
period cannot be “tacked on” to the beginning or the end of the work shift (i.e., if the work period is 1 p.m. to
5 p.m., the break cannot be scheduled, or allowed, to be taken at 4:45 p.m.) or added to a meal period.
When the work assignment involves working in an office setting, at the corporation yard, in a shop, or in a
park or any facility where restroom facilities are available; none of the conditions listed on the “prolonged
period” list in this section are present; if working as a crew, all of the employees working on the crew are in
agreement, and no employee will be put in a hazardous or uncomfortable position if a specific break time is
not scheduled, and the employee has the opportunity to “take a break” when needed; then rest breaks may
be scheduled, or taken in the form of the employee “taking a break” when, or if, needed.
3.05.8 Breaks for Expression of Milk An employee may take reasonable rest periods during the workday to
express milk or breastfeed a child, 18 months or younger. If feasible, an employee will take the rest periods
to express milk at the same time as the rest periods or meal periods that are otherwise provided to the
employee. The employee may request to add the 30 minute unpaid break to the beginning or end of the
paid rest break or concurrently with the paid 15-minute break, however, approval of such request may be
dependent upon operational needs. Beyond regular paid rest periods, full-time employees may receive up to
15 additional minutes of paid break time per four-hour work period for the sole purpose of milk expression or
breastfeeding. Rest periods of greater than 15 minutes for hourly (part-time, seasonal and temporary)
employees shall not be paid time. Reasonable rest period means no less than 30 minutes total during each
four-hour work period, or major part of a four-hour work period, to be taken by the employee approximately
in the middle of each work period. Employees will be provided a private location within close proximity to
the employee’s work area to express milk. The private location shall be a place, other than a public restroom
or toilet stall, for the employee to express milk concealed from view and without intrusion by other
employees or the public. Examples of private locations for expressing milk or breastfeeding a child include,
but are not limited to employee’s work area, room connected to a public restroom, which as a lounge,
employee’s or unused office, conference room, or a storage space, so long as there is a door that closes and
any windows can be covered, and there is a sign that can be placed on the door or handle of the door
indicating that the room is in use. An employee may bring a cooler or other insulated container to work to
store the expressed milk. The employee may use City refrigerators that are located in employee break
rooms. An employee who intends to express milk or breastfeed during work hours must give the employee’s
affected department one week written notice, if practical, of her intention, in order to allow the City time to
9.A.a
Packet Pg. 42 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 3: Employment Relationship Section 3 – Page 11
make the necessary preparations. If, due to the nature of the work or other factors, the City is unable to
accommodate the employee’s request to express milk during work hours, the City will contact the Oregon
Bureau of Labor and Industries for recommendations to enable compliance with State law, or obtain the
required State hardship waiver.
3.05.9 Use of Work Time Employees are expected to put in a full day’s work with minimal interruptions or
non-work-related distractions. Work time shall be spent doing work as assigned and for the benefit of the
City of Central Point unless otherwise expressly permitted by the department director. Although this section
is not intended to preclude occasional visits to the workplace by family or friends of employees, it is
inappropriate for employees to bring children, other relatives, or pets (excluding properly trained and
certified service animals) to work.
3.05.10 Social and Recreational Activities Participation in off-duty social or recreational activities such as
City-sponsored picnics or holiday parties is entirely voluntary. Participation or nonparticipation will not affect
an employee’s wages, hours, working conditions, or employment opportunities, except that employees
participating in such events are required to abide by City policies and conduct expectations.
3.05.11 Emergency Closing Except for established, scheduled holidays, City of Central Point offices will be
open for business Monday through Friday during normal business hours. There may be circumstances
beyond the City’s control, such as inclement weather, national crises, or other emergencies that affect hours
of operation. On these occasions, the City offices may close for all or part of a regularly scheduled workday.
Due to the nature of services provided by the City, if there is a question as to whether the offices will be
open, employees should contact their supervisor. Barring any official notification of office closure,
employees should assume that the office is open on a normal schedule. As providers of public services, some
employees may be required to work whether City offices are open or closed. If the offices are open,
employees are expected to report to work as scheduled. If offices are closed for reasons other than
inclement weather, employees should confirm with their supervisor whether or not they are to report to
work.
3.05.11.1 Inclement Weather Employees are encouraged to prepare for inclement weather
conditions early in the season by weatherizing automobiles; purchasing new tires or chains and
footwear intended for use on snow or ice; riding public transportation; or arranging car pools or
other alternate means of transportation. This policy is not intended to suggest employees should
risk danger or possible injury in order to get to and from work, and employees must use their own
judgment in determining their ability to get to work safely.
Essential Services During periods of inclement weather, the public depends on essential services
provided by the Police Department and the Public Works Operations division. Employees working
for the Police Department and Public Works are entrusted to make every effort to be at work to
provide services to the community.
Support Services The City of Central Point will make every effort to maintain normal City Hall hours
for the public even during inclement weather. The City may however find it necessary to reduce City
Hall hours.
9.A.a
Packet Pg. 43 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 3: Employment Relationship Section 3 – Page 12
Most City Hall employees work hours beyond the hours City Hall is open to the public, so a reduction
in City Hall hours does not change an employee’s work schedule. During inclement weather,
employees are expected to make a reasonable effort to get to work. All employees who are unable
to report to work should call their department supervisor and report their absence as soon as
practicable or it may be considered an unexcused absence. Employees unable to arrive for work,
arrive late, or leave work early due to worsening weather conditions, may use vacation, floating
holiday, or comp time to cover hours the employee was unable to be at work. If the employee does
not have these leaves available, the employee may take the time off without pay. Another option is
for the employee to “flex” their hours provided the hours “flexed” are within the same workweek
and they receive prior approval from their supervisor.
Paid time off for Inclement Weather Department directors and managers do not have the ability to
provide “paid time-off due to inclement weather.” The City Manager or authorized designee may
only pre-approve paid time-off due to inclement weather. In the event paid time-off due to
inclement weather is authorized and an employee is already absent due to scheduled vacation or
other paid leave, that employee will continue to have his/her absence charged against such leave
accrual.
3.05.11.2 Disasters In the case of a disaster, all employees may be required to report to work unless
authorized to remain at home on leave by the department director under the direction of the City
Manager. Employees may be directed to respond to a local emergency operation center if the
disaster prevents them from reporting to work at the City of Central Point.
FLSA non-exempt employees who work during a full or partial office closure will be paid for all hours
actually worked. Employees who are scheduled to work but do not because they are notified of a
full or partial office closure during which they are not required to report to work may choose to use
accrued leave (with the exception of sick leave), may elect to take time as unpaid, or utilize flextime
if that option is permitted. Employees that elect to take time as unpaid are eligible to apply for
unemployment. Unemployment payments are determined by the Oregon Employment Department.
FLSA exempt employees who are scheduled to work but does not report to work must charge their
missed time to accrued leave.
3.05.12 Telecommuting At the sole discretion of the City, the City of Central Point may consider
telecommuting options where there are opportunities for improved employee performance, reduced
commuting miles, the potential for cost savings for the City, or other benefit to the City. Telecommuting is
defined as work and transportation alternatives that substitute home-to-work commuting with the option of
working at home.
To ensure an effective, productive telecommuting program, any telecommuting arrangement must include,
by reference, telecommuting parameters, and such arrangement must be reduced to writing in the form of a
Telecommuting Agreement identifying specific circumstances of the arrangement. The individual agreement
must be reviewed, in advance, by Human Resources and the Information Technology Director, be authorized
by the City Manager, and signed by the employee and the department director.
9.A.a
Packet Pg. 44 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 3: Employment Relationship Section 3 – Page 13
3.06 Compensation
The City of Central Point values quality employees and is committed to compensating employees fairly. It is
our intent to provide a competitive compensation package that will attract, retain, and motivate employees.
It is also our intent that policies and pay practices are administered consistently throughout the City in
compliance with state and federal laws and applicable collective bargaining agreements.
3.06.1 Paydays Employees shall be paid twice each month on established pay dates. If a pay date falls on a
Saturday, Sunday or a holiday, employees shall be paid on the last City Hall business day preceding payday.
Employees are responsible for submitting a timely, complete and accurate record of time worked or leave
used for each pay period according to the schedule specified by Payroll. Failure to submit a properly
recorded timesheet may result in any overtime earned, or leave taken, being paid/adjusted on the following
pay date.
3.06.2 Pay Rates The rate or range of pay for each position or classification shall equitably reflect the duties
and responsibilities of the position and take into consideration comparable positions with comparable
employers. Pay rates for positions covered by a collective bargaining agreement shall be negotiated and set
forth in the applicable bargaining agreement. The monthly pay rates prescribed in the Classification Pay Plan
shall be fixed on the basis of full-time service in full-time positions unless otherwise designated with full time
being 40 hours per week. In the event an employee serves in a capacity of less than full time (less than 40
hours per week), the pay for such service shall be prorated accordingly.
The rates of pay prescribed on the Classification Pay Plan shall be approved through resolution by the City
Council, including any pay rates established in a management compensation plan and/or ratified in a
collective bargaining agreement. The Classification Pay Plan is the base salary range, any additional pay is
allowed only as provided for in this policy manual, Management Compensation Plan, or in an applicable
collective bargaining agreement.
3.06.3 Compensation at Initial Appointment Upon initial appointment to a position, an employee shall
receive the minimum pay for the class to which the position is allocated. At the sole discretion of the City
Manager, initial appointment above the minimum, but not more than the maximum of the approved pay
scale for the position may be authorized. This shall be limited to cases such as where unusual difficulty in
filling a vacancy is experienced, or when an appointee is found to possess extraordinary qualifications for a
position through former training and/or experience.
3.06.4 Change in Pay All changes in pay require a properly executed Personnel Action Form and, except as
otherwise set forth in City policies or a current and applicable collective bargaining agreement or
management compensation plan, all pay changes shall be effective on the first day of a pay period.
Where an approved pay scale denotes steps in a pay range, and except as otherwise provided for in an
applicable collective bargaining agreement or individual employment agreement, advancement of steps on
the pay scale shall require twelve (12) full calendar months of continuous full time service in the lower step
and written recommendation of the department director or City Manager. Step increases shall be effective
on the first day of the pay period following completion of the full 12-month period. Where no steps are
9.A.a
Packet Pg. 45 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 3: Employment Relationship Section 3 – Page 14
indicated on a pay range, the City Manager will set the salary or pay rate based on job duties and employee
qualifications. Once an employee reaches the top step or maximum pay amount in a pay range their pay
shall not change except as provided for in a collective bargaining agreement or management compensation
plan.
3.06.5 Change to Higher Pay Rate When a reclassification, promotion, or reassignment results in a change
to a job with a higher rate of pay, such change shall be governed by the applicable collective bargaining
agreement or management compensation plan. Individuals in positions not covered by the management
compensation plan or collective bargaining agreement will be placed on the pay scale according to 3.06.3,
Compensation at Initial Appointment.
3.06.6 Change to Lower Pay Rate When a reclassification, demotion, “bumping,” or reassignment results in
a change to a job with a lower rate of pay, such change shall be governed by the applicable collective
bargaining agreement or management compensation plan. Individuals in positions not covered by the
management compensation plan or collective bargaining agreement will be treated as new employees and
placed on the pay scale accordingly.
3.06.7 Effects of Change in Position on Accruals When an employee’s position changes from one pay grade
to another, accruals shall be affected as follows:
When an employee changes from one bargaining unit to another or from a non-exempt position to an
exempt position, all accrued compensatory time and leaves not also accrued in the new position may be paid
out at the previous hourly rate. At any given time, an employee shall only have accrued time “on the books”
that other employees in the same employee group accrue. By way of example, an employee in the general
service bargaining unit who changes to an exempt, management position shall have all accrued comp time
paid out at their bargaining unit position’s hourly rate because exempt, management employees do not
accrue comp time.
3.06.8 Payroll Deductions Certain mandatory and elective deductions are made from employee pay, and
are noted on the paycheck stub. Only deductions that are mandated by law or authorized, in writing, by the
employee, will be made, provided such deductions are not otherwise prohibited by state regulations.
3.06.9 Salary Advances Advance payments of salary or wages are not permitted by the City of Central
Point.
3.06.10 Delivery of Paychecks Employee paychecks or direct deposit notices will be delivered in sealed
envelopes to each employee or department representative prior to 5 p.m. on or before each scheduled
payday. Paycheck/notice envelopes will not be given to anyone except the employee or department
representative without the employee’s written request/permission.
3.06.11 Method of Payment Employees are paid by check or direct deposit. A statement showing gross
earnings, deductions, and net salary will accompany each paycheck or notice of direct deposit.
3.06.12 Direct Deposit All employees shall have available to them the opportunity to have their paycheck
directly deposited into the financial institution of their choice, provided the financial institution meets any
9.A.a
Packet Pg. 46 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 3: Employment Relationship Section 3 – Page 15
requirements or standards required for direct deposit of funds. Employees are encouraged to take
advantage of direct deposit for cost effectiveness and efficiency.
3.06.13 Employee Withholding Allowance Certificates (Form W-4) Employees are to furnish the City of
Central Point with an Employee Withholding Exemption Certificate (W-4) at the time of hire. New W-4 forms
should be filed when tax status, such as the number of exemptions, changes. Employees may increase
withholding by claiming fewer exemptions than entitled or by requesting additional withholdings be made if
insufficient tax has been withheld to meet the year-end tax liability. Failure to provide an initial W-4 in a
timely manner will result in the City withholding at the “Single-0” rate. It is the employee’s responsibility to
comply with IRS rules regarding the claiming of exemptions.
3.06.14 Time Reporting All employees are required to keep an accurate record of their time worked and/or
leave taken each pay period. Time reports shall be timely submitted to the department director or his/her
authorized designee in accordance with department procedures for approval. All time reports shall bear the
signature and date of signature of both the employee and the department director or authorized manager,
attesting to the accuracy of the report. Knowingly providing false information or omissions on time records
shall constitute a serious breach of trust. Any employee or authorized signer who provides or attests to a
knowingly inaccurate, incomplete, or falsified time report will be subject to disciplinary action up to and
including immediate termination.
3.06.14.1 Time Records for Non-exempt Employees The time card/timesheet is a record of time
worked and should be filled out daily. It provides a permanent record of the actual time worked.
While the employee designates hours worked, leave taken and overtime hours on the timesheet,
Payroll will make a determination of appropriate payment of overtime for hours worked based on
current laws, City policies and any current, applicable collective bargaining agreement. Payroll will
make an effort to resolve any discrepancies prior to processing payroll. When discrepancies cannot
be resolved prior to processing payroll, the employee will be paid in a manner that is most
advantageous to the employee, except that any corrections or adjustments determined to be
appropriate will be made in the next payroll process and any overpayment will be deducted
accordingly.
The timesheet should be reviewed for completeness and accuracy prior to being submitted for
approval and any exceptions to the regular work schedule should be clearly explained on the back of
the form. The department director or authorized manager will review and sign timesheets each pay
period. Timesheets must be completed legibly, in ink. Any corrections or changes must be reviewed,
and initialed by both the employee and the department director or other appropriate management
member. The employee’s signature on the timesheet each pay period certifies that the times and
dates are true and accurate to the best of the employee’s knowledge. An employee should never
allow someone else to make entries on his/her timesheet.
3.06.14.2 Time Records for Exempt Employees Employees classified as exempt from overtime under
the Fair Labor Standards Act shall submit leave reports, rather than timesheets, documenting the use
of paid leaves (sick, vacation, etc.) during each pay period. Failure to submit required leave
documentation in a timely manner, or willfully falsifying a leave report, shall be grounds for
corrective action up to and including termination.
9.A.a
Packet Pg. 47 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 3: Employment Relationship Section 3 – Page 16
3.06.15 Correcting Errors Employees should review each pay stub/advice upon receipt and notify Payroll
immediately if they notice any errors—whether the discrepancy is in the favor of the employee or the
City. Upon learning of an error, Payroll will investigate and correct the error as quickly as practical and in
accordance with state and federal law. When an underpayment is less than 5% of the gross earnings, Payroll
may elect to make the correction on the next scheduled payroll. Overpayments will be corrected through
payroll deductions. Overages of more than $200 may be corrected over multiple pay periods, with the
approval of the Finance Director, but shall not exceed 6 payrolls (3 months). In most circumstances, all
corrections and repayments must be made within the calendar and fiscal years in which the error occurred.
3.07 Separation from Employment
Separation from employment with the City of Central Point occurs when the employment relationship ends
for any reason, including voluntary resignation, retirement, involuntary resignation, lay off, or discharge by
the City. Employees voluntarily leaving employment, in order to leave in good standing, must give the City a
minimum of two week’s written notice and must work the entire notice period; the City may agree to a
shorter notice period in extenuating circumstances.
3.07.1 Resignation When an employee elects to separate from employment, their separation will be
considered a resignation. Employees are expected to provide as much notice as possible – at a minimum,
two weeks -- prior to resignation. If an employee’s decision to resign is based on a situation that could be
corrected, the employee is encouraged to discuss the situation with their supervisor or human resources
prior to making a final decision.
3.07.2 Retirement Employees who meet eligibility criteria for retirement with PERS at the time of
separation, and separate with the intent to retire from public service, may designate their separation as a
retirement.
3.07.3 Lay off An employee shall be deemed laid off when they are separated from employment due to job
elimination, reduction in work hours or reduction in staffing levels.
3.07.4 Discharge Employees are expected to perform to the best of their abilities at all times. When
performance or conduct does not meet City standards discharge may be warranted. When discharge is being
considered, the decision will be based on the seriousness of the current performance or conduct infraction,
as well as the individual’s overall performance record, prior disciplinary or corrective action, and length of
service.
3.07.5 Exit Interview Separating employees will be offered an exit interview to provide them with an
opportunity to address unresolved issues before leaving the City of Central Point and to allow the City to
solicit the separating employee’s opinions about the City and any suggestions for improvement.
3.07.6 Return of City Property Upon separation from employment, all City of Central Point property in the
employee’s possession is to be returned prior to the end of the day on the last day of employment. City
property includes, but is not limited to: credit cards, purchasing cards, vehicles, keys, ID cards, cell phones,
9.A.a
Packet Pg. 48 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 3: Employment Relationship Section 3 – Page 17
tools, software, passwords and other access codes, computer storage devices, uniforms, clothing, equipment,
any printed versions of City policies, files, manuals, and any other items that belong to the City of Central
Point.
3.07.7 Re-employment Employees who voluntarily resign from the City may be eligible for re-employment
consideration. Applications received from former employees will be considered and processed using the
same procedures and standards that govern all other applicants. If a former employee is being considered
for a position, the hiring manager/supervisor will review the former employee's performance record and the
circumstances surrounding his/her departure from the City as part of the background/reference check
process. Except as provided for in a current and applicable collective bargaining agreement or state or
federal law, the City is not obligated to interview or rehire former employees. Police employees may be
subject to a three-year waiting period before being eligible for re-employment in a police position.
9.A.a
Packet Pg. 49 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 4: Conduct Expectations Section 4 – Page 1
4.00 Conduct Expectations
4.01 Work Rules
4.02 Ethics
4.03 Use of City Resources
4.04 Social Media Policy (revisions forthcoming)
This manual contains policies and procedures only and is not a contract.
City policies and procedures may be changed or discontinued at any time.
9.A.a
Packet Pg. 50 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 4: Conduct Expectations Section 4 – Page 2
4.01 Work Rules
The City of Central Point believes policies and procedures are essential for orderly and efficient operation and
for the protection and fair treatment of all employees. As a result, performance expectations have been
identified so that everyone may conduct themselves in accordance with established workplace standards.
Courtesy and common sense should always prevail. The following work rules are not all-inclusive, but serve
as guidelines to demonstrate work behaviors considered important to the City of Central Point.
4.01.1 General Rules All employees are expected to abide by these general rules:
4.01.1.1 Performance
a) Complete all work tasks as assigned and in a manner that meets or exceeds job standards.
b) Use time efficiently and effectively to accomplish the work assignment.
c) Do the best job possible on each and every assignment.
d) Listen to and obey the requests of leads, supervisors and department directors and comply with
such requests promptly and courteously.
e) Competently perform all the duties assigned and associated with the employee’s position.
4.01.1.2 Attendance
a) Be at work as scheduled, ready and able to work. In addition to regular attendance, non-exempt
employees shall be at their workstations at their scheduled starting time, comply with scheduled
times for break and meal periods, and will not end the scheduled workday early unless authorized
by their supervisor.
b) Be available for work as scheduled. Normally, the schedule will not be changed except in case of
emergency or with prior notice.
c) Use leaves only in accordance with established City or department policy or as provided for in a
current, applicable collective bargaining agreement.
4.01.1.3 Conduct
a) Conduct one’s self in a professional manner, exhibiting a respectful, tolerant, pleasant, honest,
positive, and cooperative working relationship with co-workers, other staff, supervisors, City
officials, citizens and any others who do business with the City of Central Point.
b) Abide by all state and federal laws, City policies and procedures, and department rules, written or
unwritten, including public employee ethics rules.
c) Keep personal interruptions and distractions to a minimum. Personal phone calls and/or visits
should be made during scheduled breaks. Children or other guests should not accompany
employees during work hours (visits are permitted on a limited basis). Pets are not allowed in the
workplace. If the need to leave work even for short periods of time to run errands or attend to
personal matters arises, permission from the supervisor must be obtained in advance.
d) Maintain a business/job-appropriate level of personal grooming and dress code. Employees who
are required to wear uniforms or protective clothing or devices or use safety equipment will wear
or use such items as directed.
9.A.a
Packet Pg. 51 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 4: Conduct Expectations Section 4 – Page 3
e) Fulfill one’s responsibilities to the City of Central Point. No willful action which detracts from
quality or quantity of work, service, safety and health or public image of the City of Central Point
will be acceptable.
f) Be responsible for and take care of all City property and information that has been placed in their
care and/or custody, including maintaining confidential or sensitive information.
g) Exercise cost consciousness in the discharge of their duties.
h) Report all work-related injuries, accidents, illnesses, acts of workplace violence, or other hazards
to their supervisor or other authorized personnel as soon as practicable.
i) Promptly notify Human Resources of any change in dependent status (such as births, marriage, or
divorce) or changes in personal status (such as name, address, telephone number).
This information regarding expected conduct/behavior is intended to provide guidance for employee actions.
Employees are urged to use reasonable judgment and to seek supervisory advice in doubtful or unclear
situations. If all employees do their best to meet both the spirit and intent of these guidelines, employee
disciplinary issues should be minimal. It is our policy to address conduct and performance problems in the
most positive manner possible under the circumstances. However, violations of workplace rules will result in
corrective action, up to and including termination.
4.01.2 Department Rules and Regulations Each department director may establish department rules,
regulations and procedures appropriate to the efficient and effective operation of the department that shall
be binding upon the employee. Such rules, regulations and procedures shall not conflict with the provisions
of these personnel policies, any applicable Collective Bargaining Agreement, or any state or federal law.
4.01.3 Consequences Normally, progressive discipline shall occur for the purpose of correcting misconduct,
poor performance, or other violations of these general rules. Progressive discipline typically will consist of, at
a minimum, a verbal warning or written reprimand prior to termination. However, in each situation, the
totality of the circumstances shall be considered and disciplinary action shall be commensurate with the
violation. Nothing in this policy shall preclude the City from issuing disciplinary action at any level deemed
appropriate for the offense based on the totality of the circumstances, including termination of employment.
4.01.4 Immediate Termination The severity or circumstances of some offenses may warrant immediate
termination.
4.01.5 Prohibited Conduct By way of example, engaging in the following types of behavior (listed in no
particular order) is prohibited on work time or in the workplace and may result in corrective action up to and
including termination. The list is not all inclusive and serves as an example of the types of conduct that is
prohibited; similar behavior, even if not specifically included on the list, will be subject to disciplinary action
commensurate with the conduct. The severity of the violation, compounding of violations, and totality of the
circumstances will be considered in determining any disciplinary action taken. Repeated or frequent
infractions, even minor ones, may, in the aggregate, be found to warrant disciplinary action.
9.A.a
Packet Pg. 52 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 4: Conduct Expectations Section 4 – Page 4
Examples of Prohibited Conduct:
Violation of any individual policy, procedure, or work rule adopted by the City, including failure to adhere
to and abide by the general rules of conduct, performance, and attendance.
Insubordination. Refusing to follow a supervisor's or other authorized employee’s lawful directions or
instructions, neglecting job duties or responsibilities, refusing any assigned work or task that is within or
related to the job responsibilities. Failure to perform a work assignment or follow instructions may be
considered insubordination without a specific refusal of an order if the failure to perform the assignment
is determined to be intended as an effective refusal. Failure to respect the “chain of command” and
positions of authority. Making disrespectful, abusive, threatening, or derogatory language or comments
to or about supervisors, City leaders, other employees, customers, or vendors.
Failure to adequately and competently perform all the duties assigned and associated with the
employee’s position.
Dishonesty, including lying, misrepresenting the truth, misrepresenting or omitting facts for the purpose
of deceit. Includes, but is not limited to falsifying, misrepresenting, or tampering with any documents,
including time records and personnel records; failing to respond truthfully in response to a workplace
investigation or inquiry from a supervisor or manager; misuse of leaves such as calling in sick when not ill
or not reporting time worked/not worked accurately. Falsification of employment or other organization
records.
Misrepresentation of the City policies, practices, procedures, or your status of authority to enter into
agreements on behalf of or speak on behalf of the City. Employees may not use the City’s name, logo,
likeness, facilities, assets, or other resources of the City for personal gain or private interests.
Engaging in conduct that directly or indirectly results in an actual or perceived conflict of interest,
including inappropriate use of influence or benefit associated with holding a position as a public
employee.
Theft or misappropriation of City-owned or another person’s property or resources.
Failure to use work time for City business. Wasting time, excessive visiting, excessive personal use of
phone, non-work-related computer use, caring for children in the workplace or on work time, bringing
pets to work.
Sharing or using information inappropriately, including information that is known as a result of one’s
position in the City service, information about others that is private or personal in nature, or sharing
information without a business purpose for doing so.
Audio recording of any conversations without prior approval of the department director and knowledge
of each participant; not only is this against City policy it may be a violation of Oregon law.
Disrespectful or discourteous treatment of others, including coworkers, the public, management, City
officials, and vendors. This includes physically or verbally abusive, offensive, rude, or derogatory
language or behavior directed at or about others, arguing, shouting, deliberately ignoring, shunning,
9.A.a
Packet Pg. 53 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 4: Conduct Expectations Section 4 – Page 5
bullying or intimidating others, and promoting or engaging in unproductive gossip, rumors, or belittling
talk about others that serves no business purpose.
Interfering with the work of others, their ability to complete work assignments, or in the performance of
their assigned duties. Causing, creating or participating in a significant or substantial disruption of work
during work hours or on City property.
Smoking/vaping/using chew products when or where it is not permitted.
Not reporting for work as scheduled and/or approved. Being late, leaving early, or being absent
repeatedly or without proper authorization (not withstanding such absences protected under Oregon
and federal law), or failure to properly notify a supervisor of same.
Working unscheduled hours or at unscheduled times without proper prior approval.
Abusing time allowed for rest breaks and meal periods, or failing to take rest breaks or meal periods as
required.
Failing to attend scheduled work sessions and related activities at conferences, workshops, or other
events that are paid for by the City.
Unprofessional appearance during normal business hours.
Improper use of City resources, including violations of the City’s purchasing program, unauthorized use of
City vehicles, equipment, materials, facilities or other resources; or any use of City resources in violation
of public employee ethics rules.
Unauthorized removal or use of any City of Central Point property, equipment, products, records or
other materials, or property belonging to another employee or the City of Central Point.
Destroying or damaging City of Central Point property, tools, or equipment.
Failure to report damage to or loss of City property including equipment, vehicles, keys, City
identification, cell phones, computers, purchasing cards, etc.
Violating safety or health rules or practices. Engaging in conduct that creates an imminent safety or
health hazard or behaving in an unsafe or careless manner in the performance of City business, during
work time, or while on City premises, including not wearing personal protective equipment, not following
safety rules, engaging in "horseplay," and knowingly and recklessly exposing others to contagious
illnesses.
Participating in, encouraging, or condoning any act of bullying, discrimination, harassment, or retaliation.
Failing to deal with workplace conflict in a reasonable, appropriate, and timely manner.
Fighting or intentionally causing or threatening to cause substantial physical harm to another person on
City premises or during work hours.
Striking out at or hitting another employee, regardless of the reason, or provoking another employee
into striking or threatening another employee.
9.A.a
Packet Pg. 54 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 4: Conduct Expectations Section 4 – Page 6
Making knowingly false accusations against another employee.
Falsely stating or making claims of injury or illness.
Failure to report a known violation of the law, state ethics rules, or safety rule, or work-related injury or
illness.
Storing, viewing, sending, opening, forwarding, etc. sexually explicit, discriminatory, derogatory, or
otherwise inappropriate messages or files on or via the use of any City-owned electronic communications
equipment.
Unauthorized sleeping or malingering while on duty.
Bringing a firearm or other dangerous weapon into the workplace, except as required or consistent with
State and Federal law.
Threatening or intimidating behavior involving a firearm or other dangerous weapon.
Using alcohol or drugs or being under the influence of alcohol, drugs, or intoxicants of any type while at
work or bringing unauthorized intoxicating beverages, drugs or chemicals not medically required onto
work premises.
Failure to cooperate with drug testing pursuant to the City’s Substance Abuse and Drug Testing Policy.
See 5.03 Substance Abuse Policy and 9.02 Drug and Alcohol Testing Policy for Commercial Driver’s
License Holders.
Engaging in any criminal activity, including those involving alcohol or drugs while on work time.
Abandoning the job. If an employee is absent for two consecutive workdays without notifying their
supervisor, and fails to appear for work on the third day within one hour of the scheduled start time, that
employee shall be considered to have voluntarily resigned. Additionally, if an employee fails to return
from an authorized leave of absence, that employee shall be considered to have voluntarily resigned.
Filing false claims. Knowingly making false accusations or claims.
Retaliating against a subordinate, supervisor, or City employee because they were performing their
duties within their City or legal authority, exercised their legal rights through the proper complaint
process, or participated in an investigation.
This is not an all-inclusive list. Employees who are unclear as to whether certain actions are acceptable
should discuss those concerns with their supervisor.
4.02 Ethics
It is the Policy of the City of Central Point to treat people with respect and adhere to ethical and fair business
practices. All employees are expected to avoid situations that might cause their personal interests to conflict
9.A.a
Packet Pg. 55 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 4: Conduct Expectations Section 4 – Page 7
with the interests of the City of Central Point, or situations that may compromise their reputation or
integrity. Employees who violate this Ethics Policy or who create an equally detrimental impact on the
organization may be subject to disciplinary action up to and including termination.
Employees of the City of Central Point are public officials, and as such, are subject to the State of Oregon’s
ethics laws. In some cases, these laws provide additional limitations on employees, such as prohibitions on
gifts or strict definitions of conflict of interest. Information on these laws is available at the Oregon
Government Ethics Commission website: www.oregon.gov/ogec. Employees must be willing to accept these
limitations as a condition of employment as a public official.
Employees who have questions about whether an activity meets the City of Central Point’s or Oregon’s
ethical standards should talk with their manager, the City Manager, or Human Resources Director.
4.02.1 Confidentiality Employees working at the City of Central Point have access to confidential, legally
protected, and proprietary information. Confidential information includes all information acquired by an
employee during the course of employment that is of economic or other value to the City of Central Point
and not generally available to the public, including legally protected information. Financial data, developer
plans, court and law enforcement records, formulas, business plans and personal employee information such
as benefits enrollment data, disciplinary or medical information, are typical examples of information that the
City of Central Point considers to be proprietary and confidential. City employees and constituents entrust
the City of Central Point with confidential information. The unauthorized disclosure of such information
could have a material adverse impact on the integrity of the City of Central Point and on the City’s
relationships with employees and constituents.
No records or information, including documents, files, records, computer files or similar materials, without
limitation, containing protected personnel or medical data, may be removed from the work premises without
permission from the City of Central Point (except in the ordinary course of performing duties on behalf of the
City of Central Point). Additionally, the contents of records or information otherwise obtained in regard to
City of Central Point business may not be disclosed to anyone, except where required for a business purpose.
Employees are subject to disciplinary action, up to and including dismissal, for revealing information of a
confidential nature. Since many times it is difficult to distinguish between common and confidential
information, the best rule to follow is not to discuss business information with persons outside of work unless
prior approval from management is granted.
Information acquired by an employee during the course of employment is to be used for the benefit of the
City of Central Point and, through the City of Central Point, for the benefit of City constituents. The use of
such information for personal advantage or disclosure to others is strictly prohibited. Likewise, materials
developed by employees in the performance of their jobs are the property of the City of Central Point.
Except with prior approval for the City Manager or his or her designee, employees may not take proprietary
material with them when they leave City employment, remove it from City offices for non-work related
reasons, or copy or distribute it to persons or companies other than as required in the course of business.
4.02.2 Misrepresentation City of Central Point employees should consider how they represent the City in
business transactions and interactions. Employees must be careful not to misrepresent City policies,
practices, procedures, ordinances, fees or prices; or misrepresent their status and/or authority. Employees
9.A.a
Packet Pg. 56 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 4: Conduct Expectations Section 4 – Page 8
may not use the City of Central Point’s name, logo or logo likeness, facilities, records, databases, assets or
other resources, or the authority or prestige of their position with the City of Central Point for personal gain
or private interests.
4.02.3 Off Duty Conduct As a general rule, the City of Central Point regards the off-duty activities of
employees to be their own personal matter. However, there are certain types of off-duty activities that are
of concern because of the potential negative impact on the City of Central Point’s reputation within the
community we serve. For that reason, employees who engage in or are associated with conduct, illegal or
legal, that adversely affects the City of Central Point or their own ability or credibility to carry out their
employment responsibilities, or when that conduct unlawfully affects the ability of other employees to work,
may be subject to disciplinary action up to and including discharge.
4.02.3.1 Social Media and On-Line Activities For purposes of this section, off-duty activities also
includes participation in online activities, including, but not limited to, forms of online publishing and
discussions such as blogs, wikis, file-sharing, user-generated video and audio, virtual worlds, and social
networks.
4.02.3.2 Representative of the City When an employee is at work, off work wearing clothing or
operating a vehicle that identifies them as an employee of the City, or at an event as a City employee
regardless of whether or not on paid time, the employee is expected to conduct them self in a manner
consistent with City policies and procedures.
4.02.4 Conflict of Interest As public officials, City employees are required to avoid conflicts of interest
associated with their employment. “Oregon Government Standards and Practices laws define actual conflict
of interest [ORS 244.020(1)] and potential conflict of interest [ORS 244.020(14)]. The difference between an
actual conflict of interest and a potential conflict of interest is determined by the words ‘would’ and ‘could.’
An actual conflict of interest occurs when an action taken by the official would directly and specifically affect
the financial interest of the official, the official’s relative or a business with which the official or a relative of
the official is associated. A potential conflict of interest exists when an official takes action that could have a
financial impact on that official, a relative of that official or a business with which the official or the relative of
that official is associated.” (GSPC advisory letter 07A-1001.)
ORS 244.040(1) states that, “… a public official may not use or attempt to use official position or office to
obtain financial gain or avoidance of financial detriment for the public official, a relative or member of the
household of the public official, or any business with which the public official or a relative or member of the
household of the public official is associated, if the financial gain or avoidance of financial detriment would
not otherwise be available but for the public official’s holding of the official position or office.” Financial gain
does not include the employee’s official compensation package.
It is the position of the City of Central Point that no employee shall be directly, or indirectly, a party to any
contract with the City, or other arrangement in which the employee’s influence or participation could result
in a direct or indirect benefit to the employee. No employee shall participate as either an elected or
appointed officer or board member of any outside governmental body or private organization in any capacity
in which he or she would potentially make any decision that would be adverse to or conflict with the City’s
financial interests.
9.A.a
Packet Pg. 57 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 4: Conduct Expectations Section 4 – Page 9
4.02.5 Outside Employment Generally, employees may obtain employment with a private employer or
engage in private income-producing activity of their own so long as that activity does not involve:
The use of City time (including the employee’s work time), facilities, equipment and supplies, or the
prestige or influence of the employee's position with the City of Central Point. In other words, the
employee may not engage in private business interests or other employment activities on the City’s
time or using the City’s property or resources, or use their City job title or the influence of holding
their position with the City in connection with the private business interest or other employment
activities;
The performance of an act that may later be subject to control, inspection, review or audit by the
department for whom the employee works; or
Receipt of money or other consideration for performance of duties that the employee is required or
allowed to perform for the City.
In addition, does not:
Create a conflict of interest;
Discredit the prestige or influence of one’s position;
Otherwise detract from, or discredit, the City of Central Point; or
Violate City policy or state law.
The City requires employees to request in writing and receive written approval from the City
Manager/designee prior to engaging in outside employment. Employees are responsible for assuring that
their outside employment does not conflict with these rules.
Furthermore, an employee is prohibited from, directly or indirectly, soliciting or accepting the promise of
future employment based on the understanding that the offer is influenced by the employee’s official action.
4.02.6 Criminal Arrests and Convictions Employees are required to promptly and fully disclose to their
supervisor on the next working day:
4.02.6.1 All drug- or alcohol-related arrests, citations, convictions, guilty pleas, no contest pleas or
diversions that result from conduct that occurred while on duty (including while traveling on City
business), on City property, or in a City vehicle;
4.02.6.2 All arrests, citations, convictions, guilty pleas, no contest pleas that result from crimes involving
the theft or misappropriation of property, including money; or,
4.02.6.3 Any other violation of laws regulating the use of alcohol and controlled substances that
adversely affects an employee’s ability to perform job duties, specifically to include loss or limitation of
driving privileges when the employee’s job is identified as requiring a valid driver’s license.
Reporting an arrest or conviction of a crime will not automatically result in termination of employment. The
City will review the underlying facts of the matter and any action taken will be on a case-by-case basis, taking
into account the totality of the circumstances. Employment actions may range from no action to disciplinary
action including discharge.
Failing to report an arrest or conviction under this policy constitutes grounds for discharge. Furthermore,
misrepresentation of the circumstances of the events may serve as grounds for discharge. Employees who
9.A.a
Packet Pg. 58 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 4: Conduct Expectations Section 4 – Page 10
are unavailable to report for work due to incarceration may be subject to disciplinary action, including
discharge.
4.02.7 Prohibited Political Activity Oregon law provides that “No public employee shall solicit any money,
influence, service or other thing of value or otherwise promote or oppose any political committee or
promote or oppose the nomination or election of a candidate, the gathering of signatures on an initiative,
referendum or recall petition, the adoption of a measure or the recall of a public office holder while on the
job during working hours. However, this section does not restrict the right of a public employee to express
personal political views.”
No employee shall engage in political activity of any nature during his or her hours of employment, and no
employee shall engage in any political activity purporting to act in his or her official capacity or on behalf of
the City of Central Point as stated in ORS 260.432. City employees are expressly prohibited from wearing
City-issued clothing, including uniforms and other items identifying the individual as a City employee, while
engaging in any off-duty political activity.
Nothing contained within this section shall affect the right of an employee to hold membership in and/or
support a political party or opinion, vote as he or she chooses, express his or her opinions on all political
subjects and candidates, maintain political neutrality, or attend political meetings or events, provided such
activity is not on work time.
4.02.8 Use of Work Time As public officials, all City of Central Point employees are expected to use their
paid work time to provide services to the citizens of Central Point. It is understood that occasionally an
employee may need to conduct personal business on work time, such as scheduling a doctor’s appointment
or responding to a call from a child’s school, but employees are to keep such activities to a minimum.
Employees are not allowed to use City time or resources for personal gain. Soliciting, peddling, or sale for
charitable or other purposes shall be avoided or kept to a minimum, but in any instance shall be limited to
break times and non-work spaces such as breakrooms. See also, 4.01 Work Rules.
4.02.9 Honesty All employees, at all levels of the organization, are required to be honest.
4.03 Use of City Resources
The City recognizes the importance of various resources in the workplace, including vehicles, tools,
equipment, facilities, computers, computer systems, telephone, Internet, documents, etc. In order to ensure
effective and efficient operations, the City will provide employees with the resources necessary to fulfill the
duties of their positions. The City also expects all employees to use these resources appropriately and within
the scope of their job. There is no expectation of personal privacy when using City resources. Employees
shall not use City resources for personal gain or avoidance of financial detriment. Any violation of use of City
resources may result in revocation of privileges, discipline up to and including discharge, and/or criminal
prosecution.
9.A.a
Packet Pg. 59 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 4: Conduct Expectations Section 4 – Page 11
4.03.1 Scope and Application This policy pertains to the use of technology-based items such as computers,
software, hardware, peripheral devices, electronic mail (email), cellular and landline telephones, Internet
access, servers, online services, photocopiers, scanners, fax machines, voice mail, personal data assistants
(PDA), printers, tablets, external storage media such as hard drives, disks, CDs, DVDs, USB drives, and any
other digital storage device. It also pertains to any new technologies used in the future and to non-technical
equipment such as vehicles, tools, equipment, furniture, books, files, documents, supplies, etc. Employees
may not incur expenses using City resources with the intention of reimbursing the City (e.g. making long
distance phone calls using City landline phones).
4.03.2 Cell Phone/Smart Phone Use Cell phone and smart phone includes iPhones, Android, Blackberry,
and similar devices), tablets, PDAs, and similar telecommunication devices, all of which are referred to as
“cell phones” in this policy. See also Cell Phone Use While Driving in 5.06 Driving and Vehicle Use
4.03.2.1 Cell Phones in General (both City-provided and personal cell phone) Employees are allowed
to bring personal cell phones to work with them. During working hours, however, employees should
refrain from using them except in an emergency or during a meal period or rest break.
Employees who use personal or City-provided cell phones in violation of this policy, the City’s work
rules or policies against harassment and discrimination will be subject to discipline up to and
including termination.
Nonexempt employees may not use their personal or City-provided cell phone for work purposes
outside of their normal work schedule without written authorization in advance from management.
This includes, but is not limited to, reviewing, sending and responding to emails or text messages,
and responding to calls or making calls.
4.03.2.2 Employee Use of City-Provided Cell Phones Cell phones are made available to designated
City employees on a limited basis to conduct City business. Determinations as to which employees
receive City-provided cell phones will be made on a case-by-case basis; employees are not
guaranteed a cell phone. In some cases, the City may provide a monthly cellular telephone
allowance to exempt, management employees who use their personal cell phone for city business.
Employees provided with a cell phone from the City must agree to not use the cell phone for
personal use except in emergency situations and must abide by all aspects of the City’s personnel
policies and procedures (not just to those policies directly referencing cell phone use). Further,
employees who receive a cell phone from the City must acknowledge and understand that because
the cell phone is paid for and provided by the City, or subsidized by the City, any communications
(including text messages) received by or sent from the cell phone may be subject to inspection and
review if the City has reasonable grounds to believe that the employee’s use of the cell phone
violates any aspect of any City policy.
Employees may not use City-provided cell phones to call 1-900, 1-976 or similar “pay per minute”
services. Further, family and friends may not use an employee’s City-provided cell phone(s).
4.03.2.3 Employee Use of Cell Phones with Cameras Cameras of any type, including cell phones or
tablets with built-in cameras and video photography devices, may not be used during working hours,
9.A.a
Packet Pg. 60 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 4: Conduct Expectations Section 4 – Page 12
or at any City-sponsored function unless a requirement of assigned job duties or otherwise
authorized by your department director.
4.03.2.4 Cell Phones and Public Records City-related business conducted on City-provided or
personal cell phones may be subject to disclosure under Oregon’s Public Records laws.
4.03.2.5 Phone Damage Employees shall take reasonable care of all city-issued equipment, including
cellular phones. In the event a city-issued phone is damaged during the course of authorized
business use, the City shall absorb the cost of repair or replacement, upon authorization of the
department director. If a city-issued phone is lost or stolen, or is damaged due to negligence or
failure to take reasonable care of the equipment, the employee responsible for the phone may be
subject to discipline, depending on the circumstances. If a personal cellphone is damaged during the
course of authorized business use, the City may absorb the cost of the repair or replacement of the
phone, up to a maximum of $100 upon authorization of the City Manager. If a personal cellphone is
lost or stolen, or is damaged due to negligence, failure to take reasonable care of the equipment, or
due to any non-business related reason, the employee shall be fully responsible for the repair or
replacement of the phone.
4.03.2.6 Service Contracts The City shall not be responsible for any monetary loss or damages to an
employee for personal contracts entered into with a cellular service plan.
4.03.3 Use of City Email, Electronic Equipment, Facilities and Services The City uses multiple types of
electronic equipment, facilities and services for producing documents, research and communication
including, but not limited to, computers, software, e-mail, copiers, telephones, voicemail, fax machines,
online services, cell phones (including text messaging), tablets, the Internet, servers and networks, and any
new technologies used in the future. This policy governs the use of all such City property and technology.
4.03.3.1 Ownership All information and communications in any format, stored by any means on or
received via the City’s electronic equipment, facilities or services is the sole property of the City of
Central Point.
4.03.3.2 Use All of the City’s electronic equipment, facilities and services are provided and intended
for City business purposes only and not for personal matters, communications or entertainment.
Except where specifically authorized on a limited and occasional basis, access to the Internet, web
sites and other electronic services paid for by the City are to be used for City business only. Under
no circumstances shall City equipment, facilities, services or technology be used in violation of any
City policy, City ordinance, or state or federal law. “Citywide” emails are to be sent only for City
business, City notifications, or by those who are authorized to send “Citywide” emails on behalf of
the City. This means, for example, that employees may not use the City-provided Internet, or City
electronic equipment, facilities and services to:
Display or store any sexually explicit images or documents, or any images or documents that
would violate City policies;
Participate in social media games or technology supported games;
Engage in any activity that violates the rights of any person or company protected by copyright,
trade secrets, patent or other intellectual property (or similar laws or regulations);
9.A.a
Packet Pg. 61 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 4: Conduct Expectations Section 4 – Page 13
Engage in any activity that violates the rights to privacy of protected healthcare information or
other City-specific confidential information;
Engage in any activity that would introduce malicious software purposefully into a workstation
or network (e.g., viruses, worms, Trojan horses).
Download or view streaming video for personal use. Streaming audio is allowed, providing it
does not contain explicit material, adversely affect network speed, or interfere with others’
ability to work.
Send unnecessary “Citywide” emails and/or unrelated to the requirements of your job.
Further, employees may not use City-provided email addresses to create or manage personal
accounts (e.g., shopping websites, personal bank accounts, and social media accounts). City email
addresses for professional-based social media accounts such as LinkedIn may be allowed with the
approval of the employee’s supervisor.
4.03.4 Inspection and Monitoring Employee communications, both business and personal, made using City
electronic equipment, facilities, and services are not private. Any data created, received or transmitted using
City equipment, facilities or services are the property of the City and usually can be recovered even though
deleted by the user.
All information and communications, in any format, stored by any means on City electronic equipment,
facilities or services, are subject to inspection at any time without notice. Personal passwords may be used
for purposes of security, but the use of a personal password does not affect the City’s ownership of the
electronic information, electronic equipment, facilities, or services, or the city’s right to inspect such
information. The City reserves the right to access and review electronic files, documents, archived material,
messages, email, voicemail and other such material to monitor the use of all of the City’s electronic
equipment, facilities and services, including all communications and internet usage and resources visited.
4.03.5 Personal Hardware and Software Employees may not install personal hardware or software on City
computer systems without approval from the City Manager and IT Director. All software installed on City
computer systems must be licensed. Copying or transferring of City-owned software may be done only with
the written authorization of the IT Director.
4.03.6 Unauthorized Access Employees are not permitted unauthorized access to the electronic
communications of other employees or third parties unless directed to do so by City management. No
employee can examine, change or use another person’s files, output or user name unless they have explicit
authorization from their department director or the City Manager to do so. Employees are expected to
safeguard access to the City’s electronic equipment and systems, including prohibiting non-employee access.
4.03.7 Security Many forms of electronic communication are not secure. Employees who use cell phones,
cordless phones, fax communications or email sent over the Internet should be aware that such forms of
communication are subject to interception and these methods of communicating should not be used for
privileged, confidential, or sensitive information unless appropriate encryption measures are implemented.
4.03.8 Inappropriate Web Sites The City’s electronic equipment, facilities or services must not be used to
visit Internet sites that contain obscene, hateful or other objectionable materials, or that would otherwise
9.A.a
Packet Pg. 62 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 4: Conduct Expectations Section 4 – Page 14
violate City policies, including ethics, harassment and discrimination policies. If an employee accidentally
accesses inappropriate content in the course of normal business, the employee must immediately notify their
supervisor.
4.03.9 Social Media For purposes of this policy, “social media” includes all means of communicating or
posting information or content of any sort on the Internet, including to your own or someone else’s web log
or blog, journal or diary, personal web site, social networking or affinity web site, web bulletin board or a
chat room, whether or not associated or affiliated with the City, as well as any other form of electronic
communication.
Ultimately, you are solely responsible for what you post online. Before creating online content, consider
some of the risks and rewards that are involved. Keep in mind that any of your conduct that adversely affects
your job performance, the performance of co-workers, or otherwise adversely affects our citizens or people
who work on behalf of the City of Central Point or the City’s legitimate business interests may result in
disciplinary action up to and including termination.
4.03.9.1 Prohibited Postings Employees will be subject to discipline, up to and including termination,
if they create and post any text, images or other media that violate 2.01.5 Unlawful Discrimination
and Harassment Policy or that include discriminatory remarks, harassment, or threats of violence or
similar inappropriate or unlawful conduct.
Do not create a link from your blog, website or other social networking site to a City-owned or -
maintained website without identifying yourself as a City employee.
Express only your personal opinions. Never represent yourself as a spokesperson for the City. If the
City is a subject of the content you are creating, be clear and open about the fact that you are a City
employee, and make it clear that your views do not represent those of City or its employees or
elected officials.
4.03.9.2 Encouraged Conduct Always be fair and courteous to co-workers, the citizens we serve, the
City’s employees and elected officials, and suppliers or other third parties who do business with the
City. Also, keep in mind that you are more likely to resolve work-related complaints by speaking
directly with your co-workers or by utilizing our Open Door Policy than by posting complaints to a
social media outlet. Nevertheless, if you decide to post complaints or criticism, avoid using
statements, photographs, video or audio that reasonably could be viewed as malicious, obscene,
threatening or intimidating; that disparage citizens, co-workers, City employees or elected officials;
or that might constitute harassment or bullying. Examples of such conduct might include offensive
posts meant to intentionally harm someone’s reputation, or posts that could contribute to a hostile
work environment on the basis of race, sex, disability, religion or any other status protected by law
or City policy.
Maintain the confidentiality of the City’s confidential information. Do not post internal reports,
policies, procedures or other internal, City-related confidential communications or information.
4.03.9.3 Request for Employee Social Media Passwords Supervisors and managers are prohibited by
law from requiring or requesting an employee or an applicant for employment to disclose or to
9.A.a
Packet Pg. 63 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 4: Conduct Expectations Section 4 – Page 15
provide access through the employee's or applicant's user name and password, password or other
means of authentication that provides access to a personal social media account. This includes,
without limitation, a user name and password that would otherwise allow a supervisor/manager to
access a private email account not provided by the City.
Nothing in this policy prohibits the City from requiring an employee to produce content from his or
her social media or internet account in connection with a City-sponsored investigation into potential
misconduct, unlawful or unethical behavior, or policy or rule violations.
4.03.10 Vehicles City vehicles are to be used for business purposes only, except as expressly authorized, in
writing by the department director or in department policy. When authorized, personal use of a City vehicle
shall be limited to occasional and brief use, and only as authorized.
4.03.11 Equipment Employees are prohibited from using City equipment, including but not limited to items
such as rolling stock, trailers, mowers, power tools, shovels, ladders, hand trucks, carts, hand tools,
generators, lights, radios, tables, chairs, or other furniture, appliances, etc. for personal use and are
prohibited from removing such items from City property for non-work-related purposes.
4.03.12 Supplies Supplies, including but not limited to items such as office supplies, parts and stock used for
maintenance, repair or replacement of City equipment, tools, infrastructure or facilities, fuel, that are
purchased with City funds are to be used for City business and not to be for personal use.
4.03.13 Files, Records, City Information Employees are prohibited from accessing, using or disclosing
sensitive or confidential information or data except in accordance with City policies, practices and
procedures, and as authorized by state or federal laws or regulations. Employees with access to confidential
information, including but not limited to customer or employee financial, medical or personal information
(including, without limitation, Social Security numbers), are responsible for the safekeeping and handling of
that information to prevent unauthorized disclosure. Employees who access, use or release confidential
information contrary to Oregon or federal laws may be subject to civil or criminal penalties under those laws,
in addition to appropriate disciplinary action for violating this policy.
No records or information including (without limitation) protected medical data, documents, files, records,
computer files or similar materials, except in the ordinary course of performing duties on behalf of the City of
Central Point, may be removed from City premises without express permission from the department director.
Additionally, the contents of records or information otherwise obtained in regard to the City’s business may
not be disclosed to anyone, except where required for a business purpose or when required by law.
9.A.a
Packet Pg. 64 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 4: Conduct Expectations Section 4 – Page 16
4.04 Social Media Policy (revisions forthcoming)
4.04.01 Overview The City of Central Point Strategic Plan is intended to be the guiding structure for city
government operations. The Plan calls for Proactive Government and Citizen Involvement through varied
media to reach as many citizens as possible.
How Central Point residents communicate with each other and how they obtain information from others
changes daily. Some of the fastest and most influential change occurs via the Internet. City departments may
consider participating in social media formats to broaden their reach. The City supports the use of social
media to further the goals in the Strategic Plan and the City’s overarching mission, vision, and values; key
among these, the value of a “transparent, open, and honest government.”
The City Management Team has an overriding interest and expectation of City staff who may “speak” and in
what is “spoken” on behalf of the City of Central Point. City communication is best when it is consistent,
branded, and delivered with one voice, including information posted on social media sites. This policy
establishes guidelines for the use of social media.
The City Management Team shall review social media outlets and recommend which may be suitable for use
by the City and its departments. Members of the Management Team may educate departments on how to
best use various social media outlets to achieve their goals.
4.04.02 Purpose The purpose of this policy is to outline the acceptable and unacceptable use of social media
tools at the City and the personal use of these tools by employees. This policy is in place to protect all parties
at the City. Unacceptable use exposes the City to legal issues and potential loss of trust between local
government and its constituents.
This policy addresses the use by the public of the City’s social media. Use by the public affects the City’s
responsibilities for public record keeping and monitoring and restricting inappropriate use while protecting
the freedom of speech rights of citizens.
4.04.3 Scope This policy applies to all officials and employees (full-time, temporary, contract, intern) as well
as the members of the City boards, commissions and committees. The City of Central Point website will
remain the primary and predominant internet presence.
Where specifically noted, certain portions of this policy also apply to the use of the City’s social media by the
public.
4.04.4 For business purposes The following section captures the acceptable use of social media tools at the
City for business purposes, which include, but are not limited to, promotion and public outreach.
4.04.5 City Business The City of Central Point social networking sites shall be used for City business to release
news and other public information in addition to traditional distribution outlets. When referring to forms,
documents, or online services that assist citizens, a link will be provided directing the user to the correct
location.
9.A.a
Packet Pg. 65 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 4: Conduct Expectations Section 4 – Page 17
Any content posted, or allowed to be posted, by the City or any links allowed by the City are to be considered
the City’s speech. The City is in no way intending to create a public forum of any kind, and the City in its sole
discretion decides to whom it wants to provide links.
The purpose of Social Media is to provide information about the City’s government, services, and attractions.
The City may provide links to websites outside the City’s website that also serve this purpose. The City is not
responsible for and does not endorse the information on any linked website unless specifically stated.
4.04.5.1 Mission Information posted on social media sites shall be consistent with the City
mission, vision, values, and goals. User comments that violate the City’s 2.01.5 Unlawful
Discrimination and Harassment Policy, this Social Media Policy or the City’s Website Disclaimer
will be removed from the site.
4.04.5.2 City Policies All official City presences on social media sites or services are considered
an extension of the City’s information networks and must comply with state records retention
and all City policies; and specifically, with the 4.03 Use of City Resources Policy; and 9.05
Information Security/Identity Theft Protection Policy.
4.04.5.3 Required Policy and Disclaimer Links All social media sites will have posted a link to this
Social Media Use Policy and to the City of Central Point Website Disclaimer at
www.centralpointoregon.gov. Employees representing City government through social media
outlets must conduct themselves at all times as representatives of the City. Failure to do so can
result in discipline as described in this City’s Personnel Policies & Procedures Manual.
4.04.5.4 Prohibited Links City social media accounts shall not be linked to:
a. Candidates for local, state, or federal offices
b. Political organizations or other organizations advocating a position on a local, state,
or federal issue
c. Corporate or other for-profit organizations unless they fit any of the criteria stated
in the City’s Website Disclaimer
d. Individual or personal home pages
e. Any sites listed as prohibited under the City’s Website Disclaimer
4.04.5.5 Compliance with Laws Departments that use social media are responsible for
complying with all applicable federal, state, county, and city laws, regulations, and policies
including but not limited to those related to copyright, trademark, Oregon Public Records Law,
privacy, and Oregon Identity Theft Protection Act.
4.04.5.6 Content Responsibility Department Directors are responsible for content provided by
their departments and such content should be reviewed on a regular basis.
4.04.5.7 Violations Violation of this policy may result in information being removed from the
social media site.
4.04.5.8 Links to City’s website Wherever possible, content posted on behalf of the City should
contain links directing users back to the City’s official website.
9.A.a
Packet Pg. 66 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 4: Conduct Expectations Section 4 – Page 18
4.04.6 Personal use of social media in regards to City business City employees who choose to engage in
social media for personal purposes assume any and all risk associated with that use. When employees
identify themselves as associated with the City and/or discuss their work, the following restrictions apply:
4.04.6.1 Behavior Employees are expected to behave appropriately on the internet and in ways
consistent with the City’s policies.
4.04.6.2 Identify Source Employees are required to make it clear they are speaking for
themselves and not on behalf of the City by including a disclaimer such as: “The postings on this
site are my own and don’t necessarily represent the City’s positions, strategies or opinions.”
4.04.6.3 E-mail Addresses Employees are not to use City e-mail addresses as an identifier for
personal use or to express personal opinions in social media. They should use their personal e-
mail addresses for these purposes.
4.04.7 Unacceptable Use of Social Media The following list is not exhaustive, but attempts to provide a
framework for activities that fall into the category of unacceptable use of social media when representing the
City. Personnel should contact Administration for questions about this policy. The following activities are
strictly prohibited, with no exceptions:
4.04.7.1 Ethics Engaging in any actions that violate the City or State ethics code.
4.04.7.2 Reputation Engaging in any actions that may harm or tarnish the image, reputation
and/or goodwill of the City and/or any of its employees when participating in social media. This
is not intended to restrict an individual’s freedom of speech as a private citizen on matters of
public concern.
4.04.7.3 Attribution Attributing personal statements, opinions or beliefs to the City when
participating in social media.
4.04.7.4 Illegal Conduct Engaging in any activity that is illegal under local, state, federal or while
using City owned resources.
4.04.7.5 Intellectual Property Violations Violating laws pertaining to the handling and disclosure
of copyright, trade secret, patent or other intellectual property, or similar laws or regulations.
4.04.7.6 Rights Violations Violating the rights of any person or organization.
4.04.7.7 Misuse of Intellectual Property Using City trademarks, logos and any other city
intellectual property in connection with any personal social media activity.
4.04.7.8 Harassment Violations Using a City social media account to actively engage in
procuring or transmitting material that is in violation of sexual harassment or hostile workplace
laws or policies of the City.
4.04.7.9 Unauthorized Offers Making unauthorized offers of products, items, or services
originating from any City account.
4.04.7.10 Security Breaches Effecting security breaches, including but not limited to, sharing
data that is restricted from public disclosure.
4.04.8 Retention Responses by City employees or representatives are a public record with retention
dependent upon their content. A response with content that is transitory or ephemeral is a public record that
does not require retention (an example is directing the user to information on the City’s Web site.) A
response with content that does not meet the definition of transitory or ephemeral is a public record that will
9.A.a
Packet Pg. 67 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 4: Conduct Expectations Section 4 – Page 19
require retention and may require disclosure. Therefore, it is the policy of the City that wherever possible all
responses made on social networks shall have content of a transitory or ephemeral nature only so that
retention of that record is not required. As used in this paragraph, public record means all information
created, stored, sent, or received by City employees in connection with City business or using City assets or
facilities which includes most forms of electronic media devices are public records. Refer to ORS 192.005 (5).
Transitory or ephemeral means records of a transitional nature. If the record: lasts for only a short period of
time; and does not document communications created or received by an agency; and does not directly relate
to an agency program or agency administration; and is not specified to be retained in the City General
Records Retention Schedule (OAR 166-200) or in ORS 192.170, it is considered transitory and does not need
to be retained. Examples are advertising circulars or drafts of a document that has already been finalized.
4.04.9 Social Use Media Policy Relating to Users City related social media sites provide an open forum for
sharing and discussing City activities and events. The comments and opinions expressed by the network
(friends, fans, followers) are theirs alone and do not reflect the opinions of the City of Central Point or its
employees. Users and visitors to social media sites should be clear that the intended purpose of the site is to
serve as a mechanism to release City business news and other public information and to provide for
communication between City departments and members of the public.
4.04.10 Disclaimer Statement Suggested posting on a city sponsored social media site (may be adjusted
according to site):
City of Central Point Disclaimer Statement:
Comments should relate to city matters and to the topics being discussed in the original
post and not contain spam, advertising, or solicitations; advocate illegal activity or
violence; products or political organizations; infringe on copyrights, trademarks or
intellectual property rights of others.
Comments should be family friendly and not contain abusive or vulgar language,
sexually explicit subject matter, hate speech, derogatory terms or offensive content.
Comments should not contain personal or defamatory remarks about a person’s age,
education, ethnicity, race, family status, gender, national origin, class, physical ability or
qualities, religion, sexual orientation, thought processes, or personality.
A posted comment is the opinion of the poster only and does not imply endorsement or
agreement by the City of Central Point, its elected officials or employees.
Comments should not endorse candidates or a particular stance or current ballot
measures.
The City reserves the right to determine which comments are unacceptable for its page,
and fans who repeatedly violate this policy may be prohibited.
Submission of a comment constitutes acceptance of this policy, which may be revised at
any time.
9.A.a
Packet Pg. 68 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 4: Conduct Expectations Section 4 – Page 20
Monitoring
This page is monitored by City Staff and therefore not monitored on a 24 hour basis.
Comments, questions, and posts will be responded to in a timely fashion.
Posts will be deleted if found to be in violation of this policy. For more information
regarding the City of Central Point Social Media Policy and Website Disclaimer go to
www.centralpointoregon.gov.
Public records requests should be submitted to the City Recorder at
info@centralpointoregon.gov
9.A.a
Packet Pg. 69 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 1
5.00 Safety
5.01 Workplace Safety
5.02 Workplace Violence
5.03 Substance Abuse
5.04 Smoke & Tobacco Free Workplace
5.05 Injured Workers
5.06 Driving & Vehicle Use
This manual contains policies and procedures only and is not a contract.
City policies and procedures may be changed or discontinued at any time.
9.A.a
Packet Pg. 70 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 2
5.01 Workplace Safety
The City of Central Point recognizes the importance of and is committed to providing a safe and healthy work
environment for our employees. A work environment that is safe and comfortable enhances employee
satisfaction with work and employee productivity, and helps minimize costs due to work-related injuries. To
this end, both management and employees must make diligent efforts to promote safety.
The City Manager or his/her designee shall be responsible for the development and maintenance of a safety
program. Such program shall include safety regulations and disciplinary controls. Department directors,
supervisors, and employees shall guard the safety of themselves, fellow employees, and the public. It is
everyone’s responsibility to make workplace safety their first priority.
5.01.1 General Safety Safety rules and regulations are developed and implemented through managers,
supervisors and the safety committee. This process is ongoing and requires periodic review. Safety audits
may be undertaken to determine the necessity and feasibility of providing devices, work practices, policies or
other safeguards to make the workplace safe. The City provides training for employees regarding workplace
hazards and the proper and safe methods to use in performing their job tasks.
Employees are expected to always follow safety rules and regulations, including using appropriate protective
clothing and equipment, attending all training sessions related to their job, and following the directions of
supervisory personnel.
Safety rules and regulations will be issued or modified from time to time and will be effective immediately
upon communication. General safety rules and regulations are set forth in this manual and distributed in
writing as well as posted electronically. Additionally, departments will have specific job/task related rules
and procedures that employees are required to know and follow.
5.01.2 General Safety Rules and Regulations All City employees are expected to follow these general safety
rules. In addition to these standardized expectations, all employees are also required to follow any
department or job-specific safety rules or regulations.
Employees are to use good judgment at all times in respect to safe working practices.
Anyone observing a situation that might cause immediate injury to themselves or others is to
immediately take any reasonable action to prevent such injury or call for assistance.
Employees should not work alone in situations where hazards exist or the situation may be
dangerous. If there is doubt, the supervisor should be consulted.
In addition to workplace smoking restrictions, smoking is strictly prohibited in any area where
flammable substances or conditions are present.
Careless or reckless conduct is prohibited, including horseplay, practical jokes, or other
conduct that detracts from attention to the task at hand.
The correct tools for the job should always be used. If unsure of what tool is the correct tool,
the supervisor should be consulted.
9.A.a
Packet Pg. 71 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 3
When lifting, do not lift heavy loads unassisted. Employees should know their lifting
capabilities and limitations and use proper lifting techniques. If unsure about lifting
techniques, the supervisor should be consulted.
All employees should be familiar with the surroundings of their work area including location
of fire extinguishers, first aid kits and AEDs, all possible evacuation routes, and any known or
potential hazards.
All employees are required to report safety hazards, unsafe working conditions or practices,
injuries, incidents, and “near misses.”
5.01.3 Safety Committee A Safety Committee has been established to help monitor job safety and increase
employee involvement in workplace safety. The purpose of the Safety Committee is to bring managers and
employees together in an effort to promote safety and health in the workplace. The Safety Committee meets
monthly and minutes from these meetings are posted on City bulletin boards. Each employee is encouraged
to read these minutes and to report any problems or questions to any of the designated Safety Committee
members.
5.01.4 Safety Inspections In addition to holding monthly meetings to discuss and resolve safety issues, the
Committee conducts quarterly inspections to identify hazards and to make recommendations for corrective
action. It is important for all employees to cooperate with Safety Committee members during these
inspections.
5.01.5 Safety Investigations OR-OSHA requires employers to investigate the cause of every time-loss
accident and determine the means in which to prevent recurrence. The Safety Committee is responsible for
establishing procedures to investigate all safety-related incidents. This does not remove or replace the
responsibility of supervisors for the actual investigation. However, the Safety Committee will review the
injury or incident reports, including the supervisor’s investigation report, and evaluate the cause, look for any
trends or identify tools, equipment, procedures or training that will serve to prevent the accident/injury from
recurring. (OAR 437-001-0765 (6)(g)). All employees are required to cooperate with Safety Committee
members during these investigations.
5.01.6 Work- and Non-Work-Related Injuries or Illnesses All job-related injuries or illnesses are to be
reported to the supervisor as soon as practicable, regardless of severity. See also 5.05 Injured Workers.
5.01.7 Emergency Plan and Procedures Employees are expected to familiarize themselves with emergency
plans adopted by the City. If an emergency occurs, following the adopted emergency plan will minimize the
impact on staff and the public who use City facilities.
The following is a list of the types of emergencies that may occur:
Fire
Medical Emergency due to an accident or illness
Acts of Violence such as: Active Shooter
Inclement Weather such as: High Winds, Snow or Ice Storm, Electrical Storm
Chemical Spill or Release
Bomb Threat
Natural Disaster such as: Flood, Earthquake
9.A.a
Packet Pg. 72 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 4
National Homeland Security Threat or Attack
The City’s primary responder in all emergencies is Fire District #3 or the Central Point Police Department.
In the event of an activation of the emergency plan due to an emergency or a drill, all employees are
required to follow directives of anyone with the authority of carrying out the plan. An example of this might
be a supervisory employee following a directive from a subordinate employee who has been assigned to
evacuate an area. City employees are required to participate in all authorized emergency drills unless
expressly excused from such participation by the City Manager, Risk Manager, or department director.
5.01.8 Reporting Losses All losses including fire, explosion, windstorm, flood damage, electrical, motor
vehicle collisions, etc. must be reported to the supervisor or manager, who will report to the City’s Risk
Manager. Employees should report any incident which results in the operation of fire extinguishers, even
though there may not be an actual loss.
5.01.9 Employee Right to Know/Hazard Communication Program The City provides a Hazard
Communication Program so that all employees are aware of chemical hazards in the workplace. By becoming
familiar with this information employees can help prevent injuries and illnesses from chemical exposure. If
employees have questions regarding chemical hazards, they should contact their supervisor.
5.01.9.1 Safety Data Sheets (SDS) Safety Data Sheets (SDS) containing important safety information
about hazardous products used in the workplace are stored in the Employee Right to Know Center,
an accessible location designated in all major work areas. Employees are to familiarize themselves
with the Right to Know Center and hazards associated with any chemicals they use in the
performance of their job. If an employee is unable to locate a SDS, they should contact their
supervisor or Risk Manager. If there are new chemicals in use for which no Safety Data Sheet has
been made available, an employee should immediately contact their supervisor or Risk Manager
before using the chemical or the machine containing it.
5.01.9.2 Container Labeling All containers used are to have clearly labeled contents, note the
appropriate hazard warning, and list the manufacturer's name and address.
5.02 Workplace Violence
The City of Central Point is committed to the safety and security of its employees, citizens, and visitors. The
purpose of this policy is intended to protect public health and safety and to minimize the City’s liability
exposure, and provide a workplace safe from threats or incidents of violence of any form.
All employees are expected to maintain high standards of employee behavior and are responsible for
maintaining a safe and healthful work environment. Acts or threats of physical violence, including bullying,
intimidation, harassment, coercion, or other threatening or disruptive behavior which involves or affects the
City of Central Point or which occur on City property will not be tolerated. Furthermore, bullying, verbal or
physical threats, aggressive or threatening behavior, or acts of violence off City property by City employees
9.A.a
Packet Pg. 73 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 5
will also not be tolerated. Consistent with the City’s Personnel Policies and Procedures regarding unlawful
discrimination and harassment, it is expected that individuals employed by the City treat their coworkers and
other members of the public with dignity and respect at all times. Civility in the workplace is an expected
form of behavior.
Further, the City will respond appropriately to all reported incidents; will act to stop inappropriate behavior;
and supervisors and all of the departments involved in responding to incidents will be supported by the City’s
management team in their efforts to deal with violent and potentially violent situations.
“Threats or acts of violence” include conduct against persons or property that is sufficiently severe, offensive,
or intimidating to alter the employment conditions at the City of Central Point, or to create a hostile, abusive,
or intimidating work environment for one or more City of Central Point employees.
5.02.1 Recognizing Workplace Violence General examples of prohibited workplace violence include, but are
not limited to, the following:
All threats or acts of violence occurring on City of Central Point Property, regardless of
relationship between the City and the parties involved in the incident.
All threats or acts of violence not occurring on City property but involving someone who is on
work time or acting in the capacity of a representative of the City of Central Point.
All threats or acts of violence not occurring on City property involving an employee of the City
of Central Point if the threats or acts of violence affect the legitimate interests of the City of
Central Point, including but not limited to conduct committed while in City uniform or while
driving a City vehicle.
Any threats or acts resulting in the conviction of an employee or agent of the City of Central
Point, or of an individual performing services on the City’s behalf on a contract or temporary
basis, under any criminal code provision relating to threats or acts of violence that adversely
affect the legitimate interests and goals of the City of Central Point.
SPECIFIC EXAMPLES “THREATS OF VIOLENCE”
Specific examples of conduct that may be considered “threats or acts of violence” prohibited under this
policy include, but are not limited to, the following:
Hitting, shoving , pushing, spitting on someone, throwing items, obscene or threatening
gestures, acts of physical intimidation such as standing inappropriately close to someone or
pointing a finger close to someone’s face;
Threatening to harm an individual or his/her family, friends, associates, or their property.
The intentional destruction or threat of destruction of property owned, operated, or
controlled by the City of Central Point.
Making harassing or threatening telephone calls, letters or other forms of written or
electronic communications.
Intimidating or attempting to coerce an individual to do wrongful acts that would affect the
business interests of the City.
9.A.a
Packet Pg. 74 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 6
Harassing surveillance, also known as “stalking”, the willful, malicious and repeated following
of another person and making a credible threat with intent to place the other person in
reasonable fear of his or her safety.
Suggesting or otherwise intimating that an act to injure persons or property is “appropriate.”
Unauthorized possession or inappropriate use of firearms, weapons, or any other dangerous
devices on City property.
5.02.3 Reporting/Employee Obligations It is up to all employees to assist in the identification and resolution
of threatening or violent behavior. Preventing and de-escalating violence is not solely a management
responsibility. The reporting of incidents to the City does not replace or supersede the need to report
imminent threats to police. Failure to report known workplace violence may result in disciplinary action.
In cases where the reporting individual is a City employee, the report should be made to the reporting
individual’s immediate supervisor, a management level supervisory employee if the immediate supervisor is
not available, or to the City’s Human Resources Department. Each supervising employee shall promptly refer
any such incident to the appropriate management level supervisor, who shall take corrective action in
accordance with the City’s Personnel Policies and Procedures and any applicable employee association
contract or union agreement. Concurrently with the initiation of any investigation leading to a proposed
disciplinary action, when appropriate, the management level supervisor shall report the incidents of threats
or acts of physical violence to the City of Central Point Police Department, which shall make a follow-up
report to the City’s Human Resources Department.
Nothing in this policy alters any other reporting obligation established in City policies or in state, federal or
other applicable law.
5.02.4 Response to Threats or Acts of Violence Any person who makes substantial threats, exhibits
threatening behavior, or engages in violent acts on City of Central Point property will be removed from the
premises as quickly as safety permits, and shall remain off the City of Central Point’s premises pending the
outcome of an investigation. The City will initiate a decisive and appropriate response. The need to prevent a
threat from being carried out, a violent act from occurring, or a life threatening situation from developing
shall supersede any policy, practice or procedure which may appear to prohibit taking action to avoid the
violence. This response may include, but is not limited to, suspension or termination of employment, and/or
criminal prosecution of the person or persons involved
5.02.5 Investigation All reports of violence or threats will be promptly and impartially investigated and
will be kept confidential to the extent possible, consistent with the City’s need to investigate the complaint
and address the situation. Where appropriate, law enforcement may be notified and conduct a separate
investigation. Additionally, the City may, out of business necessity, conduct an investigation of a current
employee when the employee's behavior raises concerns about work performance, reliability, honesty, or a
potential threat to the safety of self, co-workers or others. An investigation may include inquiry into criminal
records and a search of City of Central Point property such as desks, work areas, lockers, file cabinets, City
cell phone records, voicemail systems, and computer systems. Upon completion of the City’s workplace
investigation, which may include results of any criminal investigation, it will be determined as to what
corrective action, if any, shall be taken. Identification of any further safety or preventative measures will be
9.A.a
Packet Pg. 75 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 7
discussed with department and safety committee members. The reporting employee will be notified of any
action taken in response to the report, except that any specific personnel action(s) taken will not necessarily
be revealed.
Whenever the Human Resources Department, after consultation with the affected department and the Police
Department, determines that an individual terminating employment with the City of Central Point may pose
a threat to employees of the City, the employee shall be advised that he/she is barred from City property,
and the City may take further safety or preventative measures. The HR department shall divulge only
information necessary to protect the safety of all employees.
5.02.6 Consequences The City of Central Point’s prohibition against threats and acts of violence applies to
all persons involved in the City’s operation, including but not limited to City personnel, contract and
temporary workers, and anyone else on City of Central Point property. Violations of this policy by any
individual on City property, by any individual acting as an employee or agent of the City while not on City
property, or by any individual not on City property when his/her actions affect the public interest or the City’s
business interests will be followed by legal action, as appropriate. Violation by an employee of any provision
of this policy may lead to disciplinary action (up to and including termination, as provided in the City’s
Personnel Policies and Procedures or applicable employee association agreement or union contract.)
5.02.7 Weapons Ban To protect the safety of City work sites, employees and others performing services
for the City are prohibited from carrying, possessing or using dangerous weapons on City property, or in City
vehicles, except when consistent with State and Federal law.
Dangerous weapons include: Guns; knives (other than an ordinary pocketknife); taser, stun gun or similar
instrument; club, brass knuckles, baton, or similar instrument; explosive devices or material; any other
dangerous or deadly weapon as defined in Oregon law.
5.02.8 Protective Orders All individuals who apply for or obtain a protective or restraining order which lists
specific City locations as being protected areas shall provide to their supervisor and the Human Resources
Director a copy of the petition and declarations used to see the order, a copy of any temporary protective or
restraining order which is granted, and a copy of any protective or restraining order which is made
permanent.
5.02.9 Workplace Protections for Victims of Domestic Violence, Sexual Assault or Stalking The City will
provide reasonable accommodation for victims of domestic violence, sexual assault, or stalking in accordance
with state law. Employees who are victims of domestic violence, sexual assault, or stalking should contact
Human Resources for information or to request assistance.
5.02.10 Employee Assistance The employee assistance program (EAP) is available to provide confidential and
individual personal counseling to (eligible) employees involved in a violent incident or to assist with anger
management issues or other violence prevention and intervention strategies.
9.A.a
Packet Pg. 76 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 8
5.02.11 Training The City will provide opportunities for employees to be trained in the risk factors associated
with workplace violence, and proper handling of emergency situations in order to minimize the risks of
violent incidents occurring in the workplace.
5.02.12 Retaliation Any intimidation, coercion, discrimination or retaliation against an individual who reports
an act of workplace violence or who assists, participates or testifies in any manner in an investigation, will not
be tolerated. All such acts should be reported immediately to Human Resources or the City Manager. Any
employee, regardless of their position, who engages in any act of retaliation, intimidation or harassment, will
be subject to discipline up to and including termination.
5.03 Substance Abuse
The City of Central Point has a strong commitment to provide employees a safe work environment and to
promote employee health, safety, and well-being. While it is not the intent of the City to interfere with the
private lives of its employees, the City expects its employees to report to work in a condition capable of
performing their duties in a safe, effective and efficient manner. The use of intoxicants, whether on or off the
job, can impair employee performance and health, and may jeopardize the safety of the employee and co-
workers and the efficient operation of the City. It is the goal of the City to establish and maintain a work
environment that is free from the effects of drug and alcohol use and abuse. Employees that are required to
hold and use a Commercial Driver’s License are also covered by the City of Central Point’s Policy for the
Implementation of the Omnibus Transportation Employee Testing Act of 1991, see 9.02 Drug and Alcohol
Testing Policy for Commercial Driver’s License Holders.
5.03.1 Prohibited Conduct Except as expressly authorized for job-related reasons, the following conduct is
strictly prohibited for all City employees and volunteers:
Buying, selling, transporting, possessing (including possession by consumption as determined by a
positive test), providing, manufacturing, distributing, or using alcohol, marijuana, intoxicants,
controlled substances, or any other substance which may impair the ability of the employee to
perform job duties while in the workplace or while on City of Central Point time;
The use of any prescription or nonprescription medications, including medical marijuana, which may
interfere with the safe and effective performance of duties or the operation of City equipment or
vehicles, without notifying the supervisor prior to beginning work or operating any equipment or
vehicle.
9.A.a
Packet Pg. 77 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 9
An employee utilizing any medications (prescribed, over-the-counter medications, or controlled
substances) that may affect his/her ability to safely perform assigned duties must immediately and
prior to performing any work for the City, report this information to his/her supervisor. However,
only information that the employee is taking medication that may affect his or her ability to safely
perform assigned duties should be reported; specific health information should not be provided. The
use of medications or controlled substances as part of a prescribed medical treatment program is
not grounds for disciplinary action. It is the employee's responsibility to determine from their
physician whether a prescribed treatment may impair job performance. Failure to report the use of
any substance which an employee has been informed, or otherwise made aware, may affect his/her
ability to safely perform assigned duties may subject the employee to disciplinary action up to and
including termination. In the event there is a question regarding an employee's ability to safely
perform assigned duties, clearance from the employee's physician will be required.
Reporting for normally assigned work, or responding while on-call, under the influence of any
intoxicant, while impaired by the consumption of intoxicants; with a detectable odor of alcohol on
the breath; with a detectable amount of alcohol or marijuana in the body resulting from the
consumption of such intoxicants; or when an employee has any detectable amount of any controlled
substance in the employee’s body, including marijuana, but excluding any substance lawfully
prescribed for the employee’s use if used in accordance with this policy;
In the event the City calls out an employee to perform duties outside the regular work day (call back)
and the employee has consumed intoxicants, it is the employee’s responsibility to decide whether
they are able to safely and responsibly respond to the call out and to notify the supervisor if unable to
respond. However, the employee’s self-determination as to impairment shall not override the
employer’s judgment regarding application of this policy. In other words, just because an employee
declares themselves not impaired does not mean they are not impaired.
Operating any City vehicle or equipment while under the influence of intoxicants. This includes all
City-owned, leased, or controlled vehicles and equipment, as well as personal vehicles used for the
purpose of conducting City business (i.e., authorized travel to and from training);
Failure to notify the supervisor if a controlled substance is ingested unintentionally, or if the
employee is made to ingest a controlled substance, so that appropriate medical steps may be taken
to ensure the employee's health and safety;
Any activity which purposely interferes with this Substance Abuse Policy. Examples include, but are
not limited to: tainting, tampering, or substitution of blood or urine samples or assisting with or in
any way facilitating any of the aforementioned; falsifying information regarding the use of prescribed
medications or controlled substances; failure to cooperate with any tests outlined in this policy to
determine the presence of intoxicants or controlled substances; or failure to cooperate with any
searches or investigations.
9.A.a
Packet Pg. 78 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 10
5.03.2 Consequences of Policy Violation Employees or volunteers determined to have participated in any
prohibited conduct, or having otherwise violated this policy will be subject to disciplinary action, up to and
including immediate termination.
5.03.3 Drug and Alcohol Testing The City will utilize drug and alcohol testing to comply with Department of
Transportation regulations as well as to verify or refute allegations of prohibited use of drugs or alcohol
under this policy.
5.03.4 Consequences of a Positive Test Result In the case of a positive test result, a Medical Review Officer
(MRO) will contact the employee prior to notifying the City of the result. The MRO will discuss any
medications prescribed by the employee’s physician which may have affected the results of the test. Failure
to provide information about prescribed medications may be considered in any disciplinary action resulting
from the test results.
5.03.5 Disciplinary Action An employee who has tested positive for the presence of intoxicants or
controlled substances pursuant to this policy/procedure will be subject to disciplinary action, up to and
including termination, based on the circumstances. Circumstances that may bear on the application and
severity of any disciplinary action will include, but are not limited to, resulting injury or property damage,
severity of the offense, illegal activity involved, liability to the City, position and level of responsibility of the
employee, cooperation and truthfulness of the employee, and whether any prior violations have occurred.
In the interest of occupational safety and health, any covered employee who has a verified positive drug
and/or alcohol test result will be immediately removed from the performance of duties until further notice,
and advised of an available substance abuse professional (SAP) to evaluate and address any drug and/or
alcohol abuse issues. An employee’s participation in substance abuse counseling and/or treatment will be
considered in determining any disciplinary action taken and may, if recommended by a SAP, be required as a
condition of continued employment. An employee who tests positive and is not terminated will be subject to
unannounced testing for a three-year period following the positive test. If the employee violates the terms
of any agreement to participate in counseling or treatment, or again tests positive during the three-year
period, the employee shall be subject to immediate termination.
5.03.6 Challenging Test Results An employee who questions the validity of an alcohol or controlled
substance test may request, in writing, a retest or a split sample test within 72 hours of the results of the
original test. Retesting will be limited to the original specimen only, and will not delay the removal of an
employee from their duties based on the initial test results. The City shall offer an immediate confirming
breathalyzer test in the event of a positive breathalyzer test.
5.03.7 Failure to Cooperate Any covered employee who refuses to submit to a drug or alcohol test, fails to
provide a sample, fails to provide a sufficient specimen with no medical reason, fails to remain at the testing
site until the test is complete, tampers with or attempts to adulterate the specimen or collection procedure,
fails to report to the collection site in the time allotted, fails to cooperate with the collection procedure,
leaves the scene of an accident without a valid reason before tests have been conducted or the supervisor
has authorized departure, and/or fails to undergo a medical evaluation as required by a Medical Review
Officer (MRO) or Drug Recognition Expert (DRE) for drug and alcohol testing, will be subject to disciplinary
action as if they had a positive test under this policy/procedure.
9.A.a
Packet Pg. 79 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 11
5.03.8 Searches For the purpose of administration of this policy/procedure, the City may, upon reasonable
suspicion, conduct searches on City property of employees and/or assigned City property and/or their
personal property excluding personal vehicles parked on City property. A refusal to submit to a search may
result in disciplinary action up to and including termination. This provision is not intended to restrict the
City's right to conduct administrative searches of assigned City property for other purposes or searches
related to any criminal investigation.
5.03.9 Consequences for Search Results An employee who is found to have controlled substances or
intoxicants on City property will be subject to disciplinary action up to and including termination of
employment.
5.03.10 Employee Rights An employee may file an appeal under the Appeal Procedure set forth in this
manual with respect to any issue of procedural compliance under this policy/procedure, except that
Bargaining Unit employees must use the Grievance Procedure provided for in the relevant collective
bargaining agreement.
Bargaining unit employees shall have the right to Union representation during any search conducted
pursuant to this policy/procedure, and up to and including the time a urine or blood sample is given or breath
test administered. However, this provision shall not unreasonably delay testing.
An employee who tests positive for intoxicants or controlled substances will, upon request, be given access
to any written documentation available from the testing laboratory that verifies the accuracy of the testing
equipment used in the testing process, the chain of custody of the specimen, and the accuracy rate of the
laboratory.
5.03.11 Voluntary Employee Assistance In the event an employee encounters work or personal problems
related to his/her use of alcoholic beverages, drugs, or other controlled substances, s/he is encouraged to
seek appropriate medical care or counseling. The City’s Employee Assistance Program (EAP) can provide
information about substance abuse treatment programs. Information or referral will be provided on a
confidential basis to the City’s EAP if requested by the employee, or as directed by a manager. The City’s
group health insurance benefits provide coverage for certain medical services related to drug or alcohol
dependency treatment.
5.03.12 Definitions:
Controlled Substance – a drug classified in Schedules I through V by the U.S. Drug Enforcement
Agency under the federal Controlled Substances Act.
Drugs and Alcohol/Intoxicants – for the purpose of this policy/procedure, drugs and
alcohol/intoxicants are defined as all intoxicants and/or illegal or legal controlled substances as
defined by law. Includes “recreational marijuana” and “medical marijuana.”
Drug and/or Alcohol Test – the compulsory production and submission of urine, breath or blood by
an employee for chemical analysis to detect prohibited drug and/or alcohol use.
9.A.a
Packet Pg. 80 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 12
Drug Recognition Expert (DRE) – a drug recognition expert or drug recognition evaluator (DRE) is a
police officer trained to recognize impairment in drivers under the influence of drugs other than, or
in addition to, alcohol.
Employer Time – refers to all working hours, regardless of whether the employee is on City of Central
Point property, as well as any time the employee represents the City of Central Point in any capacity.
Medical Review Officer (MRO) – a Medical Review Officer (MRO) is a person who is a licensed
physician and who is responsible for receiving and reviewing laboratory results generated by an
employer's drug testing program and evaluating medical explanations for certain drug test results.
(US Department of Transportation)
Positive Test Results – an individual is considered to have tested positive for alcohol when the blood
alcohol content exceeds 0.02. An individual is considered to have tested positive for drugs when a
detectable amount of the substance is found in the individual's body and the testing facility deems
the test result “positive.”
Safety Sensitive Positions – positions that affect public safety, such as police officers.
Substance Abuse Professional (SAP) – the Substance Abuse Professional (SAP) is an independent
person who evaluates employees who have violated a DOT drug and alcohol program regulation and
makes recommendations concerning education, treatment, follow-up testing, and aftercare.
5.04 Smoke & Tobacco Free Workplace
The City of Central Point seeks to promote a smoke and tobacco-free environment for all employees and the
general public.
5.04.1 Smoke and Tobacco Free Work Areas The use of any smoking and/or tobacco products during work
time is prohibited except during authorized rest and meal breaks. This applies to all employees, whether
working indoors or outdoors.
5.04.2 Non-Smoking Areas All City facilities, including City-owned buildings, vehicles, individual employee
offices, the “corporation yard,” and any facilities rented or leased by the City are non-smoking areas. Any
outdoor area within 10 feet of a doorway, window, or air intake vent is also designated as non-smoking
areas. In addition to the restrictions addressed in this procedure, employees are expected to abide by any
smoking restrictions or policies at any location or function in which the employee is representing the City of
Central Point.
5.04.3 Exceptions The use of smoking and/or tobacco products is allowed during authorized break periods,
and before and after an assigned shift, but only in areas not designated as non-smoking areas or in areas
specifically identified as designated smoking areas. Employees authorized to travel for work purposes in their
9.A.a
Packet Pg. 81 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 13
personal vehicle shall not have any restrictions on their use of smoking or tobacco products in their own
vehicle, but will be subject to established travel policies and procedures/reimbursement provisions, which
may include restrictions if transporting other employees. For example, an employee requests and receives
permission to drive their personal vehicle to a meeting with other employees as passengers in that vehicle. If
a passenger requests a smoke free environment, none of the employees would be allowed to smoke in the
vehicle. If the employee elected to take a separate vehicle in order to be able to smoke in his/her vehicle,
that employee may receive a reduced mileage reimbursement under the “personal preference” provision.
5.04.4 Definitions:
Smoking and Tobacco Products All tobacco products as well as non-tobacco smoking products such
as those listed below are covered. This list is for the purpose of providing examples and should not
be construed as exhaustive. Any unlisted product that is similar to those listed is also covered.
tobacco cigarettes electronic/vapor cigarettes cigars and pipes
marijuana cigarettes non-tobacco cigarettes chewing tobacco and “snuff”
smokeless cigarettes other similar products (i.e., clove cigarettes, etc.)
*Marijuana/medical marijuana is also prohibited under the substance abuse policy/procedure; it is
not allowed on break time.
Work Time For the purposes of this document, work time shall be all time an employee is being
compensated by the City of Central Point for hours worked. Time compensated as “on call” and
“travel” shall not be considered work time, but any compensated “call back” time is considered work
time.
Break Time For the purpose of this document, break time shall include approved meal and rest
breaks.
Designated Smoking Area A specific area within an area otherwise determined to be a non-
smoking area that has been designated as a place where smoking is permitted. Under no
circumstances shall use of a designated smoking area allow other provisions of this or other
policies, work rules, or state or federal laws to be violated.
5.05 Injured Workers
The City recognizes that some injuries may result in a physician issuing work restrictions, but that often an
injured employee can perform some work within the restrictions imposed by the doctor. It is the policy of
the City of Central Point to assess work restrictions, available work, and the employee’s skills set prior to
providing light duty or modified work for work-related injuries. The City will assess all non-work-related
injury situations and offer light duty or modified work when practical or where required by law.
5.05.1 Ability to Safely Perform For the safety and protection of employees, no employee shall be
permitted to work when unable to safely perform the duties of their position.
9.A.a
Packet Pg. 82 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 14
5.05.2 Worker’s Compensation All City employees are protected by Workers’ Compensation Insurance
under Oregon law. This insurance covers employees in the event of occupational injury or illness by
providing, among other things, medical care and compensation and temporary or other disability benefits.
An employee with a work-related injury is entitled to certain benefits, but also gives up some privacy rights in
respect to information about the claim (but ONLY the work-related claim). Acceptance of a worker’s
compensation claim is the decision of the worker’s compensation carrier. It is the policy of the City of Central
Point to facilitate the return to work for any employee experiencing a work-related injury or illness.
5.05.3 Reporting Requirements
5.05.3.1 Work-Related Injuries or Illnesses All job-related injuries or illnesses must be reported to
the supervisor as soon as practicable, regardless of severity. In the case of serious injury where
immediate notification is impractical, the reporting obligation will be deferred until circumstances
reasonably permit a report to be made. Failure to properly and timely report an on-the-job injury or
illness may negatively affect benefits eligibility or payment under Workers’ Compensation.
5.05.3.2 Reporting Non-Work-Related Injuries If an employee is injured off the job and his or her
doctor authorizes return to work with restrictions, the employee must report the restrictions to their
supervisor prior to performing any work. The employee will not be allowed to return to work with
restrictions that do not permit the employee to perform all the duties of their position without
express authorization from the supervisor to return to modified or light duty. Absent authorization
for light duty or modified work, an employee with work restrictions must request a leave of absence.
5.05.4 Work Restrictions If an employee has missed work due to an injury or illness and has subsequently
been released by their doctor to return to temporarily modified work, the employee should contact his/her
supervisor before returning to work to determine whether modified work is available. If modified work is not
available, the employee may not be allowed to return to work until a full release is obtained or modified
work becomes available.
5.05.5 Return to Work An injured worker requiring workers’ compensation leave will, under most
circumstances, be reinstated to the same position they held at the time their leave began, or to an equivalent
position, if available. However, the employee must first submit an approved medical certificate
demonstrating the ability to return to work.
Employees returning from a workers’ compensation leave have no greater right to reinstatement than if they
had been continuously employed rather than on leave. For example, if the employee would have been laid
off had they not been on leave, or if their position is eliminated and no equivalent or comparable positions
are available, then the employee may not be entitled to reinstatement. These are only examples and all
reinstatement/reemployment decisions are guided by the parameters of any applicable collective bargaining
agreement. The City does not discriminate against employees who suffer a workplace injury or illness.
5.05.6 Early Return to Work The City’s Return-to-Work program provides guidelines for returning an
employee to work at the earliest possible time after they have suffered an on-the-job injury or illness that
results in time loss. This program is not intended as a substitute for reasonable accommodation when an
injured employee also qualifies as an individual with a disability. The Return-to-Work program is intended to
be transitional work, to enable the employee to return to their regular job in a reasonable period of time.
9.A.a
Packet Pg. 83 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 15
The Return-to-Work program for job-related injuries consists of a team effort by the City, the injured
employee and their treating physician(s), and our workers’ compensation insurance carrier claims staff. The
goal is to return our employees to full employment at the earliest possible date that is consistent with their
medical condition and the advice of the treating physician.
If the doctor determines that an employee is able to perform modified work, the City will attempt to provide
injured employees with such a job for a reasonable period of time (usually six months or less) until the
employee can resume their regular duties (except where provided as an accommodation for a disability). If,
due to a work-related injury, an employee is offered a modified position that has been medically approved,
failure to phone in or report at the designated time and place may affect compensation. While on modified
or transitional work, an employee is still subject to all other City policies, rules and procedures.
5.05.7 Overlap with Other Laws The City will account for other leave and disability laws that might also
apply to a situation, such as the ADA and FMLA or OFLA. If, after returning from a workers’ compensation
leave, it is determined that an employee is unable to perform the essential functions of their position
because of a qualifying disability, the employee may be entitled to a reasonable accommodation, as
governed by the Americans with Disabilities Act and/or applicable Oregon laws covering disabilities in the
workplace.
5.05.8 Work-related Injuries: Process and Procedure
All job-related injuries or illnesses are to be reported to the supervisor as soon as practicable, regardless of
severity.
5.05.8.1 Reporting Responsibilities If an injury or illness occurs as a result of work-related activities or
exposure, the following actions should take place:
1. Take immediate action to prevent further or additional harm and/or render first aid.
2. Seek emergency medical care if necessary – call 9-1-1.
3. Report the injury to supervisor as soon as possible; failure to timely report a work-related injury
or illness may subject the employee to discipline.
5.05.8.2 Additional Employee responsibilities
1. Fill out an incident report form.
2. Complete the 801 Form if medical attention is sought or a claim is to be filed. Form 801 can be
obtained from a supervisor or “Citywide.”
3. Cooperate in any accident investigation, including review of the incident with the
supervisor/manager or Risk Management designee, including Safety Committee members.
4. Provide supervisor with a return to work authorization from doctor/medical provider if medical
attention is received.
5. Cooperate with supervisor and Human Resources regarding return to temporary modified work if
work release includes restrictions.
9.A.a
Packet Pg. 84 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 16
5.05.8.3 Supervisor/Manager responsibilities
1. Conduct, or cooperate in, an investigation into the cause of the injury or illness.
2. Send completed paperwork including incident reports, 801 Form (if appropriate) and any
investigation report to Human Resources.
3. Work with Human Resources to determine if temporary light duty for an injured worker released
with restrictions is feasible.
4. Monitor light duty to assure that worker stays within the restrictions and co-workers support
injured worker on completing job tasks.
5. Continue to communicate and cooperate with Human Resources/Risk Manager.
5.05.8.4 Investigation The Safety Committee is responsible for establishing procedures to investigate all
safety-related incidents. This does not remove the responsibility of supervisors for the actual investigation.
However, the Safety Committee will review the injury or incident reports, including the supervisor’s
investigation report, and evaluate the cause, look for any trends or identify tools, equipment, procedures or
training that will serve to prevent the same or similar type accident/injury from reoccurring.
5.05.8.5 OR-OSHA Reporting The City of Central Point is required to notify OR-OSHA within 8-hours of an
occupational fatality or a catastrophe (two or more employees are admitted to a hospital), and within 24
hours of an employee being admitted for an overnight stay in a hospital, loss of an eye, and either
amputation or avulsions that result in a bone loss . All other reportable injuries must be submitted to the
City’s worker’s compensation insurance carrier within five days and all recordable work-place injuries must
be logged on the OR-OSHA 300 form.
The OR-OSHA reporting number is 1 -800-922-2689 or 541-776-6030.
5.05.8.6 Time Loss When an employee is injured on the job and his or her health care provider determines
that they are not able to perform any work, the employee may be eligible for time loss benefits under the
City’s workers’ compensation program. Employees who file the proper paperwork will receive detailed
information from the City’s workers’ compensation carrier. The first three days of time loss are not paid by
worker’s compensation, so the first three days are paid out of an employee’s accrued sick leave, other
accrued leave or is unpaid. After 14 days or more of time loss, worker’s compensation will pay the first three
days, in which the used leave will be replaced. Collective bargaining agreements address use of sick leave to
make up the difference between time loss payments and an employee’s regular wages.
5.05.8.7 Modified/Light Duty If an employee is injured on the job and his or her doctor determines that they
are able to perform temporary modified work, the City will attempt to provide available and suitable
temporary work until the employee is able to resume his or her regular duties, except where provided as an
accommodation for a disability. If an injured employee is offered a modified position that has been medically
approved, failure to report to work may affect workers’ compensation time loss benefits.
Employees returning from a work-related injury or illness will be required to provide their supervisor with a
doctor’s certificate prior to resuming work or temporary light duty. The certificate will specify whether the
employee may resume full duties or has any restriction(s) and the nature and duration of any restrictions.
Injured workers are responsible for providing medical release and/or restriction information to their
supervisor in a timely manner.
9.A.a
Packet Pg. 85 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 17
Employees who qualify for family and medical leave will have qualifying absences designated as FMLA or
OFLA in accordance with City policy/procedures and as allowed under state and federal laws. If there is work
available and offered, and the employee chooses not to accept the offer, the employee may use accrued paid
leave for the absence pursuant to City leave policies as detailed in Chapter 6 of this manual. However, if the
injury is work-related, the injured employee will not be eligible for workers’ compensation time loss benefits
if they reject an offer of suitable light duty.
5.05.8.8 Doctor’s appointments Doctor’s appointments under worker’s compensation are not paid by the
worker’s compensation carrier unless they are a required Independent Medical Exam (IME) that the carrier
requires or if the time loss for a doctor’s appointment is four or more hours. Employees are to schedule
appointments to have the least amount of impact on the operations of the department. An employee must
use accrued leave to cover doctor’s appointments during work hours. Employees are to use their personal
vehicles to drive to worker’s compensation doctor’s appointments.
5.06 Driving & Vehicle Use
Driving is among the most hazardous tasks performed by employees and volunteers of the City of Central
Point. Therefore, it is the policy of the City that employees and volunteers follow safe driving practices.
5.06.1 Operating Vehicles for City Business The City of Central Point shall allow only drivers that meet
eligibility criteria to operate City vehicles or drive for City business.
Safe driving practices include steps to ensure the driver's total concentration and safe operation of vehicles,
such as determining clear directions before departing, refraining from operating equipment such as cell
phones and two-way radios while the vehicle is moving, and not operating a vehicle when the driver's ability
to react is impaired. Drivers are expected to follow Oregon laws and regulations and defensive driving
principles and to prevent accidents in spite of unsafe driving by others and/or adverse driving conditions.
5.06.2 Eligibility All City of Central Point employees/volunteers must meet the following criteria in order to
be allowed to drive for City business:
a) Be at least 18 years old (exceptions may be made for approved police Explorers).
b) Must possess and maintain a valid driver's license with an acceptable driving record and provide
proof of license upon request; must be in the driver’s possession while driving for City business.
c) Must possess and maintain a valid commercial driver’s license (CDL) with an acceptable driving
record if driving a vehicle requiring such licensure.
d) Must be authorized by department supervisor to drive for City business.
e) Must attend City-sponsored or approved defensive driving training as assigned.
9.A.a
Packet Pg. 86 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 18
f) If driving a personally-owned vehicle for City business, must provide to the City proof of
insurance evidencing liability limits no less than the State required minimum of $25,000 single
occurrence/$50,000 annual aggregate. Proof of insurance must be provided at the inception of
this policy (or when driving responsibilities covered by this policy begin), as well as any time
there is a change to the employee’s insurance policy.
g) Except as otherwise stipulated in an established department policy, in addition to the above
requirements, any City employee/volunteer holding a position that requires driving as part of
the job duties shall maintain an acceptable driving record, as outlined in this policy.
h) If involved in an at-fault accident, must complete a defensive driving course as assigned.
5.06.3 Acceptable Driving Record When any position is being filled for which driving is a job function, a
review of a five (5) year driving history will be evaluated. The driving history may be required as part of the
complete employment application, at the time of interview, or as part of the background check. This
provision shall apply to job applicants who are finalists in the selection process, and current employees who
are being considered for promotion or transfer.
No offer of employment, promotion, or transfer for a position that requires driving motor vehicles shall be
made prior to review of a five year driving history. If the individual being considered for the position is from
outside the state of Oregon, a copy of the driving record must be sent by fax or mailed to Human Resources.
It will be the responsibility of the individual under consideration to provide such record at their own expense.
Human Resources will review the driving record and notify the appropriate department manager of the
results. If the driving record does not meet City of Central Point standards, as defined in this policy, a
recommendation to not hire the applicant will be made. If the manager requesting the
hire/promotion/transfer wishes to contest this recommendation, an appeal may be made to the City
Manager.
5.06.4 Monitoring of Driving Record The City shall maintain an account with the Department of Motor
Vehicles and monitor employee/volunteer driving records by reviewing any “flagged records.”
The name, driver’s license number, state of issue, and date of birth of all employees/volunteers required or
permitted to drive City-owned, leased or rented vehicles, or personal owned, leased or rented vehicles for
City business, (including any receipt of mileage reimbursement), shall be provided to the Human Resources
Director for “flagging” purposes. If a violation falls into any of the categories noted in this policy, HR will
inform the City Manager. Violations falling into the categories noted in this policy, as well as a pattern of
violations, along with other factors, if relevant, will be used to determine if the employee/volunteer has an
acceptable driving record.
Employees/volunteers must report any change in driving status to their supervisor as soon as possible.
Failure to do so may result in disciplinary action up to and including, termination.
9.A.a
Packet Pg. 87 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 19
5.06.5 Requirements of an Acceptable Driving Record These requirements are effective upon
implementation of this policy for all current and future employees. Some departments may have more
stringent requirements. For the purpose of determining the acceptability of a driving record, both on and off
duty driving history will be considered.
In the last 12 months In the last 36 months In the last 60 months
Demonstrated ability to maintain a driver’s license without suspensions
No felony or misdemeanor driving convictions
No class “A” infraction convictions No more than one class “A”
infraction conviction
No more than one 1 class “B”
infraction conviction
no more than two 2 class “B”
infraction conviction
No more than two 2 class “C”
infraction convictions
no more than three 3 class “C”
infraction convictions
No more than 1 at-fault* collision (Any citations/convictions associated
with a collision will be counted toward appropriate limits above.)
*all collisions are considered
“at-fault” unless proven
otherwise.
Examples of Violations:
The following are examples of classifications of violations from the Oregon Revised Statutes (refer to statutes
for specific details):
CLASS “C” FELONY
Hit and run (injury) Felony DWS. (Driving while suspended/revoked)
Attempting to elude a police officer
CLASS “A” MISDEMEANOR
Reckless endangerment of a highway worker Hit and run (property damage)
Providing false information to a police officer Reckless driving
Driving Under the Influence of Intoxicants (DUII) Driving While Suspended (DWS)
CLASS “B” MISDEMEANOR
Providing false liability insurance information Providing false information on accident report
CLASS “C” MISDEMEANOR
Failure to display a driver’s license Failure to return suspended license
CLASS “A” INFRACTION
Failure to obey a traffic flagger Speed racing
Driving while suspended (infraction) Speeding (+30 MPH over limit)
Careless driving (accident involved) Failure to stop for school bus
CLASS “B” INFRACTION
Careless driving (no accident involved) No operator’s license
9.A.a
Packet Pg. 88 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 20
Driving uninsured Failure to obey a traffic control device
Failure to drive on right side of the road Speeding (21-30 MPH over limit)
CLASS “C” INFRACTION
Failure to use traction devices Failure to yield to pedestrian in crosswalk
Defective headlights Speeding (11-20 MPH over limit)
Illegal U-turn
CLASS “D” INFRACTION
Impeding the flow of traffic Failure to signal lane change
Failure to display license plates Speeding (1-10 MPH over limit)
Failure to use safety belts Failure to change driver’s license info
5.06.7 Consequences of Ineligibility to Drive for City Business Employees/volunteers who do not meet the
criteria set forth in this policy for eligibility to drive for City business shall not be allowed to drive City vehicles
or their personal vehicle for City business until such time as they are eligible. An employee who is unable to
perform the essential functions of the job due to ineligibility under this policy may be subject to discipline up
to and including termination.
Driving restrictions may be considered by Human Resources with respect to any applicable employment laws.
5.06.8 Other Drivers In addition to eligible City employees and approved volunteers, elected City Councilors
and other person(s) specifically designated and approved, in writing on a case-by-case basis by the City
Manager, may be allowed to drive vehicles on City business, provided such individuals are at least 18 years of
age, possess a valid driver’s license appropriate to the vehicle they are operating, and meet other eligibility
criteria as determined by the City.
If driving a personally-owned vehicle, the approved driver must provide proof of insurance to the risk
manager evidencing liability limits no less than the state required minimum of $25,000 single
occurrence/$50,000 annual aggregate.
5.06.9 Driver Responsibilities The following responsibilities apply to anyone who drives any vehicle on City
business:
a) Drivers and passengers are required to wear seatbelts at all times when the vehicle is in motion.
b) Drivers should have the vehicle’s lights on when driving.
c) Drivers shall inspect vehicles at the beginning of each shift or prior to each trip to ensure that
the vehicles are in safe operating condition prior to their use.
d) Drivers shall comply with all applicable state and local driving laws, parking regulations, and all
City and departmental safety policies and rules.
9.A.a
Packet Pg. 89 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 21
e) Drivers will drive according to the road conditions, including inclement weather, road
construction, etc. at all times. Drivers will check in advance and be prepared for adverse
weather and/or hazardous road conditions.
f) Drivers shall be held personally responsible and liable for any tickets received while driving any
vehicle on City business. All tickets for moving violations and/or parking fines received while
driving City of Central Point vehicles shall be paid, or otherwise resolved, promptly by the driver.
Drivers shall notify their supervisor within one (1) business day of receiving any citation while in
a City owned, leased, or rented vehicle. For photo radar or other citations issued against the
vehicle's registration, the employee/volunteer’s department director will complete the "Affidavit
of Non- Liability" or similar document issued with the citation to identify the driver. The driver
shall be personally responsible and liable for promptly paying the fine or otherwise resolving the
citation.
g) In the event of a collision while on City business, the driver shall contact their supervisor
immediately, or at the first opportunity and, if driving a City owned, leased, or rented vehicle,
follow all City instructions/procedures for reporting accidents.
h) A driver whose license has been suspended or revoked or who has been notified of impending
suspension or revocation shall immediately notify his/her supervisor.
i) No employee or volunteer shall be permitted to operate any vehicle for City business without a
current, valid operator’s license.
j) For employees who are required to drive or maintain a valid driver's license as part of their
official duties, loss of driving privileges and/or driving record convictions may be considered as
grounds for disciplinary action up to and including dismissal, regardless of whether the offenses
and/or infractions occurred during or outside of work hours. Volunteers with driving record
convictions on or off the job may be subject to reassignment or removal from volunteer
placement.
k) In the event an employee in a position that requires driving has their driving privileges
suspended or revoked, the City may, at its sole discretion, reassign the employee to a non-
driving job if such reassignment is available and deemed appropriate under the circumstances.
This provision shall in no way obligate the City to make such reassignment(s) and all situations
will be considered individually. Exceptions will not be made for employees that are required to
have a valid Commercial Driver’s License as outlined in their job description.
l) Drivers shall ensure that any passengers, who ride in a City vehicle or in any vehicle while on City
business, other than those defined in the “Passenger” section of this policy, are authorized, in
advance, by their supervisor. Under no circumstances shall drivers transport passengers unless
the passengers are wearing safety belts or other restraint devices in accordance with Oregon
Revised Statutes.
m) In the event of a citizen emergency that requires the use of a City vehicle, managers can grant
prior authorization under specific circumstances they establish for the emergency. If an
9.A.a
Packet Pg. 90 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 22
employee/volunteer on City business encounters a stranded motorist, they should be aware: a)
there is no obligation to stop and render assistance, b) they should consider all objective
circumstances regarding their own personal safety before choosing to stop, and c) in most cases,
the best course of action is to help connect the motorist with appropriate roadside assistance.
n) Drivers shall not drive City vehicles or private vehicles for City business when they are required
to take medication that may impair their ability to safely operate a moving vehicle. If in doubt,
the employee/volunteer should first obtain approval from his/her physician that it is safe to
drive while taking the medication. If the employee/volunteer comes to work, but due to the
medication cannot drive, the employee/volunteer shall immediately inform their supervisor and
ask for an alternate work assignment. If there is no work available, the employee/volunteer
may be assigned to another department or be sent home.
o) Employees/volunteers are expected to use good judgment at all times while driving on behalf of
the City of Central Point. In circumstances where the employee/volunteer is uncertain if he/she
should be operating or continue to operate a vehicle (such as prescription or over-the-counter
medication, extended or continuous shifts, end-of-day long distance travel, fatigue, illness, poor
weather or road conditions) the employee/volunteer is expected to contact their supervisor or
manager to assist in making the safest determination of whether to continue to drive or not.
p) Smoking and/or use of tobacco products is not allowed in any City-owned, leased, or rented
vehicle.
q) Pets are not allowed in any City-owned, leased, or rented vehicle.
5.06.10 Cell Phone Use While Driving Subject to a few narrow exceptions for emergency or public safety
purposes, Oregon law prohibits the use of hand-held cell phones while driving, even if the driving is for work-
related reasons. This policy applies equally to the usage of employee-owned cell phones and phones
provided or subsidized by the City.
Employees are prohibited from using hand-held cell phones for any purpose while driving on City-authorized
or City-related business. This policy prohibits employees from talking on, using a cell phone or other device to
talk, send or receive text, email or “instant” messages, or perform any other task using the device while
driving on City business. Should an employee need to use the device while operating a vehicle, the employee
must locate a lawfully designated or permissible area to park and use the device. Employees may use hands-
free cell phones or devices to make business calls, however such call should be kept short and, should the
circumstances warrant (for example, heavy traffic, bad weather, a complex conversation), the employee
should locate a lawfully designated or permissible area to park to continue or make the call, even if the
employee is using a hands-free device. Employees are personally responsible for any fines received in
violation of this policy and will subject the employee to discipline, up to and including termination.
5.06.11 Passengers Only authorized passengers are allowed to ride in City owned, leased or rented vehicles.
Authorized passengers are:
City employees conducting City business;
Officers and agents representing the City;
9.A.a
Packet Pg. 91 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 5: Safety Section 5 – Page 23
Volunteers acting on behalf of the City;
Vendors and contractors working on behalf of the City;
Participants in official City business, training, tours and programs;
Representatives of other governmental agencies working with the City;
Anyone with explicit prior authorization by the department director, City Manager, Elected
Official or other Manager/Administrator with the authority to grant such approval.
5.06.12 Use of City-owned or Provided Vehicles The City provides vehicles for use by qualified drivers to
conduct official City business in the course and scope of their job and/or to maintain the ability to respond to
City business outside the employee/volunteer's normal work hours when special equipment or tools are
available in or on the vehicle. Except as expressly approved, in advance, by the department director or City
Manager, City vehicles shall not be used for personal business or to commute to and from work.
For cost saving purposes, whenever practical, City-owned or provided vehicles should be used by employees
traveling for City business. When a City-owned or provided vehicle is not available or practical, use of a
personal vehicle may be approved.
5.06.13 Use of Privately Owned Vehicles The City allows for use of privately owned, leased or rented motor
vehicles to conduct official City business. A privately owned, leased, or rented motor vehicle used for City
business must be a conventional vehicle with at least 4 wheels and be in mechanical condition that is
adequate to provide safe transport for the type of business, road and weather conditions. Vehicle
equipment must conform to State of Oregon requirements. Vehicle registration and insurance must be
current.
5.06.14 Insurance Requirements Drivers of privately owned motor vehicles used to conduct official City
business must be insured against liability (person and property) in an amount not less than the State required
minimum of $25,000 single occurrence/$50,000 annual aggregate.
5.06.15 Out-of-State Rental Vehicles The City provides excess liability coverage to supplement the coverage
automatically provided by car rental companies. However, the Oregon Tort Claims Act does not apply
outside of Oregon. For this reason, drivers of out-of-state rental vehicles shall purchase the offered
insurance through the rental company.
Excess liability coverage, collision coverage deductibles, and other charges not covered by the car rental
company insurance will not be paid by the City if an accident occurs when the vehicle is used outside the
scope of City business, (e.g., on an out-of-state trip where a rental vehicle is used for a non-job-related side
trip). Travelers are required to know the driving laws for any state they drive in, apply the criterion of
common sense and propriety, and consider the relationship to business purpose for the use of rental vehicles
and transporting passengers while on City business.
5.06.16 Consequences of Policy Violation The restrictions and expectations set out in this policy are
designed to ensure the safety of employees and citizens, and reduce risk to the City of Central Point. It is the
intent of this policy to ensure that unsafe behavior be identified and corrected. Any employee/volunteer who
is found to have violated this policy or demonstrated any indications of misconduct involving vehicles may be
subject to disciplinary action up to and including termination.
9.A.a
Packet Pg. 92 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 6: Performance Management Section 6 – Page 1
6.00 Performance Management
6.01 Performance Evaluation
6.02 Conflict Resolution
6.03 Corrective Action/ Investigation & Discipline
This manual contains policies and procedures only and is not a contract.
City policies and procedures may be changed or discontinued at any time.
9.A.a
Packet Pg. 93 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 6: Performance Management Section 6 – Page 2
6.01 Performance Evaluation
The City of Central Point recognizes that performance evaluation is necessary to ensure that services to the
citizens of Central Point are being performed appropriately and in the most efficient and effective manner
possible. To this end, every employee shall have his or her work performance evaluated regularly. The
purpose of the performance evaluation shall be to identify and document areas in which the employee
performed well and areas in which improvement is needed.
6.01.1 Format The performance evaluation shall document an employee’s work performance over a
specified period of time. The method of evaluation shall be consistent with the approved performance
evaluation currently in use by the City and shall not vary significantly from supervisor to supervisor without
prior authorization from the City Manager. All performance evaluations shall be put in writing and shall
include, at a minimum, assessment of work performance and employee conduct over the entire specified
evaluation period, discussion of the previous year’s accomplishments, and goal setting for the upcoming
year.
6.01.2 Timing Performance evaluations are to be conducted annually for all non-probationary employees.
More frequent evaluation of an employee’s work performance may be conducted by the supervisor if
deemed appropriate or as part of a work plan.
6.01.2.1 Probationary Evaluation It is particularly important that new employees receive regular,
meaningful feedback from their supervisor regarding how they are doing. Probationary evaluations
are generally to be done monthly and in writing for each new employee. The supervisor shall
complete the probationary evaluation form and meet with the probationary employee to address
the results of the evaluation. For any areas needing improvement, the supervisor shall clearly inform
the employee of the expectations and offer appropriate assistance to enable the employee to
succeed. Sworn police officers shall be evaluated in accordance with the department’s field training
program. Employment may be terminated at any time during the probationary period and such
termination shall not be subject to appeal. Newly promoted employees shall be evaluated in their
new duties using the probationary evaluation process.
6.01.3 Evaluation Results The Supervisor shall compile pertinent information into a written summary and
add to the summary any additional relevant information including the goals and prior years’
accomplishments. The Supervisor shall meet with the evaluated employee to discuss the results of the
evaluation. Every employee being evaluated shall receive a printed/written copy of the evaluation and shall
have the opportunity to add written comments on the evaluation document. The evaluation document shall
be signed by both the supervisor/evaluator and the employee. All evaluation documents must be forwarded
to Human Resources to be placed in the employee’s personnel file.
6.01.4 Rebuttal Except as otherwise provided for in a collective bargaining agreement or management
compensation plan, an employee who disagrees with his or her supervisor’s evaluation may, within thirty (30)
calendar days of having acknowledged the receipt of the evaluation by way of signing and dating it, write a
rebuttal to the evaluation. The rebuttal shall be forwarded to Human Resources and will be attached to the
9.A.a
Packet Pg. 94 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 6: Performance Management Section 6 – Page 3
original evaluation document and become part of the personnel record. Human Resources will forward a
copy of the rebuttal to the supervisor.
6.02 Conflict Resolution
All employees are required to treat coworkers courteously and with respect. The City of Central Point
realizes that our workforce includes a variety of employees with diverse and individual ideas and values and
because of this, conflict may occur. The City also realizes that it is in the best interest of all involved that
workplace conflict be resolved quickly and in the most positive and least disruptive manner possible.
6.02.1 Expectation to Use Conflict Resolution All employees are expected to deal with workplace conflict in
a reasonable and timely manner. Employees are encouraged to make a reasonable attempt to resolve any
differences of opinion directly with the other individual, or by consulting with the supervisor, if necessary.
Employees experiencing issues not involving a policy or rule violation, that cannot be resolved individually or
by consulting with the supervisor, are expected to utilize the employee assistance program (EAP). Depending
on the circumstances, failure to have attempted resolution of a conflict may be considered a violation of the
City’s work rules and conduct expectations.
Use of the conflict resolution procedure should not be considered a substitute for reporting of inappropriate
conduct required under other policies in this manual.
6.02.2 Resolution of Conflict It is expected that employees in conflict will resolve the issue through the
procedure provided below, or other appropriate measures. If, however, after a sincere attempt at resolution,
the dispute has still not been resolved, the parties in conflict must make decisions regarding the future of
their relationship with respect to their place of employment.
6.02.3 Failure to Resolve Conflict Failure to resolve conflict in the workplace that results in a disruption for
anyone either directly or indirectly involved is unacceptable and may result in disciplinary action up to and
including termination. Mutually agreeing to not resolve the issue is acceptable only if both parties are able to
resume a working relationship that is not adversely impacted by the disagreement. If this is not possible, it
may mean that one or both of the involved parties comes to the decision that he or she can no longer work
with the other person and resigns their position with the City.
Conflict Resolution Procedure:
Step 1 – Informal Procedure. The parties with the conflict should talk directly to each other. The following
are some guidelines to assist with this conversation:
a) Talk to the person (or persons) directly. Do not send an email to avoid a face-to-face meeting, and
don’t complain to others about the situation in hopes that it will “get back to” the other party. Take
the initiative to make the contact; don’t wait for the other party to approach you.
9.A.a
Packet Pg. 95 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 6: Performance Management Section 6 – Page 4
b) Discuss the matter privately at a mutually convenient time and in a quiet, comfortable place that is
free of distractions. Prepare what you would like to say, including what the problem is and how it
affects you.
c) Be specific. Sometimes conflict is the result of a simple misunderstanding. Be specific both in
defining your concern and how you would like to see it resolved.
d) Actively listen to the other person. Just as you want to be heard, the other person wants you to
listen to them. Don’t interrupt, even if you do not agree with what the other person says. Hear
them out.
e) Don’t make judgments about the other person’s reason(s) for the conflict, and avoid giving opinions;
simply state the facts and express your personal feelings. Be respectful. Refrain from placing blame,
name calling, or acting in other negative ways, because this may make the other person less likely to
actually hear your perspective. Use “I” statements rather than “you” statements. Make a genuine
effort to understand the other person’s perspective; accept and acknowledge that your perceptions
may differ. Don’t let your emotions interfere with objectivity.
f) Fully discuss everything, even if topics seem difficult or unimportant at the time. Don’t avoid issues;
that will likely cause continued or new conflict. Get everything “on the table.” More than one
meeting may be needed.
g) Work toward a solution. Cooperation works much better than one person making the other change.
Make a genuine effort to resolve the conflict. Remember, sometimes agreeing to disagree is a
solution, as long as it’s the solution you both agree to.
h) Follow up. Once you agree on a solution, check back with each other once in a while to make sure
that the agreement is still working and that everyone is following through. Just making the effort to
talk to the other person may go a long way toward resolving the conflict.
i) Employee Assistance Program (EAP). The EAP can be a useful resource if you need help with how to
approach the other party or what to say.
Step 2 – Mediation
If, after talking with the other party, you are still unable to resolve the conflict, contact the Employee
Assistance Program (EAP) to coordinate a meeting with a counselor and the other party involved in the
dispute for the purpose of discussing, analyzing, and hopefully resolving the matter. Frequently, an
uninvolved third party can be very beneficial in helping both parties to see the conflict from a more practical
perspective. This step is voluntary, so it must be mutually agreed to. Before moving on to the next steps in
the conflict resolution process, realize that informal and mediation procedures are often effective ways to
solve a dispute without involving management.
Step 3 – Supervisor Intervention (formal procedure)
If you have spoken directly to the other person and contacted the EAP and still feel that the issue has not
been resolved, you should speak to your supervisor, who will investigate the matter and determine what, if
any, further action is needed to resolve the dispute. The supervisor shall document his/her findings and/or
any disciplinary action taken related to the conflict to date. All employees are required to cooperate with a
supervisor’s investigation, regardless of the nature or severity of the matter. Failure to cooperate with a
supervisor may result in independent disciplinary action. Sometimes, simply involving a supervisor will result
in resolution of the conflict. It may, however, escalate the matter. The supervisor may require the disputing
9.A.a
Packet Pg. 96 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 6: Performance Management Section 6 – Page 5
parties participate in mediation or counseling, and disciplinary action may be imposed if the circumstances
warrant it.
6.03 Corrective Action, Investigation & Discipline
It is the expectation of the City of Central Point that all employees, once provided with information regarding
the expectations of proper conduct, attendance, and performance, will be successful employees and meet
organizational standards. Employees are expected to perform to the best of their abilities at all times.
However, in the event an employee performs at an unsatisfactory level, violates a policy, department rule,
work rule, state or federal law, or commits an act that is inappropriate, corrective or disciplinary action may
be warranted. The purpose of disciplinary action is first and foremost to encourage correction of the
unacceptable behavior. However, where corrective action is unsuccessful or unsuitable under the
circumstances, employment may be terminated.
6.03.1 Employee Responsibility It is the responsibility of each employee to know and abide by the policies
and expectations set forth in this manual and/or issued by their department director or manager. Notice of
such rules and expectations in the form of this manual and any subsequent notice of changes to this manual,
administrative procedures, and department rules should be sufficient to ensure that all employees abide by
and adhere to such policies, rules and expectations. If an employee’s conduct or performance is in violation
of these policies, rules or expectations, that employee shall be subject to disciplinary action up to and
including termination. It is not possible to give examples of every inappropriate action or behavior in policies
or procedures. Employees are expected to behave in a professional, lawful, ethical, and safe manner while
working, utilizing City time for City business, treating others respectfully, and doing their jobs to the best of
their abilities.
6.03.2 Supervisor Responsibility Supervisors should help employees to understand what is expected of
them. Supervisors should discuss conduct, attendance, and/or performance deficiencies with the employee
as soon as unacceptable behavior is noticed or identified in order to correct the deficiencies and to avoid the
need to exercise disciplinary action. Supervisors shall document such discussions and such documentation
shall serve as evidence of warning of improper conduct. If the behavior continues and further discipline is
determined to be appropriate, the supervisor shall issue such discipline.
6.03.3 Investigation Reports of misconduct shall be investigated prior to any disciplinary action being
taken. The intensity of the investigation shall be appropriate for the alleged violation and the level of
potential corrective action.
Investigations of misconduct are to be documented, in writing, and such documentation should include, at a
minimum, the date(s), time(s), location(s) of events, results of interviews with all involved parties, including
witnesses, victims, and the subject of the investigation. Where disciplinary action involving any monetary
loss is recommended, Human Resources must be consulted prior to any action being taken. A “monetary
loss” may include demotion, docking of pay or leave, suspension without pay, or termination.
9.A.a
Packet Pg. 97 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 6: Performance Management Section 6 – Page 6
Documentation of investigations resulting in corrective action beyond a verbal warning or mandatory training
should be forwarded to Human Resources upon completion.
6.03.4 Discipline In all cases, the City retains the sole discretion to determine the nature and extent of any
discipline based upon the circumstances of each individual case. Accordingly, the City reserves the right to
proceed directly to a written warning, suspension, demotion, reduction in pay, last chance agreement, or
termination for misconduct or performance deficiency, without any prior disciplinary steps, when the City
deems such action appropriate. At all times, the City retains the right to terminate an employee at any time
and for any reason, without advanced notice or other prior disciplinary action, except as otherwise provided
for in a current, applicable collective bargaining agreement.
In lieu of terminating employment of an employee for violations of City policies, procedures and rules or for
other inappropriate behavior or conduct, the City may choose to provide the employee a final opportunity to
continue employment in the form of a last-chance agreement. Failure to successfully abide by the provisions
of the last-chance agreement will result in termination.
6.03.5 Documentation Verbal warnings or verbal counseling shall be documented by the supervisor to note
the date, and nature of the warning or counseling for the purpose of documentation, but such
documentation shall not be placed in the employee’s official personnel file.
Any discipline beyond a verbal warning or verbal counseling from the supervisor shall be documented and
placed in the employee’s personnel file. Supervisors are encouraged, however, to maintain documentation
regarding any verbal warnings or counselings provided (including the date such warnings or counselings were
provided). Written reprimands will state the reason for the disciplinary action, including the date and facts of
the offense. The employee shall be given the written reprimand and shall be required to sign the document
acknowledging receipt thereof. A copy of the signed, issued reprimand shall be placed in the employee’s
personnel file and shall serve as prima facie evidence of delivery.
6.03.6 Administrative Leave Under certain circumstances an employee may be placed on administrative
leave while an investigation into allegations of wrongdoing is conducted or in situations where the City
determines it is in the best interest of the City that one or more employees not be present in the workplace
for a period of time. Administrative leave itself is not punitive. Employees placed on administrative leave
may be required to forfeit any City-issued keys, credit cards, purchasing cards, identification card, and
passwords, and, in the case of police officers, service weapon and badge, upon being notified that they are
being placed on administrative leave. Additionally, access to the City’s computer system and non-public areas
of buildings may be denied to employees on administrative leave pending the outcome of an investigation.
Notification to other employees of the fact that the employee is on administrative leave may be made if
appropriate for continuity of business services. While on administrative leave, an employee is not authorized
to act in their capacity as a City employee.
6.03.7 Termination If, after being duly warned of improper conduct or performance, an employee fails to
adequately and timely correct the deficiency or violation, or immediately in the event of a severe violation,
the department director may recommend that an employee be terminated. No employee will be terminated
without first being given the opportunity to give “their side of the story.”
9.A.a
Packet Pg. 98 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 6: Performance Management Section 6 – Page 7
6.03.8 Notice of Charges Following an investigation that supports the decision to terminate, the City
Manager shall cause to be prepared and delivered to the employee a written notice of charges against the
employee. The employee may request a pre-dismissal hearing in order to provide additional information for
consideration in making a final employment determination. If such pre-dismissal hearing is requested, the
hearing shall be held within five (5) work days of the delivery of the notice of charges. Within three (3)
workdays following such hearing, the City Manager, or his/her designee, shall state his or her decision, in
writing, and provide a copy to the employee. The written decision will be placed in the employee’s personnel
file. If the City Manager rules in favor of the employee, the employee will be reinstated immediately. If the
City Manager’s decision is to terminate the employee, the termination will be effective immediately.
9.A.a
Packet Pg. 99 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 1
7.00 Benefits
7.01 Employee Benefits
7.02 Time Off
7.03 Sick Leave
7.04 Family & Medical Leave
7.05 Employee Development/Training
7.06 Health Promotion and Social Committee
On separation for any reason, employees are entitled only to those benefits that are offered at the
time separation takes place. Any benefits described in this manual apply only so long as the manual is
current. They do not provide vested rights. These benefits are not retroactive to past employees.
This manual contains policies and procedures only and is not a contract.
City policies and procedures may be changed or discontinued at any time.
9.A.a
Packet Pg. 100 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 2
7.01 Employee Benefits
The City of Central Point recognizes the impact employment benefits have on the employee’s economic
and personal welfare. The total value of employee benefits is a significant supplement to employee pay
and should be viewed as part of the total compensation package.
7.01.1 Eligibility The policies, provisions, and procedures that govern the City's benefit program
generally apply to regular full-time, and in some instances, part-time, employees, whether exempt or
non-exempt, unless otherwise stated in a particular benefit plan. Generally, benefits do not apply to
“part-time without benefits” employees, temporary or seasonal employees, interns, or volunteers.
Benefits for regular, part-time employees may be determined on a prorated amount of hours according
to the benefit accrual rate. The accrual rate is generally based on a percentage of full-time equivalency.
For example, vacation and sick leave benefits for a half-time regular, part-time employee will be at half
the rate of a full time employee. Specific benefits information is detailed in plan documents, this policy
manual, current applicable collective bargaining agreement(s), individual employment agreement(s),
and/or management compensation plan.
7.01.2 Limitations and Restrictions Benefits may be limited by the restrictions and limitations of the
individual benefits providers. See specific benefits plan information for details.
7.01.3 Discretionary Benefits Discretionary employment benefits not mandated by state or federal law
are selected and controlled by the City of Central Point except as otherwise specified in a collective
bargaining agreement. Decisions to provide and continue providing these benefits will be based on such
considerations as cost, composition of the workforce, operational efficiency, and desirability of benefit
provisions. Where costs of discretionary benefit plans exceed the City's interest, ability, or willingness to
pay the amount necessary to maintain the current benefit levels, employees may be required to share in
the cost to continue the coverage, or the benefit may be discontinued.
7.01.4 Benefit Design and Modification The City of Central Point reserves the right to design plan
provisions and to add, eliminate, or in other ways modify any discretionary benefits described in this
policy or elsewhere in plan documents where and when it is deemed in the City's best interest to do so.
Management decisions and City resources may change these benefits, so serious personal decisions
should not be based solely on the current benefits plan.
7.01.5 Benefit Plan Documents Employees will receive summary plan descriptions upon eligibility
and/or enrollment. The benefit programs are explicitly defined in legal documents, including insurance
contracts, official plan texts, and trust agreements. In the event of a conflict between these documents
and this policy or a collective bargaining agreement or employment agreement, the benefit plan
documents will govern. These official documents are available from Human Resources for review with
advance notice. Questions regarding benefits information should be directed to the Human Resources
Director.
7.01.6 Types of Benefits The following is a list of benefits that may be available to various types of
employees. Additional information about these benefits may be found elsewhere in this policy manual, in
9.A.a
Packet Pg. 101 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 3
a collective bargaining agreement, individual employment agreement, management compensation plan,
plan documents, or by contacting Human Resources. Being listed in this policy manual shall not, in and of
itself impact the City’s ability to add or remove any discretionary benefit at any time.
Health Insurance Retirement
Life and Long Term Disability Educational Financial Assistance
Supplemental Insurance Time Off
Employee Assistance Program Leaves of Absence
Health Reimbursement Account Training and Development
Flexible Spending Account Travel Reimbursement
Other benefits may be offered at the discretion of the City
7.01.7 Health Insurance The City of Central Point provides medical, dental, vision and prescription
health insurance coverage for eligible employees and their dependents. Eligibility is determined by the
plan requirements and any collective bargaining agreement or management compensation plan. Detailed
plan information is provided to employees. Employees should review the plan information for answers
to questions they may have, or contact Human Resources or the insurance provider.
7.01.7.1 Cost of Health Insurance Premiums Premium rates are established by the insurance
carrier and are subject to change, usually based on increased costs to provide medical services.
The City of Central Point and eligible employees share the cost of insurance premium as
provided for in a collective bargaining agreement or management compensation plan.
The employee’s share of the monthly premium costs will be deducted from the employee’s
paycheck. A pre-tax deduction option is available to employees through an IRS “Section 125”
Flexible Spending Account plan.
7.01.7.2 Health Insurance Plan Enrollment Eligible employees must complete plan enrollment
forms, available from Human Resources, in a timely manner. It is the responsibility of the
employee to ensure eligibility of enrolled dependents and to delete any ineligible dependents
from coverage in a timely manner. Generally, new dependents can be enrolled upon initial
eligibility, or during the annual open enrollment period.
7.01.7.3 Termination of Health Insurance Coverage Aside from separation from employment,
eligibility for employees or dependents may be lost due to other events such as: a reduction in
hours, a prolonged absence from work, divorce or legal separation, entitlement to benefits
under Medicare, a child reaching ineligible age. In the event an employee or his or her
dependents lose eligibility to participate in the group health plan, coverage under the health
plan may be extended for a period of time as provided by Consolidated Omnibus Budget
Reconciliation Act (COBRA).
9.A.a
Packet Pg. 102 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 4
If coverage is lost due to a qualifying event, the employee and/or his or her dependent(s) may
continue group health insurance for a certain period of time at their own expense, under the
Consolidated Omnibus Budget Reconciliation Act (COBRA). Continuation of benefits is
administered by the third party administrator of the current insurance plan. Information about
the provisions of the law will be provided at initial enrollment and again if a qualifying event
occurs.
7.01.7.4 Portability/Conversion of Health Plan If an employee or dependent has been
continuously covered under the City’s group medical insurance policy for at least 180 days and
their eligibility for coverage under the City’s plan ends, the employee and/or dependent may be
eligible to convert to an individual policy with the City’s insurance carrier. Portability coverage
may be requested before, during, or at the end of the benefit extension period described above.
However, any application for portability coverage from the insurance carrier must be made
within 60 days after group coverage ends. More information about this coverage may be
obtained from the insurance carrier or third party administrator.
7.01.8 Long Term Disability The City of Central Point provides a group long-term disability (LTD) plan.
Eligibility for coverage is determined by the plan requirements. The City pays the full premium. The LTD
coverage is an income replacement plan that provides benefits pursuant to the plan documents. A
recipient of LTD benefits may be required to repay benefits received if the recipient qualifies for and
receives other disability benefits.
7.01.9 Group Life Insurance The City provides group term life insurance coverage for eligible
employees. The amount of insurance coverage is determined by the applicable collective bargaining
agreement or management compensation plan. The City pays the full premium.
7.01.9.1 Voluntary Life Insurance Employees may, at their own expense, elect to purchase
additional, voluntary life insurance coverage through a payroll deduction.
7.01.10 Supplemental Insurance Employees may, at their own expense, elect to purchase supplemental
accident, cancer, short term disability, etc. insurance through a payroll deduction.
7.01.11 Employee Assistance Program (EAP) The employee assistance program(EAP) provides free,
confidential counseling and referral services for employees and their eligible dependents for help in
dealing with personal issues that affect their work and/or personal lives, such as working relationships,
family relationships, substance abuse, finance management, etc. Information regarding this service is
available from Human Resources or by contacting the EAP provider directly. Contact information is
provided to all employees at the new employee orientation, is available from Human Resources, or can
be found posted in several locations accessible to employees.
9.A.a
Packet Pg. 103 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 5
7.01.12 Health Reimbursement Account (HRA/VEBA) The City shall contribute to a Health
Reimbursement Account/Voluntary Employee Benefits Association for eligible employees in accordance
with HRA/VEBA plan documents and any applicable collective bargaining agreement, individual
employment contract, management compensation plan, or City policy. The HRA/VEBA plan shall be
integrated with the City’s group medical plan and the City shall remit contributions only on behalf of
eligible employees who are enrolled in or covered by the group medial plan and as set forth in the
aforementioned documents.
7.01.13 Flexible Spending Arrangement (FSA) Regular benefits-eligible employees shall be allowed to
participate in an approved Flexible Spending Arrangement in which employees may elect to set aside
pre-tax dollars to pay for uninsured health care or dependent care costs. Participation is voluntary and
subject to an annual open enrollment period. Employees must commit to an annual contribution amount
and are responsible for submitting requests for reimbursement for eligible expenses. Participation
details are available from Human Resources.
7.01.14 Retirement
7.01.14.1 Public Employee’s Retirement System (PERS) The City of Central Point participates in
the Oregon Public Employees Retirement System. Employees working in a “covered position”
as defined by Oregon PERS shall be enrolled in PERS and contributions shall be made in
accordance with City policy, a current collective bargaining agreement, management
compensation plan, or individual employment agreement, based on PERS requirements in place
at the time. Employee contributions to the PERS system shall be set forth in the current,
applicable bargaining agreement or management compensation plan. Additional information
about PERS can be found at www.oregon.gov/PERS .
7.01.14.2 Social Security The City shall pay into the Social Security system in accordance with
current state and federal laws.
7.01.14.3 Deferred Compensation Eligible employees may elect to participate in a City of Central
Point deferred compensation program. Deferred compensation allows employees to set aside
salary and defer the taxes on it until retirement, or other qualifying event. Maximum deferral
amounts are set by the Internal Revenue Service (IRS). Employees may choose to make
contributions to plans with any of the companies the City has entered into agreements with to
implement and administer “457” deferred compensation. The City may, at its sole option, enter
into agreements to offer other types of retirement savings programs including, but not limited
to, a 401(a). Contributions to such plans will be dependent upon tax codes and the plan
documents for the program. Eligibility will be dependent upon the plan documents for any given
program. Refer to individual plan documents, available from Human Resources, for details.
9.A.a
Packet Pg. 104 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 6
7.02 Time Off
Because the City of Central Point understands that employees will occasionally need time away from
work due to illness or injury, or for other reasons, the City may grant paid and/or unpaid time off to
eligible employees for reasons as outlined in this policy manual, a collective bargaining agreement,
management compensation plan, or state and/or federal law. Details of leaves governed by a collective
bargaining agreement or management compensation plan can be found in those documents.
7.02.1 Paid Vacation Regular employees accrue paid vacation according to an applicable collective
bargaining agreement or management compensation plan, normally based on length of service and
prorated based on FTE. All use of vacation must be scheduled and approved, in advance, pursuant to
department requirements.
7.02.1.1 Accrual Limits Vacation hours may accrue to a maximum of twice the annual accrual
rate. Once the maximum accrual has been reached, no new hours will accrue until such time as
the leave balance falls below the maximum accrual limit.
7.02.1.2 Sell Back Once each fiscal year, an employee may sell back to the City up to 40 hours of
accrued, unused vacation hours in excess of 80 hours, provided that the employee has taken, or
is scheduled to take, at least 40 hours of vacation during the year. Employees choosing to
exercise this option must notify their department director, in writing, of the request. The
department director will sign off on the request in acknowledgement that the funds will be
deducted from the department’s budget, and forward the signed request to Payroll for
processing. The City will make every effort to distribute the funds within 30 days of receiving the
request.
7.02.1.3 Vacation Pay Out at Separation Upon separation of employment, all unused vacation
hours will be paid out.
7.02.2 Paid Holidays Except as otherwise specified in a collective bargaining agreement or
management compensation plan, regular full-time City employees shall receive 8 hours of time off with
pay for designated holidays. Regular part-time employees scheduled to work on a designated holiday will
receive time off with pay for the hours normally scheduled to work.
7.02.2.1 Designated Holidays
New Year’s Day, January 1st Veteran’s Day, November 11th
Martin Luther King Jr. Day, 3rd Monday in
January
Thanksgiving Day, 4th Thursday in November
President’s Day, 3rd Monday in February Day after Thanksgiving Day
Memorial Day, last Monday in May Christmas Eve, December 24th
Independence Day, July 4th Christmas Day, December 25th
Labor Day, 1st Monday in September
9.A.a
Packet Pg. 105 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 7
Holiday paid time off shall only be granted on the designated dates, except if any designated holiday falls
on a Sunday, the following Monday shall be given as the time off with pay unless Monday is already a
holiday, then the preceding Friday shall be given as the holiday. If any such holiday falls on a Saturday,
the preceding Friday shall be given as the time off with pay unless Friday is already a holiday, then the
following Monday shall be given as the holiday. Holidays that fall during scheduled vacation or sick leave
shall not be charged against such leave.
7.02.2.2 Eligibility for Paid Holidays To be eligible for paid holidays an employee must be in a
paid status the day before and after the scheduled holiday.
7.02.2.3 Floating Holidays In addition to the holidays listed above, regular, full-time employees
shall accrue two 8-hour “floating holidays.” Floating holidays shall accrue on January 1 and July
1 of each year for all eligible employees actively employed on those dates. Floating holidays may
be taken at the employee’s discretion except that such time off must be requested and
approved in advance and used in the calendar year in which it was accrued.
7.02.2.4 Veteran’s Honoring Veterans Day Veterans Day, November 11th is a legal holiday for the
City of Central Point. For Veterans, as defined in ORS 408.225, whose normal schedule falls on
November 11th or those employees whose schedule does not normally fall on November 11th but
are scheduled to work, and would like to take Veterans Day off must complete a leave request at
least 21 days prior to Veterans Day. The City will respond to the request no later than 14 days
before Veterans Day. Police Officers/Lieutenants scheduled to work on November 11th, may use
vacation, holiday leave, or compensatory time off for hours not worked on Veterans Day. An
employee may not use sick leave for this purpose. A fulltime employee may go in absent
without pay only if the employee has no other leave available. A part-time employee may
request and take time off without pay if he or she is scheduled to work on the day recognized by
the City as the Veterans Day holiday. The City may deny the request if the request would cause
significant economic or operational disruption or an undue hardship to the City. If the City does
deny the request, the City will permit the employee a single day off before the following
Veterans Day to honor the holiday, and in such event, the employee will use leave time
accordingly.
7.02.3 Other Leaves/Time Off Regular, full-time employees may request leaves of absence in
accordance with state and federal law, City policy and/or an applicable collective bargaining agreement.
Where a collective bargaining agreement is in place, the bargaining agreement language shall govern the
leaves. If the bargaining agreement language is silent on a matter the City’s policy/procedure shall
govern. Employees shall be responsible for requesting leaves of absence with as much notice as possible.
Insufficient advance notice of a leave request may result in a delayed or denied response. Leaves of
absence may be with or without pay, depending on the circumstances and type of leave.
9.A.a
Packet Pg. 106 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 8
7.02.4 Leaves With Pay Employees may be granted time off without loss of pay or accrued leave for
certain events. Absences for leaves with pay must be approved in advance and accurately recorded on
the employee’s time record to reflect the absence and the reason.
1) Sick Leave – see 7.03 Sick Leave policy in this manual
2) Bereavement Leave* - In the event of a death in an employee’s immediate family as defined in
the Family and Medical Leave policy in this manual, an employee may be granted up to three
days of paid bereavement leave. Such paid leave will not be charged to the employee’s paid
leave bank, but will count toward the employee’s OFLA entitlement for bereavement leave. See
7.04 Family and Medical Leave policy.
3) Funeral Leave – when an employee serves as a pallbearer, or in some other way participates in,
as opposed to merely attending, a funeral ceremony, the employee may be granted reasonable
time off with pay, not to exceed four hours, to perform such duty. If requested, additional time
may be granted by the department director, except that such additional time shall not be paid
unless the employee elects to use accrued paid leave. The use of accrued leave shall be in
accordance with the use provisions of the type of leave used.
4) Jury Duty – when an employee is called for jury duty, s/he shall be granted time off with pay to
perform such duty. However, the employee shall be required to transfer any compensation,
except mileage and meal expense reimbursement, received from any source other than the City
for the performance of such duty on work time. Time not worked because of such duty shall not
affect vacation or sick leave accrual, nor shall the employee be required to use paid leave for
such time. This section shall only apply to civic duties performed during the time the employee
is actually scheduled to be at work the day the civic obligation takes place. Except as specifically
stated in this policy, any expenses, including travel, incurred as a result of jury duty service shall
be the responsibility of the employee. Employees serving a partial day of jury duty service are
expected to return to work after being released from service. Exceptions, such as when the jury
duty service is out of the area or the employee is released from service with minimal time
remaining in their scheduled workday, may be allowed when warranted and approved in
advance. Under no circumstances shall an employee be paid overtime for or because of time
spent serving on jury duty.
5) Non Work-Related Court Appearances - When an employee is subpoenaed or otherwise called
to testify or appear in court in a non-work-related capacity, and the employee is not personally
involved in the action as the plaintiff, complainant, defendant, or object of an investigation and
the basis for the appearance is not personal, such as providing character testimony, s/he shall
receive time off with pay for the performance of such duty, provided such duty takes place
during time the employee is scheduled to work for the City. Any expenses, including travel,
incurred as a result of a non-work-related court appearance shall be the responsibility of the
employee. However, except for mileage and meal expense reimbursement, the employee shall
be required to transfer any compensation received from any source other than the City for any
such appearance. Employees who are personally involved in a legal or administrative action as
the plaintiff, complainant, defendant or object of an investigation must use any accrued
9.A.a
Packet Pg. 107 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 9
vacation, holiday, or comp time to cover the absences; employees without available accrued
leave must request a leave of absence before absences for non-work-related court appearances.
Victims of domestic violence, sexual assault or stalking, or the parent of minor children who are
victims of the same, will be afforded all the rights available to them under the victims of
domestic violence or sexual assault law(s).
7.02.5 Leaves Without Pay Eligible employees may be granted time off without pay in accordance with
state and federal law and, where permitted, upon approval in accordance with this policy or an
applicable collective bargaining agreement.
*Bereavement Leave – see 7.04 Family and Medical Leave policy in this manual.
Family and Medical Leave – see 7.04 Family and Medical Leave policy in this manual.
Oregon Military Family Leave Act – see 7.04 Family and Medical Leave policy in this policy
manual.
Oregon Domestic Violence Victims Leave – see 7.04 Family and Medical Leave policy in this
manual. Employees (or the employee’s dependents) who are victims of domestic violence,
sexual assault or stalking shall be granted a reasonable leave of absence to deal with issues of
domestic violence, sexual assault, or stalking. These arrangements might include such things as
seeking medical treatment, counseling from a licensed mental health professional, legal advice,
obtaining services from a victim services provider, court appearances, relocating or securing an
existing home, or contacting law enforcement. This leave is unpaid, except that an eligible
employee may elect to use any accrued paid leave.
Employees are required to give reasonable notice in writing of the need for leave, unless notice
is not feasible. The City will then generally require certification of the need for the leave, such as
a police report, protective order or other evidence of a court proceeding, or documentation
from a law enforcement officer, attorney, healthcare professional, member of the clergy, or
victim services provider.
If more leave than originally authorized needs to be taken, the employee should give the City
notice as soon as is practicable prior to the end of the authorized leave. When taking leave in an
unanticipated emergency situation, the employee must give oral or written notice as soon as is
practicable. When leave is unanticipated, this notice may be given by any person on the
employee’s behalf.
Employees who are victims of domestic violence, harassment, sexual assault or stalking may be
entitled to a “reasonable safety accommodation” that will allow the employee to more safely
continue to work, unless such an accommodation would impose an “undue hardship” on the
City. Please contact the supervisor, department director or the Human Resources Director
immediately with requests for reasonable safety accommodations.
Military Leave – The City of Central Point recognizes the importance of national security and an
employee’s rights and protections under the Uniform Services Employment and Reemployment
9.A.a
Packet Pg. 108 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 10
Rights Act (USERRA). It is the City’s policy to follow applicable state and federal laws regarding
military leave and reinstatement to ensure that an employee serving at the request of the
government in a time of war, natural disaster, or other similar circumstances, does not suffer
unnecessary hardship or adverse employment action because of such service to their country.
Extended Leave of Absence without Pay – An employee who has been employed by the City for
at least three continuous years may be granted an extended leave of absence without pay for a
period not to exceed 30 days, provided such leave can be scheduled without adversely affecting
the operations of the City. Requests for an extended leave of absence without pay shall be
made, in writing, and directed to the City Manager, and shall contain reasonable justification for
approval. No employee shall receive more than 30 days leave of absence in any three year
period.
Approval of a request for an Extended Leave of Absence without Pay shall be at the sole
discretion of the City Manager, but such decision shall not limit or infringe on an employees’
rights under any legally established leave entitlement.
All costs of benefits otherwise afforded the employee shall be charged to the employee during
the absence, except that the employee may request that benefits lapse during the leave. An
employee on a leave of absence without pay pursuant to this section shall maintain their
accrued leave balances but shall not accrue leave for the duration of the leave. Any employee
granted an Extended Leave of Absence shall be required to sign a statement acknowledging their
understanding of the terms and conditions of their leave.
7.02.6 Reporting Leaves of Absence Employees must record on their timesheet all leaves taken and
properly designate the type of leave and, if appropriate, the reason for the leave (i.e., FMLA, OFLA,
OMFLA, etc.). In the event an employee exhausts all accrued, paid leave and an absence results in a loss
of pay for any period of time, such time shall be reflected on the employee’s timesheet and their
compensation for the applicable pay period adjusted accordingly. An unapproved absence without pay
may result in disciplinary action up to and including termination.
Leaves without Pay will be reported to PERS in accordance with PERS rules, and to other benefit
providers in accordance with applicable plan documents.
7.02.7 Leave Accrual while on Leave of Absence
Paid Leave – Employees on paid leaves of absence shall accrue leaves in accordance with
applicable bargaining agreement language, City policy, or state or federal law. As a general rule,
an employee using accrued, paid leave shall accrue leaves as if they were working.
Unpaid Leave – Employees on unpaid leaves of absence shall not accrue leaves except as
otherwise required by law, policy or bargaining agreement.
9.A.a
Packet Pg. 109 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 11
7.03 Sick Leave
It is the policy of the City of Central Point to make paid sick leave available to eligible employees for the
purpose of not losing pay on those occasions when, because of illness or injury, the employee cannot or
should not come to work.
7.03.1 Accrual and Eligibility Sick leave shall accrue for each regular full-time employee at the rate of
four (4) hours for each full pay period worked. Regular full-time employees working less than full time
due to unpaid leave and regular part-time employees shall accrue sick leave on a prorated basis per the
collective bargaining agreement or management compensation plan.
7.03.1 Newly hired employees not covered by a collective bargaining agreement including paid
interns, temporary, and seasonal employees will be front-loaded a pro rata percentage of the
sick leave hours they would be entitled to for the entire year. Thereafter, those employees shall
have 40 hours front-loaded at the beginning of each calendar year. Sick leave use eligibility
begins on the 91st day of employment. The maximum sick leave accrual is 80 hours.
Sick leave shall generally not accrue during any period of absence without pay. An employee who is
recalled from a layoff or returns from an approved leave without pay shall be credited with any sick leave
balance they had at the time they were laid off or began the unpaid leave.
7.03.2 Use of Sick Leave Employees may utilize their accrued sick leave, in a minimum of quarter hour
increments, when unable to perform their work duties by reason of their own illness or injury, for
necessary medical or dental care, or when by attendance in the workplace they would expose others to
contagious disease or otherwise endanger the health of others. Employees may utilize sick leave to care
for a “covered family member” as well as medical diagnosis, care, or treatment of an illness, injury or
health condition and preventative appointments of a covered family member. Employees may also
utilize accrued sick leave for an “immediate family member” for a health conditions covered under
Federal and State Medical Leave Acts. Allowable use includes making arrangements for or providing
actual assistance to the ill immediate family member. Use of sick leave for family members should be
limited to those instances where an alternate caregiver is unavailable or impractical. Use of sick leave
allowable under the Family Medical Leave policy, a current collective bargaining agreement, or state or
federal law shall also be considered acceptable use under this policy.
7.03.3 Employee Responsibility Employees must notify their supervisor of an absence due to illness or
injury at the beginning of each workday during the absence in accordance with the department’s
established call in procedure. Exceptions to this include when notice has been given that the absence
will be for an extended period of time, when advance notice has been given, or when it is not possible or
practicable such as in the event of a serious accidental injury. It is the employee’s responsibility to
ascertain whether accrued sick leave is available for use at any particular time. Except as provided for
under the Family Medical Leave policy and Sick Leave Bank policy, if an employee calls in sick (and does
not report to work) when the employee has no accrued sick leave available, doing so may constitute
good cause for discipline, up to and including termination. The fact that the employee may have other
paid leave available shall be of no consequence. Under such circumstances, other available paid leave
9.A.a
Packet Pg. 110 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 12
may be utilized to prevent a loss of pay for the missed work, but shall have no bearing on any disciplinary
action taken.
An employee who is unable to report to work shall notify his or her supervisor in accordance with the
manner or form established by the department Director. The reporting employee shall provide sufficient
information for the supervisor to determine if the reason for the absence qualifies for protected leave.
Paid sick leave may not be permitted if proper notification has not been made.
7.03.4 Return to Work In absences of three days or more, the City may, at its discretion, require the
employee to provide a written statement from a physician certifying that the employee’s condition, or
the condition of the employee’s family member, prevented him/her from appearing for work.
Additionally, an employee who is absent for three days or more may be required to present a physician’s
release to return to work without restrictions.
7.03.5 Abuse of Sick Leave Abuse of the sick leave privilege shall be cause for discipline, up to and
including termination. The following list includes examples of what might be considered abuse of sick
leave. This is not an inclusive or exclusive list and is meant solely to provide examples. All incidents of
possible sick leave abuse shall be considered on a case by case basis.
Examples of what might be considered abuse of sick leave:
Calling in sick when employee or employee’s eligible family member is not sick or injured
Calling in sick to avoid using another type of leave
Failure to report absences in accordance with department “call in” policy
Running out of sick leave on a regular basis including calling in sick with no available sick
leave (except under approved FMLA use)
Failure to accurately record use of sick leave on a timesheet or leave report
Using significantly more sick leave than the average amount used by others in the
department/City without any particular condition to account for the absences
A pattern of sick leave use that indicates possible abuse
7.03.6 Definition of Family Members for Sick Leave Use “Covered Family Member” include your
spouse, Oregon registered same-sex domestic partner, child, child of your Oregon registered same-sex
domestic partner, parent, parent-in-law, parent of your Oregon registered same-sex domestic partner,
grandparent, grandchild, other relative living in the employee’s household, or other individual for which
the employee has a legitimate and ongoing caretaker relationship. Per FMLA/OFLA, “Immediate Family
includes spouse, same-gendered domestic partner, parent (custodial, non-custodial, foster, biological,
step, in-law, parent of same-gender domestic partner), grandparent or grandchild of the employee, or a
person with whom the employee is or was in a relationship of in loco parentis, child (biological, adopted,
foster, step, or child of same-gender domestic partner). Child may be either a minor or an adult.
7.03.7 Separation/Reinstatement of employment Unused sick leave accrual shall be reported to PERS
at the time of separation from employment, including layoff, resignation, retirement, or dismissal, but
shall not be compensated in any way at the time of separation, except as specifically set forth in the
7.01.14 Retirement section of this policy manual. If you leave employment and are reemployed with us
within 180 days, we will restore up to 80 hours of your accrued sick leave balance at time of separation.
9.A.a
Packet Pg. 111 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 13
7.03.8 Sick Leave Bank A sick leave bank has been created to allow the City the option of making
additional paid leave available to employees who meet certain criteria and have exhausted all other
accrued paid leave due to a severe health condition or injury. The Sick Leave Bank is designed to work in
coordination with the Family and Medical Leave policy and shall not supersede or in any way diminish an
employee’s rights under the Family and Medical Leave Act. The Sick Leave Bank shall serve the sole
purpose of providing continued income for an eligible employee who would otherwise be on unpaid
FMLA/OFLA leave. Except as excluded under eligibility or exclusions herein, shall apply to all regular full-
time City employees. The Sick Leave Bank may be modified or discontinued at any time.
7.03.8.1 Eligibility All of the following conditions must be met before an employee is eligible to
receive donated leave:
1) Employee faces a prolonged absence due to a verified inability to work because of their own
severe health condition or injury (as defined in Family Medical Leave Act), or to provide
actual care for a qualifying family member1 who has a severe health condition or injury;
2) Employee must have worked for the City of Central Point for at least twelve (12) months,
and must have worked at least 1250 hours during the twelve (12) month period immediately
preceding the start of the leave;
3) Employee must be eligible for accrual of paid leave;
4) A full-time employee must have donated at least four (4) hours of leave to the sick leave
bank in the previous 12-month period or if they have been unable to contribute in the two
years prior to their sick leave bank use request, they must have contributed to the sick leave
bank at least once per year for five of the last seven years;
5) Employee must be on approved family medical leave (paid or unpaid) for more than one (1)
week;
6) Employee must have exhausted all of his/her own accrued, paid leave, (sick leave, vacation,
comp time, floating holiday, and holiday leave bank) at the time a request for, or transfer of,
donated leave is made;
7) Employee must notify Human Resources or Payroll of any time loss or disability benefits they
are receiving, or are eligible to receive, for the missed time. The amount of any donated
leave eligibility shall be reduced by the amount of such benefits. Failure to report such
benefits may be considered dishonesty and subject to disciplinary action up to and including
termination;
8) Employee has not used the maximum allowance of donated leave in the past twenty-four
(24) month period as defined in this procedure; and
9) The leave bank must be sufficiently funded2 (i.e., if there are insufficient funds in the sick
leave bank at the time of the need, the employee may not be eligible to receive sick leave
bank hours).
Exclusions The following conditions shall not qualify for eligibility to receive donated sick leave:
9.A.a
Packet Pg. 112 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 14
1) Maternity (maternity leave begins when the employee has been released to return to work
following pregnancy) or Paternity leave
2) Elective surgery3
3) Compensable on-the-job injury
4) Intentionally self-inflicted injury
5) Providing child care assistance
6) Conditions for which the employee qualifies for another source of income during the
absence (i.e., income from a second job, or short or long term disability payments, etc.).
7.03.8.2 Structure of Sick Leave Bank The City’s sick leave bank shall be administered by the
Human Resources Director and designated Finance Department staff. The bank shall be funded
on a semi-annual basis wherein employees may donate unused, accrued vacation or sick leave to
the bank. Eligible employees requesting use of donated leave shall be required to submit a
written request to Human Resources. The Human Resources Director shall determine eligibility
and approve or deny the request. Approved requests shall be forwarded to Payroll for
processing.
The following conditions and restrictions shall apply generally to the sick leave bank:
1) Donations to the sick leave bank shall not be designated for any particular person or
condition.
2) All leave donations will be converted from hours to dollars by multiplying the donating
employee’s hourly straight time pay rate by the number of hours donated.
3) The bank shall consist of a dollar amount available for use, and any withdrawals will be the
amount of dollars equivalent to the withdrawing employee’s hourly rate multiplied by the
number of bank hours used.
4) Sick leave bank hours shall only be available for the specific condition/reason approved.
5) Only formal requests for donated hours shall be considered. Running out of accrued paid
leave or meeting eligibility requirements will not constitute automatic consideration for
donated leave.
6) Donated leave shall be transferred to the recipient employee only during the payroll
process and only the number of hours needed to cover the actual amount of otherwise
unpaid leave taken by the recipient employee for the approved reason during that pay
period shall be transferred. Income from other available benefits such as Aflac or
Teamsters Time Loss shall be deducted from sick leave bank payments. Under no
circumstances will an employee be eligible to receive payment from the sick leave bank
that would result in their receiving more pay for time not worked than if they were to have
worked.
7) The maximum amount of donated leave any full time employee may receive in any twenty-
four (24) month period is four hundred eighty (480) hours.
9.A.a
Packet Pg. 113 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 15
8) If there are insufficient funds available in the sick leave bank, the Human Resources
Director shall determine the best course of action to take. The course of action may
include, but is not limited to, soliciting additional donations to the bank, denying requests
that might have been allowed under different circumstances, dividing available bank
resources between eligible recipients.
9) A four-person review committee consisting of the Human Resources Director, one
representative from the general service bargaining unit, one representative from the police
bargaining unit, and one representative from the management group shall be formed to
review denied request appeals and policy and procedural application. At the request of the
Human Resources Director, the committee may also review initial requests that are not
clear in respect to eligibility.
10) The City Manager shall make all final determinations regarding all aspects of administration
of the sick leave bank and such determinations of the City Manager shall be final and not
subject to any grievance or appeals process, except that no decisions shall be
discriminatory.
7.03.8.3 Employee Contributions The following conditions shall govern the donation of leave
to the sick leave bank:
1) All donations to the sick leave bank shall be voluntary.
2) Employees may donate accrued sick leave or accrued vacation, or both.
3) Employees wishing to donate vacation or sick leave must submit a Sick Leave Bank Leave
Donation Form to Payroll during the designated open enrollment period.
4) “Open enrollment” donation periods shall be established twice each year: May 16th -
31st and November 16th – 30th.
5) Donations of vacation or sick leave shall be in the form of whole hours.
6) The minimum donation from any employee electing to donate during any open
enrollment period shall be four (4) hours.
7) The maximum donation of sick leave from any employee shall be forty (40) hours in any
twelve (12) month period. There shall be no maximum donation of vacation.
8) Donating employees must have a minimum remaining balance of 40 hours of accrued
vacation and 80 hours of accrued sick leave after donating.
9) Donations to the sick leave bank shall be final. Donating employees shall not have the
option of reclaiming the donated leave, except via withdrawal under this procedure.
10) Employees may not donate sick leave at the time of separation or within thirty (30) days
of giving, or being given, notice of separation.
9.A.a
Packet Pg. 114 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 16
11) Employees may, at the time of separation provided the separation falls within the open
enrollment period for sick leave bank donation, donate unused vacation that they would
otherwise be entitled to receive payment for, however, the employee shall be required
to waive, in writing, all rights to payout of the unused vacation leave.
7.03.8.4 Withdrawal from Sick Leave Bank All employees accrue sick leave for the purpose of
not losing pay on those occasions when, because of illness or injury, the employee cannot or
should not come to work. Employees should be mindful of the need to use accrued sick leave
responsibly so that they will have a cushion of paid leave available to them should unforeseen
illness or injury occur.
In addition to the general guidelines stated elsewhere in this procedure, the following
conditions shall govern the receipt of donated leave from the sick leave bank:
1) Employees requesting the use of donated leave must submit a Sick Leave Bank
Withdrawal Request form to Human Resources specifying the need for donated leave.
Requests should be submitted as soon as practical in advance of the need or, in the
event of unforeseen circumstances, as soon as possible after the need arises. Only
properly submitted requests shall be considered for donated leave. In the event an
employee is incapacitated and unable to request donated leave, a representative for the
employee may make the request on the employee’s behalf. However, all requests must
be in writing.
2) The Human Resources Director reserves the right to request written certification from a
licensed health care practitioner as to the severity and duration of the employee’s
condition that precipitates the need for the donated leave and/or verification of the
employee’s inability to work.
3) Employees using donated leave shall immediately notify the Human Resources Director
if there is any change in the nature or severity of their condition that modifies their
need for sick leave bank hours.
4) Employees requesting donated leave shall be required to notify Human
Resources/Payroll of any eligibility for or receipt of other income such as time loss or
disability benefits or outside employment. Pay for sick leave bank hours shall be
reduced by the amount of any such other income. Under no circumstances should
receipt of donated sick leave result in an employee receiving more income for the pay
period than they would receive if they had continued to work.
5) Employees shall be required to follow all departmental rules regarding notification of
absences from work.
6) Absent an approved request for the use of donated leave, an employee who has
exhausted all other paid leave shall be placed on leave without pay status.
9.A.a
Packet Pg. 115 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 17
7) Except as protected under FMLA/OFLA or other law, an employee who has exhausted all
paid leave and misses work may be subject to disciplinary action up to and including
termination.
8) Employees using donated leave shall be eligible to accrue paid leaves as provided under
applicable bargaining agreements or the Management Compensation Plan. However,
employees utilizing donated leave shall be required to use any newly accrued leave of
their own before receiving additional donated leave.
7.03.8.5 Application for Additional Hours Employees who exhaust an initial award of donated
leave may submit a request for additional hours, provided the following criteria are met:
1) Employee has not reached the four hundred eighty (480) hour maximum for receipt of
donated hours in a twenty-four (24) month period;
2) Employee continues to be eligible for FMLA/OFLA;
3) Request for extension includes a written statement from a licensed health care provider
with sufficient information regarding the condition and need for additional time off
work to enable the Human Resources Director to evaluate the request;
4) Employee provides written authorization for the Human Resources Director to contact
the health care provider; and
5) Request for extension must meet all of the criteria of an original request for donated
leave.
7.03.8.6 Administration of Sick Leave Bank All requests for donated leave shall be forwarded
to the Human Resources Director who will review the request, determine eligibility, respond
to the requestor, and notify Payroll of any need to transfer leave from the sick leave bank.
Payroll shall ensure that all leave donations and withdrawals are properly transferred, and
track leave donations and sick leave bank usage and balances. Prior to the next pay date
following the end of an open enrollment donation period, Payroll shall reduce the donating
employee’s leave bank by the number of hours donated and subsequently calculate the dollar
value of those hours and record those dollars in the established Sick Leave Bank.
Upon receipt of authorization to transfer donated leave to a recipient employee, Payroll shall,
at the time of processing payroll, deduct from the Sick Leave Bank the dollar amount equal to
the recipient employee’s straight time pay rate, multiplied by the number of hours needed to
compensate the employee in accordance with this procedure. The receiving employee’s sick
leave accrual bank shall be reduced by the number of hours of work missed because of the
approved condition during that pay period. Sick Leave Bank hours will then be added to the
recipient employee’s sick leave accrual, as necessary, in order to compensate for any negative
balance as a result of the employee exhausting all of their own paid leave. This will result in a
zero (0) balance of all leave accruals for that employee.
9.A.a
Packet Pg. 116 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 18
7.03.8.7 Tax Liability Any tax liability associated with donated leave will be the responsibility
of the recipient, in compliance with IRS regulations (Revenue Ruling 90-29). Paid time will be
subject to all tax liability associated with regular pay including Federal, State, FICA and
Medicare withholding.
7.03.9 Definitions and Footnotes:
1 Immediate Family Member is determined by the type of Family Medical Leave (FMLA or OFLA)
approved for the specific condition/reason for the absence.
Under Family Medical Leave Act (FMLA): Parent (Biological, adopted, step, foster, or any other
individual who stood in loco parentis to the employee when the employee was a child); Spouse
(means husband or wife a s defined or recognized in the state where the individual was married and
includes individuals in common law marriages in states that recognizes common law marriages or
same-sex marriages); child (biological, adopted, step, foster, legal ward, child of a person standing in
loco parentis who is under 18 years of age, or 18 years of age or older and incapable of self-care
because of a mental or physical disability.
Under Oregon Family Leave Act (OFLA) - Spouse, same gendered domestic partner, Parent
(custodial, non-custodial, biological, step, in-law, adoptive, foster, of domestic partner, grand, or a
person with whom the employee is or was in a relationship of in loco parentis; and child (biological,
adopted, foster, grand, or step child of an employee or the employee’s domestic partner. For the
purposes of OFLA, an employee’s child may be either a minor or an adult at the time serious health
condition leave is taken. Child, for the purpose of OFLA Sick Child Care only, means a biological,
adopted, foster, or step child of an employee or an employee’s domestic partner. The child must be
under the age of 18, or an adult dependent child substantially limited by a physical or mental
impairment as defined by ORS 659.100(2)(d), and another family member is not available to provide
home care for the child.
2 Sufficient funding of the sick leave bank at the time of the request is a requirement for eligibility;
however, if available funding is not sufficient to cover the request, the Human Resources Director may
opt to solicit additional donations, approve a lesser amount of hours than requested, or deny the
request.
3 Elective Surgery is a planned, non-emergency surgical procedure. It may be optional (e.g., a face lift) or
medically necessary, but scheduled at the convenience of the patient (e.g., cataract surgery).
7.04 Family & Medical Leave
It is the policy of the City of Central Point to comply with the Oregon Family Leave Act, the Federal Family
and Medical Leave Act, Oregon Victims of Certain Crimes Leave Act (OVCCLA) and the Oregon Military
Family Leave Act, which entitle eligible employees to job-protected leave every 12 months for family,
9.A.a
Packet Pg. 117 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 19
medical and military reasons. The intent of the policy and these laws is to allow City employees to
balance their work and family life by taking reasonable, unpaid leave of absences for the reasons
specified in these rules and regulations.
The City's family medical leave policy combines benefits required by the Federal Family and Medical Leave
Act (FMLA), the state’s Oregon Family Leave Act (OFLA), Oregon Victims of Certain Crimes Leave Act
(OVCCLA) and Oregon Military Family Leave Act (OMFLA). Employees with specific questions about the
policy or these procedures are encouraged to consult with Human Resources/Payroll. In all cases,
applicable Oregon and federal laws, rules, policies and collective bargaining agreements govern the
employee’s and the City’s rights and obligations, not this policy. Required family and medical leave
posting notices, which are incorporated here by reference, can be found posted with required
employment posters and on the Department of Labor and Oregon Bureau of Labor and Industries
websites.
FMLA and OFLA are not optional. The law requires the City to provide the leaves of absence under FMLA
and OFLA and their respective entitlements, even if an employee would prefer to not take FMLA/OFLA
leave. Leave under Oregon and federal law will run concurrently when permitted.
7.04.1 Eligibility
FMLA: Employees must have worked for the City of Central Point for at least 12 months, although not
necessarily 12 consecutive months, and must have worked at least 1250 hours during the 12-month
period immediately preceding the start of the leave.
OFLA: Employees must have been employed by the City of Central Point for at least 180 days
immediately preceding the leave and worked an average of at least 25 hours per week during that 180-
day period. The minimum hours requirement does not apply to employees taking parental leave to care
for a newborn, adopted, or newly placed foster child.
OVCCLA: An employee is eligible for OVCCLA leave beginning on his/her first day of employment.
OMFLA: For purposes of Oregon Military Family Leave Act leave, the employee need have only worked
20 hours per week (no minimum length of employment required). A different calculation method applies
for reemployed service members under USERRA who seek OMFLA leave. Contact HR for more
information.
In determining the 12 calendar months (FMLA) and the 180 calendar days (OFLA), the City will count the
number of days an employee has been on the payroll, including all paid and unpaid time. However, the
1250 hour and 25 hour per week minimums are based on actual hours worked.
7.04.2 Qualifying Reasons For Taking Leave
Employee’s Serious Health Condition – to recover from or seek treatment for an employee’s
serious health condition1 including pregnancy–related conditions and prenatal care. See the
definition of “serious health condition1” at the end of this document.
9.A.a
Packet Pg. 118 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 20
Family Member’s Serious Health Condition – to care for a family member2, 6 with a serious
health condition1.
Parental Leave – for the birth of a child or for the placement of a child under 18 years of age for
adoption or foster care. Parental leave must be completed within 12 months of the birth of a
newborn or placement of an adopted or foster child.
Pregnancy Disability Leave – for incapacity due to pregnancy, prenatal medical care or birth.
Sick Child Leave – to care for a minor child5 who suffers from an illness or injury that does not
qualify as a serious health condition1 but that requires home care. This type of leave does not
provide for routine medical and dental appointments or issues surrounding the availability of
childcare when the child is not ill or injured. Sick child leave is not available if another family
member is able and willing to care for the child. Qualifies under OFLA only.
Safety Leave - OVCCLA – to seek legal or law enforcement assistance to ensure the health and
safety of the employee or the employee’s minor child or dependent, including preparing for and
participating in protective order proceedings or other civil or criminal legal proceedings related
to Domestic Violence, Harassment, Sexual Assault or Stalking (DVHSAS), seek medical treatment,
obtain counseling for minor child or dependent, obtain services from a victim services provider,
or take steps to relocate or secure an existing home to ensure the health and safety of the
employee or the employee’s minor child.
Call to Active Duty - Exigency– eligible employees with a spouse, son, daughter or parent on
active duty or call to active duty status in the regular Armed Forces, National Guard or Reserves
in support of a contingency operation may use their 12-week leave entitlement to address
certain “qualifying Exigencies.” “Qualifying Exigencies” may include attending certain military
events, arranging for alternative child care, addressing certain financial and legal arrangements,
attending certain counseling sessions, and attending post-deployment reintegration briefings.
This type of leave is available under FMLA only; however, under OFLA, specifically under the
Oregon Military Family Leave Act, during a period of military conflict, as defined by the statute,
eligible employees with a spouse or registered same-sex domestic partner who is a member of
the Armed Forces, National Guard, or military reserve forces of the U.S. and who has been
notified of an impending call or order to active duty, or who has been deployed, is entitled to a
total of 14 days of unpaid leave per deployment after the military spouse or registered same-sex
domestic partner has been notified of an impending call or order to active duty and before
deployment and when the military person is on leave from deployment. (May also be referred to
qualifying exigency leave).
Servicemember Family Leave – eligible employees may take up to 26 weeks of leave to care for
a “covered service member” during a single 12-month period. A “covered servicemember” is a
current member of the Armed Forces, including a member of the National Guard or Reserves,
who has a serious injury or illness incurred in the line of duty on active duty that may render the
servicemember medically unfit to perform his or her duties for which the servicemember is
undergoing medical treatment, recuperation, or therapy; or is in outpatient status; or is on the
temporary disability retired list. Under some circumstances, a veteran will be considered a
“covered servicemember.” An eligible employee is the spouse, son, daughter, parent, or next of
kin of a covered service member who is recovering from a serious illness or injury sustained in
9.A.a
Packet Pg. 119 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 21
the line of duty on active duty. Qualifies under FMLA only. (May also be referred to as military
caregiver leave).
Bereavement Leave – OFLA Eligible employees may take up to two weeks of unpaid
bereavement leave per death of a family member, to a maximum of 12 weeks per calendar year
to make arrangements necessitated by the death, to attend the funeral or memorial service, or
to grieve. For the purpose of this policy, Family Member is defined as the employee’s spouse or
registered same-sex domestic partner, and the employee’s or registered same-sex domestic
partner’s child, parent, parent-in-law, grandparent or grandchild.
Employees who wish to take bereavement leave under this policy must inform the City and take
the leave within 60 days of receiving notification of the family member’s death. Although prior
notice is not required, oral notice must be provided within 24 hours of beginning the leave.
Written notice must be provided to the employer within three days of returning to work. The
unpaid bereavement leave runs concurrently with any paid bereavement leave provided in
applicable collective bargaining agreements or the Management Compensation Plan. An
employee may utilize sick leave or any other paid leave available for up to two weeks. Qualifies
under OFLA only.
7.04.3 Duration of Leave In any one-year calculation period, eligible employees may take:
Up to 12 weeks of Parental Leave, Serious Health Condition Leave, Family Member’s Serious
Health Condition Leave, Sick Child Leave, Bereavement Leave or Call to Active duty Leave.
In some cases, an additional twelve weeks of leave may be available to an eligible employee for
an illness, injury or condition related to pregnancy or childbirth that disables the employee; and
In some cases, an employee who takes 12 weeks of OFLA Parental Leave may take an
additional 12 weeks of Sick Child Leave.
Parental leave must be taken in one uninterrupted period and must be completed within 12
months of the birth, adoption or placement of the child. Requests for exceptions must be
specifically detailed, in writing, and subject to advanced approval by the department director.
Parental leave taken for the purpose of arranging the adoption or placement of a child in foster
care does not have to be taken in one, uninterrupted period. In any case, any intermittent or
reduced-hour schedule, if allowed, must be approved, in advance, by the department director.
When leave is taken for Servicemember Family Leave, an eligible employee may take up to 26
weeks of leave during a single 12-month period to care for the servicemember. During the 12-
month period in which Servicemember Family Leave is taken, an eligible employee is entitled to
a combined total of 26 weeks of FMLA Leave (some of which may include other types of FMLA-
specific leaves of absence.)
Employees taking OMFLA for an impending call or order to active duty or impending leave from
deployment of a spouse are entitled to a total of fourteen (14) days of unpaid leave per
deployment before deployment and/or during leave from deployment.
Taking leave on an intermittent basis or on a reduced work schedule may be permitted by the
City if necessary to take care of an ill family member2, 6 or because of the employee's own health
condition1. In either case, documentation by a medical professional is necessary. Leave of this
9.A.a
Packet Pg. 120 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 22
nature must be approved in advance by the City and employees must make a reasonable effort
to minimize disruption in the work unit. Intermittent leave will be calculated on an hourly basis
which computes to 480 hours per year for a full time (40 hours/week) employee.
7.04.4 One-Year Calculation Period The “One-Year Calculation Period” during which leave is available
(also referred to as the “twelve-month period”) will be measured on a calendar basis. The City will
determine the amount of leave available under this provision by subtracting any FMLA/OFLA leave used
between January 1 and December 31 of the current year from the 12-week entitlement. During the one-
year calculation period in which Service member Family Leave is taken, an eligible employee is entitled to
a combined total of 26 weeks of FMLA (some of which may include other types of FMLA-specific leaves of
absence).
7.04.5 Spouses/Family Members Working for the Same Employer Under FMLA, if both parents work for
the City and each wishes to take leave for the birth of a child, adoption or placement of a child in foster
care, or to care for a parent with a serious health condition, the two employees may only take a
combined total of 12 weeks of leave. Under OFLA, the City is not required to allow both parents to take
parental leave at the same time, but each may take the full 12 weeks. Employers must apply the law that
is most favorable to the employee, therefore, parents could take a combined total of 12 weeks
concurrently (FMLA), after which they could take the balance of the 12 weeks each has remaining, but
separately unless the City agrees to allow all of the leave to be concurrent.
Also under OFLA, family members working for the same employer may not take family leave at the same
time unless one of the employees is suffering from a serious health condition1, the child2 is suffering
from a serious health condition1, the leave is to deal with the death of a family member6, or the
employer allows the taking of concurrent leave.
7.04.6 Compensation and Use of Paid Leaves FMLA/OFLA, OVCCLA, and OMFLA protected leave is
unpaid, except that the time off may be paid, unpaid, or a combination of both, depending on the
availability of paid leave to the employee.
Employees are required to use all of their own accrued paid leave, including sick leave, floating holidays,
vacation, compensatory time and banked holiday and management leave, if eligible, prior to FMLA/OFLA
protected leave being unpaid. If all accrued leaves are exhausted, the employee will be placed on Leave
Without Pay status during the remaining period of FMLA/OFLA leave. Employees are expected to notify
their supervisor or Payroll of the order in which other accumulated paid time is to be used during the
period of time they are on OFLA/FMLA leave. Absent such notification, Payroll will apply leave in the
order of Sick leave, Comp Time, Vacation, Floating Holiday, banked holiday and management leave. In
the event an employee is going to lose leave due to calendar/fiscal year end or accruing over maximum
accrual cap, payroll will utilize those leaves to prevent the leave loss.
7.04.7 Intermittent Leave Intermittent or reduced schedule leave may be taken during a period of
Family Member or Employee Serious Health Condition Leave, Victims of Certain Crimes Leave or Service
member Family Leave. Additionally, Call to Active Duty Leave may be taken on an intermittent or
reduced leave schedule basis. An employee may be temporarily reassigned to a position that better
accommodates an intermittent or reduced schedule; employees covered by OFLA will not be reassigned
9.A.a
Packet Pg. 121 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 23
without their express consent and agreement. Employees must make reasonable efforts to schedule
planned medical treatments to minimize disruption or City operations, including consulting management
prior to the scheduling of treatment in order to work out a treatment schedule that best suits that needs
of both the City and the employee. Intermittent leave for Parental Leave is not available. Except as
provided by an applicable bargaining agreement, state law, and/or federal law, use of paid leaves for
intermittent leave shall be subject to established call in and advance notice provisions
7.04.8 Concurrent Leave Where allowed by federal or state law, use of leaves will run concurrently
with federal family medical leave and Oregon family leave entitlements. This includes any paid leave
(sick leave, vacation, comp time, floating holiday, holiday bank, or other paid leave) used during time off
taken for a qualifying reason; worker's compensation time loss; unpaid leave; and/or leave taken as a
reasonable accommodation for a qualified individual with a disability. All applicable leave use will be
governed by City policies, bargaining agreements, state laws, and/or federal laws.
7.04.9 Holiday Pay While on Leave Employees using paid leave during a portion of approved Family
Medical Leave in which a paid holiday occurs will qualify to receive holiday pay. Employees who are on
unpaid leave during a paid holiday will not qualify to receive holiday pay.
7.04.10 Exempt Employee Pay In the event an exempt employee using family or medical leave has
exhausted all paid leave, the exempt employee’s pay will not be docked for FMLA/OFLA use of less than a
full day. Pay will be docked for absences of a full day or more if the exempt employee has exhausted all
paid leave.
7.04.11 Employee's Responsibilities
The employee is to notify their supervisor of any anticipated or pending leave of absence and
contact Human Resources/Payroll for additional details of their OFLA/FMLA rights. The "Request
for Family and Medical Leave" form should be used to provide proper notification.
When leave is foreseeable or anticipated, such as in the case of an expected birth, placement
for adoption or foster care, planned medical treatment for a serious health condition of the
employee or of a family members, or the planned treatment for a serious injury or illness of a
covered service member, notice must be provided at least 30 calendar days prior to the start
of leave. If 30 days’ notice is not practicable, such as because of a lack of knowledge of
approximately when leave will be required to being, a change in circumstances, or a medical
emergency, notice must be provided as early as practicable.
For Call to Active Duty Leave, notice must be provided as soon as practicable, regardless of
how far in advance such leave is foreseeable.
Employees must inform the City if the requested leave is for a reason for which FMLA or OFLA
leave was previously certified.
Whether leave is to be continuous or is to be taken intermittently or on a reduced schedule
basis, notice need only be given one time, but the employee must let their supervisor know as
soon as practicable if dates of scheduled leave change or are extended or were initially
unknown.
If circumstances change during the leave and the leave period differs from the original
request, the employee must notify their supervisor within three business days, or as soon as
possible.
9.A.a
Packet Pg. 122 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 24
Regardless of the reason for leave, or whether the need for leave is foreseeable, employees are
required to comply with the City’s normal call-in procedures. Employees who fail to comply with
call in procedures may be denied leave, may be subject to discipline, or the start date of the
employee’s protected leave may be delayed.
The employee must submit any required written verification from the treating physician or
health care provider3 based on the timeframes and guidelines identified under the "Medical
Certification" section below.
The employee should make arrangements with their supervisor for the completion and submittal
of timesheets during their leave of absence. The timesheet is to accurately reflect any time off
taken for FMLA/OFLA leave.
The employee should keep their supervisor apprised of their leave status on a regular basis and
should inform their supervisor of their intent to return to work as soon as their treating
physician has informed them of the release date.
The employee should forward any required medical release documentation from their treating
physician or health care provider3 to their supervisor or Human Resources at least one day prior
to returning to work.
The City requires the employee to provide their supervisor with a status report at least every 30
days. In addition, the employee must inform their supervisor of their intent to return to work at
least one day before returning to the job.
If an employee decides they will not return to work following the conclusion of their family
medical leave absence, the employee must notify the City of such decision as soon as possible.
7.04.12 Supervisor's Responsibilities
When a supervisor becomes aware of a pending, or current absence which might qualify for
OFLA/FMLA/OVCCLA/OMFLA leave, the supervisor will provide the employee with resource
information on their OFLA/FMLA/OVCCLA/OMFLA rights and advise the employee to contact
Human Resources/Payroll for more details. The supervisor should immediately advise Human
Resources/Payroll of this referral.
Upon receiving a FMLA/OFLA leave request, the supervisor should immediately route the
request form to the appropriate signing authority (i.e., department director). It is the
supervisor's responsibility to assure that all necessary signatures are acquired and that the
signed leave request form is submitted to Human Resources/Payroll as soon as possible after
receipt from the employee.
All medical documentation must be forwarded directly to Human Resources. No medical files
shall be retained at the supervisor's desk or in the department. Additionally, the supervisor
must protect the confidentiality of the employee. Information should be shared only on a
legitimate business-related “need to know" basis and no specifics should be shared with the
employee's co-workers.
If it is not evident on the leave request form, the supervisor must provide Human
Resources/Payroll with sufficient information regarding the dates and nature of the leave for the
City to adequately process the request.
9.A.a
Packet Pg. 123 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 25
The supervisor should make arrangements with the employee for the completion and submittal
of timesheets during the employee’s absence. Timesheets need to be processed by standard
Payroll procedures. The supervisor is responsible for monitoring timesheets to ensure they
reflect accurate OFLA/FMLA leave recording.
The supervisor should make every effort to maintain ongoing communication with the employee
during his/her absence for the purpose of acquiring status reports especially in regards to the
employee's return to work date. Contacts should take place at least every 30 days.
The supervisor should notify Human Resources/Payroll of the employee's pending return to
work and acquire any necessary medical release information prior to the employee's return to
the job.
7.04.13 The City’s Responsibilities It is the City's right and responsibility to determine and designate
leave as OFLA/FMLA/OVCCLA/OMFLA if the eligibility standards are evident. Such a designation will be
based on information obtained from the employee or his/her spokesperson (e.g., spouse, parent,
physician, etc.) in the event the employee is incapacitated. OFLA and FMLA are not optional. The law
requires the City to provide OFLA/FMLA leave and its entitlements even if an employee would prefer not
to use OFLA/FMLA leave.
If the City (specifically the employee's supervisor, Human Resources/Payroll, or any other
management employee) acquires knowledge that an employee may qualify for or need to take
OFLA/FMLA leave for any of the reasons specified in these policies, the City will inform the
employee, in writing within 5 working days, of their entitlement to request leave.
If an employee has not requested Family Medical Leave but has been absent due to illness or
injury for more than three (3) consecutive workdays, the City may make inquiries in order to
determine if the employee’s absence qualifies under FMLA or OFLA leave provisions. Examples
of appropriate initial questions that might be asked to determine if an absence qualifies under
the leave acts might include, “Is this a serious or chronic health condition1?” and, “Have you
obtained medical treatment‡?”
If an employee takes paid sick leave for a condition that progresses into a serious health
condition1 and the employee qualifies for FMLA/OFLA leave as provided under the
policy/procedure, the City may designate all or some portion of related leave taken as leave
under this policy/procedure, to the extent that the earlier leave meets the necessary
qualifications and proper notice is given.
While employees requesting protected leave under this policy/procedure are expected to notify
the City of their need for leave, the City may, with or without a request from the employee,
count qualifying absences as FMLA and/or OFLA, provided the employee is given proper notice
that the leave is being counted against their FMLA and/or OFLA entitlement.
Upon receipt of a request, the City will furnish the employee with a copy of this document (or
direct them to the electronic copy on the City’s network), a leave request form, and the required
medical certification form. This information is to be completed and returned to the employee's
supervisor within the timelines stipulated under "Employee's Responsibilities."
9.A.a
Packet Pg. 124 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 26
Upon receiving a completed leave request form, the City will determine the employee's eligibility
and make an entitlement designation, in writing, within 5 working days of receipt of the
completed request.
If the City is unable to confirm that the requested leave qualifies as OFLA/FMLA leave, the City
may declare a preliminary designation regarding eligibility. However, upon receipt of requested
medical information, the City must either withdraw or finalize the preliminary designation in
writing to the employee.
See also “continuation of benefits” in this policy.
7.04.14 Medical Certification
Generally speaking, employees must provide sufficient information for the City to determine if
the leave may qualify for FMLA or OFLA protection and the anticipated timing and duration of
the leave. Sufficient information may include that the employee is unable to perform job
functions, the family member is unable to perform daily activities, the need for hospitalization or
continuing treatment by a health care provider, or circumstances supporting the need for either
Call to Active duty or Service member Family Leave.
Employees requesting serious health condition leave for themselves or to care for a covered
family member may be required to provide certification from the health care provider of the
employee or the covered family member to support the request.
Employees must furnish the City’s requested medical certification information in a timely
manner- normally within 15 calendar days after such information is requested by the City. In
some cases (except for leave to care for a sick child), the City may require a second or third
opinion, at no cost to the employee. Employees may also be required to submit subsequent
medical verification.
Employees requesting sick child leave under OFLA may be required to submit, at a minimum, a
note from a doctor if the employee has requested to use more than three days (i.e., one three-
day occurrence or three separate instances) of sick child leave within a one-year period.
Employees will not be asked for, and they should not provide, any genetic information about
themselves or a family member in connection with a FMLA/OFLA medical certification.
If the required medical certification does not validate the necessity for OFLA/FMLA leave, the
leave will be retracted. In this situation, the employee may be placed on unapproved leave of
absence and the time originally counted toward their OFLA/FMLA entitlement will be revoked.
For employees on approved intermittent family medical leave, additional medical certification
may be required upon expiration of the current medical certification or every 30 days, as
deemed necessary by the City.
In the case of the employee's own serious illness, a medical release form will be required before
returning to work.
7.04.15 Continuation of Health Insurance Benefits While an employee is on approved FMLA/OFLA , the
City will continue the employee’s health benefits during the leave period at the same level and under the
same conditions as if the employee had continued to work.
9.A.a
Packet Pg. 125 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 27
If the employee chooses not to return to work for reasons other than a continued serious health
condition1 of the employee or the employee’s family member2, or a circumstance beyond the employee’s
control, the employee may be required to reimburse the City the amount the City paid for the
employee’s health insurance premium during the leave period.
If, under current City policy/procedure or collective bargaining agreement, the employee pays a portion
of the health care premium, the City will continue to make payroll deductions to collect the employee’s
share of the premium while the employee is on paid leave. While on unpaid leave, and absent other
arrangements, in writing and approved by the Finance Director, the employee must continue to make
this payment. The payment must be received by Payroll by the first day of each month. If the payment is
more than 30 days late, the employee’s health care coverage may be dropped for the duration of the
leave. The City will provide 15 days’ written notification to the employee prior to the employee’s loss of
coverage and the employee will be notified of COBRA rights. Upon the employee’s return to work, the
City must restore the employee to the health coverage equivalent to that which the employee would
have had if leave had not been taken and the premium payments had not been missed, without any
waiting period or preexisting condition limitations.
7.04.16 Continuation of Other Benefits If the employee contributes to a life insurance or disability plan,
the City will continue making payroll deductions while the employee is on paid leave. While the
employee is on unpaid leave, the employee may request continuation of such benefits and pay their
portion of the premiums, or discontinue the benefits. Alternately, the employee may request the City
pay the employee’s share of the premium payments to maintain such benefits during their leave. The
City may, at its discretion, elect to continue these payments on the employee’s behalf, provided the
employee agrees to repay the City through a payroll deduction upon return from leave. If the employee
does not return to work at the conclusion of the FMLA/OFLA period, the City may recover the costs
incurred for paying the employee’s share of any premiums.
7.04.17 Transfer to Alternative Position The City may temporarily transfer an employee to an available,
alternative position with equivalent pay and benefits if the alternative position would better
accommodate the intermittent or reduced schedule. Temporary transfer may be used when the leave is
for the employee or employee’s family member that is foreseeable, and for planned medical treatment,
including recovery from a serious health condition or to care for a child after birth, adoption, or
placement in foster care. The transfer to an alternate position will be used only when there is no other
reasonable option available that would allow the employee to use intermittent leave or reduced work
schedule and if the transfer is consistent with any applicable collective bargaining agreement.
7.04.18 Reinstatement / Job Protection Employees returning to work from Family Medical Leave will be
reinstated to their former position. If the position has been eliminated, the employee may be reassigned
to an available equivalent position. Reinstatement is not guaranteed if the position has been eliminated
under circumstances where the law does not require reinstatement.
Employees are expected to promptly return to work when the circumstances requiring Family Medical
Leave have been resolved, even if leave was originally approved for a longer period. With the exception
of employees on leave as the result of an on-the-job injury or illness or otherwise required by law,
reinstatement shall not be considered if the leave period exceeds the maximum allowed.
9.A.a
Packet Pg. 126 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 28
The use of Family Medical Leave cannot result in the loss of any employment benefit that accrued prior
to the start of an employee’s leave.
Employees who work for other employers during a “serious health condition” leave may be subject to
discipline up to and including termination. Additionally, all employees who use Family Medical Leave for
reasons other than the reason for which leave had been granted may be subject to discipline up to and
including termination.
7.04.18.1 Fitness-For-Duty Certification If Family Medical Leave is for the employee’s own
serious health condition, the employee must furnish, prior to returning to work, medical
certification (fitness-for-duty certification) from their health care provider stating that the
employee is able to resume work.
7.04.18.2 Failure to Return Except as otherwise provided for by state or federal law, an
employee who fails to return to work within three business days after their FMLA/OFLA leave
entitlement is exhausted shall be deemed to have resigned from City service.
7.04.19 On-the-Job Injury or Illness Periods of employee disability resulting from a compensable on-the-
job injury or illness will qualify for FMLA Leave if the injury or illness is a “serious health condition” as
defined by applicable law.
OFLA leave will not be reduced by and will not run concurrently with any period the employee is unable
to work because of a disabling compensable on-the-job injury; however, if the injury or illness is a
“serious health condition” as defined by Oregon law and the employee has refused a bona fide offer of
light-duty or modified employment, OFLA leave will commence.
If the employee’s serious health condition is the result of the on-the-job injury, the employee may qualify
for workers’ compensation time-loss benefits.
7.04.20 More Information More information is available on the Internet or from Human Resources. For
information about the Family and Medical Leave Act and Oregon Family Leave Act, see 29 CFR Part 825
and ORS 659.479, or visit the Department of Labor website at www.dol.gov/esa/whd/fmla or the Bureau
of Labor and Industries at www.oregon.gov/boli. To locate the nearest Wage and Hour office, call toll-
free 1-866-4USWAGE (1-866-487-9243), or visit www.wagehour.dol.gov.
9.A.a
Packet Pg. 127 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 29
7.04.21 Definitions
FMLA
1Serious Health Condition - Under Federal law, “Serious Health Condition” means an illness, injury,
impairment, or physical or mental condition that involves:
1. Hospital Care - Inpatient care (i.e., an overnight stay) in a hospital, hospice, or residential medical
care facility, including any period of incapacity† or subsequent treatment‡ in connection with or
consequence to such inpatient care.
2. Absence Plus Treatment‡ - A period of incapacity† of more than three consecutive calendar days
(including any subsequent treatment‡ or period of incapacity† relating to the same condition), that
also involves:
a) Treatment‡ two or more times by a health care provider, or by a nurse or physician’s assistant
under direct supervision of a health care provider, or by a provider of health care services (e.g.,
physical therapists) under orders of, or on referral by, a health care provider; or
b) Treatment‡ by a health care provider on at least one occasion which results in a regimen of
continuing treatment‡ under the supervision of the health care provider.
3. Pregnancy - Any period of incapacity† due to pregnancy, or for prenatal care.
4. Chronic Conditions Requiring Treatments‡ - A chronic condition which:
a) Requires periodic visits for treatment‡ by a health care provider, or by a nurse or physician’s
assistant under direct supervision of a health care provider;
b) Continues over an extended period of time (including recurring episodes of a single underlying
condition); and
c) May cause episodic rather than a continuing period of incapacity† (e.g. asthma, diabetes,
epilepsy, etc.).
5. Permanent/Long-term Conditions Requiring Supervision - A period of incapacity† which is permanent
or long-term due to a condition for which treatment‡ may not be effective. The employee or family
member must be under the continuing supervision of, but need not be receiving active treatment‡
by, a health care provider. Examples include Alzheimer’s, a severe stroke, or the terminal stages of a
disease.
6. Multiple Treatments (Non-Chronic Conditions) - Any period of absence to receive multiple
treatments‡ (including any period of recovery therefrom) by a health care provider or by a provider
of health care services under orders of, or on referral by, a health care provider, either for
restorative surgery after an accident or other injury, or for a condition that would likely result in a
period of incapacity† of more than three consecutive calendar days in the absence of medical
intervention or treatment‡, such as cancer (chemotherapy, radiation, etc.) severe arthritis (physical
therapy), kidney disease (dialysis).
†“Incapacity” means the inability to work, attend school or perform other regular daily activities due to
the serious health condition, treatment‡ thereof, or recovery therefrom.
‡“Treatment” includes examinations to determine if a serious health condition exists and evaluations of
the condition. Treatment does not include routine physical examinations, eye examinations or dental
examinations.
9.A.a
Packet Pg. 128 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 30
#“Regimen of continuing treatment” includes, for example, a course of prescription medication (e.g.,
antibiotics), or therapy requiring special equipment to resolve or alleviate the health condition. A regimen
of treatment does not include the taking of over-the-counter medications such as aspirin, antihistamines,
or salves; or bed-rest, drinking fluids, exercise, and other similar activities that can be initiated without a
visit to a health care provider.
2Family Member - Spouse, child or parent. Spouse means a husband or wife as defined or recognized
under state law for purposes of marriage in the state where the employee resides. Child means a
biological, adopted, or foster child, a stepchild, a legal ward, or a child of a person standing in loco
parentis, who is under 18 years of age or 18 years of age or older and incapable of self-care because of a
mental or physical disability. Incapable of self-care means that the individual requires active assistance
or supervision to provide daily self-care in several of the “activities of daily living'' (ADLs) or “instrumental
activities of daily living'' (IADLs). Activities of daily living include adaptive activities such as caring
appropriately for one's grooming and hygiene, bathing, dressing and eating. Instrumental activities of
daily living include cooking, cleaning, shopping, taking public transportation, paying bills, maintaining a
residence, using telephones and directories, using a post office, etc. Parent means the biological,
adoptive, foster, or step parent of an employee.
3Health Care Provider - for the purpose of this policy/procedure, a health care provider is:
1. A doctor of medicine or osteopathy who is authorized to practice medicine or surgery by the state in
which the doctor practices; or
2. Podiatrists, dentists, clinical psychologists, optometrists, and chiropractors (limited to treatment‡
consisting of manual manipulation of the spine to correct a subluxation as demonstrated by X-ray to
exist) authorized to practice in the state and performing within the scope of their practice as defined
under state law; and
3. Nurse practitioners, nurse-midwives and clinical social workers who are authorized to practice under
state law and who are performing within the scope of their practice as defined under State law; and
4. Christian Science practitioners listed with the First Church of Christ, Scientist in Boston,
Massachusetts.
5. Any health care provider from whom the employer or the group health plan's benefits manager will
accept certification of the existence of a serious health condition to substantiate a claim for benefits.
6. A health care provider as defined above who practices in a country other than the United States,
who is licensed to practice in accordance with the laws and regulations of that country.
4Qualifying Exigency - Until the federal Department of Labor issues regulations defining what constitutes
a “qualifying exigency,” the City of Central Point retains sole discretion to determine what qualifies as an
“exigency.” Such determinations will be made on a case-by-case basis taking into account all the
relevant circumstances of the situation.
OFLA
5Child (for purposes of OFLA Sick Child Care) - “Child” for the purposes of parental and sick child leave
only (not for the purposes of serious health condition leave), means a biological, adopted, foster or
9.A.a
Packet Pg. 129 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 31
stepchild, the child of an employee’s domestic partner, or a child with whom the employee is or was in a
relationship of in loco parentis. The child must be:
a) Under the age of 18; or
b) An adult dependent child substantially limited by a physical or mental impairment as defined
by ORS 659.100(2)(d).
6Family Member (for purposes of OFLA leave only) - “Family Member” means the spouse, domestic
partner, parent, adoptive parent, foster parent, parent-in-law, parent of domestic partner or a person
with whom the employee is or was in a relationship of in loco parentis. It also includes the biological,
adopted, foster or stepchild of an employee or the child of an employee’s domestic partner, and
grandparent and grandchild. For the purposes of OFLA, an employee’s child in any of these categories
may be either a minor or an adult at the time serious health condition leave is taken.
7.05 Employee Development/Training
It is a goal of the City of Central Point to “strive for excellent service to the community by supporting a
staff of well trained, motivated and professional City employees.” To that end, and subject to available
funding, the City Manager shall encourage training opportunities for all employees and supervisors in
order that services rendered to the City will be more effective.
The City Manager and Human Resources office shall assist department directors in meeting training
needs in their departments and in developing training programs designed to meet immediate Citywide
personnel needs and, where appropriate, prepare employees for promotion to positions of greater
responsibility.
7.05.1 Minimum Requirements at Time of Appointment All City of Central Point employees are
expected to possess the required minimum qualifications for their position at the time of appointment
without the need for additional education or training.
7.05.2 Attaining Minimum Requirements Within Certain Time Frame When, as stated in the approved
job description, a job requires that an employee attain certain certification, a college degree, or specific
training within a specified period of time after the date of hire, promotion or transfer, it is the
responsibility of the employee to meet this requirement. However, the City may, at its option, elect to
pay for, or assist with the cost of such training or certification, pursuant to applicable personnel policies
and collective bargaining agreement provisions.
7.05.3 Job-related Training Employees may request and/or be directed to attend training that is
relevant to their current position or provides knowledge, skills and abilities to successfully perform new
job duties assigned to that employee, or perform other duties in the City service. When training is at the
direction of, or authorized by the City, the City shall bear the costs of such training and training time shall
be considered work time. Training may be conducted on-site, or off-site, classroom-based or
online/computer-based, in an individual or group setting.
9.A.a
Packet Pg. 130 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 32
7.05.4 Employee Development Employees may request the City pay for costs associated with
education or training that is intended to develop knowledge, skills and abilities that will enhance their
performance or prepare the employee for possible promotion to positions of greater responsibility.
When funds are available, and with approval of the department director, such requests may be granted.
7.05.5 Conflicting Training Requests In the event of a conflict between employee requests for training
requests and development opportunities, priority will be given to relevant training for current positions
over those for personal growth or development for promotional opportunities.
7.05.6 Approval and Denial of Training Requests The City shall reserve the sole right to approve or deny
any training and/or employee development requests for any non-discriminatory reason including, but
not limited to, not wanting to expend funds, not wanting the employee to be away from work, because
the training covers content the employee should already know, because more cost effective training on
the requested subject is available, the employee has had other training/development opportunities
already, etc.
7.05.7 Employer Expectation Employees attending training at the direction or approval of the City are
expected to attend the training and make every effort to derive full benefit from the training. When the
City expends funds for employee-requested employee development, it is with the expectation that the
City will reap some benefit from the expense. Where an employee has requested and received
employee development training at a significant cost to the City and then uses that training to obtain a
position with another employer shortly thereafter, the City may request that the employee reimburse
the City for some portion of the cost of the training or education. Such reimbursement shall be limited to
the actual cost of the training (i.e., registration or tuition, examination fees, books or study guides), shall
not include employee time or travel expense, and shall be limited to a timeframe of two (2) years from
the date of the expense. The request for such reimbursement shall be at the discretion of the City
Manager and such decision shall be based on the individual circumstances involved except that no
decision shall be arbitrary or discriminatory.
7.05.8 Educational Financial Assistance The City of Central Point encourages the continued education
and professional development of its staff by assisting employees with certain tuition and education-
related expenses as described in City policy, procedures and practices, or current, applicable collective
bargaining agreements. This section deals with education programs voluntarily undertaken by the
employee.
Limitations on Education Assistance – At the discretion of the City Manager, employees may
request reimbursement of the actual paid educational expenses in any calendar year of up to
$5,250 but not above the amount the IRS excludes from wages; up to a maximum “lifetime”
aggregate of $15,000. Reimbursement will be made only when requests have been timely and
properly submitted and approved in advance. Within the dollar limits established herein, the
City Manager or his/her express designee has sole and final discretion to determine the amount
of assistance, if any, to be allowed for an employee, whether courses or expenses qualify for this
program, the specific process for making requests, eligibility, and exceptions. However, no such
decision shall be arbitrary or discriminatory.
9.A.a
Packet Pg. 131 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 33
Eligibility – This benefit is available only to regular, full-time employees. Coursework should be
college-level, related to the employee’s current position or provide a legitimate benefit to the
City, and be from a regionally accredited institution of higher education. Expenses paid by any
source other than the employee (i.e. scholarships, grants, etc.) shall not be eligible for
reimbursement under this policy. Under extraordinary circumstances, the City Manager may, at
his or her sole discretion, elect to provide tuition assistance to a probationary or part-time
employee.
Request and Approval Process – A detailed, written request outlining the employee’s
educational goals, specific course plan, anticipated timeframe, and what, specifically, they are
requesting as financial assistance must be submitted to and approved by the department
director prior to any reimbursement being paid. Educational assistance under this policy shall be
on a reimbursement basis only. The employee must pay all associated costs of the course and
may request reimbursement only after successful completion of the course.
Proof of expenses paid, along with proof of satisfactory completion of coursework (grade of C or
better), a written statement of the reimbursement agreement including the dollar amount or
percentage and type of expenses to reimburse, and approval of the department director must
be received in Human Resources prior to any reimbursement being made. Reimbursements may
be subject to taxation under state and federal tax codes.
Approval of requests under this policy shall be contingent upon the availability of funds. Details
of the request, including relevance of coursework, commitment to a program of study (i.e.,
completion of a degree or certificate), cost consciousness (i.e., taking 100 and 200 level courses
available from a community college from a university rather than from a community college,
etc.) will be considered when determining the amount, if any, of reimbursement to approve.
Expectations – When the City expends funds for education assistance, it is with the expectation
that the City will reap some benefit from the expense. Where an employee has requested and
received education assistance and then resigns their position with the City shortly thereafter, the
City may request that the employee reimburse the City for some portion of the assistance
received. Such reimbursement shall be limited to the actual amount paid to the employee, and
shall be limited to a timeframe of two (2) years from the date of the assistance payment. A
request for such reimbursement shall be at the discretion of the City Manager and such decision
shall be based on the individual circumstances involved.
7.06 Health Promotion and Social Committee
The City is committed to supporting employee health and wellness and to allow employee participation
in organized wellness infrastructure utilizing research-based, best practice models and culturally relevant
worksite wellness programs and activities that:
9.A.a
Packet Pg. 132 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 34
Raise awareness among employees regarding the importance of behaviors that promote health
and provide employees with information and resources on how to reduce risk for chronic
diseases;
Promote changes to workplace policies and environments that support employees in eating
better, moving more, quitting tobacco, and taking charge of their health;
Provide programs and activities in the workplace that offer employees increased opportunities
for eating better, moving more quitting tobacco, and taking charge of their health;
Provide incentives to encourage participation;
Elicit ongoing feedback to plan and implement programs that meet the needs and interests of
employees.
7.06.1 Statement of Policy The focus is to develop policies, incentives, modified work environments and
voluntary activities to support the health and well-being of our employees. In addition to the benefits for
employees, positive benefits may extend to families, resulting in better health for families and their
extended community.
7.06.2 Program components The primary components of a healthy lifestyle include healthy eating,
physical activity, tobacco cessation, stress management and alcohol control.
General examples may include:
Healthy Eating
Offering healthy food options in break room, vending machines and at city-sponsored events.
Accommodations for food preparation and storage, as well as, sinks, refrigerators, and
microwave ovens are provided to encourage and support employees to bring healthy lunches
and snacks to work.
Physical Activity
Fitness/weight management reimbursement per collective bargaining
agreements/management compensation plan.
Fitness Challenges.
Active workstations such as sit/stand desks or balance ball chairs.
Programs that encourage biking or walking to work.
Voluntary Employee Assistance Program
In the event an employee encounters work or personal problems related to his/her use of
alcoholic beverages, drugs, or other controlled substances, s/he is encouraged to seek
appropriate medical care or counseling. The City‘s Employee Assistance Program (EAP) can
provide information about substance abuse treatment programs.
The City’s group health insurance benefits provide coverage for certain medical services related
to drug or alcohol dependency treatment.
Smoke & Tobacco Free Workplace and Tobacco cessation
9.A.a
Packet Pg. 133 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 7: Benefits Section 7 – Page 35
All city facilities, including city-owned buildings, vehicles, individual employee offices, the
“corporation yard,” and any facilities rented or leased by the city are non-smoking areas unless
specifically posted by the City as a smoking area.
Smoking cessation programs through employee insurance coverage and employee EAP
program.
Stress Management
The City’s Employee Assistance Program (EAP) is available to aid benefited employees and their
family members experiencing stress in the workplace or in their personal/family lives, including
but not limited to, mental health issues.
Meditation Challenges
Yoga/Stretching Challenges
Socialization
The City has a formal Social Committee to plan social events encourage employee socialization.
Events have included: Quarterly Birthday/Anniversary celebration, Police Department
Thanksgiving Volunteer luncheon, City retirement parties, Finance Department Cinco de Mayo
luncheon, Public Works Luau, Potato Bar, Pizza Parties, etc. Events vary based on employee
feedback and City staff availability.
City Events
Events may take place during work hours or during breaks or meal periods and may include:
Employee Benefits Fair
Employee Health & Safety Fair – Safety Committee driven
Employee Recognition Breakfast
Lunch & Learn Sessions
Online and In-person training sessions
Incentives may include:
Paid time off
Meals
Awards – certificates, trophies, and monetary awards
Prizes - monetary prizes, gift cards, movie tickets, coffee cards, etc.
Swag – free promotional items provided by vendors or local businesses
Events that take place during City hours
City Longevity Torch – the employee with the greatest City seniority carries the “Longevity
Torch” until they leave City employment and then ceremonially hands the torch to the
employee with the next greatest City seniority.
9.A.a
Packet Pg. 134 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 8: Other Section 8 – Page 1
8.00 Other
8.01 Volunteers
This manual contains policies and procedures only and is not a contract.
City policies and procedures may be changed or discontinued at any time.
9.A.a
Packet Pg. 135 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 8: Other Section 8 – Page 2
8.01 Volunteers
The City of Central Point recognizes the valuable contribution volunteers provide to the City. Volunteers
serve in a variety of capacities including sitting on boards, councils and commissions, performing
necessary tasks to complement the paid workforce, and assisting with special events. This procedure is
designed to provide guidelines that support participation and community involvement through volunteer
opportunities with the City of Central Point.
8.01.1 Definition A volunteer is any person approved to donate their time and/or services to the City
without pay or reimbursement for that time or services other than for approved incidental expenses
where appropriate.
8.01.2 Eligibility Only those who meet the following criteria are eligible to serve as volunteers for the
City of Central Point:
Must be eighteen (18) years of age or older. However, depending on the nature of the volunteer
assignment, children under the age of eighteen (18) may be approved to volunteer with the
written permission of a parent or legal guardian.
Has completed and submitted all required paperwork.
Has successfully passed any criminal background check and/or reference check appropriate to
the assignment.
City employees may be allowed to volunteer service to the City provided the work is entirely at
the employee´s initiative; the work is outside of normal or regular work hours; the work is
performing religious, charitable or other community service without contemplation of payment;
and the employee is performing a task outside of the regular job functions performed for the
City. For example, a City Parks Maintenance employee cannot volunteer to mow City parks on a
day off.
Members of boards, commissions and committees shall be appointed pursuant to municipal
code.
8.01.3 Not Considered Volunteers The following individuals are not considered volunteers:
Inmate workers,
Individuals performing court-ordered community service,
Anyone who has not been officially appointed as a volunteer by an authorized representative of
the City of Central Point,
Students receiving college or high school hours or credits for work performed,
City employees who are coordinating and/or supervising a volunteer effort as part of their job
duties,
Individuals providing service as participants of a civic group (i.e., Boy Scouts, Rotary, church
group),
Individuals participating in a school project,
9.A.a
Packet Pg. 136 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 8: Other Section 8 – Page 3
8.01.4 Volunteer Opportunities The decision to involve the service of volunteers requires approval of
the City Manager. The following considerations must be made prior to creating volunteer opportunities:
Volunteer jobs must be for the purpose of supplementing and supporting City staff, not to
replace paid positions.
Volunteer positions should be part-time in nature with flexible scheduling options and be of
limited duration, or be for a specific event or series of events.
Prior to embarking on a volunteer program, a paid staff member must be identified as the
supervisor of the volunteers. This staff member will be responsible for ensuring all required
paperwork is submitted, background and reference checks are completed, and volunteer hours
are recorded.
Volunteers for service on boards, commissions and committees shall be handled in accordance
with City code.
Volunteer opportunities with the City include, but are not limited to, Parks and Recreation volunteers for
4th of July, Battle of the Bones, City special events and recreation programs; Volunteers in Police Service
(VIPS); Police Explorers; Police Reserves; CERT Team; and various commissions and committees as
provided for in City ordinances.
8.01.5 Recruitment Volunteers become involved in City programs in a variety of ways. Some may
approach the City requesting to volunteer while others are solicited for individual events or ongoing
programs. In any event, it is the responsibility of the City employee designated as the volunteer
supervisor to recruit and screen volunteers.
Volunteers may be recruited through the use of website postings, newspaper advertising, flyers, word of
mouth, or other means. The recruitment effort will normally be dependent on the nature and duration
of the volunteer opportunity. Any solicitation or request for volunteers must be done in a non-
discriminatory manner.
8.01.6 Selection The City of Central Point is responsible for ensuring the safety and security of staff,
citizens and participants in community events, therefore, only those individuals who have satisfactorily
met the selection criteria for the volunteer opportunity will be accepted in volunteer positions. No one
shall be denied the opportunity to volunteer on the basis of race, color, religion, gender, age, national
origin, status as an individual with a disability, or other protected status, in accordance with applicable
state and federal employment opportunity laws.
At a minimum, no individual will be allowed to volunteer their time or services to the City if that
individual has not completed all paperwork requested by the volunteer supervisor. Paperwork
requirements may vary based on the nature of the volunteer opportunity.
All individuals volunteering to work with or around children or compromised adults will require a criminal
background check and reference checks to exclude any individual(s) who pose a significant risk. Written
documentation of reference and background check information shall be kept on file in Human Resources
in accordance with records retention laws, and shall only be used for the purpose of approving or
denying the volunteer service.
9.A.a
Packet Pg. 137 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 8: Other Section 8 – Page 4
Individuals volunteering for any position or program associated with the Central Point Police Department
shall be subject to a background investigation to the extent deemed appropriate by the Police Chief or
designee.
8.01.7 Documentation of Volunteer Hours Generally, each individual approved for volunteer service
must complete and sign a volunteer agreement form. The volunteer supervisor will sign the form and
forward it to Human Resources.
Each department is responsible for keeping a record of all volunteer hours for each individual volunteer
including specific dates and times worked. Upon request, volunteer supervisors are to submit to Human
Resources a record of all active volunteers for each month. Additionally, a record of volunteer hours
including dates and times of all volunteer service is to be submitted to Payroll upon request.
Each volunteer supervisor will be responsible for evaluating the service of volunteers and the
maintenance of such evaluation records.
8.01.8 Volunteer Responsibilities All City of Central Point volunteers are required to abide by all City
personnel policies, department rules and regulations, state and federal laws and City codes.
8.01.9 Safety in the Workplace Volunteers are required to follow all City and department policies,
procedures and rules. Departments are responsible for providing volunteers with safety guidelines for
specific jobs and work locations. When personal protective equipment is required for the position, the
volunteer must either provide his or her own or be properly equipped by the department and trained in
the use of the equipment prior to engaging in any work requiring such equipment. Volunteers may only
perform tasks requiring a valid license or certification if they currently possess the license or certification
and proof of such is on file with Human Resources.
8.01.10 Accident Insurance Coverage Accident insurance may cover authorized City of Central Point
Volunteers pursuant to the City’s worker’s compensation carrier’s coverage provisions and passage of an
annual resolution by the City Council to extend such coverage. Volunteers who are covered by other
insurance through an organization or sponsor such as school, church, Boy Scouts, Rotary, etc. may not be
covered by the City’s worker’s compensation insurance. Volunteers are required to abide by the City’s
accident/injury reporting procedures.
Worker’s Compensation Coverage – Designated volunteers who are properly recorded as
volunteers in advance of service shall be covered by worker’s compensation coverage. Coverage
is subject to the requirements of the worker’s compensation carrier. Volunteers covered by
worker’s compensation serve in an ongoing capacity such as the VIPS program, police Explorer or
Reserve programs, or serve on the City Council or are duly appointed to a City committee or
commission.
Accident Insurance Coverage – Designated volunteers who are properly authorized in advance
of service shall be covered by an accident policy provided by the City. Coverage is subject to the
provisions of the accident policy. Volunteers covered by the accident policy serve at special
events sponsored by the City such as Battle of the Bones, Community Christmas, etc.
9.A.a
Packet Pg. 138 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 8: Other Section 8 – Page 5
8.01.11 Separation When an individual is no longer volunteering their time or services to the City, for
whatever reason, the volunteer supervisor will make a notation on the monthly volunteer records
indicating the last day of volunteer service. Any City property issued to or in the possession of the
volunteer shall be returned to the City upon separation.
Volunteers, like paid staff, may be dismissed or released from volunteer service. Volunteer supervisors
shall be responsible for clearly communicating department or assignment expectations to volunteers and
for documenting any problems that may arise and any corrective action taken. Volunteers may be
dismissed for any reason, except that no volunteer will be dismissed on the basis of any protected status.
9.A.a
Packet Pg. 139 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 1
9.00 Policies
9.01 Training and Travel Policy
9.02 Drug and Alcohol Testing Policy for
Commercial Driver’s License Holders
9.03 Purchasing Policy and Procedures
9.04 Purchasing Card Policy and Procedures
9.05 Information Security/Identity Theft
Protection Policy
This manual contains policies and procedures only and is not a contract.
City policies and procedures may be changed or discontinued at any time.
9.A.a
Packet Pg. 140 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 2
9.01 Training and Travel Policy
The purpose of this policy is to establish procedures for the proper expenditure of public funds, the
authorization and approval of travel and related expenses and the required documentation and audit
trail for all expenses. This policy applies to all employees and individuals traveling on behalf of the City.
It is the policy of the City of Central Point to pay or reimburse for approved, actual and reasonable
business-related expenses incurred by employees in the performance of assigned job responsibilities.
Such expenses incurred must be pre-approved by the supervisor before reimbursement will be made. As
public officials, City employees are expected to be prudent and responsible when spending public funds.
To the extent any applicable collective bargaining agreement (CBA) conflicts with this policy, the CBA
shall apply. Training that is eligible for the Education Reimbursement Program is not covered by this
Policy.
9.01.1 Training/Meetings The City of Central Point may require or authorize employees to avail
themselves of training and educational opportunities in support of their job functions, and such training
and education may involve travel. The following guidelines apply with respect to registration, travel,
accommodation, meal and other approved expenses in connection with meetings, seminars, workshops,
etc., attended by the employee at the request of, or with authorization of the department director or
City Manager.
9.01.2 Attendance Employees are expected to take full advantage of learning opportunities for which
the City has paid registration, travel, meals, or accommodation costs, and/or the employee is being
compensated for their time in attendance at the events. For non-exempt employees, social events such
as evening receptions/mixers are not required and time spent attending these events is not
compensable. Exempt employees are encouraged to attend these social events. Employees are to report
to their department of their learning experience for the benefit and development of other staff.
9.01.3 Transportation Travel out of town may be by City vehicle, vehicle rental, personal vehicle, or
public carrier. Public carrier is strongly encouraged for trips over 300 miles one way, when the use of a
vehicle will result in substantial loss of City time, or when the public carrier is less expensive to the City
than the use of a personal vehicle. If driving is selected for trips over 300 miles one way, the cost of a
round trip ticket must be obtained and included with the Travel Authorization Form. The reimbursement
is limited to the lesser cost of travel. Travel time should be a factor when making a determination on
what mode of transportation to take. Air travel reservations must be made at least 14 days before
departure, if this is not possible before making the reservation, the employee must inform their direct
supervisor of the situation and get pre-approval before making the reservation.
Generally, any additional costs associated with employee preference in travel arrangements will not be
paid by the City. To determine what is reimbursed for driving a vehicle, see 9.01.13 Vehicle Options &
Reimbursement Schedule. Mileage reimbursement is considered reimbursement for all vehicle-related
expenses including fuel, maintenance, oil and other fluids, storage, insurance, etc. Necessary parking
expenses related to the business purpose of the trip, as opposed to personal preference or expediency
shall be reimbursed separately, with proper documentation and authorization.
9.A.a
Packet Pg. 141 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 3
Travel routes must be the most direct and normally traveled route, or by the least expensive itinerary.
The routes and mileage will be determined by MapQuest, Google Maps, or equivalent program. If
employees travel by an indirect route or more expensive route for personal reasons, the employee is
responsible for any additional costs.
9.01.4 Voluntary/Involuntary Bumping An employee may not voluntarily elect to give up their seat for
transportation while on a trip paid by the City. If an employee is involuntarily “bumped” on a flight or
other transportation, the employee must receive the denied boarding compensation as a credit to their
P-card or as check/cash. Employees may not receive travel vouchers as compensation from the carrier.
Any compensation received by the employee must be turned over to the City. Employees may not keep
such compensation. Employees who are “bumped” may use hotel and food vouchers provided by the
airline. Employee may not seek reimbursement from the City for meals and/or hotel accommodations
that were provided by the airline. Unused food vouchers in excess of $50 and unused hotel vouchers are
to be turned over to the City.
9.01.5 Registration/Lodging Necessary lodging arrangements and class registration/fee requests shall
be submitted in accordance with approved department procedures. Registration fees and charges for
reasonable hotel accommodation at the single room rate will be paid by the City. If a spouse or others
accompany an employee, the City will not be responsible for any additional registration and/or
accommodation costs.
9.01.6 Meals The City will pay reasonable* costs associated with meals and incidental expenses
associated with attendance at authorized events/activities as a City of Central Point representative.
Meals not associated with travel outside Jackson County or meals purchased in Jackson County prior to
travel or after returning from travel outside Jackson County are treated the same as a normal workday’s
meal period and will not be paid or reimbursed.
For travel outside Jackson County, the first and last meals paid on departure and arrival day
When leaving Jackson
County
First meal paid
for the day
Arrival back to Jackson County Last meal paid
for the day
Prior to 7:00 a.m. Breakfast Prior to 11:00 am Breakfast
Between 7 a.m. and 2 p.m. Lunch Between 11 a.m. – and 6 p.m. Lunch
After 2:00 p.m. Dinner After 6 p.m. Dinner
When travel times are not strictly constrained, arrangements should be made to minimize costs to the
City wherever possible.
The value of meals paid for by the City will be taxed in accordance with current IRS rules. Generally,
meals paid in association with travel involving an overnight stay are not taxed; meals not associated with
travel involving an overnight stay are taxed.
If meals are included in the cost of lodging (i.e. breakfast), as part of the conference, workshop, or
seminar program attended, the meal shall not be compensated twice. Employees electing not to
participate in such included meals shall be personally responsible for any additional meal expenses. No
compensation will be offered in lieu of the meal not eaten.
9.A.a
Packet Pg. 142 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 4
The City will not usually pay for meals of spouses/significant others unless the meal is associated with a
City group function where the attendance of the employee is required and it is customary and expected*
to bring a spouse/significant other.
The City will pay for reasonable costs* associated with meals in the course of the City business under the
following circumstances:
The meal is associated with travel requiring an overnight stay.
The meal is consumed with one or more City officials, City representatives, or individuals in a
business relationship with the City.
The meal is part of an occasional departmental event approved in advance by the
appropriate supervisor/director.
The City will not pay for alcoholic beverages.
*If an employee is uncertain as to whether an expense is reasonable; whether a meal is covered and/or
will be reimbursed; or whether a guest’s meal is “associated” and reimbursable, the employee should
broach this uncertainty with the event coordinator or activity representative at the time such uncertainty
arises, and request prior approval from the City.
Meal Costs This policy covers only meals actually purchased and consumed during travel authorized for
work purposes, and is limited to authorized meals and amounts. City employees are expending public
funds and therefore should be mindful of costs and use good judgment in making meal purchases.
Authorized meals should be purchased using the City-issued purchasing card whenever possible. The
following are guidelines for meal purchase amount limits: Breakfast $10.00, Lunch $13.00, Dinner
$21.00. The total allowable amount for three meals in any one day will be the aggregate of $44.00. If an
employee’s approved travel involves more than one meal due to the actual length of the trip, the
employee may spend up to the authorized combined total amount for those meals, at their discretion, as
long as the total expense for the allowable meals does not exceed the aggregate amount allowed for
those meals. The City realizes that some locales have higher costs associated with travel. The City will
use the General Services Administration website https://gsa.gov/portal/category/104711 as a guide
when approving meal allowances, on a case-by-case basis.
9.01.7 Paying for Travel Expenses When practical, a City purchase order or purchasing card shall be
used to book travel arrangements and pay registration fees and meals. The City-issued purchasing card is
not to be used to pay for personal expenses, alcohol, or additional costs associated with a spouse or
others accompanying the employee. If travel plans include a spouse/others, or involves an additional
excursion in conjunction with attendance at an authorized workshop or seminar, and it is more cost-
effective and efficient to not use the purchasing card or a purchase order, the employee may request
prior approval to make the arrangements and then submit a request for reimbursement upon return
from the trip.
9.A.a
Packet Pg. 143 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 5
The City will pay for the cost of travel by employees to approved meetings, training and educational
workshops and seminars, using mileage rates set forth in this policy for auto travel and/or actual coach
class airfare for airline travel. Where appropriate, a spouse/others may accompany an employee to
these events, but the City will not be responsible for any additional travel or accommodation costs
associated with or because of the spouse/significant other’s travel.
9.01.8 Proof of Expense Approved travel-related expense will be reimbursed when supported by
itemized receipts or other acceptable proof of expenditures. Reimbursement requests and supporting
documentation are to be submitted within 30 days following return from the trip. Approved travel-
related expenses made on a City purchasing card will require receipts pursuant to the City’s purchasing
card procedures. An employee who fails to submit proper documentation risks forfeiture of
reimbursement and may be required to reimburse the City for any expenses paid directly by the City.
Meal receipts are to include the date of purchase, the business establishment’s name and location, and
an itemized list of purchases and costs. An employee purchasing meals for another or alcoholic drinks
should request that the check be split and the employee submit receipts with only the employee’s
allowable meal purchase. If an employee requesting reimbursement using a receipt that includes non-
reimbursable items, such as purchases for a spouse, purchase of alcohol, or purchases in excess of an
approved amount must clearly identify the non-reimbursable items and only request reimbursement for
reimbursable items. An employee shall not use a City purchasing card for any unauthorized purchases.
See City’s Purchasing Policy for details. Employees are to include the conference/meeting schedule with
the reimbursement request.
9.01.9 Other Authorized expenses Authorized expenses include but are not limited to reasonable and
necessary lodging, local transportation, and airline baggage fees. Employees may tip up to 20% of the
cost of meals/transportation to servers and drivers. Tips above 20% and for other services shall not be
reimbursed by the City.
9.01.10 Compensation for Travel Time Travel time shall be paid in accordance with state and federal
law. For travel that keeps an employee away from home overnight, employees are considered on-duty
while as the driver, attending training/meeting, or while traveling during their scheduled work hours for
the workweek. For a one-day assignment to a location more than 30 miles from the employee’s regular
work site, all travel time is paid. An employee’s normal “meal periods” are not considered as hours
worked while traveling. Oregon BOLI website: http://www.oregon.gov/boli/TA/pages/t_faq_tatrav.aspx
In cases of an employee whose normal work shift is for 10 or 12 hours, a department may alter an
employee’s work schedule for any workweek in which training/meeting is scheduled to minimize
overtime expenses for training and travel time, which is to be addressed prior to travel. The supervisor
may approve flextime or payment of travel time outside the regular work hours for extenuating
circumstances.
9.01.11 Additional information
The City will never reimburse the cost of alcoholic beverages.
Lodging after a conference/training/meeting will not be reimbursed, without prior written
approval from the appropriate department director
9.A.a
Packet Pg. 144 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 6
Generally, entertainment expenses are not paid for by the City, with the exception of
entertainment included in the basic registration fee related to a conference.
Travel awards such as frequent flyer miles, hotel/flight discounts, coupons, and credit card
rebates are considered part of the employee’s official compensation. However, travel vouchers
due to voluntary/involuntary bumping are not part of an employee’s official compensation,
therefore employees are not allowed to accept them. Any denied boarding compensation paid
to the employee due to “bumping” shall be turned over to the City.
Employees representing the City at City-paid functions are required to conduct themselves in a
professional manner at all times.
9.01.12 Vacation in conjunction with City travel The City may approve an employee taking vacation in
conjunction (before/after) with the City travel under the following conditions.
9.01.12.1 Expenses The employee is to document airfare, hotel costs, meals, and estimated travel
time to show what the expenses would have been without the travel extension for the vacation.
The employee cannot use the City P-card when the expenses to extend the trip are more than they
would have been. (i.e. employee is flying to San Diego and would normally fly out on Tuesday
morning and return on Friday evening, under normal circumstances. The cost for this roundtrip
flight is $200. The employee wishes to add vacation time to the trip so the employee would fly out
on Saturday and return on Saturday; the airfare is $270. The City would reimburse the airfare of
$200 and the employee would not use the City’s P-card for this purchase but would receive
reimbursement when the employee returned from the training. (If the airfare were $180, the
employee would use the City P-card for the purchase since the cost was less than $200)
9.01.12.2 Hotel Costs Using that example, the City would pay for the hotel stay for Tuesday –
Thursday night. If there were an additional charge for more occupants in the room, the employee
would need to pay the difference.
9.01.12.3 Meals Meals for the employee only, that were not provided by the hotel or included in
the training, are eligible for reimbursement for Tuesday through Friday.
9.01.12.4 Travel Time Travel time is compensated as provided by Oregon state and federal law.
Generally, employees traveling during their normal work hours would be compensated for travel.
Travel time outside of normal work hours are not compensated unless the employee is the driver.
To determine travel time, with approval of the supervisor, the employee would determine the
approximate travel time, had the employee not taken vacation in conjunction with the trip.
Vacation time would be taken for all other days missed. (In this example, Monday would be a
vacation day)
Employees may use vacation time before or after the conference/meeting if approved by the direct
supervisor. Vacation time is deemed to end at the time the employee would have traveled to the
conference/meeting and to begin when the employee would have otherwise returned from the
conference/meeting. The employee will pay additional expenses incurred because of the vacation.
9.A.a
Packet Pg. 145 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 7
9.01.13 Vehicle Options & Reimbursement Schedule
Vehicle Options & Reimbursement schedule
Method of Travel Gasoline/Mileage Passengers Insurance
Assigned City Vehicle P-card should only be used for
gasoline
Mileage: No
None except for business
necessity*; personal travel is
not allowed
City
City Vehicle Available;
Employee uses Own
Vehicle
Gasoline: No
Mileage: City reimburses
mileage at 75% of IRS rate
Passengers allowed. Personal
travel allowed but City will not
reimburse for personal
mileage.
Personal
insurance
City Vehicle Not
Available; Employee
Uses City-Rented
Vehicle
City pays for vehicle rental;
gasoline and collision damage
waiver
None except for business
necessity*; personal travel is
not allowed
City
City Vehicle & Rental
Not Available;
Employee Uses own
Vehicle
Gasoline: No
Mileage: City reimburses at IRS
rate
Passengers allowed. Personal
travel allowed but City will not
reimburse for personal
mileage.
Personal
Insurance
City Vehicle Not
Available; Employee
Rents Vehicle
Personally
City reimburses for car rental
at government rates and
gasoline for business travel
Passengers allowed. City will
not be charged for gasoline
for personal use.
Personal
Insurance
Order of Transportation request: City vehicle, vehicle rental, then personal vehicle.
*Business necessity examples:
Two or more local government employees (including elected officials or employees of other local
government units such as those of a county or local school district) car-pooling in a single vehicle
to a training conference or meeting.
A City employee showing other government employees or prospective business developers City
properties or development sites.
NOTE: Any traffic citations, including parking tickets, are the sole responsibility of the employee and will
not be reimbursed by the City. The City shall not be responsible for any damage to a personal vehicle.
9.A.a
Packet Pg. 146 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 8
9.02 Drug and Alcohol Testing Policy for
Commercial Driver’s License Holders
All City employees are covered by the 5.03 Substance Abuse policy of the employee handbook. This
policy is for the implementation of the Omnibus Transportation Employee Testing Act of 1991. The
City is committed to providing and maintaining a safe and healthy work environment for its employees
and a safe and dependable workforce for the public. The use of controlled substances and/or alcohol can
adversely affect the ability to perform safely, and may constitute a threat to the health and safety of the
public and other employees and the efficient operation of the City. Therefore, the City shall establish a
work environment where its employees are free from the effects of controlled substances and/or
alcohol.
It is the intent of this policy to achieve a controlled substance and alcohol free workforce in the interest
of health and safety of employees and the public; to enhance worker productivity and safety; and to
encourage employees to seek assistance and treatment for controlled substance and/or alcohol related
problems before such problems affect performance and safety. The policy sets forth the City’s intent to
comply with the rules established by the Federal Highway Administration in 49 Code Federal Regulation
(CFR) part 382, et seq: and to comply with the Drug Free Workplace Act of 1988.
The objectives of this policy are to:
Maintain a safe, efficient, controlled substance- and alcohol- free work environment;
Maintain the City’s compliance with applicable Federal regulations; and
Promote use of the City’s Employee Assistance Program (EAP) for the help with problems related
to controlled substances and alcohol.
9.02.1 Scope of Policy This policy applies to all employees who are required to hold or voluntarily hold,
use a Commercial Driver’s license (CDL), and/or perform safety-sensitive work as defined by 49 CFR
382.107 in the course of employment with the City.
Currently, these include, but are not limited to employees in the following job classifications:
Parks & Public Works Supervisor (CDL is voluntary)
Public Works Foreman (CDL is voluntary)
Public Works Senior Worker
Public Works Utility Worker
Parks Maintenance Worker
Parks Lead
9.A.a
Packet Pg. 147 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 9
9.02.2 Prohibited Conduct
Alcohol Concentration: No employee shall report for duty or remain on duty requiring the
performance of safety-sensitive functions while having an alcohol concentration of 0.02 or
greater.
Alcohol or Controlled Substance Possession: No employee shall be on duty or operate a
commercial motorized vehicle while the employee possesses alcohol or a controlled substance,
unless the alcohol or controlled substance is manifested and transported as part of a shipment.
On-Duty Alcohol Use: No employee shall use alcohol while performing safety-sensitive
functions. Also, no employee who may, during the course of the workday, be assigned to
perform safety-sensitive functions shall use alcohol during the workday.
Pre-Duty Alcohol Use: No employee shall perform safety sensitive functions within four hours
after using alcohol.
On-Call Alcohol Use: An employee who is on-call shall not consume alcohol.
Controlled Substances (Drug) Use: No employee shall report to duty or remain on duty requiring
the performance of safety-sensitive functions when the employee uses any controlled
substance, except when the use is pursuant to the instructions of a physician who has advised
the employee that the substance does not adversely affect the employee’s ability to safely
operate a commercial motorized vehicle.
Controlled Substances Use Detection: No employee shall report to duty, remain on duty, or
perform any safety-sensitive functions if the employee tests positive for controlled substances.
Alcohol or Controlled Substances Use Following an Accident: No employee involved in an
accident which involves injury, property damage, or for which the employee receives a citation
under State or local law for a moving traffic violation arising from the accident shall use alcohol
for eight hours following the accident or until the employee undergoes a post-accident alcohol
test, whichever occurs first.
No employee shall use any controlled substances for 32 hours following the accident or until the
employee undergoes a post-accident controlled substances test, whichever occurs first.
9.02.3 Testing
Tests and Cutoff (Threshold) Concentration Levels: Controlled substance testing shall consist of
a urinalysis for marijuana, cocaine, opiates, phencyclidine (PCP), amphetamines, and
barbiturates. Alcohol testing will be performed by the use of breath alcohol testing methods.
The threshold concentration levels shall be as permitted by law, as established with the City
contracted testing facility.
9.A.a
Packet Pg. 148 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 10
Pre-Employment Testing: All applicants for employment in safety-sensitive positions or
individuals requesting to be transferred or promoted into safety-sensitive positions must submit
to and pass urine testing for controlled substances.
Failure of a controlled substance test will disqualify an applicant for employment in or transfer
to a safety-sensitive position. A verified positive result on a controlled substance test is
considered to be a failure of the controlled substance test. Unless otherwise provided by law, an
applicant who has failed a pre-employment controlled substance test will be ineligible for hire
and will be ineligible to submit another application for employment with the City for a period of
six months from the date of the test.
No current employee who has not been subject to this policy previously shall perform safety
sensitive functions until the employee has been tested for controlled substances and received a
negative controlled substances test result as verified by the Medical Review Officer.
Random Testing Requirements and Procedures: Employees covered by this Policy shall be
placed in the pool for anonymous random selection by the City’s Contractor. Each employee
shall have an equal chance of being selected in each random selection event and will remain in
the random selection pool even after being tested. For example, it is possible for some covered
employees to be tested several times in one year, and other covered employees not to be tested
for several years. The City shall conduct a reasonable number and type of tests per year
necessary to meet the minimum federal requirements. As of the date of this Policy, the tests
include urinalysis for marijuana, cocaine, opiates, phencyclidine (PCP), amphetamines, and
barbiturates of at least 50 percent of the covered employees per year; and breath alcohol testing
for alcohol concentrations of at least 25 percent of the covered employees per year. The results
shall be reviewed by a Medical Review Officer. The Medical Review Officer will report each
verified test result to the City and will notify each covered employee who has a verified positive
test result.
Post-Accident Testing Requirements: An employee covered by this Policy who is involved in an
accident (as defined in Part 382.303 of the Federal Regulation – human fatality regardless who is
cited, employee cited when bodily injury with immediate medical treatment away from scene,
employee cited when disabling damage to any motor vehicle requiring tow away) while
performing his/her assigned duties shall be required to submit to a controlled substance testing
as mandated by Federal Highway Administration rules. The employee shall remain readily
available for testing unless there is a life-threatening occurrence requiring the employee to do
otherwise.
Any covered employee involved in an accident must remain readily available for controlled
substance and/or alcohol testing for up to eight hours after the accident. The covered employee
is responsible for notifying the City of his or her location if he or she leaves the scene of the
accident prior to submission to testing. Failure by the covered employee to remain readily
available may be determined to be a refusal to submit to testing.
If the covered employee to be tested was injured in the accident, the requirement to test for
controlled substances and alcohol should not delay necessary medical attention, but said testing
9.A.a
Packet Pg. 149 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 11
could be administered simultaneously to the covered employee receiving necessary medical
attention.
Reasonable Suspicion Testing: Testing may be required for reasonable suspicion when an
employee is judged, based upon observations by one or more trained supervisors, that the
employee’s appearance, behavior, speech, or body odor give the supervisor(s) cause to believe
that the employee may be in violation of the alcohol or controlled substance prohibitions of the
City policy. Supervisor’s observations will be reduced to writing as soon as reasonable after the
tests are conducted.
Confirmation Testing and Employee Testing Options: The City shall perform a confirming breath
alcohol test for alcohol concentrations immediately should the initial test indicate
concentrations above 0.02. Cost of the second test shall be borne by the City.
Employees who question the validity of the controlled substance test may request, in writing, a
split sample test within 72 hours of the results of the original test. Cost of the second test shall
be borne by the employee.
Return to Duty after Specimen Collection: A covered employee who is required to submit to
random or follow-up controlled substance testing may be returned to duty immediately
following specimen collection. If the covered employee is also subject to random or follow-up
alcohol testing, the covered employee’s return to duty will be dependent upon the outcome of
the breath alcohol testing.
A covered employee who is required to submit to a reasonable suspicion or post-accident
controlled substance test will not be permitted to return to duty and will be placed on a paid
leave pending the receipt by the City of a verified test result.
Reporting and Transportation to Collection Site: When a covered employee has been notified
that he/she will be required to submit to reasonable suspicion, post-accident, or random
selection controlled substance and/or alcohol testing, he/she must report immediately to the
City’s contracted collection site designated by the City. Transportation to and from the
collection site will be provided by the City or other authorized representative. Employees
selected for random selection may drive to collection site. The covered employee will not be
permitted to use restroom facilities, consume beverages, or smoke/vape/chew until specimen
collection is complete.
Refusal to Submit to a Required Alcohol or Controlled Substance Test: No employee shall refuse
to submit to a post-accident alcohol or controlled substances test, a random alcohol or
controlled substances test, a reasonable suspicion alcohol or controlled substances test, the
initial controlled substances test, or a follow-up alcohol or controlled substances test required
under 49 CFR 382 or this policy.
Inability to Provide Adequate Specimen: If the covered employee is unable to provide at least 45
ml of urine, the covered employee will be permitted to drink not more than 24 ounces of fluids
during a period of up to two hours. If the covered employee is still unable to provide an
9.A.a
Packet Pg. 150 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 12
adequate specimen in a three hour period, the testing will be discontinued, the City will be
notified, and the Medical Review Officer designated by the City will refer the covered employee
to a physician approved by the City for a medical evaluation to determine whether the covered
employee’s inability to provide a specimen is genuine or constitutes a refusal to submit to a
controlled substance test.
If the covered employee attempts and fails to provide an adequate amount of breath for the
breath alcohol test, the Contractor’s technician will note this on the alcohol testing form and
notify the City. The covered employee will be required to submit to a medical evaluation, by a
physician of the City’s choice, concerning the covered employee’s medical ability to provide an
adequate amount of breath. If no medical reason is determined, then the covered employee’s
inability to provide an adequate amount of breath will be considered to be a refusal to submit to
a test.
Testing Costs: The City shall pay all costs for the implementation and administration of this
controlled substance and alcohol testing policy as described herein; except those costs for
employee requested additional testing or retesting shall be the responsibility of the employee.
9.02.4 Employee Consequences and Responsibilities
Voluntary Referral
Employees who admit to alcohol misuse or controlled substances use are not subject to the
referral, evaluation and treatment requirements of CFR Part 40 rules, provided that:
The employee does not self-identify in order to avoid testing under Part 40 rules;
The employee makes the admission of alcohol misuse or controlled substances use prior
to performing a safety sensitive function (e.g., prior to reporting for duty); and
The employee does not perform a safety sensitive function until the City is satisfied that
the employee has been evaluated and has successfully demonstrated compliance with
any education or treatment requirements in accordance with the recommended
treatment plan as established by the evaluator.
The City will take no adverse action against an employee making a voluntary admission of
alcohol misuse or controlled substances use within the parameters of this policy. The City will
allow the employee up to fourteen calendar days to complete the evaluation process. If the
employee has failed to complete the evaluation within fourteen calendar days from the date of
referral, it will be considered misconduct and the City will take disciplinary action up to and
including discharge. Employees who have voluntarily admitted use are not qualified to perform
safety sensitive functions and will be placed on medical leave (the employee shall use sick,
vacation, or other leave available; if the employee has no leave available then the medical leave
shall be unpaid) or assigned non-safety sensitive work duties if available or appropriate.
Employees voluntarily entering substance abuse treatment may apply for accommodations
under the Americans with Disabilities Act (ADA) and Amendments Act (ADAAA) or paid/unpaid
leave under the Family Medical Leave Act or Oregon Family Leave Act, if applicable.
9.A.a
Packet Pg. 151 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 13
The employee will be allowed to return to safety sensitive duty when the evaluating counselor
determines that the employee is in full compliance with the recommended education or
treatment and has an established follow-up program in place. The employee will be required to
take and pass a non-Department of Transportation return-to-duty drug and/or alcohol test prior
to safety sensitive duty.
Any employee returned to duty following a voluntary admission may be required to consent to
follow-up, non-Department of Transportation random testing at an interval and number
established by the evaluating counselor. An Employee who returns to duty following voluntary
admission shall be required to sign a last chance agreement with the employer.
If during the follow-up period, the employee fails to comply with the recommended treatment
or fails a follow-up drug and/or alcohol test, it will be considered prohibited conduct under 49
CFR Part 40. The employee who has engaged in prohibited conduct will be required to comply
with all applicable requirements under the Department of Transportation rules. Employees who
have engaged in prohibited conduct are subject to immediate disciplinary action by the
employer up to and including termination.
Test Refusal: Federal rules prohibit a covered employee from refusing to submit to required
alcohol or control substance testing. Employees who refuse to submit to testing or who fail to
cooperate with the requirements of this policy, or who obstruct, tamper with, or adulterate the
testing process shall:
Not be allowed to return to work until the required unobstructed, untampered, or
unadulterated test or tests are taken;
Immediately be placed on unpaid administrative leave for the remainder of his/her shift;
and
Be subject to discipline up to and including employment termination.
In no event shall an employee be allowed to return to work without submitting to such testing.
Test Results: An employee who tests positive for a controlled substance, or a 0.04 or greater
concentration level of alcohol, or who otherwise engages in prohibited conduct, shall be:
Placed on unpaid administrative leave for the remainder of his/her shift;
Referred to the Substance Abuse Professional (SAP) for evaluation;
Be advised of the resources available through the City’s contracted EAP to evaluate and
assist in resolving alcohol and/or controlled substance misuse or abuse; and
Not be permitted to return to work until the employee undergoes a return-to-duty
alcohol test with a result of less than 0.02 and/or a controlled substances test with a
verified negative result.
An employee whose test results indicate an alcohol concentration level between 0.02 and 0.039,
shall be ordered off the work site for at least 8 hours and placed on unpaid administrative leave
for the remainder of his/her shift and may not drive a vehicle requiring a commercial driver’s
license for at least 24 hours following the test. A covered employee with a breath alcohol
9.A.a
Packet Pg. 152 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 14
concentration level of 0.02 or greater will be provided transportation to his/her residence. If the
covered employee insists on driving, law enforcement will be notified.
Required Treatment: In the event that a continuing covered employee is referred to treatment
by a SAP, said covered employee will be required to satisfactorily complete an approved
controlled substance or alcohol treatment program and aftercare as a condition of continuing
employment.
Work absences for treatment purposes may qualify for available sick leave benefits and/or
personal medical leave, provided the covered employee is following the prescribed treatment
program. If sick leave and personal medical leave have been exhausted, the covered employee
will be placed on a medical leave of absence without pay. Covered employees working under the
agreement that they satisfactorily complete an approved program of controlled substance
and/or alcohol dependency treatment, will be required to submit to follow-up controlled
substance and/or alcohol dependency treatment, will be required to submit to follow-up
controlled substance and/or alcohol testing to verify continued abstinence from controlled
substances and/or alcohol for at least 12 but not more than 60 months. The frequency and
duration of the follow-up testing will be recommended by the SAP, with a minimum of six tests
during the first 12 months after the covered employee has returned to duty.
Return to Work Agreement: Covered employees who test positive on a controlled substance
test, have a confirmed breath alcohol concentration level of 0.04 or greater, or who are referred
to a controlled substance and/or alcohol treatment which requires them to be away from work,
will be required to sign a return to work agreement prior to being permitted to return to his/her
safety-sensitive position. The agreement may include, but is not limited to, the following
requirements:
A release to work statement from an approved treatment specialist
A negative test for controlled substances and/or alcohol
An agreement to follow-up testing
A statement of expected work-related behaviors
An agreement to follow specified aftercare requirements
An expressed understanding that violation of the return to work agreement may result
in discipline, up to and including termination of employment.
No employee shall be automatically entitled to a return to work agreement. Covered employees
working under a return to work agreement must also follow all other City policies and
procedures. The return to work agreement is not a guarantee of continued employment.
The City is not required to provide or pay for rehabilitation.
Other Testing: Follow up testing may be required by the treatment provider, SAP, or EAP, during
any rehabilitation process. If an employee identified by the SAP as needing assistance in
resolving alcohol and/or controlled substance abuse problems and who is returned to duty, the
employee shall be subject to a minimum of six unannounced follow-up tests within twelve
months. Employees seeking treatment shall have the right to choose their treatment provider
based on the needs identified in the medical recommendations.
9.A.a
Packet Pg. 153 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 15
Treatment and Counseling Costs: Employees who utilize the recommended treatment and
counseling programs shall be responsible for the costs incurred, unless as covered in the City-
provided health insurance and Employee Assistance Program (EAP).
Disciplinary Action: This section does not limit the City’s options with regard to disciplinary
action.
9.02.5 General
Right to Inspection: When the City has reasonable grounds to believe an employee is in
improper possession of controlled substances or alcohol on City property, that employee may be
requested to permit an inspection of his or her person, personal property, clothing, or personal
vehicle. The City will have at least one witness present when conducting an inspection of an
employee or an employee’s personal property, clothing, or personal vehicle. Refusal to submit to
such an inspection may result in discipline, up to and including termination of employment. The
City reserves the right to search City property (i.e. desks, file cabinets, lockers, vehicles,
equipment, etc.) at any time, including when this policy is violated.
Prescription or Over-the-Counter Controlled Substances: A covered employee may possess or
use medically authorized prescription or over-the-counter controlled substances at work as long
as the prescription or over-the-counter controlled substance does not have a disabling effect or
otherwise affect the covered employee’s fitness for duty or job performance. Covered
employees must report the use of prescription or over-the-counter controlled substances which
could have a disabling effect or otherwise adversely affect the employee’s fitness for duty or job
performance to their immediate supervisor. Failure to report the use of prescription or over-the-
counter controlled substances which have disabling effects or otherwise affect the employee’s
fitness for duty while at work and failure to provide proper evidence of medical authorization to
work may result in discipline, up to and including termination of employment.
Support of Controlled Substance and Alcohol Free Environment: The City expects and requires
the support of all covered employees in meeting its commitment to provide a controlled
substance and alcohol free environment. Each employee who observes or has knowledge of a
covered employee in a condition which impairs his/her ability to perform his/her job duties or
who poses a serious hazard to the safety and welfare of others, has an assertive responsibility to
report the information to his or her immediate supervisor, the employee’s supervisor, or the City
Manager.
Records Confidentiality: The City shall maintain all testing records in a secure manner designed
to prevent disclosure to unauthorized persons. Release of such testing records to a third party
shall be in accordance with the employee’s written request or as required or allowed by law or
federal rules.
Training: In accordance with 49 CFR 382.601 and .603, the City shall be responsible for training
and informing all supervisors and employees about this program including objective methods of
detecting controlled substance and alcohol abuse. The training shall be mandatory for all
9.A.a
Packet Pg. 154 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 16
employees covered by this policy and their supervisors. Attendees shall be required to sign a
statement of attendance.
Policy Administrator: The City Manager or his/her designee shall have the responsibility to
administer the policy. The Public Works Department shall be responsible for all liaison activities
with the vendor of testing services or any Contractor who provides administrative services
relative to the Federal rules. The Human Resources Director or assignee is the Designated
Employer Representative (DER) who receives confidential test results and takes immediate
action to remove employees from their safety-sensitive duties when they violate drug and
alcohol testing rules.
Amendments: This policy is subject to amendment from time to time as the need arises.
9.A.a
Packet Pg. 155 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 17
9.03 Purchasing Policy and Procedures
9.03.1 Introduction This purchasing policy applies to all departments within the City of Central Point.
This policy has been prepared to provide guidelines for personnel directly or indirectly involved in the
purchasing function and to define objective, policies, and procedures which will contribute to a fiscally
responsible procurement program.
Our purchasing system, not unlike any other city operation, centers upon economy and efficiency.
Translated to the purchasing activity equates to: obtaining supplies, equipment, and services as
economically as possible and to procure materials which are best suited to the specific needs of each
department making the purchase. Needed materials should be in sufficient supply and ordered in
quantities to last six months whenever possible.
9.03.2 Program Objectives
To purchase items of optimum quality, at the best price and in the most efficient way possible
To conform with State and other legal requirements
To create a more efficient and reliable purchasing process
To reduce the overhead cost of buying
To reduce the volume and streamline the flow of paperwork
To purchase all supplies and equipment required by any department within budgeted limits
9.03.3 Delegation of Purchasing Authority The authority for purchasing supplies and materials for the
City belongs to the City Manager or designee appointed by the City Manager to exercise the authority of
the Purchasing Agent. The Purchasing Agent is authorized to acquire quality materials, equipment, and
services at the least cost to the City. Purchasing is exclusively limited to City/Government business.
Contracts for the construction of public improvements, real property purchases, wholesale electrical
energy purchases, and employee benefit programs and acquisition of professional services (such as
engineering and architectural consulting are not the responsibility of the Purchasing Agent, unless so
directed by the City Manager.
9.03.4 Ethics Purchases are to be made for authorized City business only. The City may receive a
discount on materials or services, but at no time is an employee to receive the same discount by using
the City as the reason for purchasing. When making purchases ask yourself. “If this were personal
business/money would I still be making this purchase?” According to Oregon Revised Statutes, any
public official who expends public money in excess of the amounts, or for other or different purposes,
than those authorized by law shall be civilly liable for the return of the money. Under no circumstances
should a City of Central Point employee have an interest in a City of Central Point awarded contract.
9.03.5 Misuse of Purchasing Authority Splitting purchase orders to stay below established dollar limits
is a flagrant misuse of purchasing authority and should be avoided.
9.A.a
Packet Pg. 156 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 18
9.03.6 Definitions/Explanations
Payments A purchase order must be received by accounts payables to authorize the payment of
an invoice for goods or services. Checks will be mailed directly to the vendor and will not be
distributed to the originating departments. If the check requires documentation to be sent
with it, attach the documentation to the purchase order and note it in some form. If a copy of
the check is desired for department records it should be requested from accounts payable
before the check is mailed. Copies of canceled checks are kept in the Finance Department.
Purchase Order A purchase order (PO) is a legally binding instrument which expresses the City’s
obligation on a contract of sale. The purchase order serves a variety of purposes. The most
essential function is to inform a vendor that the City desires to purchase the items specified on
the order. Other functions of the PO are to inform the accounting department of the purchase
made and what account number should be used. The PO also acts as a checklist to ensure all
goods are received. The purchase order is used for any monetary amount and is distributed as
follows: Accounts Payable, Vendor Copy and Department.
The City will review small purchases on a three year basis to assure that materials such as tires,
equipment parts, paper, etc., are purchased via the City bidding process.
Receiving/Packing Slips A packing slip is an inventory sheet of the supplies/materials shipped
which is included with the shipped goods. The packing slip should be double checked
immediately when the supplies/materials are received. Make any corrections on the packing
slip, attach it to a copy of the appropriate purchase order or purchasing card statement and
route it immediately to Accounts Payable.
Requisitions A requisition is a request for supplies/materials. It is the basis for developing and
issuing a purchase order. The City will accept either of the following requisitions;
Formal Requisition Form— this form is prepared and assigned a number in the cities purchasing
software. Copies are sent to the Purchasing Agent.
Electronic Mail—E-Mail requests will be accepted from authorized departmental personnel in
the event they do not have access to the requisition module. The E-mail request should contain
the following information: vendor (if known), requested delivery date, quantity, number or units,
description, account number for each item, method of delivery, and point of delivery.
9.03.7 Purchasing Materials and Supplies
Less than $50 Petty cash is set up for infrequent payment of small amounts for small urgent
supplies costing less than $50. Payment by check in such cases could result in unnecessary delay
and expense. Petty cash may be used to reimburse individuals for City costs on amounts less
than $50. Petty cash funds are replenished by the Finance Department as needed.
Purchases from $0 to $1000 When a department purchases supplies or materials for less than
$1,000 the department has the option to either use the Purchasing Agent or order its own
materials or supplies. It is recommended that departments complete these transactions
9.A.a
Packet Pg. 157 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 19
themselves by using a city issued purchasing card. An employee can contact the vendor and
place an order. The invoice must be mailed to accounts payable. Once the materials or supplies
have been received, a copy of the receipt must be sent to accounts payable indicating that all
materials/supplies have been received in good order and are available for use.
Purchases $1,000 to $2,500 A requisition is a request for supplies/materials. It is the basis for
developing and issuing a purchase order. The requisition is written by the requesting
department and serves as the department authorization for the expenditures. The requesting
department shall submit requisitions for all single item purchases exceeding $1,000 to the
Purchasing Agent. Requests must be submitted sufficiently in advance to allow proper
purchasing and bidding procedures to be carried out.
Purchases $2,500 to $9,999 Single purchases costing more than $2,500 and no more than
$9,999 require a requisition to be completed and sent to the Purchasing Agent. The agent will
then request a quote from the vendors in writing.
Purchases $10,000 or more Purchases of $10,000 or more must have a formal bid and be
authorized by the City Manager. Bids will be solicited by the Purchasing Agent or the City
Contract Manager. The City will send the appropriate information and form to any potential
bidder who requests it. Once the deadline for bid submissions has expired, the Purchasing Agent
will award the bid to the lowest qualified bidder. Once the vendor has been selected, the
purchase order must be signed by the City Manager and Purchasing Agent.
9.03.8 Contracts Initiated by Departments A contract is a written understanding between two or more
persons, (agencies, companies, etc.) under which one person (the contractor) agrees to perform a service
and the second person (the City) agrees to compensate that person for the service performed. Contracts
are divided into several major categories as follows:
9.03.8.1 Professional Services Professional service contracts for the following are appointed
annually through resolution and a Request for Proposal (RFP) every 3-5 years:
Attorney
Auditor
City Engineer
Judge
9.03.8.2 Any Personal Services Contract Personal services contracts in any amount may be
awarded under a publicly advertised request for competitive sealed proposals.
Research for best vendor using written quotations, etc.
Prepare an approved contract
Send to Purchasing Agent for PO
Send to City Manager for signature if in excess of $10,000
9.A.a
Packet Pg. 158 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 20
5.01.2.1 Personal Services Not Exceeding $150,000 Contracts for personal services for which the
estimated contract price does not exceed $150,000 may be awarded using an informal
solicitation for proposals. Level set to parallel the statutory threshold for informal
solicitation of goods and services.
Research for best vendor using written quotations, etc.
Prepare an approved contract
Send to Purchasing Agent for PO
Send to City Manager for signature if in excess of $10,000
9.03.8.4 $75,000 Award from Qualified Pool Contracts for personal services for which the
estimated contract price does not exceed $75,000 may be awarded by direct appointment
without competition from a Qualified Pool.
9.03.8.5 Personal Service Contracts Not Exceeding $20,000 per Year Contracts for which the
Solicitation Agent estimates that payments will not exceed $20,000 in any fiscal year or $150,000
over the full term, including optional renewals, may be awarded under any method deemed in
the City of Central Point’s best interest by the Solicitation Agent, including by direct
appointment.
Research for best vendor using written quotations, etc.
Prepare an approved contract
Send to Purchasing Agent for PO
Send to City Manager for signature if in excess of $10,000.
9.03.8.6 Personal Service Contracts for Continuation of Work Contracts of not more than
$150,000 for continuation of work by a contractor who performed preliminary studies, analysis
or planning for the work under a prior contract may be awarded without competition if the prior
contract was awarded under a competitive process and the Solicitation Agent determines that
use of the original contractor will significantly reduce the costs of, or risks associated with, the
work.
Prepare an approved contract
Send to Purchasing Agent for PO
Send to City Manager for signature if in excess of $10,000.
9.03.8.7 Hybrid Contracts The following classes of contracts include elements of construction of
public improvements as well as personal services and may be awarded under a request for
proposals, unless exempt from competitive solicitation.
9.03.8.7.1 Design/Build and CM/GC Contracts Contracts for the construction of public
improvements using a design/build or construction manager/general contractor
construction method shall be awarded under a request for proposals. The
determination to construct a project using a design/build or construction
manager/general contractor construction method must be approved by the City
Councilor designee, upon application of the Solicitation Agent, in which the Solicitation
Agent submits facts that support a finding that the construction of the improvement
9.A.a
Packet Pg. 159 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 21
under the proposed method is likely to result in cost savings, higher quality, reduced
errors, or other benefits to the City of Central Point.
Prepare an approved contract
Send to Purchasing Agent for PO
Send to City Manager for signature if in excess of $10,000.
9.03.8.7.2 Energy Savings Performance Contracts Unless the contract qualifies for
award under another classification, contractors for energy savings performance
contracts shall be selected under a request for proposal in accordance with the City of
Central Point’s Public Contracting Regulations.
Prepare an approved contract
Send to Purchasing Agent for PO
Send to City Manager for signature if in excess of $10,000.
9.03.8.8 Contracts for Goods and Services
Any Procurement
The procurement of goods or services, or goods and services in any amount up to
$150,000 may be made under either an invitation to bid or a request for proposals.
Prepare an approved contract
Send to Purchasing Agent for PO
Send to City Manager for signature if in excess of $10,000.
9.03.9 Emergency Purchases It is recognized that emergencies such as equipment and vehicle
breakdowns and damage caused by storms cannot be anticipated. Emergency purchases may be made
in these instances, but only if Departmental operation would be seriously impaired if immediate action
were not taken. Emergency purchases may be made by either the user department or the Purchasing
Agent.
9.03.9.1 Emergency purchases during business hours To initiate an emergency purchase the
authorized employee shall contact the Purchasing Agent, report the nature of the emergency,
and request a purchase order number. Under no circumstances are prior arrangements to be
made with a vendor for materials or services, except for information, before a purchase order
number is obtained. The department will then prepare and issue a requisition in the usual
manner and send it to the Purchasing Agent with some form of communication stating the
materials or services have been ordered. The purchase order will be attached to the requisition
as a cross reference.
9.03.9.2 Emergency purchases during weekends, holidays or nights If an emergency should
arise during a time when the Purchasing Agent is not available, the using department will follow
the same procedure as above, except that a purchase order number will not be used at the time
of the transaction. The sales ticket or invoice will be attached to the requisition and forwarded
9.A.a
Packet Pg. 160 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 22
to the Purchasing Agent the following workday along with a memo describing the circumstances.
A “confirming” purchase order will then be generated at that time
9.03.10 Disciplinary Action Any City employee or representative, who violates the provisions of this
policy, shall be subject to disciplinary action up to and including termination.
9.04 Purchasing Card Policy and Procedures
9.04.1 Purpose The Purpose of this directive is to set forth the City’s policy as it relates to purchasing
cards.
The provisions of this directive apply to all departments of the City of Central Point who authorize
employees to use purchasing cards to purchase goods, services, travel accommodations or for specific
expenditures incurred under conditions approved by this policy.
9.04.2 Program Objectives
To promote operational efficiency in the procurement of goods and services for the City
To provide a convenient source for funding for employees who travel on behalf of the
City
To supplement purchase orders, check requests and travel requests in accordance with
the purchasing policy, travel policy, budget limitations and all other City ordinances and
policies
To ensure appropriate internal controls are established within each department
procuring with purchasing cards
To minimize the City’s exposure to legal liability from inappropriate use of purchasing
cards through training of card users
To ensure that purchasing card services are obtained in a competitive manner
9.04.3 Department Authorization Department directors may elect to use purchasing cards subject to
this policy if they desire. Department directors will determine whether or not cards will be issued to
employees in their department. The City of Central Point and the user’s name will appear on the face of
each purchasing card. In the event purchasing cards are not used, all purchases will go through the
requisition process.
9.04.4 Spending Limits Spending limits are as defined on the attached Purchasing Hierarchy
Department directors may establish lower limits for employees.
The total of a single purchase to be paid for using the card may be comprised of multiple items, however,
may not exceed the authorized single invoice limit. Purchases will be denied if the total purchase price
exceeds the single invoice limit. Payments for purchases are not to be split on multiple orders to stay
9.A.a
Packet Pg. 161 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 23
with the single invoice limit. Splitting purchases to stay below established dollar limits is a flagrant
misuse of purchasing authority and must be avoided.
9.04.5 Purchasing Card Use The purchasing card is to be used for City purchases only and any other use
will be grounds for disciplinary action. Under no circumstances may the card be used for personal
expenses.
Use of the purchasing card must meet the following conditions: Purchasing cards may be used to
purchase (1) items in stock from vendors necessary to continue the efficient operation of the City and
deliverable within 30 days; (2) transportation, registration, accommodations or meals for approved
business purposes.
9.04.5.1 Travel Each person may be responsible for their own travel arrangements (flights, hotel, rental
car, etc.) or you may request the Purchasing Agent to make your travel arrangements.
Travel per diem is still available. The check request must be submitted to Accounts Payable a minimum of
two weeks before the check is needed. A copy of the event itinerary must be submitted with the request.
Check requests will be returned without the event itinerary attached.
Purchasing cards may not be used in conjunction with purchase orders. Goods and services purchased
through the use of a purchasing card will be paid on the purchasing card monthly billing, not a purchase
order.
Employees are personally responsible for maintaining proper documentation. If an employee does not
submit an itemized receipt for a meal the employee’s request will be processed at the current per diem
rate. If an employee does not submit an itemized receipt for non-meal expenditures, the employee will
be required to reimburse the City. If for some extreme circumstance documentation is not available, the
responsible employee must attach an explanation that includes a description of the item, date of
purchase, merchant’s name and why there is not supporting documentation. This documentation must
be signed by the department director. A pattern of missing documentation may result in revocation of
purchasing card privileges.
9.04.6 Card Restrictions The following list covers purchases for which purchasing card use are expressly
prohibited:
Personal Expenses (alcohol is a personal expense)
Cash advances through bank teller or automated teller machines
Purchase of items purchased centrally unless required for immediate needs
Purchase of gasoline for personal vehicles
Computer software and hardware, except as noted
Capital items
9.A.a
Packet Pg. 162 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 24
9.04.7 Requests for Initial, Additional or Changes to Purchasing Cards All requests for new cards or
changes to cards will require a completed request form. The form will be processed through the Finance
Department, which will in turn forward the request to the purchasing card issuer. All requests for
purchasing cards must be approved by the Department Director.
When the purchasing card is received, the Program Administrator will notify the cardholder and the
cardholder will be required to sign for the purchasing card. The Program Administrator will provide
orientation on the operation of the purchasing card program to each user.
9.04.8 Payment and Invoice Procedures Each cardholder will receive a monthly purchasing card
statement reflecting purchases made on their card directly from the card issuer. The cardholder will
review the statement, attach copies of all itemized receipts received at the time of each purchase, any
other appropriate documentation and will note any errors or discrepancies contained in the statement.
Details of accounts to be charged must be attached to the front of the purchasing card statement, date
and sign and forward to the Accounts Payable within 48 hours of receipt of the monthly statement. Non-
compliance may result in denial of future purchasing card use. Departments are urged to assign
personnel other than cardholders to be responsible for reviewing and assigning account codes prior to
submission to the approving official. This will strengthen internal controls at the department level for
ensuring proper purchasing card use.
It will be the responsibility of the cardholder to provide his/her departmental approving official with the
itemized receipts for that month should travel or extended leave be scheduled at the time the statement
is due and he/she will not be able to complete the statement. The approving official will complete a copy
of the statement for the absent employee and the statement will be forwarded to Accounts Payable with
the rest of the cardholders’ statements.
Interest charges and late fees resulting from untimely submission of Statement of Accounts will be
charged to the responsible department. Three (3) late submissions will result in card cancellation.
9.04.9 Approval Department heads are required to look at each cardholder’s purchases and at the
merchant who made the sale in order to determine if these items were for official use and if they were
items allowed to be purchased in accordance with this policy and any departmental instructions
provided. If for any reason the Department head questions the purchase(s), it is their responsibility to
resolve the issue with the cardholder. If they cannot be satisfied that the purchase was necessary and
for official use, then the cardholder must provide a credit voucher proving item(s) had been returned for
credit, or a personal check for the full amount of that purchase. Resolution for improper use of the
purchasing card will be the responsibility of the approving Department head.
9.04.10 Disputes If items purchased with the purchasing card are defective or the repair or services
faulty, then the purchase of the item will be considered to be in dispute. It is the responsibility of the
cardholder to resolve the disputed item.
It is essential that the time frames and documentation requirements established by the purchasing card
issuer be followed to protect the cardholder’s rights in dispute.
9.A.a
Packet Pg. 163 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 25
9.04.11 Lost or Stolen Purchasing Cards Should a purchasing card be lost or stolen it is the responsibility
of the cardholder to immediately notify their Department head, the purchasing card issuer and the
Program Administrator of the lost or stolen purchasing card. The Department head or their designee will
be required to make a written report to the Finance Director within five (5) work days that will include
the complete information on the loss, the date the loss was discovered, the location where the loss
occurred (if known), the purchases that the cardholder had made prior to the loss and any other
information relevant to the situation.
9.04.12 Terminating/Transferring Employee Purchasing cards issued to individual employees must be
collected and destroyed at the time the employee terminates employment. The Department head will
be responsible to collect cards and deliver them to the Finance Director or Accountant. The Finance
Department will contact the financial institution that issued the card that the card has been destroyed.
Should a cardholder be transferred within the City to another department it will be the new Department
head who will determine if the cardholder retains his/her purchasing card.
In the event the Department head is unable to collect the purchasing card when an employee leaves, the
Department head shall notify the Finance Director immediately by telephone and follow-up with a memo
to take action to insure the purchasing card is voided.
9.04.13 Annual Inventory of Purchasing Cards On an annual basis, the Finance Department will provide a
list of purchasing cards issued to employees for each department. Departments will conduct a physical
inventory of purchasing cards and provide a report to the Finance Director of the results of the inventory.
Physical inventory of the purchasing cards may take place more frequently if deemed necessary by the
Finance Director.
9.04.14 Purchasing Card Services Purchasing card services will be obtained through a competitive
selection process. Services should be evaluated every 3 to 5 years.
9.05 Information Security/Identity Theft
Protection Policy
9.05.1 Goal of the Information Security/Identity Theft Policy The goal of the Information Security
Program is to ensure that the confidentiality, integrity and availability of each piece of information
owned by or entrusted to the City of Central Point is protected in a manner that is consistent with the
value attributed, the risk the city is willing to accept and the cost the City is willing to pay, whether the
information exists on printed media (forms, reports, Laserfiche, or publications) computers, the network,
magnetic or optical storage media (flash drives, CD, diskette), physical storage environments (offices,
filing cabinets, drawers).
9.05.2 Purpose In response to the passage of the Oregon Identity Theft Protection Act, the Federal
Trade Commission’s Red Flags Rule, and because the City of Central Point recognizes that, due to the
9.A.a
Packet Pg. 164 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 26
nature of the services we perform, we may need to collect sensitive information about employees,
customers, and contractors, and in order to minimize the potential risk for identity theft resulting from
improper security of such information, this policy has been adopted to help protect employees,
customers, and contractors, as well as the city, from damages related to loss or misuse of sensitive
information. This policy will define sensitive information, discuss the physical security of data when it is
printed on paper and the electronic security of data when stored and distributed.
9.05.3 Scope This policy applies to all employees, contractors, consultants, temporary employees,
interns, volunteers, or anyone working for or under the auspices of the City of Central Point, including all
personnel affiliated with third parties.
All information gathered and maintained by employees for the purpose of conducting business is
considered institutional information and each individual who uses, stores, processes, transfers,
administers or maintains this information is responsible for, and will be held accountable for its
appropriate use.
9.05.4 Definition of Sensitive Information Sensitive information includes but is not limited to, the
following items, whether stored in electronic or printed format:
Credit card information including credit card number (in whole or in part), expiration
date, cardholder name and cardholder address
Tax Identification Numbers including social security number, social insurance number,
business identification number, employer identification number
Payroll information including pay checks, pay stubs and individual employee pay rates
Medical information including doctor names and claims, insurance claims, prescriptions,
and any other personal medical information such as diagnosis, prognosis, and requests
for health related leave
Physical characteristics data used to authenticate identification during a financial
transaction such as fingerprint, retina, or iris image
Health insurance policy number or health insurance subscriber identification number in
combination with any other unique identifier used by health insurers
Personal information including first name or initial and last name combined with “any
other information or combination of information that a person reasonably knows or
should know would permit access to the consumer’s financial account.”
Other personal information belonging to customers, employees, and contractors such as
date of birth, address, phone numbers, maiden name, customer number, driver’s license
numbers, state identification card number, passport or other United States issued
identification number, or financial, credit, or debit card number along with a security
code or password that would allow someone to access that person’s financial account
Corporate information including company, employee, customer, vendor, supplier,
confidential, proprietary information or trade secrets
Proprietary and/or confidential information, including other things such as-business
methods, customer utilization information, retention information, sales information,
9.A.a
Packet Pg. 165 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 27
marketing and other company strategy, computer codes, screens, forms, information
about or received from Central Point’s current, former and prospective customers, sales
associates or suppliers or any other non-public information. Proprietary and/or
confidential information also includes the name and identity of any customer or vendor
and the specifics of any relationship between them and the City of Central Point
Any document marked “Confidential,” “Sensitive,” “Proprietary,” or similarly labeled
Collection and use of any of the above pieces of information should be limited to situations where there
is legitimate business need and no reasonable alternative. Managers must ensure their employees
understand the need to safeguard this information, and that adequate procedures are in place to
minimize this risk. Access to such information may only be granted to authorize individuals on a need to
know basis.
9.05.5 Limitations on Sharing Personally Identifying Information All non-public information gathered
and maintained by employees for the purpose of conducting business that personally identifies any living
or deceased individual name(s) is considered “confidential” unless otherwise specified.
Some pieces of personally identifiable information are considered public information and may be shared
such as: directory information, including name, office address and phone number and e-mail address.
These can be made generally available over the city’s website. Other public information may be released
in response to reasonable requests.
9.05.6 Exchanging Information via E-Mail or Other Network Facilities Electronic mail (e-mail) may in
some situations be considered an insecure mechanism for exchanging information. The privacy of
information contained within e-mail messages can be exposed, especially when either the sender or any
of the recipients utilize a wireless network connection. The use of mechanisms that exchange
information in a readable form, such as “ftp,” “chat” and “instant messaging,” between computers also
places confidential information at risk.
If information must be exchanged with an individual or entity using e-mail or any other network facility
that transfers data, it must be encrypted using hardware or software based mechanism approved by the
Information Technology (IT) Department.
All business-related e-mail containing “confidential” or “highly confidential” information sent to
recipients must include a similar disclaimer:
“This electronic communication, including any attached documents, may contain
confidential and/or legally privileged information that is intended only for use by the
recipient(s) named above. If you have received this communication in error, please
notify the sender immediately and delete the communication and any attachments.”
9.05.7 What is a “Red Flag” A “pattern, practice, or specific activity that indicates the possible
existence of identity theft.”
9.A.a
Packet Pg. 166 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 28
9.05.7.1 Identification of Red Flags In order to identify relevant Red Flags, the City of Central
Point considers the types of accounts that it offers and maintains, the methods it provides to open its
accounts, the methods it provides to access its accounts, and its previous experiences with Identity Theft.
The following red flags have been identified in each of the listed categories:
A. Notifications and Warnings From Credit Reporting Agencies
Red Flags
1) Report of fraud accompanying a credit report
2) Notice or report from a credit agency of a credit freeze on a customer
3) Notice or report from a credit agency of an active duty alert for a customer
4) Indication from a credit report of activity that is inconsistent with a customer’s
usual pattern or activity
B. Suspicious Documents
Red Flags
1) Identification document or card that appears to be forged, altered or inauthentic
2) Identification document or card on which a person’s photograph or physical description
is not consistent with the person presenting the document
3) Other document with information that is not consistent with existing customer
information (such as if a person’s signature on a check appears forged)
4) Application for service that appears to have been altered or forged
C. Suspicious Personal Identifying Information
Red Flags
1) Identifying information presented that is inconsistent with other information the
customer provides
2) Identifying information presented that is inconsistent with other sources of information
3) Identifying information presented that is the same as information shown on other
applications that were found to be fraudulent
4) Identifying information presented that is consistent with fraudulent activity
5) Social security number presented that is the same as one given by another person
6) An address or phone number presented that is the same as that of another person
7) A person fails to provide complete personal identifying information on an application
when reminded to do so
8) A person’s identifying information is not consistent with the information that is on file
D. Suspicious Account Activity or Unusual Use of Account
Red Flags
1) Change of address for an account followed by a request to change the account holder’s
name
2) Payments stop on an otherwise consistently up-to-date account
3) Account used in a way that is not consistent with prior use
4) Mail sent to the account holder is repeatedly returned as undeliverable
5) Notice to the city that a customer is not receiving mail sent by the City of Central Point
9.A.a
Packet Pg. 167 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 29
6) Notice to the city that an account has unauthorized activity
7) Breach in the city’s computer system security
8) Unauthorized access to or use of customer account information
E. Alerts from Others
Red Flags
1) Notice to the City from a customer, identity theft victim, law enforcement or other
person that it has opened or is maintaining a fraudulent account for a person engaged in
Identity Theft
9.05.8 Discarding Information Physical documents containing information that has been classified as
“confidential” must be shredded prior to being discarded.
Any computer hard drive or removable magnetic medium, such as a diskette, magnetic tape, zip disk,
etc., that has been used to hold any kind of “confidential” or “highly confidential” information must be
electronically “scrubbed” prior to being discarded or being transferred to any other device. On such
media, the mere deletion of confidential data is not sufficient, as deleted information is still accessible to
individuals possessing any of a number of available software tools. Any non-erasable medium, such as a
CD, that has been used to hold any kind of “confidential” information must be physically destroyed
before being discarded.
9.05.9 Subpoenas The full range of information collected on any living or deceased individual in hard
copy or electronic form may be subpoenaed and entered into the public record of a court case.
Appropriate discretion should be exercised in the drafting of any document that will be stored in any City
of Central Point file.
9.05.10 Reporting of Security Breaches or Suspicious Activity Any member of staff who comes across
any evidence of information being compromised or who detects any suspicious activity that could
potentially expose, corrupt or destroy information must report such information immediately to his or
her supervisor, Information Technology Director or Finance Director.
9.05.10.1 Notification of Security Breach The City will notify customers/employees that there
has been a data security breach in the most expeditious manner possible, without unreasonable
delay and not later than 45 days after discovering or being notified of the security breach..
Notification may be made in one of the following methods:
Written notification
Electronic notice - if this is the customary means of communication
Telephone notice – direct contact must be made with the affected individual
9.05.10.2 Security Breach of more than 250 individuals The City will notify the Oregon Attorney
General for breaches of more than 250 individuals
9.A.a
Packet Pg. 168 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 30
9.05.10.3 Exceptions to the notification requirement Notification is not required if either of the
following is true:
An investigation or consultation with a federal, state, or local law enforcement agency
determines that there is no reasonable likelihood of harm to consumers. This
determination must be made in writing and maintained for at least five years.
The personal information was encrypted or made unreadable.
9.05.10.4 Credit Reporting Agencies notification If the security breach affects more than 1,000
consumers, the City will report the timing, distribution and content to the three credit reporting
agencies (TransUnion, Equifax, and Experian), without delay.
9.05.11 Awareness Prior to Obtaining Access to Confidential Information All employees, vendors, and
contractors must review and sign the “Protection of Confidential Information Agreement” before being
given access to confidential information contained within the City of Central Point’s computer systems,
network, and physical facilities.
9.05.12 Requirements for Information Technology Director The Information Technology Director is
responsible for ensuring that specific data’s requirements for confidentiality, integrity and availability are
being satisfied within their environments. This includes the development of a cohesive architectural
policy; product implementation and configuration standards, procedures and guidelines for
administering network and system accounts, and access privileges in a manner that satisfies security
requirements; and an effective strategy for protecting information against generic threats posed by
computer hackers.
9.05.13 Potentially Applicable Laws As summarized below, a number of federal and state laws may also
apply to information collected and maintained. Questions regarding the applicability of these laws and
other potential legal issues should be directed to the appropriate legal counsel.
9.05.14 Computer Fraud and Abuse Act (CFAA) Enacted in 1984 (and revised in 1994), the CFAA
criminalizes unauthorized access to a “protected computer” with the intent to defraud, obtain any
information of value, or cause damage to the computer.
Under the CFAA, a “protected computer” is defined as a computer that is used in interstate or foreign
commerce or communication or that is used by or for a financial institution or the government or a
branch of the government of the United States. For example, the act of “hacking” into a secure web site
from an out-of-state computer may violate the CFAA.
9.05.15 Electronic Communications Privacy Act (ECPA) Enacted in 1986, the ECPA broadly prohibits (and
makes criminal) the unauthorized use or interception of the contents or substance of wire, oral or
electronic communications. In addition, the ECPA prohibits unauthorized access to, or disclosure of,
electronically stored communications or information. Such prohibitions may apply to employees who
willfully exceed the scope of their duties or authorizations by accessing certain databases housed within
the City of Central Point’s system. The ECPA does not, however, prohibit the monitoring of network
usage levels and patterns in order to ensure the proper functioning of its information systems.
9.A.a
Packet Pg. 169 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Section 9: Policies Section 9 – Page 31
9.05.16 Health Insurance Portability and Accountability Act (HIPAA) Enacted in 1996, HIPAA sets
national privacy standards for the protection of certain types of health information to the extent such
information is electronically transmitted by health plans, health care clearinghouses, and health care
providers. The City of Central Point is subject to HIPAA as a provider of employee group health plans.
Further information regarding compliance with HIPAA is available from the city’s Human Resources/Risk
Manager.
9.05.17 The Financial Services Modernization Act of 1999 (Also known as the Gramm-Leach-Bliley Act
(GLBA) Enacted in 1999, the GLBA requires financial institutions to carefully protect customers’ financial
information. The city is a “financial institution” by virtue of our loan servicing (Local Improvement
District) and therefore must comply with GLBA provisions. The GLBA has two relevant components: (1)
“safeguarding” rules and (2) privacy rules. All personally identifiable financial information must be
safeguarded against foreseeable risks of disclosure, intrusion and systems failure. More information is
available on the Federal Trade Commission web site: http://www.ftc.gov/privacy/glbact/index.html.
9.05.18 State Laws In addition to the federal laws summarized above, there may be particular state laws
that apply to the handling of confidential information. For example, state laws may govern the collection
or use of information. Before establishing new practices with regard to the handling of confidential
information, employees are encouraged to consult counsel in order to determine whether specific
Oregon laws apply.
9.05.19 Subpoenas and Other Compulsory Requests Many of the federal and state laws described above
create exceptions allowing for the disclosure of confidential information in order to comply with
investigative subpoenas, court orders and other compulsory requests from law enforcement agencies. If
in doubt about releasing information, contact legal counsel before taking any action.
9.05.20 Vendor Agreements When negotiating contracts with third party vendors, employees should
consider whether such vendors require access to databases or to other filing systems containing
confidential information. Agreements providing third party vendors with access to such information
must ensure that the vendor is subject to obligations of confidentiality that will enable the city to comply
with its own obligations under the applicable privacy laws. In addition, such vendors should be
contractually obligated to implement data protection and security measures that are commensurate with
city practices. By the same token employees must be careful not to disclose confidential information
entrusted to their care by an outside party, especially when such information is governed by the terms of
a confidentiality agreement or clause with that party.
9.A.a
Packet Pg. 170 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
C i t y o f C e n t r a l P o i n t P e r s o n n e l P o l i c i e s
Acknowledgement of Receipt
Acknowledgment of Receipt
City of Central Point
2018 Personnel Policy Manual
It is important that every employee of the City of Central Point be fully aware of the policies and procedures
that govern their employment. Therefore, every employee shall receive a copy of the City’s Personnel Policy
Manual and shall have an opportunity to ask questions and receive clarification on any matters of confusion.
In order to document that each employee has received a copy of the Personnel Policy Manual and has had
the opportunity to ask questions and receive clarification on all matters, each employee must acknowledge
receipt of the manual by signing this Acknowledgement of Receipt form. This form will be placed in the
employee’s personnel file and serve as prima facie evidence of knowledge or awareness of the policies
herein.
My signature below acknowledges that:
1. I have received a copy of the 2018 City of Central Point Personnel Policy Manual, adopted by the City
Council on October 25, 2018.
2. I understand that I am responsible for becoming and remaining familiar with these policies, procedures,
requirements, and other information contained or referenced in the manual.
3. I understand that an electronic copy of current policies will be maintained on the City’s network and/or
Intranet or other electronic system accessible and available to employees.
4. I understand that from time to time policies and procedures may be revised, added or deleted.
5. I understand that I will receive notification via “Citywide email” of any significant changes in the City’s
Personnel Policy Manual, that the changes will be posted to the electronic version of the manual, and
that I am responsible for reviewing the policies and procedures on a regular basis.
6. I understand that the 2018 City of Central Point Personnel Policy Manual supersedes all prior City
Personnel Policies and Procedures and statements of the City of Central Point which conflict, or may
conflict, with it.
7. I understand that department rules and regulations that do not conflict with the policies in this manual
remain in effect.
8. I understand that this manual is not a contract; that the manual’s statements of policies, procedures,
requirements, or other information, or any representations made by any management representative at
the time of hire or at any time during employment are not to be interpreted as a contract between the
City of Central Point and any employee(s) unless expressly so stated, in writing, and signed by the City
Manager.
______________________________________________ __________________________________
Employee Signature Date of Signature
______________________________________________
Employee Name (Please print legibly)
Submit signed and dated acknowledgement to Human Resources
9.A.a
Packet Pg. 171 Attachment: 2018 Policy Manual Final (1042 : 2018 Personnel Policies & Procedures Manual)
July 1, 2018 – June 30, 2019 Classification Pay Plan Resolution
RESOLUTION NO.
A RESOLUTION TO APPROVE THE 2018 PERSONNEL POLICIES & PROCEDURES MANUAL
RECITALS:
1. Chapter 2.48 of the Central Point Code authorizes and directs the City Council to adopt rules
relating to personnel matters.
The City of Central Point resolves as follows:
Section 1. The City of Central Point 2018 Personnel Policies & Procedures Manual supersedes
and replaces in its entirety the amended 2005 Personnel Policies & Procedures Manual.
Section 2. The 2018 Personnel Policies and Procedures Manual which applies to all City
employees, volunteers, appointed positions, interns, part-time, seasonal, contracted, or temporary
employees, is hereby ratified and adopted.
Section 3. The 2018 Personnel Policies and Procedures Manual shall be effective October 25,
2018.
Passed by the Council and signed by me in authentication of its passage this _____ day of October, 2018.
__________________________
Mayor Hank Williams
ATTEST:
_____________________________
City Recorder
9.A.b
Packet Pg. 172 Attachment: Resolution 2018 Personnel Policies (1042 : 2018 Personnel Policies & Procedures Manual)
City of Central Point
Staff Report to Council
ISSUE SUMMARY
TO: City Council
DEPARTMENT:
Human Resources
FROM: Elizabeth Simas, Human Resources Director
MEETING DATE: October 25, 2018
SUBJECT: Resolution No. ______, A Resolution Adopting the Revised Management
Compensation Plan
ACTION REQUIRED:
Resolution
RECOMMENDATION:
Approval
BACKGROUND/HISTORY:
In December 2010 the council adopted a Management Compensation Plan (MCP). The plan
specifies that to maintain a competitive compensation plan that minimum and maximum salary
bands will increase based on the US City Average CPI-U July to July effective January of the
next year. In most cases, a change to the minimum or maximum salary does not change a
manager’s salary as increases are performance based. At a minimum, management salaries
are to be reviewed at least every three years which was done for 2017.
After reviewing the MCP document, some changes have been proposed, most of which are for
clarification and to update the plan based on organizational changes. Substantive changes to
the plan include:
· Update the salary schedule 2.5% to the minimum and maximums of the scales effective
January 1, 2019. The CPI-U for July 2017 - July 2018 was 2.9% however the provisions
in the Management Compensation Plan cap the increase to 2.5%.
· Adding a part-time Human Resources Assistant which is classified as a confidential
employee under ORS 243.650
· Inclusion in the Management Compensation Plan for the reclassification/promotion of
current employees from Public Works Foreman to Parks/Public Works Supervisor and
from Community Planner to Principal Planner due to the addition of supervisory duties.
· Moving the Police Office Manager from the Police Salary Band to the non-sworn
Supervisor Salary Band. This provides consistency and equity of pay for non-sworn
supervisory positions. This will require a pay increase to the Police Office Manager
because she would be below the minimum salary of the supervisor pay band. (Her
current salary is 3% below the minimum salary of the supervisor band and with the 2.5%
increase to the salary band on 1/1/19 would require her to receive a 5.5% salary
increase on 1/1/2019.)
· Streamlining the management evaluation process to an annual goal setting session and
9.B
Packet Pg. 173
a formal bi-annual performance evaluation for managers.
· Inclusion of a gym/weight management membership reimbursement of up to $25 per
month. This benefit is in support of our Health Promotion Program and currently
bargaining unit employees have this benefit.
· Allow the City Manager to place managers at any level of the City’s vacation accrual
schedule; this may be done at date of hire, performance based, to remain competitive in
the marketplace, or as warranted.
RECOMMENDATION:
Motion to approve Resolution _____, A Resolution Adopting the Revised Management
Compensation Plan.
ATTACHMENTS:
1. Resolution MCP102518
2. MCP 2018 102518
9.B
Packet Pg. 174
RESOLUTION NO. _______
A RESOLUTION ADOPTING THE REVISED MANAGEMENT COMPENSATION PLAN
RECITALS:
1. Section 36 of the City Charter provides that, “The compensation for the services
of each City officer and employee shall be under the supervision of the city
manager in accordance with an employee compensation plan adopted by the
City Council”; and
2. The Central Point City Council adopted a Management Compensation Plan by
Resolution No. 1276 in December 2010 and revisions were made by Resolution
No. 1490 in February 2017; and
3. The Management Compensation Plan contains a provision updating the salary
scale annually by the Consumer Price Index (CPI-U) July to July, not to exceed
2.5%; and
4. The CPI-U increased 2.9% from July 2017 to July 2018; and
5. The resulting proposed change effective 1/1/19 of 2.5% is reflected in the
management salary scale contained in the Management Compensation Plan; and
6. Language changes have been made to update the Plan.
The City of Central Point resolves as follows:
The Management Compensation Plan for City of Central Point management
employees, as revised and attached, is hereby ratified and adopted.
Passed by the Council and signed by me in authentication of its passage this _____ day
of October, 2018.
__________________________
Mayor Hank Williams
ATTEST:
_____________________________
City Recorder
9.B.a
Packet Pg. 175 Attachment: Resolution MCP102518 (1043 : Revised Management Compensation Plan)
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
City of Central Point
Management Compensation Plan
Chris Clayton, City Manager
ADOPTED BY COUNCIL December 9, 2010
REVISED EFFECTIVE October 25, 2018
9.B.b
Packet Pg. 176 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
9.B.b
Packet Pg. 177 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
Contents
Introduction ................................................................................................................................................ 1
Section 1 – The Management Team ................................................................................................. 4
Section 2 – Management Compensation Plan ............................................................................. 5
Section 3 – Salary Ranges ..................................................................................................................... 7
Section 4 – Performance Evaluation............................................................................................. 11
Section 5 – Total Compensation Package ................................................................................... 15
Section 6 – Comparable Market Defined .................................................................................... 22
Section 7 – Conclusion ........................................................................................................................ 23
Appendix A – Salary Schedule ......................................................................................................... 24
This compensation plan is NOT A CONTRACT or bargained agreement.
This plan and the salary and benefits outlined herein may be changed
at any time with approval of the City Council.
9.B.b
Packet Pg. 178 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 1
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution #10/25/2018
INTRODUCTION
Our City
Central Point is a small town, with a population of just over 17,700, in beautiful southern Oregon. It
borders a city of approximately 82,000 and smaller communities with populations of less than
8,000. Central Point is bisected by both a major interstate highway and a rail line. An international
airport is within 2 miles. Local medical and educational facilities are excellent, including several
hospitals, clinics, a community college and state university. The area enjoys warm summers and
mild winters and, although it is 200 or more miles in any direction to a larger metropolitan area,
Central Point has wonderful theater, musical, and indoor and outdoor recreational opportunities
within minutes of driving time.
The City of Central Point is a full-service municipal organization with a council-manager form of
government. Although the town has been incorporated for over 125 years, as recently as 15 years
ago the population was less than half the current figure and, as the city grows, so grows the
organization. It is currently in the growth phase of its organizational life cycle. In 2007, the City
Council adopted the following mission as part of the City’s strategic plan update. In 2017, the City
Manager adopted the following vision, values, and expectations for our employees.
Our Mission
It is the Mission of the City of Central Point to build and maintain a highly livable community by
working in harmony and being a catalyst for partnership with all the members of the community,
public and private.
Vision Statement
A better experience for those living in, working in, or doing business with, the City of Central
Point.
Statement of Values:
1. Be Owners – We own the work that is produced at the City of Central Point. To that
end, we only allow quality products, documents and services to be delivered from
our organization. Furthermore, when we fail to meet expectations, we accept
responsibility, apply what we have learned, and move forward in a positive direction.
2. Be Real – Simply stated, be authentic/genuine in your communications with the
public and with your colleagues.
3. Be Bold – Take appropriate risk and make compelling/constructive arguments; don’t
take unnecessary risks or be argumentative.
9.B.b
Packet Pg. 179 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 2
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
4. Be Better - Know your strengths and weaknesses and constantly seek ways to
improve self, perspective, and performance. To “Be Better” requires being self-aware
which promotes pluralism, allows us to be open to new ideas/solutions, and find
long-term positive outcomes via our short-term failures.
Expectations:
1. Embrace the concept and ideals of “public service.” The City of Central Point was
incorporated in 1889 in order to serve the community and citizens. It is essential
that those employed by, or volunteering for, the City of Central Point never lose sight
of the fact that we exist to serve the Central Point community. The concept of
commitment to the principles of civic duty should be at the heart of everything the
City of Central Point does each and every day.
2. Place an emphasis on excellent customer service. It is essential that we serve the
public in a courteous and professional manner. It is also important for the Central
Point staff to be perceived as fair and equitable. Of course, as an organization we will
not be able to say “yes” to every request or inquiry. However, in those instances
when we must say “no,” it is important to deliver this message in a professional
manner and to constantly seek alternate solutions for the public.
3. Maintain the highest ethical standards. It is essential that the City of Central Point
staff earn and maintain the trust and respect of the organization and community.
Consequently, it is essential that the City of Central Point establish and maintain a
positive culture that is based on honesty and integrity. Each and every member of
the city organization should always lead by example. We do the right thing, for the
right reason, regardless of circumstance.
4. Value cooperation, teamwork coordination, and partnership. It remains
essential that the City’s various departments and divisions work together to improve
our community. The City of Central Point is an organization increasing in size and
complexity. A primary component of our success depends on the willingness of
every employee and volunteer to work in concert and have a unified organization
mind-set.
It is also essential for the Central Point management team to work with various
stakeholders in the community and the community itself to solve the challenges and
problems that face Central Point. The City of Central Point has earned the reputation
as a “partner” to business, development and citizens, and we must do all we can to
foster this well-deserved reputation.
5. Hold ourselves accountable to the community for our actions. It is appropriate
to tout organizational accomplishments; however, it is also just as important to take
9.B.b
Packet Pg. 180 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 3
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
responsibility for our failures and shortcomings, and work as a group to solve
problems and minimize our shortcomings. This approach will help the entire
organization earn the trust and respect of the community.
6. Be innovative and results-oriented. Each and every member of the Central Point
staff should continuously seek out new strategies, ideas and solutions to improve the
organization. The organization should continually strive for excellence and
consistently question the “status quo.”
7. Genuinely listen and treat each other with respect. The quality of our employees
dictates how well the City of Central Point is able to serve the community. Therefore,
it is essential that we value each other and provide support needed in order to be
successful. In addition, it is important to empower each other via communication so
our decisions are well informed. Finally, the City’s management team and City’s
labor organizations must work well together and embrace common goals and
objectives. If differences arise, we must solve them in a professional and productive
manner.
8. Maintain a strong financial position. It is imperative Central Point staff manage
fiscal resources in a responsible and conservative manner. The City of Central Point’s
taxpayer and ratepayers deserve nothing less than this level of care. Likewise, it is
necessary for all employees to ensure that the City operates in an efficient and
economical manner.
9. Communicate very well, both within the organization and with the community.
It is essential that staff communicate in an honest and straightforward manner with
each other and with the community as a whole. The City of Central Point should be
candid and forthright, regardless if the news is positive or negative. It is also
essential to maintain good lines of communication within the organization. We
should actively listen to employees and follow up on ideas and suggestions. Finally,
staff should always be open to new ideas, approaches, and solutions.
10. Maintain a strong work ethic. Regardless of circumstance, we should always do
our best.
In summary, the City’s mission is to create, maintain, and sustain livability of the community. As a
City, we recognize that to provide the best service to our clients, the citizens of Central Point, we
must seek to have a management team that shares the mission, vision, values, and expectations of
the City. To that end, an aligned management compensation plan has been created to encourage
current and future managers of the City of Central Point to work as a team to create a government
organization that puts the needs and desires of the citizens of Central Point above their own
preferences, and strive to provide the necessary services in the most efficient and effective manner
possible.
9.B.b
Packet Pg. 181 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 4
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
Section 1. The Management Team
1.1 Management Team
The City’s Management Team is comprised of the Executive Management Team and First and
Second Tier Managers and confidential employees. The Management Team’s job duties include:
governmental accounting; budget; records management; city governance; public safety and law
enforcement; public works including street construction, water distribution, storm water and flood
hazard management; land use and urban planning; parks maintenance and recreation
programming; human resources management; risk management; information technology; and
facilities management.
The City’s Management Team is composed of professional employees who have years of experience
working in their profession or in local government. At a minimum, most positions in the
management team require a college degree or equivalent experience, training, and certification.
The jobs covered by this plan are professional-level positions that require specialized training,
certification and/or extensive experience. These are professional people in key positions of
responsibility; it is important for the City to recognize this and compensate them at a fair,
professional level.
1.2 Executive Management Team members report directly to the City Manager and include
the Finance Director, Community Development Director, Parks and Public Works Director, Human
Resources Director, Police Chief, Information Technology Director, and City Recorder.
1.3 First Tier Managers report to a department director and include Police Captain, Parks and
Recreation Manager, Public Works Operations Manager, Building Division Manager, Principal
Planner, and Accountant/Finance Supervisor.
1.4 Second Tier Managers report to a first tier manager and include the Police Office Manager,
Police Lieutenants, and Park/Public Works Supervisor.
1.5 Confidential Employee is an employee classified as a confidential employee under ORS
243.650.
1.6 Non-Covered Positions This Plan shall not cover anyone in a temporary position, in a
position covered by a collective bargaining agreement, or anyone with an individual employment
agreement.
9.B.b
Packet Pg. 182 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 5
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
Section 2. Management Compensation Plan
2.1 Previous Strategy
At the time this plan was originally adopted in 2010, the management compensation strategy had
not been reviewed in at least five years. It was basically an extension of the negotiated
compensation for the two bargaining units, taking into consideration what other cities in the region
were paying for management-level positions. There was no written pay strategy. When a position
became vacant, the pay was reviewed at that time. The City prefers to promote current employees
when possible and there is a written policy to this effect, but there was no established plan to
address pay changes for promotional situations.
2.2 Management Compensation Plan – Strategic Purpose
The purpose of having a written management compensation plan is to develop a compensation
strategy that is tied to the mission, vision, values, and expectations of the City of Central Point and
the 2007 Strategic Plan. The compensation plan must be fair, legal, consistent, and understood by
all. Having a written plan should eliminate, or at least reduce, the likelihood of inconsistencies,
misunderstandings, and real or perceived discrimination.
2.3 Compensation Philosophy
This management compensation program is designed to provide adequate pay for all management
employees. The goal of our total management compensation program is to foster and reward
performance and dedication, while at the same time attracting suitable candidates, when needed, to
fill vacancies.
2.3.1 Principles
Management pay ranges will be determined, by using the market average for the
appropriate labor market as a target. Individual pay within the range will be merit-
based and performance-driven.
Benefits will include adequate health insurance at a reasonable cost to employees, and
other benefits that promote a comfortable, secure workforce and encourage dedication
to the City.
Additional perquisites will include deferred compensation, health reimbursement
arrangements, paid time off, and other consideration as specified in this plan.
Incentives may be offered as part of the performance-driven pay structure codified in
this plan, provided the parameters of the plan are adhered to.
9.B.b
Packet Pg. 183 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 6
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
2.3.2 Strategies
Because the City of Central Point’s success is dependent on capable and dedicated
leaders, our compensation goals will strive to attract and retain individuals who share
the mission and vision of the City.
Our total compensation will be industry competitive and appeal to the type of
professional employees we wish to attract and retain.
We will adequately compensate all managers but we will reward those who go above
and beyond in the furtherance of our mission.
We will hold managers accountable for the duties and responsibilities of their positions.
Regular and meaningful evaluations will be conducted to gauge accomplishments and
assess deficiencies.
We will endeavor to provide benefits that offer the most value to, and are appreciated
by, our employees.
We will promote dedication by providing growth and development opportunities to
employees at all levels.
We will strive to cultivate and promote future managers from within the organization
whenever it is practical to do so.
We will embrace an organizational culture that rewards excellent service to the citizens
of Central Point.
This compensation plan is NOT A CONTRACT or bargained agreement. This plan and
the salary and benefits outlined herein may be changed at any time with
approval of the City Council.
9.B.b
Packet Pg. 184 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 7
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
Section 3. Salary Ranges
3.1 Establishing Ranges
Each manager’s pay will be established on a scale that includes a minimum and maximum range.
Ranges will be proposed by the City Manager, with average salaries for comparable positions in
comparable cities (as determined by a wage study of the appropriate labor market) being
considered a “target” point. The market will be surveyed not less than every three years. Factors to
be considered in determining the range for each position or position class should include:
Market Survey: average minimum and maximum pay for comparable positions in
comparable cities and cost of living changes
Scope of the position: duties and responsibilities, authority, liability, number of employees
supervised, size and complexity of budget administered
Total compensation value: takes into consideration the comparability of total
compensation and benefits
Pay bands will be established by grouping similar positions and pay ranges.
3.1.1 Changes to Salary Ranges
To attract and retain high quality professional employees, it is important to maintain a competitive
compensation plan that incorporates current economic conditions. Beginning January 1, 2018, the
minimum and maximum salary for each band will increase based on the U.S. City Average CPI-U July
– July; not to exceed 2.5%. Changes to the salary schedule do not change a manager’s salary unless
the manager’s salary is less than the minimum for the band; in such case, the manager’s salary
would increase to the minimum salary.
The salary range for each pay band may be adjusted by the City Manager not more than once in any
12-month period and, generally, any change in either the minimum or maximum of the range shall
not be more than 10%. Any changes to the pay bands shall be brought to the City Council for
approval in the form of a resolution setting forth the employee compensation plan.
3.2 Assigning Positions to Pay Bands
3. 2.1 New Positions
Any new management position shall be approved in accordance with City policy. New positions
shall be assigned a pay band based on the recommendation of the Human Resources Director as
supported by a market study described in Section 6 of this Plan and similarity with existing
management positions. New management positions covered under this Plan shall be incorporated
into the first revision of the Plan following approval of the position.
9.B.b
Packet Pg. 185 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 8
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
3.2.2 Revised Positions/Job Changes
When a current management position covered under this Plan substantive changes in job duties,
requirements or responsibilities, as delineated in an approved, written position description, the
revised position shall be assessed. A market study of the revised position will be conducted and the
position will be placed in the appropriate pay band and placement of the incumbent within the pay
band’s salary range will be done in accordance with 3.3 Individual Placement within Salary Ranges.
A change in job title or job duties will not necessarily result in a change in pay band.
3.3 Individual Placement within Salary Ranges
Each manager’s pay will be set within the approved salary range of the pay band for their position
according to their qualifications, competencies, and the relative value of those qualifications and
competencies to the position and to the City of Central Point, as determined by the City Manager.
Factors to be considered in determining individual pay within the established range include, but are
not limited to:
Competency: demonstrated level of relevant knowledge, skills and abilities and training
Credentials: formal education degrees and certifications
Experience: job performance and relevant work history in comparable position(s)
Responsibility: authority, liability, or other responsibility not already considered in
establishing the range for the position
Performance: performance of the duties and responsibilities of the position as documented
in an annual performance evaluation
Any other relevant factor(s) that warrant consideration
Placement on the salary range shall be at the discretion of the City Manager, except that such
decision shall not be arbitrary or discriminatory.
3.3.1 Initial Placement upon Promotion
In the event an employee is promoted from a non-management position to a management position,
the employee shall be placed on the salary range for the management position in accordance with
this plan. Incentive pay received by a bargaining unit employee prior to promotion shall be
considered in respect to competency, credentials, and experience, but shall not be continued as
incentive pay, except as specifically allowed for under this plan.
3.4 Individual Pay Changes
The City Manager shall have the sole authority to approve changes in individual managers’ pay,
provided the change does not result in more than a 6% increase in any one calendar year, and
provided the salary remains within the approved pay range. In the event the City Manager wishes
to increase any managers’ pay by more than 6%, the City Manager must consult with the Mayor and
justify the reason(s) for the increase.
9.B.b
Packet Pg. 186 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 9
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
In no case shall a change cause a manager’s pay to fall outside of the approved salary range for that
position’s pay band. For example, if a manager is paid at the top of the approved salary range, he or
she may not receive a pay increase until such time as the salary range is adjusted upward,
substantive changes to the position warrant a change in pay bands, or other circumstances result in
the decision of the city council to approve pay outside the approved salary range.
3.4.1 Market-driven pay changes When a salary survey conducted pursuant to this plan
indicates that the pay range for positions in that pay band is significantly lower or higher than
comparable positions in comparable cities, the pay range may be adjusted up or down accordingly.
When the salary range for any individual position(s) within a band is significantly higher or lower
than comparable positions in comparable cities, and other positions in the same pay band, the City
Manager may propose moving a position from one pay band to another.
3.4.2 Performance-driven pay Individual salary changes will be based on the outcome of a
bi-annual performance evaluation or goal setting session. To qualify for any performance-driven
pay increase, the manager’s final, bi-annual performance evaluation must, at a minimum, be “fully
satisfactory” or from the outcome of the goal setting session. However, receiving satisfactory
ratings alone shall not be an automatic basis for a pay increase. In the event a manager’s
performance falls below average or “need improvement,” the City Manager may reduce the
manager’s pay. The City Manager shall be the sole grantor of pay changes for all managers, but the
recommendation of the department director shall be considered prior to the City Manager making
any pay changes for first or second tier managers. All performance-driven changes in pay must be
specified in writing via the Personnel Action Form (PAF).
3.4.3 Timing Prior to January 1 each year, or following the completion of performance
evaluations or goal setting sessions, whichever is later, the City Manager shall determine the
amount of pay change, if any, to be made for each manager for the following calendar year. If
performance evaluations or goal setting sessions are not completed prior to January 1, the City
Manager may, in his or her judgment, opt to make pay changes retroactive to January 1 for some or
all managers.
3.5 FLSA Exemption/Overtime
Positions covered by this plan that are exempt under the Fair Labor Standards Act are not subject
to, or eligible for, overtime compensation for hours worked in excess of 40 in a week or any specific
amount in a given day. Exempt managers are paid on a monthly salary basis to perform the duties
of their position and are not required, nor expected, to keep track of the number of hours they work
except as noted in Section 5.4.5 Recordkeeping. However, it is expected that exempt managers will
work sufficient hours to complete their job duties in a timely manner and that they will generally be
available during working hours. Additionally, managers are expected to attend meetings,
conferences and other functions appropriate to their work assignment, which may fall outside the
typical “Monday through Friday, 8 to 5” schedule.
Non-exempt positions covered under this plan are eligible for overtime in accordance with the Fair
Labor Standards Act and state law for hours actually worked in excess of 40 in a workweek. Non-
exempt managers must submit an approved timesheet accounting for all hours worked. A non-
9.B.b
Packet Pg. 187 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 10
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
exempt employee may elect to receive compensatory time (comp-time) in lieu of overtime pay as
the form of compensation for any approved overtime worked. Comp-time shall accrue at a rate of
1-1/2 the overtime hours actually worked with accrual balances reflecting the number of hours
available to the employee. Compensatory time may be accumulated to a maximum of 80 hours. At
the end of the fiscal or calendar year, comp-time balances may be paid off, at the City’s option, at the
employee’s straight-time hourly rate.
3.6 Appealing Pay Decisions
If a manager believes that he or she is not paid fairly, he or she may challenge the City Manager’s
decision to increase, decrease, or make no change to the Manager’s pay. Any challenge must be
made, in writing, to the City Manager within 15 calendar days after notification of any decision
about pay. The written challenge must contain the specific amount of pay the manager believes he
or she should receive, and a clear explanation of why the manager believes the City Manager’s
decision is unjust. The City Manager shall review the challenge and meet with the manager
regarding the appeal before making a final decision. The City Manager’s decision shall be final.
If a manager believes any decision is discriminatory based on race, color, gender, age, national
origin, religion, sexual orientation, or other protected class, they should notify the Human
Resources Director.
9.B.b
Packet Pg. 188 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 11
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
Section 4. Performance Evaluation
4.1 Bi-Annual Evaluation and Goal Setting Sessions
The performance of all managers covered by this plan shall be evaluated at least bi-annually. Any
performance-driven pay changes will be based on the outcome of an annual evaluation of the
managers’ overall job performance or based on the goal setting session. The City Manager, or
department director, in the case of a first or second tier manager, will take into consideration the
manager’s self-evaluation as well as peer and/or staff evaluations in preparing the final
performance evaluation. The results of the final evaluation must support any performance-driven
pay change.
4.2 Self Evaluation
The annual self-evaluation is an opportunity for the manager to expound on his or her goals and
accomplishments during the evaluation period. The evaluator (City Manager or department
director) will review the self-evaluation prior to evaluating the manager. The self-evaluation is to
be completed and submitted to the evaluator on or before the date set by the evaluator, except that
the manager shall be afforded not less than two weeks to complete and submit the self-evaluation.
Goal Setting and Attainment: The self-evaluation will focus on goal setting and attainment,
professional development, and overall contribution to the organization, and include, as an example,
such information as:
Has the manager set and attained departmental and professional development goals, and do
these goals serve to further the city’s’ strategic plan or City Mission and Values?
Has the manager kept up with the latest issues in their profession?
How has the manager contributed to the overall success of the organization?
How does the manager perceive his or her peers and subordinates to view the manager’s
contribution to the organization/job performance?
A list of accomplishments for the year should be provided
4.3 Peer and Staff Evaluation
The peer and staff evaluations will be conducted bi-annually prior to the bi-annual performance
evaluation and will focus on cooperation and teamwork, integrity and respect, leadership,
supervision, policy application, communication, responsiveness and the manager’s impact on the
organization as perceived by peers, subordinates and others.
Like the self-evaluation, the peer and staff evaluation results will not be used independently in the
final evaluation, but rather, will be provided to the manager for use in the self-evaluation and to the
City Manager/department director for incorporation into the final evaluation.
9.B.b
Packet Pg. 189 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 12
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
4.4 Final Performance Evaluation
The City Manager’s evaluation, or department director’s evaluation with the City Manager’s
approval, will be the final, official performance evaluation and will be the instrument used to
substantiate any performance-driven pay changes. The final evaluation will be based on the City
Manager’s or department director’s own assessment of the manager’s job performance, taking into
consideration the self-evaluation and peer and/or staff evaluation. The City Manager shall consult
with the department director regarding all first and second tier manager evaluations and the
department director shall defend his or her assessment of the manager’s performance and final
evaluation rating(s) prior to the department director meeting with the manager about the
evaluation. The City Manager’s signature on a Personnel Action Form approving a performance-
based pay change shall serve as evidence of the City Manager’s concurrence with the department
director’s evaluation of a first or second tier manager.
4.5 Evaluation Factors
The evaluation factors used for the final performance evaluation will include the following, or
variations thereof at the City Manager’s discretion:
a. Job Knowledge and Job Performance
How well has the manager demonstrated the knowledge, skills and abilities required to
accomplish the assigned tasks and goals of their job?
b. Integrity, Respect and Ethics
How dependable is this manager in respect to honesty, follow through, fairness, accountability,
respecting others, ethical standards, and adhering to City policies and collective bargaining
agreements?
c. Performance Management/Supervision and Administrative Duties
How well does this manager manage the personnel aspect of his or her department? Are personnel
matters dealt with appropriately and in a timely manner? Are meaningful and timely performance
evaluations completed? Does the department head hold supervisors accountable? Is proper
documentation maintained? Are timesheets turned in on time and correctly? Does this manager
adequately account for his or her time?
d. Leadership and Goals (city, department, professional)
How well has this manager furthered the mission of the city and vision, values, goals and
expectations of the organization, set and attained department goals, and set and attained
professional goals? How do this manager’s peers and staff feel about his or her leadership ability
and contribution to the organization?
e. Commitment to Organization/Teamwork
How well does this manager demonstrate a commitment to the organization and to teamwork,
focusing on the whole organization as opposed to a department first focus?
9.B.b
Packet Pg. 190 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 13
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
f. Commitment to Safety and Limiting Liability to the City
How committed is this manager to employee and citizen safety as evidenced by training, type and
frequency of injuries or incidents relative to the position/department? Do they give effort and
commitment to reducing liability for the city, including following and applying policies and
leading by example?
g. Communication
Does this manager effectively communicate with others? Are his or her interactions effective and
appropriate? Are they responsive to staff and coworkers? Does he or she provide timely
information; maintain cooperative business relationships; and is communication respectful,
courteous and focused on the issue at hand?
h. Problem Solving and Judgment
How effectively and efficiently does the manager contribute to solving problems encountered by
the organization as the organization works toward accomplishing its goals?
i. Attitude, Motivation and Work Ethic
How does this manager’s attitude, motivation and work ethic impact their job performance and
overall contribution to the success of the city?
j. Overall
Overall, how well does this manager perform, taking into consideration the performance of the
various duties and responsibilities of his or her job; their attendance as it relates to availability,
participation and reliability; and their general conduct with respect to honesty, integrity,
accountability, dependability, trust, teamwork and respect?
4.6 Evaluation Ratings
The factors used in the determination of performance will be rated on a scale such as 3 = exceeds
expectations, 2 = fully satisfactory, 1 = below average, and 0 = unacceptable. Each evaluation
rating shall be supported by comments provided in the evaluation document. The final evaluation
shall take into consideration the self-evaluation, peer and staff evaluation, department director’s
assessment for first and second tier managers, and City Manager’s assessment, as well as any other
source of input the City Manager deems appropriate to make the assessment. The City Manager
may revise the evaluation criteria, provided that any substantive change in evaluation criteria be
communicated to the managers.
Managers should have completed evaluations of their own subordinate employees prior to their
own evaluation being done.
9.B.b
Packet Pg. 191 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 14
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
4.7 Timeline
Performance evaluations or goal setting sessions for managers are to be completed prior to
December 31st.
4.8 Unsatisfactory Performance
In addition to being subject to a potential performance-driven pay decrease that year, any manager
who receives a rating of below average or unacceptable in any factor on the final evaluation may be
placed on a work plan for the purpose of improving performance. A work plan will normally be in
the form of a written plan but, depending on circumstances, may be in the form of a documented
verbal discussion at the time of the evaluation meeting. Except when circumstances warrant, a
performance review will be scheduled not less than 45 days and not more than 180 days after
receipt of the work plan, at which time the manager’s performance will be re-assessed. If
improvement has been made, the manager may be deemed to have satisfactory performance, or a
subsequent re-evaluation may be scheduled. Every effort will be made to assist the manager in
making the necessary improvement to successfully perform the job duties. However, if the
manager fails to improve after being given adequate time and resources for improvement, the
manager may be subject to disciplinary action, up to and including termination.
4.9 Appealing Performance Evaluations
The criterion established for performance evaluations is intentionally rigorous and designed to
identify those who perform at, above, or below expectations. If a manager believes that he or she
was not rated fairly in the evaluation, he or she may challenge the City Manager’s decision. Any
challenge must be made, in writing, to the City Manager within 15 calendar days after receipt of the
performance evaluation. The written challenge must contain the specific evaluation factor(s) being
challenged and a clear explanation of why the manager believes the City Manager’s evaluation is
unjust. The City Manager shall review the challenge and meet with the manager regarding the
appeal before making a final decision. The City Manager’s decision shall be final.
If a manager believes any decision is discriminatory based on race, color, gender, age, national
origin, religion, sexual orientation, or other protected class, they should notify the Human
Resources Director.
9.B.b
Packet Pg. 192 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 15
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
Section 5. Total Compensation Package
5.1 Salaries
Salaries are determined by the position, individual qualifications, performance, and market
comparison. The City Manager proposes the salary range for each pay band and determines which
pay band positions or position classes will be assigned. The City Council shall approve the salary
ranges and pay bands as part of the classification pay plan. All managers will receive pay in the
form of monthly salary, which will be within the approved minimum and maximum set for the pay
band.
In addition to the pay outlined in Section 3 of this Plan, the total management compensation
package will consist of other benefits as detailed below for all positions listed in Appendix A.
5.2 Additional Compensation
5.2.1 Health Reimbursement Arrangement The City has adopted the HRA VEBA standard
plan offered and administered by the Voluntary Employee’s Beneficiary Association Trust for Public
Employees in the Northwest. The standard plan shall be integrated with the City’s group medical
plan and the City shall remit contributions only on behalf of eligible employees who are enrolled in
or covered by the City’s group medical plan. The City will contribute semi-monthly to an
established HRA VEBA account for each manager covered under this compensation plan who is also
enrolled in or covered by the City’s group health insurance plan. Eligible employees must submit a
completed and signed enrollment form to become an eligible participant and become eligible for
benefits under the plan.
Contributions on behalf of each eligible manager shall be based on direct employer contributions.
The amount of contribution to the HRA, until changed by way of adoption of revisions to this Plan,
shall be $72.50 each pay period worked, contributed on a semi-monthly basis on behalf of eligible
full-time managers. Part-time managers are eligible for a prorated contribution based on FTE if
they are an active participant in the City’s group health insurance plan.
5.2.2 Retirement: PERS The City will pay both the employer’s and employee’s
contribution to the Oregon Public Employee Retirement System.
5.2.3 Deferred Compensation Managers will be allowed to take advantage of any “457”
deferred compensation program offered by the City by having any or all monetary compensation
contributed to such account(s), subject to I.R.S. rules.
At the sole discretion of the City, the City may elect to implement any configuration of tax
deferral, retirement, or “money purchase” plan and make contributions to such plans as an optional
method of compensation. For example, in any given year, the City may elect to give pay increases in
the form of a 457 or 401a contribution, or a contribution match of up to the maximum of 6%. Any
option to make a contribution to such program(s) as a method of providing a pay increase will
normally apply to all employees in a given group (executive team, Tier 1, Tier 2) covered under this
9.B.b
Packet Pg. 193 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 16
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
Management Compensation Plan (not made on an individual basis). Any option to make matching
contributions will require the manager to contribute to an account. Options described in this
section may be used in lieu of, or in combination with, traditional salary increases. Managers
understand that any matching contributions will be contingent upon the manager contributing at
least the amount of the match to their account and that the amount of total compensation received
might be decreased if the manager does not contribute at least the amount of the proposed match.
5.2.4 Sign on Bonus At the sole discretion of the City Manager, a one-time sign on bonus
of up to $7,500 may be offered at the time of recruitment for any management position. The
decision to offer a sign on bonus shall normally be driven by difficulty in recruiting qualified
applicants for a position, and industry expectations. The amount of the sign on bonus shall be at the
discretion of the City Manager, except that the Human Resources Director shall be consulted.
In the event a manager receives a sign on bonus and subsequently resigns from the position within
two years of receiving the bonus, the bonus benefit amount shall be refunded to the City on a
prorated basis as follows:
Less than 6 months of service 100% refunded to city
6 months to 1 year of service 75% refunded to the city
1 year to 2 years of service 50% refunded to the city
The manager will be required to sign a sign on bonus agreement stipulating to this reimbursement
arrangement as a condition of employment. Under certain circumstances, the City Manager may
elect to not institute the reimbursement provision of this section of the Plan.
5.2.5 Relocation Assistance At the sole discretion of the City Manager, relocation
assistance may be negotiated during the job offer phase of hiring a new manager from out of the
area. Only those individuals who meet the following criteria shall be eligible to negotiate relocation
assistance: 1) must be relocating from more than 50 miles away, 2) must be relocating to at least
within 50 miles of Central Point, and 3) must be relocating a distance of at least 50 miles. Up to
$5,000 relocation assistance may be offered to an individual who relocates to within the city limits
or Urban Growth Boundary (UGB) of Central Point. A new manager relocating to an area outside of
the Central Point city limits or UGB may be offered a maximum of $2,500. In the event a manager
negotiates relocation assistance and subsequently resigns from the position or is terminated for
cause within two years of receiving the assistance, the assistance benefit amount shall be refunded
to the city on a prorated basis as follows:
Less than 6 months of service 100% refunded to city
6 months to 1 year of service 75% refunded to the city
1 year to 2 years of service 50% refunded to the city
Refunding of relocation assistance shall apply only in the event of a voluntary resignation or
termination for cause. Additionally, if relocation assistance is provided to relocate within the
Central Point city limits or UBG and, within 2 years, the manager subsequently moves from the City
limits or UGB but remains in their management position, any amount of relocation assistance paid
9.B.b
Packet Pg. 194 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 17
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
in excess of $2,500 shall be refunded to the City using the above pro rata scale. The manager will be
required to sign a relocation assistance agreement stipulating to this reimbursement arrangement
as a condition of employment. Under certain circumstances, the City Manager may elect to not
institute the reimbursement provision of this section of the Plan.
5.2.6 Police Management Fitness Incentive The Police Management Fitness Incentive
Program is based on the fundamental belief that an active lifestyle is likely to increase productivity,
optimize health and decrease absenteeism while maintaining a higher level of readiness. The goal
is to motivate sworn members of the police administrative team to prepare for and participate in an
approved physical fitness assessment designed to measure both aerobic conditioning and muscular
strength. Fitness testing is offered two times per year. Police Lieutenant and Police Captain who
successfully complete the semi-annual fitness testing are eligible for the Fitness Incentive. The
incentive is 1% of the average hourly salary for all employees in that position, times 1040 hours,
and rounded to the nearest dollar. The Fitness Incentive is paid out in January and July. Employees
who do not participate or do not pass are not eligible for the Fitness Incentive.
5.2.7 Gym/Weight Management membership reimbursement. The City will reimburse
managers up to twenty-five dollars ($25) per month towards membership in a recognized fitness
club, weight loss program, or City of Central Point Recreation health/fitness program they are
actively participating in. The City has the sole discretion in determining which clubs/programs it
will reimburse. Reimbursements will be made quarterly through payroll provided itemized
receipts are received within six months.
5.3 Non-Monetary Benefits
In addition to the monetary compensation outlined in this plan, eligible managers shall receive the
following benefits. All benefits will be taxed in accordance with applicable Internal Revenue
Service (IRS) regulations.
5.3.1 Health Insurance The City and the manager will share the cost of health insurance
premiums with the City paying 90% and the full-time manager paying 10% of the premium.
Managers working less than full-time meeting the eligibility requirements of the insurance plan will
participate in the City’s insurance plan. The part-time employee premium cost will be the lesser
of20% of the total premium or the maximum allowed to comply with the affordability provision in
the Affordable Care Act or subsequent act.
Where feasible, health insurance cost savings measures will be implemented. In the event any cost
savings measures result in coverage that is less than comparable to current coverage, managers will
be notified as early as possible of the change and given the opportunity to propose an alternative to
the cost savings measure. Proposed alternatives must be presented, in writing, within 45 calendar
days of the notice. The City shall maintain the sole right to implement or reject any proposed
changes.
5.3.2 §125 Flexible Spending Account The City offers an IRS Section 125 plan for the
purpose of allowing the employee contribution toward health insurance premiums to be a tax free
9.B.b
Packet Pg. 195 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 18
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
deduction. Additionally, managers will have the opportunity to participate in a flexible spending
account to use pre-tax dollars for dependent and health care expenses pursuant to I.R.S.
regulations.
5.3.3 Life Insurance The city will pay the premium on a group term life insurance policy
in the amount of the annual base salary to a maximum of $100,000 for managers meeting the
eligibility requirement of the insurance carrier. The manager shall have the option of purchasing,
at their own expense, additional life insurance for themselves and/or family members pursuant to
the insurance policy provisions.
5.3.4 Long Term Disability The city will pay the premium on a long term disability policy
with a 90 day elimination period that provides a benefit of 66-2/3% of base salary, up to a
maximum of $3,000 per month for managers meeting the eligibility requirements of the insurance
carrier.
5.3.5 Cell Phone Allowance A monthly stipend may be paid to managers who are
required to be available by phone while away from the office or outside of business hours, in
accordance with city policy. Managers who elect to use a City-owned cell phone are not eligible for
a stipend.
5.3.6 Use of Car At the sole discretion of the City Manager, the use of an assigned City
vehicle may be negotiated for a manager. Any such use shall be based solely on appropriateness for
the position, and subject to applicable I.R.S. rules.
5.3.7 Air Miles and Other Purchase-Related Benefits Although managers are issued
purchasing cards for making authorized, work-related purchases, it is understood that,
occasionally, under certain limited circumstances, the use of a personal purchasing card for making
work-related purchases may be warranted. The use of personal cards for work-related purchases
shall be infrequent. A manager shall be entitled to any benefits or rewards, such as air miles, hotel
points or cash back, associated with work related purchases and such benefits or rewards shall be
considered part of the managers’ salary and compensation.
5.3.8 Use of City Resources The use of City resources on a limited and occasional basis
shall be considered part of the manager’s total salary and compensation. Examples of such use may
include photocopiers, printers, computers, tablets, phones and other technology, provided such use
does not violate the City’s acceptable use policy. Additionally, except for items such as portable
information technology (i.e., laptop, iPad, etc.) such use of city resources shall not include taking
items off City premises (i.e., this provision does not allow for taking tools or equipment home).
5.3.9 City sponsored events The City sponsors community events such as the Wild Rogue
Pro Rodeo and Red, White, and BOOM. Gifts such as event tickets, special seating, prizes, etc. that
are given from the event organizer to the City may be accepted by the manager and are considered
part of their official compensation package per ORS 244.040 (2) (a) and City of Central Point
Resolution No. 1450.
9.B.b
Packet Pg. 196 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 19
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
5.3.10 Travel, Training and Education Expenses Managers are covered by city policy
regarding travel, training and tuition reimbursement, and such reimbursements are taxed in
accordance with IRS rules. Furthermore, it is understood that managers attending training or
conferences may receive training materials, training aids, devices, gifts, prizes, etc. Managers shall
be allowed to personally keep such materials provided to, or received by, attendees at training,
conferences, or courses paid for or reimbursed by the City as part of the manager’s total salary and
compensation.
5.4 Paid Time Off
The City recognizes the importance of time away from work for personal lives, and believes
managers should receive paid time off for certain holidays, vacations, personal time, and for when
they are unable to come to work due to illness or injury. To this end, managers shall be granted
time off under the following provisions.
5.4.1 Paid Holidays Except as otherwise specified in 5.4.1(a) and (b), managers shall
receive the following holidays off without loss of pay.
New Year’s Day Independence Day The day after Thanksgiving
Martin Luther King Jr. Birthday Labor Day Christmas Eve
President’s Day Veteran’s Day Christmas Day
Memorial Day Thanksgiving Day Two Floating Holidays
Floating holidays are to be taken as whole days (8 hours). One floating holiday will accrue on
January 1 and one will accrue on July 1. Floating holidays must be used in the calendar year in
which they accrue. Unused floating holidays will be lost each year and will not “roll” from one
calendar year to the next and will be forfeited.
Except for floating holidays, if the holiday falls on a Saturday, the preceding Friday will be the paid
day off unless that Friday is already a paid holiday, then the following Monday will be the paid day
off. If the holiday falls on a Sunday, the following Monday will be the paid day off unless that
Monday is already a paid holiday, then the previous Friday will be the paid day off.
If a manager chooses to or is required to work on a holiday, no additional compensation shall be
granted.
5.4.1(a) Part-time managers covered under this plan shall be eligible for holiday pay
only for the days and hours they would normally be scheduled to work. Floating holidays shall be
granted on a prorated basis.
5.4.1(b) Non-exempt full time police lieutenants shall receive 104 holiday bank hours in
lieu of receiving the above holidays off. The holiday accrual bank shall be credited in a lump sum
twice each year with 52 hours accruing on January 1 and 52 hours accruing on July 1. Holiday bank
hours must be used within 12 calendar months of accrual or the hours will be forfeited. Holiday
9.B.b
Packet Pg. 197 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 20
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
bank hours shall not accrue beyond 104 hours at any one time for any reason. If a manager’s
holiday bank hours are greater than 52 hours on January 1 or July 1, the number of hours added to
the bank shall be such that the total is not more than 104 hours. No payment will be made for the
loss of any hours due to failure to use them within the 12 calendar month limit. Whenever
practicable, non-exempt, full time managers who accrue holiday bank hours under this provision
are expected to use holiday bank hours on paid holiday dates as described in this section. The 104
hours of holiday bank is equivalent to the 11 paid holidays and 2 floating holidays provided to other
full-time managers covered under this plan.
5.4.2 Paid Vacation The City encourages managers to take time off occasionally for
vacations away from work. It is expected that managers will, at a minimum, take at least one week
of vacation each year in a block of at least one full workweek. Executive Management Team
members’ notice of the intent to take vacation shall be submitted to the City Manager as far in
advance as practicable, and shall be noted on the City’s “Department Head Vacation Calendar.” First
and second tier managers shall submit notice of the intent to take vacation to the department head
as far in advance as practicable. Vacation accrual for full time managers shall be as follows, except
that the City Manager may, at his or her sole discretion and when circumstances warrant it, place a
manager on the accrual chart at any level.,
1st through 4th year of service 10 days (80 hours)
5th through 9th year of service 15 days (120 hours)
10th through 14th year of service 20 days (160 hours)
15th year of service and beyond 25 days (200 hours)
On the anniversary of the 20th year of service a one-time award of 5 additional days (40 hrs)
On the anniversary of the 25th year of service a one-time award of 5 additional days (40 hrs)
On the anniversary of the 30th year of service a one-time award of 5 additional days (40 hrs)
The maximum vacation accrual for any manager at any time shall be 25 days (200 hours) per year.
Vacation shall be allowed to accrue to a maximum of two times the annual accrual rate, but in no
case shall accrual be more than 400 hours. Additional awards for longevity shall be counted in the
maximum accrual.
Vacation will be paid out at the time of separation. Managers will be allowed to sell back unused
vacation hours in accordance with current City policy.
Employees who are promoted from within City service into a management position under this
management compensation plan shall have their years of service with the City count toward their
vacation accrual in the manager position. One-time longevity awards shall only be awarded for
current service milestones. For example, a 23-year employee who is promoted into a position
covered by this Management Compensation Plan shall be eligible for the 25 year award at 25 years
of service, but would not be awarded a 20 year award retroactively.
Part-time managers covered under this plan shall accrue vacation on a prorated basis.
9.B.b
Packet Pg. 198 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 21
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
5.4.3 Sick Leave Full-time managers shall accrue four hours of sick leave for each pay
period worked. Sick leave shall be allowed to accrue without limit. Except as provided for in a
current City policy or separation agreement, unused sick leave hours shall not be compensated at
separation, but will be reported to PERS. Part-time managers covered under this plan shall accrue
paid sick leave on a prorated basis.
5.4.4 Management Leave It is recognized that full-time, exempt managers covered by this
plan are compensated on a salary basis and do not receive additional compensation for meetings,
travel and work outside of the “regular work week.” However, in recognition of the additional time
commitments of exempt managers, each exempt manager shall receive 56 hours of Management
Leave annually on July 1. Management leave must be used within one year of being received. Any
management leave remaining on June 30 will be forfeited. Management leave accrual shall be
prorated for new managers.
5.4.5 Record Keeping FLSA non-exempt employees are required to submit a timely
timesheet, signed by their supervisor, that accurately reflects their hours worked and leaves taken
during each pay period. Although exempt managers are not required to keep track of their hours
worked for the purpose of pay, they are required to keep track of their use of accrued or banked
leaves and submit a timely leave report, signed by their supervisor, that accurately reflects leaves
used during each pay period.
5.5 Changes in Benefits upon Moving to a Management Position
Managers shall only receive benefits that are afforded to management employees under this
management compensation plan or approved City personnel policy(s). At any given time, an
employee shall only have accrued time “on the books” that other employees in the same employee
group accrue.
When an employee changes from a bargaining unit position to a management position, all accrued
compensatory time and, if applicable, holiday bank time shall be paid out at the previous hourly
rate at the time of the change and in accordance with the applicable bargaining agreement or policy.
An employee changing to a non-exempt management position shall be allowed to accrue comp time
in lieu of overtime in accordance with the provisions of this plan, but shall enter the position with a
zero balance of accrued comp time. An employee changing to a non-exempt Lieutenant position
shall accrue holiday bank leave in accordance with the provisions of this plan, but shall not be
allowed to exceed the holiday bank hours caps described in this plan.
5.6 Application of this Plan and City Policies
Managers are covered by and expected to follow all City policies. Where City policy and the
Management Compensation Plan differ, the Management Compensation Plan shall be applied
except that where the Management Compensation Plan is silent on a benefit that is provided for in a
current City policy, the policy shall apply. An example might be the Sick Leave Donation Bank. The
Management Compensation Plan does not specifically address the Sick Leave Donation Bank but
City Policy states that employees are eligible except as otherwise provided for in a collective
9.B.b
Packet Pg. 199 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 22
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
bargaining agreement or management compensation plan. Since the Management Compensation
Plan does not preclude participation, the policy shall govern.
Section 6. Comparable Market Defined
The cities selected for the market comparison shall be determined at the time any market survey is
done based on criteria set forth in this document. The “comps” may vary from year to year as a city
may meet the criteria one year but not the next, or a city that did not meet the criteria one year may
meet it the next.
6.1 Defining the Market The criteria for market comparables will be:
a. Oregon cities with a population of between 9,000 and 26,000, based on the most recent
Portland State University population estimate (this criterion is based on current Central
Point population of 17,700 and would be adjusted for population changes);
b. Located within a metropolitan area of at least 100,000;
c. Median housing prices within 25% of Central Point’s median housing prices at the time of
the survey.
d. If in any year an inordinately large or insufficient number of cities meet these criteria the
median housing range may be reasonably adjusted up or down.
6.2 Additional Considerations
Additionally, to the extent practical, the total compensation package, including monetary
compensation and monetary and non-monetary benefits such as PERS contributions, health
insurance premium sharing and out of pocket expense, HRA contributions, and paid leaves, should
be considered in determining the relative comparability of the cities meeting the market
comparables criteria.
Within the cities that meet the above criteria, only those positions that are legitimately analogous
will be compared. Criteria to determine the comparability of positions will include, but not
necessarily be limited to, the following:
a. Reporting structure (both up and down)
b. Scope of position as set forth in the position description
c. Department budget
The City will make every effort to obtain compensation information from comparable cities.
However, it is understood that obtaining such information is dependent upon the cooperation of
the surveyed cities. Where survey information is not provided, the City will attempt to gather the
information from other sources in an effort to fairly determine appropriate salary ranges for City of
Central Point management positions.
9.B.b
Packet Pg. 200 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 23
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
Section 7. Conclusion
The goal of this management compensation plan is to fulfill the various functions for which it was
created:
To align management compensation for the City of Central Point with the mission and goals
of the City.
To incentivize exceptional performance of managers.
To move toward meeting the wishes of the City Council and the needs of the managers, who
have indicated a preference for a performance-based pay plan to that of an entitlement-
based plan.
To lay the foundation for incorporating pay for performance organization-wide.
The City of Central Point, although more than 125 years old, is in the growth phase of the
organizational life cycle. We are refining policies and procedures and making changes where
change is needed in order to move forward as an organization. The recent economic climate placed
the City in a position of having to do more with less year after year. As the economy rebounds and
begins to grow again, the efficiency and exceptional performance encouraged and rewarded by this
Plan will continue to contribute to the City’s prosperity.
This compensation plan is NOT A CONTRACT or bargained agreement.
This plan and the salary and benefits outlined herein may be changed
at any time with approval of the City Council.
9.B.b
Packet Pg. 201 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
P a g e | 24
City of Central Point - Management Compensation Plan 10/2018 revised
Council Resolution # –10/25/2018
Appendix A
Salary Schedule for Management Positions effective January 1, 2019
Police
Band
Tier Position Minimum Maximum
PI T2 Police Lieutenant (non-exempt) $5,945 $7,944
PII T1 Police Captain $7,124 $9,174
PIII ET Police Chief $8,252 $10,507
Band Tier Position Minimum Maximum
C C1 Human Resources Assistant $15.38/hr $ 20.50/hr
“T1” = Tier 1 Manager
“T2” = Tier 2 Manager
“ET” = Executive Management Team
“C1” = Confidential employee
This compensation plan is NOT A CONTRACT or bargained agreement.
This plan and the salary and benefits outlined herein may be changed
at any time with approval of the City Council.
Band Tier Position Minimum Maximum
I T2 Parks & Public Works Supervisor $5,382 $7,227
I T2 Police Office Manager $5,382 $7,227
I T1 Accountant/Finance Supervisor $5,382 $7,227
I T1 Parks and Recreation Manager $5,382 $7,227
I ET City Recorder $5,382 $7,227
II T1 Building Division Manager $6,458 $8,354
II T1 Parks & Public Works Operations Manager $6,458 $8,354
II T1 Principal Planner $6,458 $6,458
III ET Information Technology Director $6,817 $9,584
III ET Human Resources Director $6,817 $9,584
III ET Community Development Director $6,817 $9,584
III ET Parks & Public Works Director $6,817 $9,584
III ET Finance Director $6,817 $9,584
9.B.b
Packet Pg. 202 Attachment: MCP 2018 102518 (1043 : Revised Management Compensation Plan)
City of Central Point
Staff Report to Council
ISSUE SUMMARY
TO: City Council
DEPARTMENT:
Human Resources
FROM: Elizabeth Simas, Human Resources Director
MEETING DATE: October 25, 2018
SUBJECT: Resolution No. _______, A Resolution Adopting the July 1 , 2018 - June
30, 2019 Classification Pay Plan
ACTION REQUIRED:
Resolution
RECOMMENDATION:
Approval
BACKGROUND/HISTORY:
The Classification Pay Plan was last revised and approved in December 2017 with changes to
the Management Compensation Plan. This resolution reflects revisions to the General Services
Unit effective July 1, 2018, Police Bargaining Unit effective September 1, 2018, and the
Management Compensation Plan effective January 1, 2019.
Part A of the pay plan (General Service Bargaining Unit) has been updated to reflect a
2.25% salary increase effective July 1, 2018 pursuant to the collective bargaining contract. The
General Services contract was ratified by the union on May 16, 2017. The union agreed to a set
percentage increase instead of using the Consumer Price Index - All Urban Consumers (CPI-U).
The City historically has used the 12-month change in the (CPI-U) from January to January to
determined Cost of Living Adjustments for the preceding July; the January 2017 to January
2018 was 2.1%. The prior year, July 1, 2017, the agreed upon salary increase was 2% whereas
the 12 month change in CPI-U from January 2016 to January 2017 was 2.5%.
Part B of the pay plan (Police Bargaining Unit) has been updated to reflect an increase of
5% to the top and bottom steps of the salary schedule; this salary schedule adjustment was
effective September 1, 2018. This salary increase is significantly different from other historic
increases as it only increased the bottom and top steps of the salary schedule. Employees in-
between the top and the bottom of the salary scale did not get an increase on September 1st;
they will receive their regular step increase on their anniversary date only. This reduces the
cost of the increases to the City because otherwise those employees would have received their
step increase as well as the September 1st salary increase. The City's salaries were behind
comparable jurisdictions and this provided an opportunity to help get the salaries aligned.
These were the provisions of the bargaining agreement ratified by the union in May 2016 and
approved by City Council on June 9, 2016. The Police Collective Bargaining Agreement expires
on June 30, 2019 so we will be looking at where we stand with our comparable jurisdictions this
9.C
Packet Pg. 203
winter.
Part C of the pay plan (management/non-represented) has been updated effective January
1, 2019 to reflect a 2.5% increase. The U.S. City Average CPI-U July 2017 - July 2018 was
2.9% however the provisions set forth in the Management Compensation Plan cap the increase
allowed to 2.5%. The adjustments to the pay plan are to the salary range minimums and
maximums, not to individual salaries. Pay changes for management employees are tied to
performance and limited to the parameters set by the management compensation plan.
RECOMMENDATION:
Motion to approve Resolution _____, A Resolution revising the July 1, 2018 - June 30,
2019 Classification Pay Plan.
ATTACHMENTS:
1. Pay Plan Resolution 102518
2. 2018-2 Approved Pay Plan 2018-19
9.C
Packet Pg. 204
July 1, 2018 – June 30, 2019 Classification Pay Plan Resolution
RESOLUTION NO.
A RESOLUTION REVISING THE JULY 1, 2018 – June 30, 2019 CLASSIFICATION PAY PLAN
RECITALS:
1. Chapter 2.48 of the Central Point Code authorizes and directs the City Council to adopt rules
relating to personnel matters.
2. Policy #3.06.2 of the Personnel Policies and Procedures provides that the Council shall, by
resolution, adjust the salaries and rates of compensation and benefits for all City officers and
employees. The City Council deems it to be in the best interest of the City to make revisions
thereto.
The City of Central Point resolves as follows:
The Classification Pay Plan for bargaining unit and management employees, as attached, is
hereby ratified and adopted.
Passed by the Council and signed by me in authentication of its passage this _____ day of October, 2018.
__________________________
Mayor Hank Williams
ATTEST:
_____________________________
City Recorder
9.C.a
Packet Pg. 205 Attachment: Pay Plan Resolution 102518 (1041 : 2018-19 Classification Pay Plan)
Part A: General Service Bargaining Unit Positions (hourly) (monthly) Schedule Effective 7/1/18
Position#Classification Title Grade Step A Step B Step C Step D Step E Step F
Grade 2-3 GS2-3 16.31 17.13 17.99 18.89 19.83 20.82
100 Office Assistant 2,827 2,969 3,118 3,274 3,437 3,609
Grade 4 GS4 17.79 18.68 19.61 20.59 21.62 22.70
101 Account Clerk: Finance/Public Works 3,084 3,238 3,399 3,569 3,747 3,935
102 Community Development Specialist
103 Parks Maintenance Worker
104 Recreation Specialist
105 Utility Worker
Grade 5 GS5 19.99 20.99 22.04 23.14 24.30 25.52
106 Assistant Engineering Technician 3,465 3,638 3,820 4,011 4,212 4,423
107 Customer Service Technician
108 Equipment Maintenance Technician
109 Planning Technician
110 Recreation Programs Coordinator
111 Senior Utility Worker
Grade 6 GS6 22.14 23.25 24.41 25.63 26.91 28.26
112 Acctg/Business Services Coordinator 3,838 4,030 4,231 4,443 4,664 4,898
113 Parks Lead
114 Recreation Coordinator: Special Events/Mktg
Grade 7 GS7 24.41 25.63 26.91 28.26 29.67 31.15
115 Community Planner I 4,231 4,443 4,664 4,898 5,143 5,399
116 Foreman: Streets, Water
117 Park Planner
Grade 8 GS8 27.31 28.68 30.11 31.62 33.20 34.86
118 Community Planner II 4,734 4,971 5,219 5,481 5,755 6,042
119 Construction Management Coordinator
120 Environmental Services/GIS Coordinator
121 Information Technology Specialist
Grade 9 GS9 30.32 31.84 33.43 35.10 36.86 38.70
5,255 5,519 5,795 6,084 6,389 6,708
Part B: Police Bargaining Unit Positions Schedule Effective 9/1/18
Position#Classification Title Grade Step A Step B Step C Step D Step E Step F
200 Police Support Specialist P110 3,266 3,429 3,600 3,780 3,969 4,167
201 Community Services Officer P117 3,465 3,638 3,820 4,011 4,212 4,423
202 Police Officer P145 4,442 4,664 4,897 5,142 5,399 5,669
203 Corporal P150 4,912 5,158 5,416 5,687 5,971 6,270
Part B: Police Bargaining Unit Positions Schedule effective 7/1/17 - 8/31/18
Position#Classification Title Grade Step A Step B Step C Step D Step E Step F
200 Police Support Specialist P110 3,110 3,266 3,429 3,600 3,780 3,969
201 Community Services Officer P117 3,300 3,465 3,638 3,820 4,011 4,212
202 Police Officer P145 4,230 4,442 4,664 4,897 5,142 5,399
203 Corporal P150 4,678 4,912 5,158 5,416 5,687 5,971
Classification Pay Plan Effective July 1, 2018
9.C.b
Packet Pg. 206 Attachment: 2018-2 Approved Pay Plan 2018-19 (1041 : 2018-19 Classification Pay Plan)
Part C: Exempt, Non-Bargaining Unit, Management Positions Schedule effective 1/1/19
Position#Classification Title Band Minimum —Maximum
002 Human Resources Assistant C 15.38/hr 20.50/hr
500 Accountant/Finance Supervisor I 5,382 7,227
501 City Recorder I 5,382 7,227
502 Parks & Recreation Manager I 5,382 7,227
503 Parks & Public Works Supervisor I 5,382 7,227
507 Police Office Manager I 5,382 7,227
504 Parks & Public Works Operations Manager II 6,458 8,354
505 Building Division Manager II 6,458 8,354
506 Principal Planner II 6,458 8,354
511-515 Department Director (CD, FIN, HR, IT, PPW)III 6,817 9,584
508 Police Lieutenant (non-exempt)P-I 5,945 7,944
509 Police Captain P-II 7,124 9,174
510 Police Chief P-III 8,252 10,507
Part C: Exempt, Non-Bargaining Unit, Management Positions Schedule effective 1/1/18 - 12/31/18
Position#Classification Title Band Minimum —Maximum
002 Human Resources Assistant C 15.00/hr 20.00/hr
500 Accountant/Finance Supervisor I 5,250 7,050
501 City Recorder I 5,250 7,050
502 Parks & Recreation Manager I 5,250 7,050
503 Parks & Public Works Supervisor I 5,250 7,050
504 Parks & Public Works Operations Manager II 6,300 8,150
505 Building Division Manager II 6,300 8,150
506 Principal Planner II 6,300 8,150
511-515 Department Director (CD, FIN, HR, IT, PPW)III 6,650 9,350
507 Police Office Manager P-I 4,250 5,700
508 Police Lieutenant (non-exempt)P-II 5,800 7,750
509 Police Captain P-III 6,950 8,950
510 Police Chief P-IV 8,050 10,250
Approved ____________by Council, Resolution # _____
9.C.b
Packet Pg. 207 Attachment: 2018-2 Approved Pay Plan 2018-19 (1041 : 2018-19 Classification Pay Plan)
City of Central Point
Staff Report to Council
ISSUE SUMMARY
TO: City Council
DEPARTMENT:
Public Works
FROM: Matt Samitore, Parks and Public Works Director
MEETING DATE: October 25, 2018
SUBJECT: Resolution No. _______, A Resolution Setting Public Art Selection and
Acquisition Policies and Guidelines
ACTION REQUIRED:
Resolution
RECOMMENDATION:
Approval
BACKGROUND INFORMATION: The City currently has no adopted policy for public art.
City staff has reviewed other public art policies implemented throughout Oregon, and in
doing so, determined that there are normally two variations of adopted policy. The first
set of policies are focused on a process for acquisition and display, and the second for
encouraging public participation and art related programs and events. Staff has used a
combination of the above-described policies for Central Point.
The main focus of the proposed public art policy is such:
Develop a program which contributes to and enhances community identity
and pride;
Provide the highest quality artwork available, promoting
excellence and demonstrating diversity and variety of media;
Increase public exhibition opportunities for artists who live or work in the
Central Point area;
Encourage public participation and interaction with public spaces, kindling
awareness of how surroundings impact experience;
Enrich the public environment for both residents and visitors through
incorporation of the arts.
Staff is anticipating using this policy for new art in the main foyer of City Hall and
possibly new art in the city’s park system.
FINANCIAL ANALYSIS: n/a
9.D
Packet Pg. 208
LEGAL ANALYSIS: n/a
COUNCIL GOALS/STRATEGIC PLAN ANALYSIS: City of Central Point Strategic Plan
2020; Strategic Priority: Proactive Government and Citizen Involvement; Goal 2: Build City
pride and positive image; Strategic Priority: Downtown Revitalization and Beautification; Goal
1: Enhance Central Point’s downtown as a culturally unique and vibrant focal point that bridges
the past and present and embraces the future.
STAFF RECOMMENDATION: Staff recommends approval of the resolution/public art policy.
RECOMMENDED MOTION: I move to approve the Resolution setting public art selection and
acquisition policies and guidelines.
ATTACHMENTS:
1. Central Point Public Art Selection and Acquisition Policy 10-8-18
2. Reso public art policy
9.D
Packet Pg. 209
City of Central Point
Public Art Selection and Acquisition
Policies and Guidelines
The City of Central Point Public Art Selection and Acquisition Policies and Guidelines are
designed to guide the City’s acquisition, retention and deaccession of public art. The Central
Point City Council will administer the Public Art Selection and Acquisition Program, as
outlined in the following policies and guidelines.
Goals and Objectives of the Public Art Program
Develop a program which contributes to and enhances community identity and pride;
Provide the highest quality artwork available, promoting excellence and
demonstrating diversity and variety of media;
Increase public exhibition opportunities for artists who live or work in the Central
Point area;
Encourage public participation and interaction with public spaces, kindling awareness
of how surroundings impact experience;
Enrich the public environment for both residents and visitors through incorporation of
the arts.
Definition
As used here, in all communication by the Central Point City Council, Public Art is defined as
follows:
Works of craft or art in any medium that has been reviewed against adopted and standardized
criteria, approved, and formally accepted for ownership by the City of Central Point for installation
in public locations, in or on publicly owned buildings, on publicly owned land, or in or on other
locations leased or provided to the City through donation, easement or other means for a period of
not less than five years duration. Public Art includes sculpture, murals, fountains, statues and any
other form of two or three dimensional work in any medium appropriate for the location otherwise
meeting the approval criteria.
All art, sculpture or other works owned by the City of Central Point acquired through any means or
process and located in or on publicly owned or controlled buildings or land at the adoption of this
policy are, by definition, Public Art as herein defined.
Criteria of Artwork
Highest quality of aesthetic experience is the primary criterion for selection of public art in
Central Point. The objective of the Public Art Selection and Acquisition Policy is to develop
a worthwhile, enduring and varied collection of artworks that enhances, enlivens and
enriches the City while reflecting the values of the community. In the context of these
objectives, the following guidelines apply:
Media All visual art forms and materials will be considered.
Style Artwork reflecting any school, movement, method style will be
considered.
Range Artwork may be functional or non-functional; conceptual or tangible;
9.D.a
Packet Pg. 210 Attachment: Central Point Public Art Selection and Acquisition Policy 10-8-18 [Revision 1] (1059 : A resolution setting policy for public art)
portable or site-specific; folk art, craft or fine art; temporary or
permanently installed, borrowed or purchased.
Character Artworks must be appropriate in scale, media, style and content to the
project and environment to which they will relate.
Permanence Consideration should be given to structural and surface integrity, and
should not require excessive maintenance and repair costs.
Design Elements In addition to meeting aesthetic requirements, public art may also be
asked to serve as a means of defining architectural space, e.g. establish
focal points, clarify identify, indicate boundaries, modify and/or enhance
specific spaces.
Public Safety/ Artworks and art places must be free of unsafe conditions or other factors
Liability bearing on public liability.
Diversity The Public Art Program should strive for diversity, reflecting the social,
ethnic and cultural fabric of the City.
Funding
Funding for purchase or commission of specific works of public art or the development of any base
funding process is required prior to the initiation of a public art project. Such funding may be
developed through the City budget process, grant or fund-raising activities, private or corporate
donations, or any other process of the Central Point City Council in accordance with its rules. The
Public Art Selection and Acquisition Policy does not obligate or guarantee funding for public art.
Relation to Sign Code
In placing and supporting public art on city owned and/or controlled sites, the City of Central Point
acts as a patron of the arts, not as a regulator, and is accordingly free to approve or deny projects
according to its own art acquisition goals. Public Art approved and adopted under these policies,
whether developed as two- or three-dimensional installations, including statues, murals, friezes, or
other works, placed on sites owned or controlled for not less than five years by the City of Central
Point, is therefore exempt from the provisions of the Central Point Sign Code.
Site Selection
The initial step in any public art project is the identification of an approved site for the installation
of public art. In the selection of locations for the installation of proposed public art, the Central
Point City Council strives to place public art in appropriate sites throughout the community with
the objective of providing quality art to the greatest number of citizens. The objective is to develop
a worthwhile, enduring, and varied collection of artworks in city buildings, public spaces, and
appropriate other spaces secured through long-term lease or easement, that enhances, enlivens, and
enriches the City while reflecting the values of the community.
Site Determination and Acquisition
Sites for public art may be determined or selected in several ways, including but not limited to, the
following:
The City, acting through the City Council, City Department or other entity, chooses to
designate all or a portion of a city-owned property or site for public art purposes.
9.D.a
Packet Pg. 211 Attachment: Central Point Public Art Selection and Acquisition Policy 10-8-18 [Revision 1] (1059 : A resolution setting policy for public art)
The legal owner(s) of a private property or other location meeting the site selection
requirements may donate a Public Art Easement (minimum duration of five years) to the
City for the placement of public art.
The City Council may solicit the donation of private property for the display of public art.
The City Council may negotiate and purchase a Public Art Easement for the display of
public art provided such term is not less than five years duration.
The City Council may, using funds raised for that purpose, purchase property or otherwise
obtain sites for public art purposes.
Site Selection Criteria
In the context of selecting a site for public art installation, the following guidelines apply: The City will obtain, through a binding Public Arts Easement Agreement, donation, or
purchase, a clear and binding right to utilize the site for public arts purposes for a period
not less than five years.
For public art proposed within City of Central Point right-of-way, the location has been
reviewed and accepted by the Public Works Director who may establish reasonable site
limitations on the installation to assure public safety or other public needs.
The location satisfies the City Council’s objective of distribution of art throughout all
areas of the city.
The location is regularly visible or accessible to the public. The location is accessible under the requirements of the American for Disabilities Act, if
such access is necessary for the art to be viewed.
The location provides adequate lighting, if appropriate, to view the art or there is a
binding commitment to assure that such can be provided. The location, including the surface or structure upon which the art is to be placed is both
sound and in good repair, or there is a binding commitment to assure that it is made so.
Reasonable security from vandalism/theft can be provided as a part of the project design.
Reasonable protection from the elements is available at the site, or the selection will be
limited to materials appropriate for the site.
A maintenance agreement with the property/building owner has been executed.
Selection of Artists
Artistic integrity is primary. Artists will be chosen on the basis of their qualifications as
demonstrated by past work, past experience with public art, and successful completion of
previous projects similar in scope and demand. Selected artwork will be original work
completed by the submitting artist. Specifically excluded are works completed by students
under the supervision of art instructors, or completed to satisfy course requirements.
Selection Methods
Artwork may be selected by purchase, commission, donation, or by contract with the artist as
part of a design team. Artwork may also be selected for purchase on its own merit,
independent of the artist. Types of selection are as follows:
Direct Selection Artist(s) chosen directly by Selection Panel Limited Competition. A small
number of artists are invited by Selection Panel to submit proposals.
Open Competition All artists are welcome to apply, subject to limitations
established by the Selection Panel.
Invitation Based on reputation and experience, an artist is invited by the
9.D.a
Packet Pg. 212 Attachment: Central Point Public Art Selection and Acquisition Policy 10-8-18 [Revision 1] (1059 : A resolution setting policy for public art)
Selection Panel and paid to develop a proposal.
Donation Triggered by a citizen offer to contribute artwork to the Public Art
Program, the Selection Panel will review the work in terms of whether it
satisfies stated “Criteria of Artwork” elements, and whether a suitable and
appropriate site exists to exhibit the artwork.
Selection Panel
The Central Point City Council will be responsible for coordination, selection and purchase of
artwork for the Public Art Program, using the procedures established and described in this
document. The City Council will appoint members to a Selection Panel. Each Panel will be
comprised of at least the following:
A minimum of two arts professionals (specifically excluding dealers, agents or
representatives of artists applying to the Panel);
Two members of the City Council or staff, one serving as chair of the Panel and the
other as a voting member. Chair will vote only to break a tie;
One member of the community-at-large or neighborhood association, if applicable.
Two representatives of the city department or area most closely aligned with the project
under consideration.
Duties and Responsibility of the Selection Panel
Review, evaluate and discuss credentials, proposals and/or materials submitted by the
artists.
Via majority vote, recommend the award of the art commission or decide to
further investigate 2 or 3 finalists.
If further investigation of finalists is decided, draft list of information and/or additional
materials required. Conclude investigation as rapidly as possible, convene for further
discussion and, via majority vote, recommend awarding of the art commission.
Inform City Council in writing of Selection Panel’s decision to recommend, citing
reasons for selection.
If the Selection Panel cannot reach an agreement, the matter will be referred to the City
Council.
The Selection Panel retains the right to make no selection if, in its opinion, there is
insufficient merit among the submissions. If this occurs, the City Council will
determine whether to recommend that the project be abandoned, begin a new selection
process or take some other course of action.
Artist Responsibilities
If selected for a commissioned artwork, the artist must:
• be willing to sign and abide by the terms stated within a Personal Services contract
with the City of Central Point;
• execute and complete the work in a timely and professional manner;
• maintain an effective working relationship with the project team and staff;
• advise the City Council or their representative immediately of any significant
changes to the scope, materials or design of the work after contract is signed (all
changes must be reviewed and approved prior to completion, in accordance with
City requirements).
• be responsible for all design and execution of the work, including site preparation
and installation, unless otherwise stipulated in the contract;
9.D.a
Packet Pg. 213 Attachment: Central Point Public Art Selection and Acquisition Policy 10-8-18 [Revision 1] (1059 : A resolution setting policy for public art)
If an existing work is selected for a portable art collection, the artist (or owner) will:
• deliver the selected piece promptly;
• ensure that it is substantially and wholly the same work as was reviewed by the
Selection Panel;
• provide transfer of title to the City of Central Point and third-party substantiation of
stated value;
Artists’ works will be the original product of the artist’s own creative efforts and do not
infringe on any third party’s copyrights or other intellectual property rights.
City of Central Point Responsibilities
Exert reasonable efforts to ensure that any commissioned and/or purchased artwork is
available for public viewing and, when available for public viewing, is displayed in an
appropriate and respectful manner;
Exert reasonable efforts to protect the artwork from theft, vandalism or other damages;
Maintain insurance policies providing coverage for theft, vandalism or other damages to
the artwork.
Coordinate publicity and media attention for artwork.
City of Central Point Staff Responsibilities
Manage and administer all implementation aspects of the Public Art Program as follows,
coordinating with appropriate city departments, community organizations, businesses
and appropriate nonprofit and government agencies:
• participate in development of possible Public Art sites;
• draft and distribute artist prospectuses, stating project goals and site plan;
• convene Selection Panel and coordinate its work
• prepare and monitor all tracking documents, including artist records, art inventories,
and contracts;
• coordinate all physical and logistical components of art installation;
• coordinate preparation of any necessary signage, including identification labels
and/or plaques.
Serve as information conduit and link between artists, project and building managers
and others as necessary to ensure a trouble-free project flow.
Serve as resource, guide and counsel to the City Council and the City Manager
regarding planning and other issues related to the Public Art Program.
Ownership/Copyright/Reproduction/Resiting/Resale
Work purchased, commissioned or accepted as a donation shall be the property of the
City of Central Point.
The City intends that the work shall remain accessible to public viewing for as long as the
City owns the work. The City retains the right to transfer work from one City-owned site
to another, as it deems necessary, or to place in storage in another facility, or to make a
temporary loan to another agency or organization.
After purchase or commission is awarded, the artist/City relationship will be defined by a
standard contract addressing copyright, reproduction and resale issues.
Non-destruction/Alteration/Maintenance
The City generally will not purposefully destroy, damage, alter, modify or otherwise
change a public art work. If any alteration occurs after the receipt of the work by the
City, whether intentional or accidental, the Artist has the right to request that the work
9.D.a
Packet Pg. 214 Attachment: Central Point Public Art Selection and Acquisition Policy 10-8-18 [Revision 1] (1059 : A resolution setting policy for public art)
shall no longer be represented to be the work of the Artist.
The City shall be responsible for the proper cleaning, maintenance and protection of the
work after its installation, considering any written instructions provided by the Artist at
the time of delivery of the work.
Accepting Donations of Artwork
In addition to supporting the Public Arts Program via financial assistance or the grant of land or
long-term easements for public art, private parties and other entities may offer to donate
completed or proposed works of art to the City of Central Point under the Public Art program. It
is the responsibility of the Central Point City Council to review such proposals for consistency
with its goals and, where appropriate either accept or reject such gifts to the City. All such
determinations reside with the City Council. In evaluating offers of donated artwork, the City
Council will use the procedures and criteria established above to determine the appropriateness
of both the proposed site and the extant or proposed work of art.
Art offered to the City of Central Point through donation will be evaluated using the
entire public art process except as noted below.
In the case of pre-existing works of art only, the City Council, at its discretion by
majority vote, may choose to function as the Selection Panel rather than creating one. Donated artwork in exterior locations shall include the donation of the site or a minimum
five year easement to the City for such use.
Deaccessioning
Based on criteria developed by the City Council and City staff, artworks may be
released from future City ownership and offered for sale, following procedures stated
above in Ownership/Copyright/Reproduction/Resiting/Resale. Written records of the
entire process shall be maintained. Outside appraisals or opinions shall be used when
appropriate.
Proceeds from sales or deaccessioned artwork shall be used to fund additional purchases
or commissions conforming to the Criteria and Selection Methods described above.
9.D.a
Packet Pg. 215 Attachment: Central Point Public Art Selection and Acquisition Policy 10-8-18 [Revision 1] (1059 : A resolution setting policy for public art)
Res. No.___________; October 11, 2018 Page 1
RESOLUTION NO. ______________
A RESOLUTION SETTING PUBLIC ART SELECTION AND ACQUISION POLICIES AND
GUIDELINES.
Recitals:
A. The Council believes that a public art policy is important to the social, cultural and
economic health of the City of Central Point;
B. The Council wishes to create and establish a policy which will encourage the creation
and installation of public art in Central Point;
C. A transparent policy for administering the public art process, including procedures for
the review and selection of public art will foster quality public art installations.
The City of Central Point resolves as follows:
Section 1. The City Council adopts the Public Art Selection and Acquisition Policy as shown in
Exhibit A, incorporated herein by reference.
Section 2. This Resolution will take effect immediately upon its passage.
Passed by the Council and signed by me in authentication of its passage this _____ day of
October 2018.
_______________________________
Mayor Hank Williams
ATTEST:
______________________________
City Recorder
9.D.b
Packet Pg. 216 Attachment: Reso public art policy [Revision 1] (1059 : A resolution setting policy for public art)
City of Central Point
Staff Report to Council
ISSUE SUMMARY
TO: City Council
DEPARTMENT:
Public Works
FROM: Matt Samitore, Parks and Public Works Director
MEETING DATE: October 25, 2018
SUBJECT: Discussion of Authorizing an Exception from Competitive Bidding and
Awarding a Contract to Brown and Caldwell for an Update to the City
Water Master Plan
ACTION REQUIRED:
Information/Direction
RECOMMENDATION:
None Forwarded
BACKGROUND INFORMATION: The City has previously contracted with Brown and Caldwell,
Inc. to complete the 2008 Water Master Plan, as well as additional updates to the master plan in
2010, 2012 and 2014. Additionally, Brown and Caldwell maintains the city’s water system
hydraulic model, which allows us to make critical decisions about efficient operation of our water
infrastructure.
Staff is requesting an exemption from the consultant selection process—as required by Oregon
State Statute— because the City has invested significant time and resources with Brown and
Caldwell and is very happy with the level of experience, knowledge and cost of their proposal.
Phase 1 of the proposal is to focus on needs associated with the remaining Urban Reserve
Areas that were not originally included in the 2008 master plan. Additionally, Phase 1 will
consider the Public Works Corporation Yard water reservoir and pump station and determine
necessary upgrades/changes prior to site demolition. Phase 2 will be updating the full
hydraulic model to state of Oregon requirements for master plan implementation and
submission.
By awarding a public bidding exemption, the City is anticipated to save significant time and
public resources by maximizing Brown and Caldwell’s institutional knowledge of Central Point’s
water infrastructure complexities.
FINANCIAL ANALYSIS: The City has budgeted $174,000 in the remaining 18/19 FYI Budget.
The not to exceed budget for Phase 1 of the contract is $75,000. Phase 2 is estimated at an
additional $99,000. Phase 2 is higher as we are anticipating some regulatory changes in the
upcoming Oregon legislative session.
LEGAL ANALYSIS: Pursuant to ORS 279B.085, the City Council, as the City’s local contract
review board, is authorized to approve a special procurement upon a finding that the alternative
procedure is: 1) unlikely to encourage favoritism in the awarding of public contracts or to
10.A
Packet Pg. 217
substantially diminish competition for public contracts; and 2) is reasonably expected to result
in substantial cost savings to the contracting agency or to the public or otherwise substantially
promotes the public interest in a manner that could not practicably be realized by complying with
the requirements that are otherwise applicable to competitive bid processes or small or
intermediate procurements. In addition to making such a finding, the City must publicly notice
the proposed exemption in the same manner as provided in ORS 279B.055 for competitive
sealed bidding.
COUNCIL GOALS/STRATEGIC PLAN ANALYSIS: Central Point Strategic Plan 2020;
Strategic Priority: Managed Growth and Infrastructure; Goal 3: Continually update
infrastructure plans.
STAFF RECOMMENDATION: No recommendation at this time.
RECOMMENDED MOTION: Discussion of Bid Exemption Process.
ATTACHMENTS:
1. ConsultantAgreement_CentralPoint_MasterPlanP1_20181004
2. Master Plan Update Phases 2 Scope and Fee 20181004
10.A
Packet Pg. 218
CL-P (Rev. 120106)
Page 1 of 10
Prism Project
AGREEMENT FOR CONSULTING SERVICES
BETWEEN the City of Central Point
AND BROWN AND CALDWELL
FOR Water System Master Plan Update Phase 1
THIS AGREEMENT is made and entered into on this day of , 20__ by and
between City of Central Point, hereinafter referred to as "Client," and Brown and Caldwell, a California
corporation, its affiliates and subsidiaries, hereinafter referred to as "Consultant."
RECITALS:
WHEREAS, Client is authorized to and desires to retain Consultant to update the water system hydraulic
model;
WHEREAS, Consultant has available and offers to provide personnel and facilities necessary to perform
the desired services within the required time; and
WHEREAS, Client desires to retain Consultant to perform the services in the manner, at the time, and
for the compensation set forth herein;
NOW, THEREFORE, Client and Consultant agree as follows:
I. DESCRIPTION OF PROJECT
Client and Consultant agree that Project is as described in Exhibit A, entitled "Scope of Work." If, during
the course of Project, Client and Consultant agree to changes in Project, such changes shall be
incorporated in this Agreement by written amendment.
II. SCOPE OF CONSULTANT SERVICES
Consultant agrees to perform those services described hereafter. Unless modified in writing by both
parties, duties of Consultant shall not be construed to exceed those services specifically set forth herein.
A. Basic Services
Consultant agrees to perform those basic services described in Exhibit A entitled “Scope
of Work” (the “Services”). Any tasks not specifically described in Exhibit A are
Additional Services.
B. Additional Services
Client shall pay Consultant all fees and costs incurred in performing Additional Services
provided the services were either (a) authorized by Client, or (b) required to be performed
due to emergency conditions at the project site. Client will be deemed to have authorized
the Additional Services if Consultant provides Client with notification that the Additional
Services will be performed and Client does not object within five (5) working days after
notification. Unless otherwise agreed in writing, Additional Services shall be performed
10.A.a
Packet Pg. 219 Attachment: ConsultantAgreement_CentralPoint_MasterPlanP1_20181004 (1058 : Bid Exemption from Competititive Bidding for the Water
CL-P (Rev. 120106)
Page 2 of 10
in accordance with Consultant’s standard billing rates at the time the Additional Services
are performed.
C. Litigation Assistance
Unless specifically stated therein, the Scope of Services does not include assistance to
support, prepare, document, bring, defend, or assist in litigation undertaken or defended
by Client. All such services required or requested of the Consultant by Client or any third
party (except claims between Client and Consultant) will be reimbursed at Consultant's
applicable rates for such litigation services.
D. Document Productions
In the event Brown and Caldwell is requested pursuant to subpoena or other legal
process to produce its documents or any other information relating to Brown and
Caldwell's services under this agreement in judicial or administrative proceedings to
which Brown and Caldwell is not a party, Client shall reimburse Brown and Caldwell
at standard billing rates for its time and expenses incurred in responding to such
requests.
III. RESPONSIBILITIES OF CLIENT
In addition to payment for the Services performed under this Agreement, Client shall:
1. Assist and cooperate with Consultant in any manner necessary and within its ability to
facilitate Consultant’s performance under this Agreement.
2. Designate in writing a person to act as Client’s representative with respect to this Agreement.
Such person shall have complete authority to transmit instructions, receive information,
interpret and define Client’s policies, make decisions and execute documents on Client’s
behalf.
3. Furnish Consultant with all technical data in Client’s possession including, but not limited to,
maps, surveys, drawings, soils or geotechnical reports, and any other information required by,
or useful to, Consultant in performance of its Services under this Agreement. Consultant
shall be entitled to rely upon the information supplied by Client.
4. Notify Consultant of any known or potential health or safety hazards existing at or near the
project site.
5. Provide access to and/or obtain permission for Consultant to enter upon all property,
whether or not owned by Client, as required to perform and complete the Services.
6. If Consultant’s scope of work includes services during construction, Client will require the
construction contractor to indemnify and hold harmless Consultant, its officers, employees,
agents, and consultants against claims, suits, demands, liabilities, losses, damages, and costs,
including reasonable attorneys' fees and all other costs of defense, arising out of the
performance of the work of the contractor, breach of contract, or willful misconduct of the
contractor or its subcontractors, employees, and agents.
Client will require the contractor to name Consultant, its directors, officers and employees
as additional insureds on the contractor's general liability insurance and/or Owner’s and
10.A.a
Packet Pg. 220 Attachment: ConsultantAgreement_CentralPoint_MasterPlanP1_20181004 (1058 : Bid Exemption from Competititive Bidding for the Water
CL-P (Rev. 120106)
Page 3 of 10
Contractor's Protective policy (OCP), and any builder's risk, or other property insurance
purchased by Client or the contractor to protect work in progress or any materials,
supplies, or equipment purchased for installation therein.
Client will furnish contractor’s certificates of insurance evidencing that Consultant, its
officers, employees, agents, and consultants are named as additional insureds on
contractor’s general liability and property insurance applicable to the Project. Contractor’s
policies shall be primary and any such insurance carried by the Consultant shall be excess
and noncontributory. The certificates shall provide that Consultant be given 30 days'
written notice prior to any cancellation thereof.
IV. AMERICANS WITH DISABILITIES ACT
Any other provision of this Agreement to the contrary notwithstanding, unless otherwise specified in the
Scope of Services, Client shall have sole responsibility as between Client and Consultant for compliance
with the Americans With Disabilities Act (“ADA”) 42 U.S.C. 12101 et. Seq. and the related regulations.
V. AUTHORIZATION AND COMPLETION
In signing this Agreement, Client grants Consultant specific authorization to proceed with work specified
in Exhibit A. The estimated time for completion is by December 31, 2019. Consultant shall use its best
efforts to perform the work specified in Exhibit A within the estimated time.
VI. COMPENSATION
A. Amount
For the Services described in Exhibit A, Client agrees to pay, and Consultant agrees to
accept compensation in accordance with Exhibit B. Where Consultant has provided
Client with a breakdown of the total compensation into subtasks, such breakdowns are
estimates only. Consultant may reallocate compensation between tasks, provided total
compensation is not exceeded without the approval of Client.
B. Payment
As long as Consultant has not defaulted under this Agreement, Client shall pay
Consultant within 30 days of the date of Consultant's invoices for services performed
and reimbursable expenses incurred under this Agreement. If Client has reason to
question or contest any portion of any such invoice, amounts questioned or contested
shall be identified and notice given to Consultant, within 15 days of the date of the
invoice. Any portion of any invoice not contested shall be deemed to be accepted and
approved for payment and shall be paid to Consultant within 30 days of the date of the
invoice. Client agrees to cooperate with Consultant in a mutual effort to resolve promptly
any contested portions of Consultant's invoices.
In the event any uncontested portions of any invoice are not paid within 30 days of the
date of Consultant's invoice, interest on the unpaid balance shall accrue beginning with
the 31st day at the maximum interest rate permitted by law, and Consultant shall have
the right to suspend work per Article XV, Suspension of Work.
VII. RESPONSIBILITY OF CONSULTANT
10.A.a
Packet Pg. 221 Attachment: ConsultantAgreement_CentralPoint_MasterPlanP1_20181004 (1058 : Bid Exemption from Competititive Bidding for the Water
CL-P (Rev. 120106)
Page 4 of 10
A. Standard of Care¾Professional Services
Subject to the express provisions of the agreed scope of work as to the degree of care,
amount of time and expenses to be incurred, and subject to any other limitations
contained in this Agreement, Consultant shall perform its Services in accordance with
generally accepted standards and practices customarily utilized by competent engineering
firms in effect at the time Consultant’s Services are rendered. Consultant does not
expressly or impliedly warrant or guarantee its Services.
B. Reliance upon Information Provided by Others
If Consultant’s performance of services hereunder requires Consultant to rely on
information provided by other parties (excepting Consultant’s subcontractors),
Consultant shall not independently verify the validity, completeness, or accuracy of such
information unless otherwise expressly engaged to do so in writing by Client.
C. Consultant’s Opinion of Probable Costs (Cost Estimate)
Client acknowledges that construction cost estimates, financial analyses and feasibility
projections are subject to many influences including, but not limited to, price of labor
and materials, unknown or latent conditions of existing equipment or structures, and time
or quality of performance by third parties. Client acknowledges that such influences may
not be precisely forecasted and are beyond the control of Consultant and that actual costs
incurred may vary substantially from the estimates prepared by Consultant. Consultant
does not warrant or guarantee the accuracy of construction or development cost
estimates.
D. Construction Phase Services
1. Consultant’s Activities at Construction Site. The presence of Consultant's personnel
at a construction site, whether as on-site representative, resident engineer,
construction manager, or otherwise, does not make Consultant responsible for those
duties that belong to Client and/or construction contractors or others, and does not
relieve construction contractors or others of their obligations, duties, and
responsibilities, including, but not limited to, construction methods, means,
techniques, sequences, and procedures necessary for completing all portions of the
construction work in accordance with the contract documents, any health or safety
programs and precautions required by such construction work, and any compliance
with applicable laws and regulations. Any inspection or observation of the
contractor's work is solely for the purpose of determining that the work is generally
proceeding in conformance with the intent of the project specifications and contract
documents. Consultant makes no warranty or guarantee with respect to the
performance of a contractor. Consultant has no authority to exercise control over
any construction contractor in connection with their work or health or safety
programs and precautions. Except to protect Consultant's own personnel and except
as may be expressly required elsewhere in the scope of services, Consultant has no
duty to inspect, observe, correct, or report on health or safety deficiencies of the
construction contractor.
2. Shop Drawing and Submittal Review. If required by Consultant’s Scope of Services,
Consultant shall review shop drawings or other contractor submittals for general
conformance with the intent of the contract documents. Consultant shall not be
10.A.a
Packet Pg. 222 Attachment: ConsultantAgreement_CentralPoint_MasterPlanP1_20181004 (1058 : Bid Exemption from Competititive Bidding for the Water
CL-P (Rev. 120106)
Page 5 of 10
required to verify dimensions, to engineer contractor’s shop drawings or submittals,
nor to coordinate shop drawings or other submittals with other shop drawings or
submittals provided by contractor.
3. Record Drawings. Record drawings, if required, will be prepared, in part, on the
basis of information compiled and furnished by others, and may not always
represent the exact location, type of various components, or exact manner in
which the Project was finally constructed. Consultant is not responsible for any
errors or omissions in the information from others that are incorporated into the
record drawings.
VIII. ASSIGNMENT OF TASKS TO AFFILIATES
A. If the authorized scope of work includes construction activities or the oversight of
construction, Consultant may, at its discretion and upon notice to Client, assign all of its
contractual rights and obligations with respect to such activities or services to Brown and
Caldwell Constructors, its wholly owned affiliate.
B. If the authorized scope of work requires professional services to be performed in a
jurisdiction in which Consultant renders professional services solely through a locally
registered engineering affiliate for purposes of compliance with professional licensing
requirements in that jurisdiction, Consultant may, in its discretion, upon notice to Client,
assign its contractual rights and obligations with respect to such activities or services to
such locally registered engineering affiliate.
IX. ASBESTOS/HAZARDOUS MATERIALS
Consultant and Consultant's subcontractors shall have no responsibility for the discovery, handling,
removal, or disposal of or exposure of persons to asbestos or hazardous or toxic materials that are present
in any form at the Project site. Professional services related to or in any way connected with the
investigation, detection, abatement, replacement, use, specification, or removal of products, materials, or
processes containing asbestos or hazardous or toxic materials are beyond the scope of this Agreement.
Client shall be solely responsible for notifying all appropriate governmental agencies, including the
potentially effected public, of the existence of any hazardous or toxic materials located on or in the project
site at any time.
In the event Consultant encounters asbestos or hazardous materials at the jobsite, Consultant may, at its
option and without liability for damages, suspend the performance of services on the Project until such
time as Client and Consultant mutually agree on an amendment to this Agreement to address the issue,
or Client retains another specialist consultant or contractor to identify, classify, abate and/or remove the
asbestos and/or hazardous materials.
X. CONSULTANT'S WORK PRODUCT
A. Scope
Consultant's work product which is prepared solely for the purposes of this Agreement,
including, but not limited to, drawings, test results, recommendations and technical
specifications, whether in hard copy or electronic form, shall become the property of
Client when Consultant has been fully compensated as set forth herein. Consultant may
keep copies of all work product for its records.
10.A.a
Packet Pg. 223 Attachment: ConsultantAgreement_CentralPoint_MasterPlanP1_20181004 (1058 : Bid Exemption from Competititive Bidding for the Water
CL-P (Rev. 120106)
Page 6 of 10
Consultant and Client recognize that Consultant's work product submitted in
performance of this Agreement is intended only for the project described in this
Agreement. Client's alteration of Consultant's work product or its use by Client for any
other purpose shall be at Client's sole risk, and Client shall hold harmless and indemnify
Consultant against all losses, damages, costs and expense, including attorneys' fees, arising
out of or related to any such alteration or unauthorized use.
B. Electronic Copies
If requested, solely as an aid and accommodation to Client, Consultant may provide
copies of its work product documents in computer-readable media ("electronic copies,"
"CADD"). These documents will duplicate the documents provided as work product,
but will not bear the signature and professional seals of the registered professionals
responsible for the work. Client is cautioned that the accuracy of electronic copies and
CADD documents may be compromised by electronic media degradation, errors in
format translation, file corruption, printing errors and incompatibilities, operator
inexperience and file modification. Consultant will maintain the original copy, which shall
serve as the official, archived record of the electronic and CADD documents. Client
agrees to hold harmless, indemnify and defend Consultant from any claims arising out of
or relating to any unauthorized change or alteration of electronic copies and CADD
documents.
XI. INDEMNIFICATION
A. Indemnification of Client
Consultant agrees to indemnify and hold Client harmless from and against any liability to
the extent arising out of the negligent errors or negligent omissions of Consultant, its
agents, employees, or representatives, in the performance of Consultant's duties under
this Agreement.
B. Consequential Damages
Regardless of any other term of this Agreement, in no event shall either party be
responsible or liable to the other for any incidental, consequential, or other indirect
damages.
XII. CONSULTANT'S INSURANCE
Consultant shall procure and maintain the following minimum insurance:
1. Commercial general liability insurance, including personal injury liability, blanket contractual
liability and broad-form property damage liability coverage. The combined single limit for
bodily injury and property damage shall be not less than $1,000,000.
2. Automobile bodily injury and property damage liability insurance covering owned, non-
owned, rented, and hired cars. The combined single limit for bodily injury and property
damage shall be not less than $1,000,000.
3. Statutory workers' compensation and employer's liability insurance as required by state law.
4. Professional liability insurance. The policy limit shall be not less than $1,000,000.
10.A.a
Packet Pg. 224 Attachment: ConsultantAgreement_CentralPoint_MasterPlanP1_20181004 (1058 : Bid Exemption from Competititive Bidding for the Water
CL-P (Rev. 120106)
Page 7 of 10
Client shall be named as additional insured on policies 1 and 2 above. Upon request, a certificate of
insurance will be provided to Client with a 30-day written notice in the event the above policies are
cancelled.
XIII. CONFIDENTIALITY
Consultant agrees it will maintain the confidentiality of material it receives from Client which Client has
clearly identified as "Confidential" and will not disclose, distribute, or publish to any third party such
confidential information without the prior permission of Client. Notwithstanding the foregoing,
Consultant shall have no confidentiality obligation with respect to information that:
1) becomes generally available to the public other than as a result of disclosure by Consultant or
its agents or employees;
2) was available to Consultant on a non-confidential basis prior to its disclosure by Client;
3) becomes available to Consultant from a third party who is not, to the knowledge of
Consultant, bound to retain such information in confidence.
In the event Consultant is compelled by subpoena, court order, or administrative order to disclose any
confidential information, Consultant shall promptly notify Client and shall cooperate with Client prior to
disclosure so that Client may take necessary actions to protect such confidential information from
disclosure.
XIV. SUBCONTRACTS
Consultant shall be entitled, to the extent determined appropriate by Consultant, to subcontract any
portion of the services to be performed under this Agreement.
XV. SUSPENSION OF WORK
Work under this Agreement may be suspended as follows:
1. By Client. By written notice to Consultant, Client may suspend all or a portion of the
Work under this Agreement if unforeseen circumstances beyond Client’s control make
normal progress of the Work impracticable. Consultant shall be compensated for its
reasonable expenses resulting from such suspension including mobilization and
demobilization. If suspension is greater than 30 days, then Consultant shall have the right
to terminate this Agreement in accordance with Article XVI, Termination of Work.
2. By Consultant. By written notice to Client, Consultant may suspend the Work if
Consultant reasonably determines that working conditions at the Site (outside Consultant's
control) are unsafe, or in violation of applicable laws, or in the event Client has not made
timely payment in accordance with Article VI, Compensation, or for other circumstances
not caused by Consultant that are interfering with the normal progress of the Work.
Consultant's suspension of Work hereunder shall be without prejudice to any other
remedy of Consultant at law or equity.
XVI. TERMINATION OF WORK
A. This Agreement may be terminated by Client as follows: (1) for its convenience on 30
days’ notice to Consultant, or (2) for cause, if Consultant materially breaches this
10.A.a
Packet Pg. 225 Attachment: ConsultantAgreement_CentralPoint_MasterPlanP1_20181004 (1058 : Bid Exemption from Competititive Bidding for the Water
CL-P (Rev. 120106)
Page 8 of 10
Agreement through no fault of Client and Consultant neither cures such material
breach nor makes reasonable progress toward cure within 15 days after Client has
given written notice of the alleged breach to Consultant.
B. This Agreement may be terminated by Consultant as follows: (1) for cause, if Client
materially breaches this Agreement through no fault of Consultant and Client neither
cures such material breach nor makes reasonable progress toward cure within 15 days
after Consultant has given written notice of the alleged breach to Client, or (2) upon
five days’ notice if work under this Agreement has been suspended by either Client or
Consultant for more than 30 days in the aggregate.
C. Payment upon Termination
In the event of termination, Consultant shall perform such additional work as is
reasonably necessary for the orderly closing of the Work. Consultant shall be
compensated for all work performed prior to the effective date of termination, plus
work required for the orderly closing of the Work, including: (1) authorized work
performed up to the termination date plus termination expenses, including all labor
and expenses, at Consultant’s standard billing rates, directly attributable to termination;
(2) all efforts necessary to document the work completed or in progress; and (3) any
termination reports requested by Client.
Except for termination of Consultant by Client for cause, Consultant shall also receive
a termination fee equal to 15 percent of the total compensation yet to be earned under
existing authorizations at the time of termination to account for Consultant’s
rescheduling adjustments, reassignment of personnel, and related costs incurred due
to termination.
XVII. ASSIGNMENT
This Agreement is binding on the heirs, successors, and assigns of the parties hereto. Except as otherwise
set forth under Article VIII, Assignment of Tasks to Affiliates, this Agreement may not be assigned by
Client or Consultant without prior, written consent of the other.
XVIII. NO BENEFIT FOR THIRD PARTIES
The services to be performed by Consultant are intended solely for the benefit of Client, and no benefit
is conferred on, nor contractual relationship established with any person or entity not a party to this
Agreement. No such person or entity shall be entitled to rely on Consultant's services, opinions,
recommendations, plans, or specifications without the express written consent of Consultant. No right
to assert a claim against the Consultant, its officers, employees, agents, or consultants shall accrue to the
construction Contractor or to any subcontractor, supplier, manufacturer, lender, insurer, surety, or any
other third party as a result of this Agreement or the performance or nonperformance of the Consultant's
services hereunder.
10.A.a
Packet Pg. 226 Attachment: ConsultantAgreement_CentralPoint_MasterPlanP1_20181004 (1058 : Bid Exemption from Competititive Bidding for the Water
CL-P (Rev. 120106)
Page 9 of 10
XIX. FORCE MAJEURE
Consultant shall not be responsible for delays caused by circumstances beyond its reasonable control,
including, but not limited to (1) strikes, lockouts, work slowdowns or stoppages, or accidents, (2) acts of
God, (3) failure of Client to furnish timely information or to approve or disapprove Consultant's
instruments of service promptly, and (4) faulty performance or nonperformance by Client, Client's
independent consultants or contractors, or governmental agencies. Consultant shall not be liable for
damages arising out of any such delay, nor shall the Consultant be deemed to be in breach of this
Agreement as a result thereof.
XX. INTEGRATION
This Agreement represents the entire understanding of Client and Consultant as to those matters
contained herein. No prior oral or written understanding shall be of any force or effect with respect to
those matters covered herein. This Agreement may not be modified or altered except in writing signed
by both parties. Any purchase order issued by Client, whether or not signed by Consultant, and any terms
and conditions contained in such purchase order which are inconsistent with this Agreement shall be of
no force and effect.
XXI. SEVERABILITY
If any part of this Agreement is found unenforceable under applicable laws, such part shall be inoperative,
null, and void insofar as it conflicts with said laws, but the remainder of this Agreement shall be in full
force and effect.
XXII. CHOICE OF LAW/JURISDICTION
This Agreement shall be administered and interpreted under the laws of the state in which the BC office
responsible for the project is located. Jurisdiction of litigation arising from the Agreement shall be in that
state.
XXIII. ATTORNEYS' FEES
In the event either party commences legal proceedings against the other, then the prevailing party shall,
in addition to any other recovery, be entitled to recover its reasonable attorneys' fees and all other costs
of such proceeding.
XXIV. NOTICES
All notices required under this Agreement shall be delivered by facsimile, personal delivery or mail and
shall be addressed to the following persons:
Jacob Young
Project Manager
Brown and Caldwell
6975 Union Park Center Suite 490
Midvale, UT 84047
Fax: 801-565-7330
Matt Samitore
Parks and Public Works Director
City of Central Point
140 South Third Street
Central Point, OR 97502
Fax: 541-664-6384
10.A.a
Packet Pg. 227 Attachment: ConsultantAgreement_CentralPoint_MasterPlanP1_20181004 (1058 : Bid Exemption from Competititive Bidding for the Water
CL-P (Rev. 120106)
Page 10 of 10
Notice shall be effective upon delivery to the above addresses. Either party may notify the other that a
new person has been designated by it to receive notices, or that the address or Fax number for the delivery
of such notices has been changed, provided that, until such time as the other party receives such notice
in the manner provided for herein, any notice addressed to the previously-designated person and/or
delivered to the previously-designated address or Fax number shall be effective.
XXV AUTHORIZATION
The persons executing this Agreement on behalf of the parties hereto represent and warrant that the
parties have all legal authority and authorization necessary to enter into this Agreement, and that such
persons have been duly authorized to execute this Agreement on their behalf.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first above
written.
Brown and Caldwell
Signature
Printed Name Jacob Young
Title Project Manager
Federal Tax ID number: 94-1446346
City of Central Point
Signature
Printed Name
Title
10.A.a
Packet Pg. 228 Attachment: ConsultantAgreement_CentralPoint_MasterPlanP1_20181004 (1058 : Bid Exemption from Competititive Bidding for the Water
Exhibit A - Phase 1 - Scope of Work
Introduction
This project is the first phase to update the Water System Master Plan (WSMP) for the City of Central
Point, Oregon (City). Brown and Caldwell (BC) will update the water system hydraulic model developed
for the previous master plan and use it to determine if previously identified projects are still appropriate
and develop new projects. BC will also update demands, perform a water quality assessment, and
summarize the City’s water rights assessment into the master plan report. BC will perform a business
case evaluation to develop a long-range capital program for the City’s water system. A written report
will reflect the results of this project, and a formal presentation of those results will be made to the City.
The following scope of work lists the portion of this effort that will be performed in this phase.
Task 1 Project Management
Task 1.1 Administer Project and Schedule
BC will provide a Project Management Plan and will direct, coordinate, and monitor the activities of the
project with respect to budget, schedule, and contractual obligations.
Task 1.2 Project Kickoff Meeting
BC will initiate the project with a kickoff meeting via web conference. BC will prepare an agenda for the
kickoff meeting, collect water system data, and discuss the project schedule.
Task 1.3 Provide Project Coordination
BC will conduct regular progress conference calls or meetings with City personnel to review project
progress, issues to be resolved, early study results, etc. Because master plan studies evolve over the
course of the project, BC will work to ensure that the City personnel and BC team members remain “on
the same page” regarding study direction, objectives, and deliverables.
Task 1.4 Conduct Quality Assurance/Quality Control (QA/QC) Reviews
BC will conduct internal QA/QC meetings and follow-up with technical experts as necessary during the
project. All deliverables will receive internal QA/QC checking or peer review.
Task 2 Update Water System Demands and Storage Analysis
Task 2.1 Calculate existing demands and allocate
BC will use customer billing data provided by the City to determine the per capita use rate and unit use
rate. BC will use data provided by the City from the pump station flows, tank levels, and MWC master
meters to calculate maximum day demand, average day demand, and updated diurnal demand patterns.
Demand allocation includes the assignment of existing system demands to the appropriate locations in
the model. The flow recorded at each customer meter will be assigned to the closest node in the model
and scaled so that the total system demand matches the estimated total supply from MWC.
10.A.a
Packet Pg. 229 Attachment: ConsultantAgreement_CentralPoint_MasterPlanP1_20181004 (1058 : Bid Exemption from Competititive Bidding for the Water
Fire flow demands will be based on the fire flow rates established for each land use type in the existing
master plan. It is assumed that updated GIS data of existing and future land use is available to update
the fire flow allocation to each hydrant in the system.
Task 2.2 Calculate future demands and allocate
Future demands will be calculated using population projections provided by the City and per capita use
rates calculated for Task 1.3.1. Future demands will be added to the model in areas where growth is
expected to occur.
Task 2.3 Storage Analysis
Perform a storage analysis to determine the amount of available storage compared with the required
storage and how the system will be affected by the demolition of the Shops tank and addition of Taylor-
West development.
Assumptions
· The City will provide monthly customer billing data and updated future demand projections.
· The City will provide hourly or shorter duration SCADA data required for diurnal pattern
development.
· The City will provide 5-year, 20-year, and buildout population projections for calculating future
demand.
Task 3 Field Testing and Facility Update
Task 3.1 Update water model with new facilities/controls
BC will verify the accuracy of facility location, sizing, and controls in the model. It is anticipated that only
minor model revisions will be needed. BC’s lead modeler will spend up to 24 hours updating and
verifying the model facilities and controls. The City will provide GIS data of water mains, valves, pumps,
and tanks that are not represented in the model, including planned near-term projects. BC will add all
missing projects to the model from the GIS data provided. Pump curves will also be provided by the City
for BC to verify that the appropriate curves are included in the model.
BC will summarize the control valve settings, isolation valve closures, tank level controls, and pump
On/Off settings from the existing model for review by the distribution system operations manager. City
operators will provide corrections to the controls to reflect the current control strategy for each demand
condition. A model scenario will be created for each demand condition and the documented control
strategies will be added to the appropriate scenario.
Task 3.2 Field testing plan
BC will submit a calibration field testing plan to the City for review. The plan will specify the testing
locations and procedures, SCADA data that must be provided for the calibration efforts, and the
equipment that will be required to perform the testing. City staff will review the plan to determine if
testing locations or procedures need to be modified to prevent property damage, health and safety
risks, or service disruptions. BC will revise the plan based on City comments and oversee the field testing
activities to capture the information required to calibrate the model.
10.A.a
Packet Pg. 230 Attachment: ConsultantAgreement_CentralPoint_MasterPlanP1_20181004 (1058 : Bid Exemption from Competititive Bidding for the Water
Task 3.3 Perform field testing
The testing will include up to 4 hydrant tests, as well as testing at each master meter (3) and pump
station (2). A City vehicle and two City staff to operate the system facilities will be required for the
testing. Two days of effort from distribution system operators will be required to perform the field tests.
A BC employee will accompany the distribution system operators and supervise the testing.
Task 4 High-Priority Evaluations
Task 4.1 Shops PS Location Analysis
Task 4.1.1 Discuss Shops PS Relocation Options
Discuss options with the City for an alternate Shops PS location. Will include a web conference to discuss
preliminary options and limitations. BC will investigate the feasibility of the alternatives and select up to
5 alternatives to investigate using the hydraulic model.
Task 4.1.2 Model Analysis
Model analysis of up to 5 PS location alternatives. For each alternative, BC will use the model to
investigate the system performance with respect to pressure, operational controls, and additional
facilities required.
Task 4.1.3 Document Results
Preliminary result for the analysis will be provided to the City via a web conference. BC will prepare a
technical memorandum to fully document the results.
Task 4.2 Taylor-West Expansion Analysis
Task 4.2.1 Add model scenario
BC’s lead modeler will spend up to 8 hours updating and verifying the piping and demands associated
with this project. The City will provide GIS data of water mains, valves, pumps, and tanks that are not
represented in the model, including planned near-term projects.
Task 4.2.2 Model analysis
BC will evaluate the distribution system using the hydraulic model to determine its capacity to deliver
water to the Taylor-West area under peak demand and under fire flow conditions, both for existing
demands and buildout demands. Any deficiencies discovered in the distribution system that are not
addressed by the existing CIP will be identified.
Task 4.2.3 Document Results
Preliminary result for the analysis will be provided to the City via a web conference. BC will prepare a
technical memorandum to fully document the results.
Assumptions
· Evaluation will be considered preliminary and subject to change with the completion of the Task
5 and 6 evaluations
· City will evaluate source capacity and associated water rights, BC will only evaluate delivery
capacity to the development
10.A.a
Packet Pg. 231 Attachment: ConsultantAgreement_CentralPoint_MasterPlanP1_20181004 (1058 : Bid Exemption from Competititive Bidding for the Water
· Criteria developed for the previous master plan will be used for evaluation
· Buildout evaluation will be based on the CIP from the previous master plan
10.A.a
Packet Pg. 232 Attachment: ConsultantAgreement_CentralPoint_MasterPlanP1_20181004 (1058 : Bid Exemption from Competititive Bidding for the Water
Central Point, City of (OR) -- Central Point Water Master Plan
Young,Jacob CPierson,Julia MRicks,Colin RLiechty,Shem RPaulson,Bryan KSullivan,LaureenManocchio,Ryan NDraheim,Daniel POltean,NicolaeAristizabal,ChristianReed,Maria COther TravelSuppliesPhase Phase Description PM PA
Total Labor
Hours
Total Labor
Effort APC
Total
ODCs Cost
Total Sub
Cost
Total Expense
Cost
Total Expense
Effort Total Effort
$210.00 $102.00 $134.00 $251.00 $251.00 $231.00 $153.00 $117.00 $153.00 $134.00 $102.00
001 Project Management 64 24 16 13 6 0 0 0 0 0 30 153 25,861 0 0 0 0 0 0 0 0 25,861
001 Administer Project and Schedule 24 24 0 1 0 0 0 0 0 0 0 49 7,739 0 0 0 0 0 0 7,739
002 Kickoff Meeting 4 0 2 0 0 0 0 0 0 0 3 9 1,414 0 0 0 0 0 0 1,414
003 Project Coordination 36 0 14 0 0 0 0 0 0 0 27 77 12,190 0 0 0 0 0 0 12,190
004 QA/QC review 0 0 0 12 6 0 0 0 0 0 0 18 4,518 0 0 0 0 0 0 4,518
Leave Blank and Protected
002 Water Sys Demand/Storage Analysis 12 0 38 4 0 0 0 0 0 0 72 126 15,960 0 0 0 0 0 0 0 0 15,960
001 Calc and Allocate Existing Demands 8 0 19 4 0 0 0 0 0 0 36 67 8,902 0 0 0 0 0 0 8,902
002 Calc Future Demands 2 0 16 0 0 0 0 0 0 0 30 48 5,624 0 0 0 0 0 0 5,624
003 Storage Analysis 2 0 3 0 0 0 0 0 0 0 6 11 1,434 0 0 0 0 0 0 1,434
Leave Blank and Protected
003 Field Testing and Facility Update 8 0 27 2 0 0 0 0 0 0 44 81 10,288 0 5,000 0 5,000 0 0 5,000 5,000 15,288
001 Add New Facilities to Model 4 0 7 0 0 0 0 0 0 0 8 19 2,594 0 0 0 0 0 0 2,594
002 Field Testing Plan 2 0 10 2 0 0 0 0 0 0 18 32 4,098 0 0 0 0 0 0 4,098
003 Field Testing 2 0 10 0 0 0 0 0 0 0 18 30 3,596 0 5,000 0 5,000 5,000 5,000 8,596
Leave Blank and Protected
004 High Priority Evaluations 18 0 40 4 0 0 0 0 0 0 75 137 17,794 0 0 0 0 0 0 0 0 17,794
001 Shops PS Location Analysis 12 0 21 2 0 0 0 0 0 0 39 74 9,814 0 0 0 0 0 0 9,814
002 Taylor-West Expansion Analysis 6 0 19 2 0 0 0 0 0 0 36 63 7,980 0 0 0 0 0 0 7,980
Leave Blank and Protected
Leave Blank and Protected
GRAND TOTAL 102 24 121 23 6 0 0 0 0 0 221 497 69,903 0 5,000 0 5,000 0 0 5,000 5,000 74,903
Hours and Dollars are rounded to nearest whole number. To display decimals, change the format of the cells.
Sub 1
10.A.a
Packet Pg. 233 Attachment: ConsultantAgreement_CentralPoint_MasterPlanP1_20181004 (1058 : Bid Exemption from Competititive Bidding for the Water Master Plan)
Phase 2 - Scope of Work
Introduction
This project is the second phase to update the Water System Master Plan (WSMP) for the City of Central
Point, Oregon (City). Brown and Caldwell (BC) will update the water system hydraulic model developed
for the previous master plan and use it to determine if previously identified projects are still appropriate
and develop new projects. BC will also update demands, perform a water quality assessment, and
summarize the City’s water rights assessment into the master plan report. BC will perform a business
case evaluation to develop a long-range capital program for the City’s water system. A written report
will reflect the results of this project, and a formal presentation of those results will be made to the City.
The following scope of work lists the portion of this effort that will be performed in this phase.
Task 5 Update and Calibrate Model
Task 5.1 Calibrate Model
Hydraulic and dynamic calibrations will be performed in the model. Hydraulic calibration includes the
verification of pump curves and the representation of hydraulic performance during the hydrant tests.
The flow and pressure SCADA data gathered at each pump during field testing will be used to verify the
pump curves on record. Dynamic calibration includes the verification of the facility control and
performance over an extended period simulation. BC will simulate one 24-hour period in the model and
compare the results to the SCADA records for tank level, pressure, pump run time, and pump flow.
BC’s lead modeler will spend up to 48 hours (4 hours per hydrant test, 4 hours per site for dynamic
calibration) correcting model controls and settings to achieve the targeted calibration results. The
calibration results will be documented in the final report for this project. If the desired level of
calibration cannot be achieved within the hours specified above, BC will provide recommendations for
additional calibration efforts and the City will determine if funds should be authorized to perform the
additional effort.
Assumptions
· Only minor model revisions will be needed. BC’s lead modeler will spend up to 24 hours
updating and verifying the model facilities and controls.
· The City will provide GIS data of water mains, valves, pumps, and tanks that are not represented
in the model, including planned near-term projects.
· Pressure, flow, and tank level readings are available in the SCADA system at an adequate
number of locations to capture the pressure information field during tests. Installation of
additional pressure loggers will only be needed to capture supplemental information during the
hydrant tests.
· City will provide equipment and personnel needed to operate the facilities during the scheduled
testing days.
10.A.b
Packet Pg. 234 Attachment: Master Plan Update Phases 2 Scope and Fee 20181004 (1058 : Bid Exemption from Competititive Bidding for the Water Master
Task 6 Evaluate Water System
Task 6.1 Create Future Model Scenarios
BC will add scenarios representing the future water system to the model including a scenario for short-
term (5-year), medium-term (20-year), and long-term (build-out) conditions. The scenarios will include
the layout of future system piping and other future facilities. Future demands and fire flows will be
added to all appropriate future model junctions.
Task 6.2 Develop Evaluation Criteria
BC will use the latest governing regulatory requirements, City standards, and general engineering
practice to develop the criteria to be used in the evaluation of the water distribution system and the
design of proposed improvements. No deliverables will be produced for this task. The City will review
the proposed criteria which will be incorporated with the requested changes into the final WSMP
report.
Task 6.3 Evaluate Existing Water System Capacity
BC will evaluate the distribution system using the hydraulic model to determine its capacity to deliver
water under peak demand conditions and under fire flow conditions. Storage and supply capacities also
will be reviewed to ensure that they meet operational and regulatory requirements. Any deficiencies
discovered in the distribution system will be identified.
Task 6.4 Evaluate Future Water System Capacity
BC will evaluate and revise the future distribution system model as necessary to accommodate changes
in water system service strategies, the City’s latest future development planning, and identified
deficiencies of the existing system. The system will be evaluated at the 5-year, 20-year, and buildout
planning horizons. BC will evaluate the necessity of improvements recommended in the previous master
plan that have not yet been constructed.
Task 6.5 Water Rights Evaluation
The City is currently evaluating water rights and actively procuring rights to meet their future water
demands. BC will provide the updated water demand projections for the City to use in their evaluation
and summarize the results of the City’s evaluation in the WSMP report.
Task 6.6 Water Quality Evaluation
BC will review water quality monitoring data and current and probable future water quality regulations
for the State of Oregon. BC will perform a water age analysis of the existing and future system and
spatially compare the water age and the water quality sampling data.
BC will review the upcoming Medford Water Commission (MWC) corrosion report and document
relevant impacts on the Central Point system in the WSMP report.
Assumptions
· Water quality monitoring data will be provided in GIS format.
· MWC report will be released in time to be evaluated and included in this project.
10.A.b
Packet Pg. 235 Attachment: Master Plan Update Phases 2 Scope and Fee 20181004 (1058 : Bid Exemption from Competititive Bidding for the Water Master
Task 7 Develop Capital Improvements Plan
Task 7.1 CIP cost estimates
BC will group identified improvements into projects. Planning level cost estimates (+35 percent
accuracy) will be prepared for each project. BC shall review recent bid tabs from construction projects in
the City as a source of construction cost data. City will provide bids of recent City construction projects
to be used in addition to bid information obtained by BC.
Task 7.2 O&M Evaluation
BC will perform a limited evaluation of current O&M practices and the impacts of each CIP project on
O&M. City to provide O&M labor/cost breakdown by facility type for the existing system.
Task 7.3 Business Case Evaluation
BC will perform a business case evaluation on all major projects or alternatives to ensure decisions on
projects are in the best financial and long-term interest of the City.
Task 7.4 CIP Schedule
BC will determine the projected water system improvements required to maintain the current level of
service for several planning horizons, including short-term (5-year), medium-range (20-year), and long-
term (build-out) conditions. The short-term plan will address immediate needs, particularly those fire
flow and water service issues identified by City staff and discovered in the system evaluation. The
improvements will be grouped into projects, the projects will be prioritized and phased in order of
importance, and suggested dates for construction will be assigned. Projects will be coordinated with
mapping to illustrate required improvements.
Assumptions
· Max of 24 CIP projects
· City will provide bids of recent City construction projects to be used to validate cost estimates.
Task 8 Master Plan Report
Task 8.1 Draft WSMP Report
At completion of the evaluation and planning efforts, BC will submit a draft WSMP report to the City for
review and comment. The report shall include the following:
· An Executive Summary
· Water system description
· Water demands and projections
· Model development summary
· Level of service goals
· System evaluation
· Maps of identified deficiencies and proposed improvements for each service area
· Justification for recommended work to be accomplished
· CIPs
10.A.b
Packet Pg. 236 Attachment: Master Plan Update Phases 2 Scope and Fee 20181004 (1058 : Bid Exemption from Competititive Bidding for the Water Master
· Other supporting documentation
It is assumed that the City will provide a description of the alternatives to finance the water system
improvements that can be included in the report.
Task 8.2 Final report
Following City review and receipt of comments from the draft report, BC will incorporate the comments,
produce the final report, and submit five (5) printed copies to the City. BC will also provide digital copies
of the final submittal to City in PDF or another City-approved format.
Task 8.3 State Submittal Assistance
BC will spend up to 16 hours helping the City submit the WSMP to the State. If additional help is
required, the City will determine if additional funds should be authorized to perform the effort.
Task 8.4 Formal Presentation of Results
BC will make a final presentation on the WSMP to the City to go over the major projects in the CIP,
business case evaluation, and any other major findings in the report. A final closeout meeting shall also
be held to solicit any recommendations the City may have on how this planning process may be
improved or other comments the City may have on the report.
Assumptions
· Presentation of results meeting will be conducted via web conference.
Deliverables
· Updated hydraulic model
· Draft and final report
10.A.b
Packet Pg. 237 Attachment: Master Plan Update Phases 2 Scope and Fee 20181004 (1058 : Bid Exemption from Competititive Bidding for the Water Master
Central Point, City of (OR) -- Central Point Water Master Plan
Young,Jacob CPierson,Julia MRicks,Colin RLiechty,Shem RPaulson,Bryan KSullivan,LaureenManocchio,Ryan NDraheim,Daniel POltean,NicolaeAristizabal,ChristianReed,Maria COther TravelSuppliesPhase Phase Description PM PA
Total Labor
Hours
Total Labor
Effort APC
Total
ODCs Cost
Total Sub
Cost
Total Expense
Cost
Total Expense
Effort Total Effort
$210.00 $102.00 $134.00 $251.00 $251.00 $231.00 $153.00 $117.00 $153.00 $134.00 $102.00
005 Update and Calibrate Model 18 0 29 2 0 0 0 0 0 0 58 107 14,084 0 0 0 0 0 0 0 0 14,084
001 Calibrate Model 18 0 29 2 0 0 0 0 0 0 58 107 14,084 0 0 0 0 0 0 14,084
Leave Blank and Protected
006 Eval Water System 40 0 55 8 4 40 0 0 0 0 102 249 38,426 0 0 0 0 0 0 0 0 38,426
001 Create Future Model Scenarios 4 0 6 0 0 0 0 0 0 0 12 22 2,868 0 0 0 0 0 0 2,868
002 Develop Evaluation Criteria 8 0 10 0 0 0 0 0 0 0 18 36 4,856 0 0 0 0 0 0 4,856
003 Evaluate Existing Capacity 4 0 8 2 0 0 0 0 0 0 15 29 3,944 0 0 0 0 0 0 3,944
004 Evaluate Future Capacity 4 0 10 2 0 0 0 0 0 0 18 34 4,518 0 0 0 0 0 0 4,518
005 Water Rights Evaluation 4 0 3 0 2 0 0 0 0 0 6 15 2,356 0 0 0 0 0 0 2,356
006 Water Quality Evaluation 16 0 18 4 2 40 0 0 0 0 33 113 19,884 0 0 0 0 0 0 19,884
Leave Blank and Protected
007 Capital Improvements Plan 18 0 38 8 0 0 12 0 0 0 72 148 20,060 0 0 0 0 0 0 0 0 20,060
001 CIP Cost Estimates 8 0 13 8 0 0 12 0 0 0 24 65 9,714 0 0 0 0 0 0 9,714
002 O&M Evaluation 4 0 13 0 0 0 0 0 0 0 24 41 5,030 0 0 0 0 0 0 5,030
003 Business Case Evaluation 4 0 6 0 0 0 0 0 0 0 12 22 2,868 0 0 0 0 0 0 2,868
004 CIP Schedule 2 0 6 0 0 0 0 0 0 0 12 20 2,448 0 0 0 0 0 0 2,448
Leave Blank and Protected
008 Master Plan Report 36 4 43 10 0 0 0 16 0 0 81 190 26,374 0 0 1,000 1,000 0 0 1,000 1,000 27,374
001 Draft Report 16 0 24 8 0 0 0 16 0 0 45 109 15,046 0 0 0 0 0 0 15,046
002 Final Report 8 4 10 2 0 0 0 0 0 0 18 42 5,766 0 0 0 0 0 0 5,766
003 State Submittal Assistance 4 0 6 0 0 0 0 0 0 0 12 22 2,868 0 0 0 0 0 0 2,868
004 Formal Presentation of Results 8 0 3 0 0 0 0 0 0 0 6 17 2,694 0 0 1,000 1,000 1,000 1,000 3,694
Leave Blank and Protected
GRAND TOTAL 112 4 165 28 4 40 12 16 0 0 313 694 98,944 0 0 1,000 1,000 0 0 1,000 1,000 99,944
Hours and Dollars are rounded to nearest whole number. To display decimals, change the format of the cells.
Sub 1
10.A.b
Packet Pg. 238 Attachment: Master Plan Update Phases 2 Scope and Fee 20181004 (1058 : Bid Exemption from Competititive Bidding for the Water Master Plan)
City of Central Point
Staff Report to Council
ISSUE SUMMARY
TO: City Council
DEPARTMENT:
Public Works
FROM: Matt Samitore, Parks and Public Works Director
MEETING DATE: October 25, 2018
SUBJECT: Battle of the Bones 2018 Financial Report
ACTION REQUIRED:
Information/Direction
RECOMMENDATION:
Approval
BACKGROUND INFORMATION:
The 2018 Battle of the Bones (BOB) occurred at the Jackson County Expo in conjunction with
Brew Fest. The competition included 15 BBQ teams from all over the west coast. The judging
for this year’s event changed, and we decided not to continue with Kansas City BBQ Society
(KCBS) sanctioned event, which allowed use of associated savings to be put back into prize
money. Moreover, this changed allowed the judging to be less strict and to conform with other
similar backyard BBQ competitions.
This year the City decided to again collaborate with the Jackson County Expo to utilize the
Expo’s new online ticketing system. The City and the Expo entered into an inter-governmental
agreement (IGA) with the Expo, and this worked out well for the City as we did not need to
spend the extra staff expense on selling tickets during the event. Friday’s event was the tri-tip
competition, and was essentially sold out. Unfortunately, there was an error in the Expo’s
ticketing system, and we were not able to completely sell out the last 30 remaining tickets.
Saturday’s event was ribs and was a complete sell out. Sunday’s event was chili, and the event
sold 222 tickets, a little less than half what was allotted.
This year’s sponsors included Sherm’s Thunderbird Markets, which gave the City’s a significant
discount on the meat costs. C& K Markets (Ray’s Food Place) donated $100 gift certificates to
all 15 teams to purchase chili supplies at their stores. D & S Heating and Air Conditioning was a
$1,000 sponsor and Table Rock Family Dentistry was a $500 sponsor. The results show a profit
of $12,203.14.
The Parks foundation was also involved with the event raffle for two BBQ Smokers and this
earned the Foundation $862.
2019 BATTLE OF THE BONES:
The City agrees that our partnership with the Expo’s continues to grow Battle of the Bones and
is well suited for this venue. We are in current talks with the Expo to expand BOB’s event and to
include all the grass area in front of the Expo. This change would allow the event to expand
10.B
Packet Pg. 239
team areas and possibly add in one to two additional teams to bring the total to 16 or 17. A
growing concern is the lack of attendance for our Sunday event, and in an effort to increase
Sunday attendance, the 2019 Battle of the Bones will change the Sunday event menu from chili
to BBQ brats (bratwurst). This change will allow us to continue the BBQ feel and bring in a
much-needed change for the last day. Our 2019 goal is to find a sponsor to purchase brats for
this event, thus bringing our cost down and profit up. The City will continue to work with the
Expo on their ticketing system and evaluate if this is the most cost-effective way sell Battle of
the Bones tickets.
FINANCIAL ANALYSIS:
Ticket Sales By Date
Total Sales Friday $18,738.05
Total Sales Saturday $24,005.50
Total Sales Sunday $4,328.65
Total Amount $ 47,072.20
Event Costs
Prize Money $12,700
Meat $20,500.44
Advertising $2,267.85
Promotional Material $855
Ticket Printing $364
Trophies $635
Misc. Supplies $989
Total Expenses $36,691.30
Sponsorship Donations $1,822.24
Event Profits $12,203.14
10.B
Packet Pg. 240
LEGAL ANALYSIS: N/A
COUNCIL GOALS/STRATEGIC PLAN ANALYSIS: N/A
STAFF RECOMMENDATION: N/A
RECOMMENDED MOTION: N/A
10.B
Packet Pg. 241