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CC Resolution No. 3028RESOLUTION NO. 3028 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, ADOPTING CIVIL RIGHTS AND FAIR HOUSING POLICIES IN RELATION TO COMMUNITY DEVELOPMENT BLOCK GRANT— MITIGATION PROGRAM AND COMMUNITY DEVELOPMENT BLOCK GRANT—DISASTER RECOVERY REALLOCATION PROGRAM (CDBG-DRRP) FUNDING; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. WHEREAS, the City of Baytown, Texas, (hereinafter referred to as "City of Baytown") has been awarded a Community Development Block Grant — Mitigation Program (CDBG-MIT) grant and two Community Development Block Grant Disaster Recovery Reallocation Program(CDBG-DRRP) grants from the Texas General Land Office(hereinafter referred to as"GLO"); and WHEREAS, City of Baytown, in accordance with Section 109 of the Title I of the Housing and Community Development Act. (24 CFR 6); the Age Discrimination Act of 1975 (42 U_S.C. 6101-6107); and Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794) and for construction contracts greater than $10,000, must take actions to ensure that no person or group is denied benefits such as employment, training, housing, and contracts generated by the CDBG-MIT and or CDBG-DRRP activity, on the basis of race,color, religion, sex, national origin, age, or disability; and WHEREAS, City of Baytown, in consideration for the receipt and acceptance of federal funding for the Contract,agrees to comply with all federal rules and regulations including those rules and regulations governing citizen participation and civil rights protections; and WHEREAS, City of Baytown, in accordance with Section 3 of the Housing and Urban Development Act of 1968,as amended, and 24 CFR Part 135 is required, to the greatest extent feasible, to provide training and employment opportunities to lower income residents and contract opportunities to businesses in the GLO-funded CDBG project area(CDBG-MIT and,lor CDBG-DRRP); and WHEREAS, City of Baytown, in accordance with Section 104(1) of the Housing and Community Development Act, as amended, and State's certification requirements at 24 CFR 91.325(b)(6), must adopt an excessive force policy that prohibits the use of excessive force against non-violent civil rights demonstrations; and WHEREAS, City of Baytown, in accordance with Executive Order 13166, must take reasonable steps to ensure meaningful access to services in federally assisted programs and activities by persons with Limited English Proficiency (LEP) and must have an LEP plan in place specific to the locality and beneficiaries for each GLO funded CDBG project(CDBG-MIT and/or CDBG-DRRP); and WHEREAS, City of Baytown, in accordance with Section 504 of the Rehabilitation Act of 1973, does not discriminate on the basis of disability and agrees to ensure that qualified individuals with disabilities have access to programs and activities that receive federal funds; and WHEREAS, City of Baytown, in accordance with Section 808(e)(5) of the Fair Housing Act (42 USC 3608(e)(5)) that requires HUD programs and activities be administered in a manner affirmatively to further the policies of the Fair Housing Act, agrees to conduct at least one activity during the contract period, to affirmatively further fair housing; and WHEREAS, City of Baytown, has designated an overseer and will maintain written standards of conduct covering conflicts of interest and governing the actions of its employees engaged in the selection, award and administration of contracts, NOW,THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,TEXAS: Section 1:That the City Council of the City of Baytown,Texas,hereby adopts the following: a.Citizen Participation Plan and Grievance Procedures; b.Section 3 Policy; C.Excessive Force Policy; d.Limited English Proficiency(LEP) Standards Plan; C.Section 504 Policy and Grievance Procedures f.Code of Conduct Policy; and g.Fair Housing Policy. The policies are attached hereto as Exhibit "A"and incorporated herein for all intents and purposes. Section 2:This resolution shall take effect immediately from and after its passage by the City Council of the City of Baytown. INTRODUCED, READ and PASSED, by the aff: RLES4 tiv vo;tf Council of the City of Baytown this the 28"day of August, 2025. f a,*i 'V oTF Mayor T ST• ANGEL SON,,City Clede PROVED S T FORM: SCOTT L . I ND, City Attorney R'Ordinances and R4solutwns\Resolutton Dratts-Cuy t'ouncd'-.2025-08-28'..Adoptmg 0W Rights and Fair Housing Policy for CDBG Grants kh docx EXHIBIT "A" Resolution Regarding Civil Rights City of Baytown, Texas Whereas, City of Baytown, Texas, (hereinafter referred to as "City of Baytown") has been awarded a Community Development Block Grant — Mitigation Program (CDBG-MIT) grant and two Community Development Block Grant — Disaster Recovery Reallocation Program (CDBG-DRRP) grants from the Texas General Land Office hereinafter referred to as "GLO"); Whereas, City of Baytown, in accordance with Section 109 of the Title I of the Housing and Community Development Act. (24 CFR 6); the Age Discrimination Act of 1975 (42 U.S.C. 6101-6107); and Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794) and for construction contracts greater than $10,000, must take actions to ensure that no person or group is denied benefits such as employment,training, housing, and contracts generated by the CDBG-MIT and or CDBG-DRRP activity, on the basis of race, color, religion, sex, national origin, age, or disability; Whereas, City of Baytown, in consideration for the receipt and acceptance of federal funding for the Contract, agrees to comply with all federal rules and regulations including those rules and regulations governing citizen participation and civil rights protections; Whereas, City of Baytown, in accordance with Section 3 of the Housing and Urban Development Act of 1968, as amended, and 24 CFR Part 135 is required, to the greatest extent feasible, to provide training and employment opportunities to lower income residents and contract opportunities to businesses in the GLO-funded CDBG project area (CDBG-MIT and/or CDBG-DRRP); Whereas, City of Baytown, in accordance with Section 104(1) of the Housing and Community Development Act, as amended, and State's certification requirements at 24 CFR 91.325(b)(6), must adopt an excessive force policy that prohibits the use of excessive force against non-violent civil rights demonstrations; Whereas, City of Baytown, in accordance with Executive Order 13166, must take reasonable steps to ensure meaningful access to services in federally assisted programs and activities by persons with Limited English Proficiency (LEP) and must have an LEP plan in place specific to the locality and beneficiaries for each GLO funded CDBG project (CDBG-MIT and/or CDBG-DRRP); Whereas, City of Baytown, in accordance with Section 504 of the Rehabilitation Act of 1973, does not discriminate on the basis of disability and agrees to ensure that qualified individuals with disabilities have access to programs and activities that receive federal funds; and Whereas, City of Baytown, in accordance with Section 808(e)(5) of the Fair Housing Act (42 USC 3608(e)(5)) that requires HUD programs and activities be administered in a manner affirmatively to further the policies of the Fair Housing Act, agrees to conduct at least one activity during the contract period, to affirmatively further fair housing; Whereas, City of Baytown, has designated an overseer and will maintain written standards of conduct covering conflicts of interest and governing the actions of its employees engaged in the selection, award and administration of contracts. NOW, THEREFORE, BE IT RESOLVED BY THE City Council OF CITY OF BAYTOWN, TEXAS, THAT CITY OF BAYTOWN ADOPTS THE FOLLOWING: 1. Citizen Participation Plan and Grievance Procedures; 2. Section 3 Policy; 3. Excessive Force Policy; 4. Limited English Proficiency (LEP) Standards Plan; 5. Section 504 Policy and Grievance Procedures; 6. Code of Conduct Policy; and 7. Fair Housing Policy. Passed and approved this day of 20 Charles Johnson, Mavor Signature of Elected Official Printed Name of Elected Official City of Baytown BAYTOWN CITIZEN PARTICIPATION PLAN TEXAS GENERAL LAND OFFICE (GLO) COMMUNITY DEVELOPMENT BLOCK GRANT—MITIGATION PROGRAM (CDBG-MIT) AND COMMUNITY DEVELOPMENT BLOCK GRANT— DISASTER RECOVERY REALLOCATION PROGRAM (CDBG-DRRP) COMPLAINT PROCEDURES These complaint procedures comply with the requirements of the Texas General Land Office's Community Development Block Grant — Disaster Recovery and Mitigation Programs (CDBG-MIT and CDBG-DRRP) Program and Local Government Requirements found in 24 CFR §570.486 (Code of Federal Regulations). Citizens can obtain a copy of these procedures at Baytown offices, 2401 Market St or PO BOX 424, Baytown, Texas 77522-0424, (Street Address), (281) 420-6697 (Phone) during regular business hours. Below are the formal complaint and grievance procedures regarding the services provided under the GLO- funded CDBG projects (CDBG-MIT and/or CDBG-DRRP). 1. A person who has a complaint or grievance about any services or activities with respect to the GLO- funded CDBG project(s), whether it is a proposed, ongoing, or completed CDBG-MIT and/or CDBG- DRRP project(s), may during regular business hours submit such complaint or grievance, in writing to the City Clerk of Baytown at 2401 Market St or PO BOX 424, Baytown, Texas 77522-0424 or may call (281) 420-6697. 2. A copy of the complaint or grievance shall be transmitted by the City Clerk to the entity that is the subject of the complaint or grievance and to the City Attorney within five (5) working days after the date of the complaint or grievance was received. 3. The City Clerk shall complete an investigation of the complaint or grievance, if practicable, and provide a timely written answer to person who made the complaint or grievance within ten (10) days. 4. If the investigation cannot be completed within ten (10)working days per 3. above, the person who made the grievance or complaint shall be notified, in writing, within fifteen (15) days where practicable after receipt of the original complaint or grievance and shall detail when the investigation should be completed. 5. If necessary, the grievance and a written copy of the subsequent investigation shall be forwarded to the Texas General Land Office for their further review and comment. 6. If appropriate, provide copies of grievance procedures and responses to grievances in both English and Spanish, or other appropriate language. TECHNICAL ASSISTANCE When requested, the City shall provide technical assistance to groups that are representative of persons of low- and moderate-income in developing proposals for the use of GLO-funded CDBG funds (CDBG-MIT and/or CDBG-DRRP). The City, based upon the specific needs of the community's residents at the time of the request, shall determine the level and type of assistance. PUBLIC OUTREACH EFFORTS In instances of a change in scope or impact to beneficiaries that result in a 15% increase or decrease in quantities, a 25% variance in number of beneficiaries, addition or subtraction of a targeted beneficiary area, or addition or subtraction of a HUD activity, the City shall provide for reasonable public notice, appraisal, examination and comment on the activities proposed for the use of GLO-funded CDBG funds (CDBG-MIT and/or CDBG-DRRP). These efforts shall include: 1. Provide for and encourage citizen participation, particularly by low- and moderate-income persons who reside in slum or blighted areas and areas in which GLO-funded CDBG funds are proposed to be used; 2. Ensure that citizens will be given reasonable and timely access to local meetings, information, and records relating to an entity's proposed and actual use of GLO-funded CDBG funds; 3. Furnish citizens information, including but not limited to: a) the amount of GLO-funded CDBG funds expected to be made available b) the range of activities that may be undertaken with the GLO-funded CDBG funds c) the estimated amount of the GLO-funded CDBG funds proposed to be used for activities that will meet the national objective of benefit to low-and moderate-income persons d) if applicable, the proposed GLO-funded CDBG activities likely to result in displacement and the entity's anti- displacement and relocation plan; 4. Provide citizens with reasonable advance notice of, and opportunity to comment on, proposed activities in an application to the state and, for grants already made, activities which are proposed to be added, deleted or substantially changed from the entity's application to the state. Substantially changed means changes made in terms of purpose, scope, location or beneficiaries as defined by criteria established by the state; and 5. These outreach efforts may be accomplished through one or more of the following methods: a) Publication of notice in a local newspaper--a published newspaper article may be used so long as it provides sufficient information regarding program activities and relevant dates; b) Notices prominently posted in public buildings and distributed to local Public Housing Authorities and other interested community groups; c) Posting of notice on the local entity website (if available); d) Public Hearing; or e) Individual notice to eligible cities and other entities as applicable using one or more of the following methods: i. Certified mail ii. Electronic mail or fax iii. First-class (regular) mail iv. Personal delivery (e.g., at a Council of Governments [COG] meeting). PUBLIC HEARING PROVISIONS For each public hearing scheduled and conducted by a GLO-funded CDBG funds applicant or recipient, the following public hearing provisions shall be observed: 1. 1. Furnish citizens information, including but not limited to: a) The amount of GLO-funded CDBG funds available per application for Disaster and/or Mitigation Programs; b) The range of activities that may be undertaken with the CDBG-MIT - Mitigation Program and/or CDBG-DRRP — Disaster Recovery Reallocation funds; c) The estimated amount of the GLO-funded CDBG project funds proposed to be used for activities that will meet the national objective of benefit to low- and moderate-income persons; and d) The proposed GLO-funded CDBG activities likely to result in displacement and the unit of general local government's anti-displacement and relocation plans required under 24 CFR 570.488. 2. Public notice of any hearings must be published at least seventy-two(72)hours prior to the scheduled hearing. The public notice must be published in a local newspaper. Each public notice MUST include the DATE, TIME, LOCATION and TOPICS to be considered at the public hearing. A published newspaper article may also be used to meet this requirement so long as it meets all content and timing requirements. Notices should also be prominently posted in public buildings and distributed to local Public Housing Authorities and other interested community groups. 3. Each public hearing shall be held at a time and location convenient to potential or actual beneficiaries and will include accommodation for persons with disabilities. Persons with disabilities must be able to attend the hearings and an applicant must make arrangements for individuals who require auxiliary aids or services if contacted at least two days prior to each hearing. 4. When a significant number of non-English speaking residents can be reasonably expected to participate in a public hearing, an interpreter will be present to accommodate the needs of the non- English speaking residents. 5. City may conduct a public hearing via webinar if they also follow the provisions above. If the webinar is used to conduct a public hearing, a physical location with associated reasonable accommodations must be made available for citizens to participate so as to ensure that those individuals without necessary technology are able to participate. 6. If applicable, the locality must retain documentation of the hearing notice(s), attendance lists, minutes of the hearing(s), and any other records concerning the actual use of funds for a period of three years after the project is closed out. Such records must be made available to the public in accordance with Chapter 552, Government Code. Charles Johnson. Mavor Signature of Elected Official Printed Name of Elected Official City of Baytown Date BAYTOWN PLAN DE PARTICIPACi6N CIUDADANA PROGRAMA DE RECUPERAC16N DE DESASTRES EN ASIGNACIONES EN BLOQUES DE DESARROLLO COMUNITARIO (CDBG-MIT) PROCEDIMIENTOS DE QUEJA Estos procedimientos de queja cumplen con los requisitos del La Oficina General de Tierras de Texas de Recuperacion de Desastres an Asignaciones an Bloques de Desarrollo Comunitario (CDBG-MIT), el Asignaciones an Bloques de Desarrollo Comunitario — Recuperacion de desastres (CDBG-DRRP) y los requisitos del gobierno local de Texas qua se encuentran an 24 CFR §570.486 (Codigo de Regulaciones Federales). Los ciudadanos pueden obtener una copia de estos procedimientos an Baytown, 2401 Market St or PO BOX 424, Baytown, Texas 77522-0424 (Direccion postal), (281)420-6697, (telefono )durante el horario de oficina. A continuacion se presentan los procedimientos formales de quejas y reclamos relacionados con los servicios prestados an el marco del proyecto CDBG-MIT. 1. Una persona qua tiene una queja o reclamo sobre cualquier servicios o actividad an relaci6n con el proyecto CDBG-MIT, ya sea un proyecto propuesto, an curso o completado de CDBG, pueden durante las horas regulares presentar dicha queja o reclamo, por escrito al City Clerk, a Baytown, 2401 Market St or PO BOX 424, Baytown, Texas 77522-0424, (281)420-6697. 2. Una copia de la queja o reclamo se transmitira por el Alcalde a is entidad qua as encargada de la queja o reclamo y al Abogado del La Ciudad dentro de los cinco(5)dias habiles siguientes a la fecha de is queja o dia que el reclamo fue recibida. 3. El Alcalde completara una investigacion de la queja o reclamo, si as posible, y dara una respuesta oportuna por escrito a la persona qua hizo la queja o reclamo dentro de los diez (10) dias. 4. Si la investigacion no puede ser completada dentro de diez (10) dias habiles, la persona qua hizo la queja o reclamo sera notificada, por escrito, dentro de los quince (15) dias cuando sea posible despues de la entrega de la queja original o reclamo y detailara cuando se debera completar la investigacion. 5. Si as necesario, la queja y una copia escrita de la investigacion posterior se remitiran a la CDBG para su posterior revision y comentarios. 6. Se proporcionara copias de los procedimientos de queja y las respuestas a las quejas, tanto an ingles y espanol, u otro lenguaje apropiado. ASISTENCIA Tl CNICA Cuando se solicite, La Ciudad proporcionara asistencia tecnica a los grupos qua son representantes de las personas de ingresos bajos y moderados an el desarrollo de propuestas para el use de los fondos CDBG. La Ciudad, basandose an las necesidades especificas de los residentes de la comunidad an el momento de la solicitud, debera determinar el nivel y tipo de asistencia. ESFUERZOS PUBLICOS En casos de un cambio en el alcance o impacto pars los beneficiarios qua resulte an un aumento o disminucion del 15% en las cantidades, una variaci6n del 25% an el nbmero de beneficiarios, aumento o disminucion de un area beneficiaria especifica, o suma o resta de una actividad de HUD, el La Ciudad proporcionara un aviso publico razonable para la evaluaci6n, examinaci6n y comentarios sobre las actividades propuestas para el use de fondos de CDBG-MIT o CDBG-DRRP. Estos esfuerzos incluiran: 1. Proveer y fomentar la participaci6n ciudadana, en particularmente por personas de ingresos bajos y moderados que residen en areas marginales o deterioradas y areas en las cuales se proponen utilizar fondos de CDBG-MIT o CDBG-MIT; 2. Asegurar que los ciudadanos tendran acceso razonable y oportuno a las reuniones locales, informaci6n y registros relacionados con el use propuesto y real de fondos de CDBG-MIT o CDBG- DRRP por parte de la entidad; 3. Proporcionar informacion a los ciudadanos, incluyendo, pero no limitado a (CDBG-MIT oly CDBG- DRRP): a) la cantidad de fondos CDBG que se espera esten disponibles b) la gama de actividades que se pueden emprender con los fondos CDBG c) La cantidad estimada de los fondos CDBG que se propone utilizar para actividades que cumplan el objetivo nacional de beneficio para personas de ingresos bajos y moderados d) si corresponde, las actividades propuestas de CDBG que puedan resultar en desplazamiento y el plan de anti-desplazamiento y reubicaci6n de la entidad; 4. Proporcionar a los ciudadanos un aviso anticipado razonable y la oportunidad de comentar sobre las actividades propuestas en una solicitud al estado y, para las subvenciones ya realizadas, las actividades que se proponen agregar, eliminar o cambiar sustancialmente de la aplicaci6n de la entidad al estado. Cambios sustanciales significa cambios hechos en terminos de prop6sito, alcance, ubicaci6n o beneficiarios segun to definido por los criterios establecidos por el estado; y 5. Estos esfuerzos de divulgaci6n pueden lograrse a traves de uno o mas de los siguientes metodos: a) Publicaci6n de un aviso en un peri6dico local: se puede utilizar un articulo de peri6dico publicado siempre que proporcione informacion suficiente sobre las actividades del programa y las fechas pertinentes; b) Avisos destacados en edificios publicos y distribuidos a las Autoridades Locales de Vivienda ya otros grupos comunitarios interesados; c) Publicaci6n de aviso en el sitio web de la entidad local (si esta disponible); d) Audiencia publica; o e) Notification individual a ciudades elegibles y otras entidades segun sea aplicable usando uno o mas de los siguientes metodos: i. Correo certificado ii. Correo electr6nico o fax iii. Correo de primera clase (regular) iv. Entrega personal (por ejemplo, en una reunion del Consejo de Gobiernos [COG]. DISPOSICIONES PARA LA AUDIENCIA PCIBLICA Para cada audiencia publica programada y conducida por un solicitante o receptor de CDBG-MIT o CDBG- DRRP, se observaran las siguientes disposiciones de audiencia publica: 1. Proporcionar a los ciudadanos informacion, que incluye pero no se limita a: a. La cantidad de fondos de CDBG disponibles por solicitud para Mitigation Program; b. El rango de actividades que se pueden realizar con los fondos de la CDBG Programa de mitigaci6n o recuperaci6n despues de desastres; c. El monto estimado de los fondos de CDBG-MIT Mitigation Program or CDBG-DRRP propuestos para ser utilizados en actividades que cumpliran el objetivo national de beneficiar a las personas de ingresos bajos y moderados; y d. Las actividades propuestas de CDBG que probablemente resulten en desplazamiento y la unidad de los planes generates de anti desubicacion y reubicacion del gobierno local requeridos bajo 24 CFR 570.488 2. El aviso publico de cualquier audiencia debe ser publicado por to menos setenta y dos (72) horas antes de la audiencia programada. El aviso publico debe ser publicado en un peribdico local. Cada aviso publico DEBE incluir la FECHA, TIEMPO, LOCALIZACION y TEMAS a ser considerados en la audiencia publica. Un articulo de periodico publicado tambien puede usarse para cumplir este requisito, siempre y cuando cumpla con todos los requisitos de contenido y tiempo. Los avisos tambien deben ser destacados en los edificios publicos y distribuidos a las Autoridades Locales de Vivienda ya otros grupos comunitarios interesados. I Cada audiencia publica se celebrara en un momento y lugar conveniente para los beneficiarios potenciales o reales a incluira alojamiento para personas con discapacidades. Las personas con discapacidades deben ser capaces de asistir a las audiencias y el solicitante debe hacer arreglos para las personas que requieren ayudas o servicios auxiliares si se ponen en contacto par to menos dos dias antes de cada audiencia. 4. Cuando un numero significativo de residentes que no hablan ingles puede ser razonablemente esperado para participar en una audiencia publica, un interprete estara presente para acomodar las necesidades de los residentes que no hablan ingles. 5. La Ciudad puede conducir una audiencia publica a traves de un seminario si tambien siguen las disposiciones anteriores. Si el semi nario web se utiliza para Ilevar a cabo una audiencia publica, debe ponerse a disposicion de los ciudadanos un lugarfisico con adaptaciones razonables asociadas pars garantizar que los individuos sin la tecnologia necesaria puedan participar. 6. Si es aplicable, la localidad debe conservar la documentacion de los avisos de audiencia, las listas de asistencia, las actas de las audiencias y cualquier otro registro referente al use real de los fondos por un periodo de tres anos despues del cierre del proyecto. Dichos registros deben ponerse a disposicion del publico de conformidad con el Capitulo 552, Codigo del Gobierno. Charles Johnson, Alcalde Firma del funcionario electo Nombre impreso del funcionario electo Ciudad de Baytown fecha SECTION 3 POLICY In accordance with 12 U.S.C. 1701 u, (Section 3), City of Baytown agrees to implement the following steps, which, to the greatest extent feasible, will provide iob training, employment and contractina opportunities for Section 3 residents and Section 3 businesses of the areas in which the program/project is being carried out. A. Introduce and pass a resolution adopting this plan as a policy to strive to attain goals for compliance to Section 3 regulations by increasing opportunities for employment and contracting for Section 3 residents and businesses. B. Assign duties related to implementation of this plan to the designated Section 3 Coordinator. C. Notify Section 3 residents and business concerns of potential new employment and contracting opportunities as they are triggered by GLO-funded CDBG grant awards through the use of: Public Hearings and related advertisements; public notices; bidding advertisements and bid documents; notification to local business organizations such as the Chamber(s) of Commerce or the Urban League; local advertising media including public signage; project area committees and citizen advisory boards; local HUD offices; regional planning agencies; and all other appropriate referral sources. Include Section 3 clauses in all covered solicitations and contracts. D. Maintain a list of those businesses that have identified themselves as Section 3 businesses for utilization in CDBG-MIT and/or CDBG-DRRP funded procurements, notify those businesses of pending contractual opportunities, and make this list available for general Grant Recipient procurement needs. E. Maintain a list of those persons who have identified themselves as Section 3 residents and contact those persons when hiring/training opportunities are available through either the Grant Recipient or contractors. F. Require that all Prime contractors and subcontractors with contracts over $100,000 commit to this plan as part of their contract work. Monitor the contractors' performance with respect to meeting Section 3 requirements and require that they submit reports as may be required by HUD or GLO to the Grant Recipient. G. Submit reports as required by HUD or GLO regarding contracting with Section 3 businesses and/or employment as they occur; and submit reports within 20 days of federal fiscal year end (by October 20) which identify and quantify Section 3 businesses and employees. H. Maintain records, including copies of correspondence, memoranda, etc., which document all actions taken to comply with Section 3 regulations. As officers and representatives of the City of Baytown, we the undersigned have read and fully agree to this plan and become a party to the full implementation of this program. Charles Johnson. Mavor Signature of Elected Official Printed Name of Elected Official City of Baytown Date Excessive Force Policy In accordance with 24 CFR 91.325(b)(6), City of Baytown hereby adopts and will enforce the following policy with respect to the use of excessive force: 1. It is the policy of City of Baytown to prohibit the use of excessive force by the law enforcement agencies within its jurisdiction against any individual engaged in non-violent civil rights demonstrations. 2. It is also the policy of City of Baytown to enforce applicable State and local laws against physically barring entrance to or exit from a facility or location that is the subject of such non-violent civil rights demonstrations within its jurisdiction. 3. City of Baytown will introduce and pass a resolution adopting this policy. As officers and representatives of City of Baytown, we the undersigned have read and fully agree to this plan and become a party to the full implementation of this program. Charles Johnson. Mavor Signature of Elected Official Printed Name of Elected Official City of Baytown Date Limited English proficiency Plan -24-065-089-E765 Texas General Land Office Community Development Block Grant - Mitigation Program CDBG-MIT) Community Development Block Grant—Disaster Recovery Reallocation Program (CDBG-DRRP) Grant Subrecipient: City of Baytown Languages spoken: Language Group Estimated Speaks English Percent LEP 1) by more than 5% of the Census Data Group Population less than "very (as compared to Total eligible population or Table B16001 well' Est Group Pop') beneficiaries and has more Total Community 78,272 13,219 16.89% than 50 in number; or Population Table 2) By more than 1,000 B16001* individuals in the eligible Spanish" 30,135 12,474 15.94% population in the market area Other: or among current beneficiaries Program activities to be accessible to LEP persons: 0 Public Notices and hearings regarding applications for grant funding, amendments to project activities, and completion of grant-funded project 0 Publications regarding CDBG-MIT application, grievance procedures, complaint procedures, complaint procedures, answers to complaints, notices, notices of rights and disciplinary action, and other vital hearings, documents, and program requirements 0 Other program documents: Documents available in Spanish for directly assisted beneficiaries, if applicable. Resources available to Grant Recipient: OO Translation services: available upon request O Interpreter services: available upon request with prior notice Other resources: Language Assistance to be provided: O Translation (oral and/or written) of advertised notices and vital documents for: Public hearing, Complaint and Grievance, Equal Opportunity, Policv of Non-discrimination Based on Disabilitv Status and Fair Housina notices are available in Spanish. Other CDBG required proaram notices are available in Spanish upon request. 9 Referrals to community liaisons proficient in the language of LEP persons Spanish-Weakina liaisons are available upon request. O Public meetings conducted in multiple languages: Available upon request with two days advance notice. 0 Notices to recipients of the availability of LEP services: Included in translated notices. cDther services: Signature -Chief Elected Official or Civil Rights Officer Date See also: http://www.lep.gov/resources/2011_Language_Access_Assessment_and_Planning_Too'..pdf Section 504 Policy against Discrimination based on Handicap and Grievance Procedures In accordance with 24 CFR Section 8, Nondiscrimination based on Handicap in federally assisted programs and activities of the Department of Housing and Urban Development, Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794), and Section 109 of the Housing and Community Development Act of 1974, as amended (42 U.S.C. 5309), City of Baytown hereby adopts the following policy and grievance procedures: 1.Discrimination prohibited. No otherwise qualified individual with handicaps in the United States shall, solely by reason of his or her handicap, be excluded from the participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance from the Department of Housing and Urban Development (HUD). 2.City of Baytown does not discriminate on the basis of handicap in admission or access to, or treatment or employment in, its federally assisted programs and activities. 3. City of Baytown's recruitment materials or publications shall include a statement of this policy in 1. above. 4.City of Baytown shall take continuing steps to notify participants, beneficiaries, applicants and employees, including those with impaired vision or hearing, and unions or professional organizations holding collective bargaining or professional agreements with the recipients that it does not discriminate on the basis of handicap in violation of 24 CFR Part 8. 5.For hearing and visually impaired individuals eligible to be served or likely to be affected by any GLO- funded CDBG program, City of Baytown shall ensure that they are provided with the information necessary to understand and participate in the CDBG-MIT and/or CDBG-DRRP program. 6.Grievances and Complaints a. Any person who believes she or he has been subjected to discrimination on the basis of disability may file a grievance under this procedure. It is against the law for City of Baytown to retaliate against anyone who files a grievance or cooperates in the investigation of a grievance. b. Complaints should be addressed to the City Clerk, PO BOX 424, Baytown, TX, 77522-0424 or call 281) 420-6509, who has been designated to coordinate Section 504 compliance efforts. c. A complaint should be filed in writing or verbally, contain the name and address of the person filing it, and briefly describe the alleged violation of the regulations. d. A complaint should be filed within thirty (30) workinq days after the complainant becomes aware of the alleged violation. e. An investigation, as may be appropriate, shall follow a filing of a complaint. The investigation will be conducted by the Mayor. Informal but thorough investigations will afford all interested persons and their representatives, if any, an opportunity to submit evidence relevant to a complaint. f. A written determination as to the validity of the complaint and description of resolution, if any, shall be issued by City Clerk, and a copy forwarded to the complainant with fifteen (15)workinq days after the filing of the complaint where practicable. g. The Section 504 coordinator shall maintain the files and records of the City of Baytown relating to the complaint files. h. The complainant can request a reconsideration of the case in instances where he or she is dissatisfied with the determination/resolution as described in f. above. The request for reconsideration should be made to City of Baytown within ten working days after the receipt of the written determination/resolution. i. The right of a person to a prompt and equitable resolution of the complaint filed hereunder shall not be impaired by the person's pursuit of other remedies such as the filing of a Section 504 complaint with the U.S. Department of Housing and Urban Development. Utilization of this grievance procedure is not a prerequisite to the pursuit of other remedies. j. These procedures shall be construed to protect the substantive rights of interested persons, to meet appropriate due process standards and assure that City of Baytown complies with Section 504 and HUD regulations. Charles Johnson. Mavor Signature of Elected Official Printed Name of Elected Official City of Baytown Date Code of Conduct Policy of City of Baytown As a Grant Recipient of a CDBG-MIT and/or CDBG-DRRP contract(s) City of Baytown small avoid, neutralize or mitigate actual or potential conflicts of interest so as to prevent an unfair competitive advantage or the existence of conflicting roles that might impair the performance of the GLO-funded CDBG contract(s) or impact the integrity of the procurement process. For procurement of goods and services, no employee, officer, or agent of City of Baytown shall participate in the selection, award, or administration of a contract supported by GLO-funded CDBG funds if he or she has a real or apparent conflict of interest. Such a conflict could arise if the employee, officer or agent; any member of his/her immediate family; his/her partner; or an organization which employs or is about to employ any of the parties indicated herein, has a financial or other interest in or a tangible personal benefit from a firm considered for a contract. No officer, employee, or agent of City of Baytown shall solicit or accept gratuities,favors or anything of monetary value from contractors or firms, potential contractors or firms, or parties to sub-agreements, except where the financial interest is not substantial or the gift is an unsolicited item of nominal intrinsic value. Contractors that develop or draft specifications, requirements, statements of work, or invitations for bids or requests for proposals must be excluded from competing for such procurements. For all other cases, no employee, agent, consultant, officer, or elected or appointed official of the state, or of a unit of general local government, or of any designated public agencies, or subrecipients which are receiving CDBG-MIT or CDBG-DRRP funds, that has any CDBG-MIT or CDBG-DRRP function/responsibility, or is in a position to participate in a decision-making process or gain inside information, may obtain a financial interest or benefit from the CDBG-MIT or CDBG-DRRP activity. The conflict of interest restrictions and procurement requirements identified herein shall apply to a benefitting business, utility provider, or other third-party entity that is receiving assistance, directly or indirectly, under a CDBG-MIT or CDBG-DRRP contract or award, or that is required to complete some or all work under the CDBG- DRRP contract in order to meet the National Program Objective. Any person or entity including any benefitting business, utility provider, or other third party entity that is receiving assistance, directly or indirectly, under a CDBG-MIT or CDBG-DRRP contract or award, or that is required to complete some or all work under the CDBG-MIT or CDBG-DRRP contract in order to meet a National Program Objective, that might potentially receive benefits from CDBG-MIT or CDBG-DRRP awards may not participate in the selection, award, or administration of a contract supported by CDBG-MIT or CDBG-DRRP funding. Any alleged violations of these standards of conduct shall be referred to the City of Baytown Attorney. Where violations appear to have occurred,the offending employee, officer or agent shall be subject to disciplinary action, including but not limited to dismissal or transfer; where violations or infractions appear to be substantial in nature, the matter may be referred to the appropriate officials for criminal investigation and possible prosecution. Charles Johnson. Mavor Signature of Elected Official Printed Name of Elected Official City of Baytown Date These procedures are intended to serve as guidelines for the procurement of supplies, equipment, construction services and professional services for the Community Development Block Grant (CDBG-MIT) Program and the Community Development Block Grant Disaster Recovery Reallocation Program (CDBG-DRRP). The regulations related to conflict of interest and nepotism may be found at the Texas Government Code Chapter 573, Texas Local Government Code Chapter 171, Uniform Grant Management Standards by Texas Comptroller, 24 CFR 570.489(g) &(h), and 2 CFR 200.318 Fair Housing Policy In accordance with Fair Housing Act, City of Baytown hereby adopts the following policy with respect to the Affirmatively Furthering Fair Housing: 1. City of Baytown agrees to affirmatively further fair housing choice for all seven protected classes (race, color, religion, sex, disability, familial status, and national origin). 2. City of Baytown agrees to plan at least one activity during the contract term to affirmatively further fair housing. 3. City of Baytown will introduce and pass a resolution adopting this policy. As officers and representatives of City of Baytown, we the undersigned have read and fully agree to this plan and become a party to the full implementation of this program. Charles Johnson, Mavor Signature of Elected Official Printed Name of Elected Official City of Baytown Date