G-10-02-25-9C1 - 2/25/2010ORDINANCE NO. �� CU'iYL'ZrJ' "K)
AN ORDINANCE AMENDING SECTIONS 4.05 SICK LEAVE, 4.06
FAMILY AND MEDICAL LEAVE ACT (FMLA) AND 4.07
EMERGENCY LEAVE OF THE HUMAN RESOURCES POLICIES
AND PROCEDURES MANUAL AND ADDING SECTION 4.11
CATASTROPHIC LEAVE POOL; AND PROVIDING FOR A
SAVINGS CLAUSE AND REPEALING CONFLICTING
ORDINANCES AND RESOLUTIONS.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROUND
ROCK, TEXAS:
I .
That Section 4.05 of the Human Resources Policies
and
Procedures Manual of the City of Round Rock, Texas, is hereby
amended to read as follows:
4.05 SICK LEAVE
PURPOSE To provide guidelines related to the use of sick leave.
POLICY Regular full-time and part-time employees who are normally scheduled to work at
least 20 hours per week are eligible to accrue and use paid sick leave
Sick leave entitlement will accrue the first and second pay period for each month
provided that the full-time employee works at least 40 hours or the part-time
employee works at least 20 hours during the pay period or is on paid leave.
Regular full-time non -firefighting employees accrue 8 hours of sick leave per
month. There is no maximum accrual limit. Regular part-time employees who are
normally scheduled to work at least 20 hours per week accrue sick leave at a
prorated rate. Former employees who are re-employed within one year of leaving
the City will have 50% of their sick leave balance restored.
SICK LEAVE
ACCRUAL FOR
NON -CIVIL
SERVICE
EMPLOYEES
SICK LEAVE
ACCRUAL AND
USAGE FOR CIVIL
SERVICE
EMPLOYEES
Regular full-time firefighting employees accrue 15 hours per month, with no
maximum accrual limit.
Civil Service employees who use sick leave shall first use sick leave accrued
under Sec 143.045. If the employee exhaust all of his/her 143.045 sick leave,
then the employee shall next use sick accrued after January 1, 1994 but before
October 30, 2001, If the employee exhaust all of these sick leaves, then the
employee shall use sick bank leave accrued before January 1, 1994, if any.
O:\wdox\SCClnts\0112\1005\MUNICIPAL\00183180.DOC/scl
USE OF SICK An employee may use sick leave if the employee is absent from work due to
LEAVE • illness or temporary disability due to sickness, injury or pregnancy and
confinement;
• an appointment with a doctor (including general physicians, dentists,
obstetricians, or other licensed medical specialists);
• legal or doctor ordered quarantine; or
• illness of a member of the employee's immediate family who requires the
employee's personal care and attention. Sick leave for immediate family
members not residing in the employee's household is limited to time
necessary to provide care and assistance.
Immediate family includes: spouse, child, parent, mother-in-law, father-in-law,
daughter-in-law, or son-in-law of the employee who needs care and assistance as
a direct result of a documented medical condition.
Employees using sick leave are charged with the actual number of hours taken.
Use of sick leave for less than a full workday should be recorded in increments of
15 minutes.
CONSECUTIVE Sick leave taken for three or more consecutive days may be subject to the Family
DAYS OF SICK and Medical Leave Act.
LEAVE
ABUSE OF
SICK LEAVE
An employee must provide his or her supervisor with a doctor's certificate to
return to work. All other relevant medical information or documents shall be
submitted to Human Resources.
The City recognizes that absence because of illness can be unavoidable but
encourages employees to accumulate a reasonable sick leave balance for use in
the event of a serious or long-term illness.
Evidence of abuse of leave privileges can include, but is not limited to:
• frequent absences on Friday and/or Monday;
• maintaining low or zero paid leave balances; and/or
• frequent absences prior to or following a holiday.
A doctor's statement may be required for each incident of sick leave taken. A
supervisor may ask for a doctor's statement regardless of the number of days
absent or the frequency of absence.
ILLNESS WHILE When an illness or physical incapacity occurs during the time an employee is on
ON VACATION vacation leave, accrued sick leave may be granted to cover the period of illness
LEAVE or incapacity and the charge against vacation leave reduced proportionately. A
medical statement must be presented to the employee's supervisor to be eligible
for adjusted leave.
SICK LEAVE Employees may donate sick leave to the Catastrophic Leave Pool. Donations are
DONATIONS strictly voluntarily and are at the discretion of the employee. All donations are
irrevocable.
EXHAUSTED An employee who has exhausted his or her sick leave (and, for applicable
LEAVE employees, who has exhausted his or her Sick Bank leave) will automatically be
placed on vacation leave if (1) the employee has vacation leave available; and (2)
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the employee has not requested a temporary leave of absence without pay. No
advance of unearned sick leave benefits will be made for any reason. Qualifying
employees may request leave from the Catastrophic Leave Pool.
SEPARATION Unused sick leave accrued after January 1, 1994 by non -Civil Service employees
FROM is lost without compensation upon termination of employment.
EMPLOYMENT
Civil Service fire fighters who leave the classified service for any reason are
entitled to receive in a lump -sum payment the full amount of their firefighter's
salary for accumulated sick leave not to exceed 90 days.
Sick Leave Bank -Employees employed, prior to January 1, 1994 who have
banked sick leave will receive payment of the qualifying portion based on his or
her hourly wage at the time the bank was created.
RELATED 1.08 Re-employment
POLICIES AND 3.02 Time Reporting
PROCEDURES 4.06 Family and Medical Leave
4.11 Catastrophic Leave Pool
10.00 Separation
City Portal - Catastrophic Leave Pool Application Process
City Portal — Catastrophic Leave Pool Donation Process
EFFECTIVE November 9, 2000
DATE Revised November 20, 2001
Revised March 24, 2004
Revised
, 2010
II.
That Section 4.06 of the Human Resources Policies and
Procedures Manual of the City of Round Rock, Texas, is hereby
amended to read as follows:
4.06 FAMILY AND MEDICAL LEAVE ACT (FMLA)
PURPOSE To explain the provisions of leave under the FMLA.
POLICY Consistent with FMLA guidelines, the City of Round Rock will provide paid or
unpaid leave for a FMLA qualifying event.
ENTITILEMENT TO To be eligible for FMLA leave, an employee must have worked for the City for
LEAVE 12 months and have worked at least 1,250 hours during the 12 months
immediately before the date when the leave is requested to begin. (The 12
months need not have been consecutive).
An eligible employee is entitled to 12 workweeks of paid or unpaid leave during
any 12 -month period for the following purposes:
(1) birth of a son or daughter of the employee and in order to care for
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such son or daughter;
(2) placement of a son or daughter with the employee for adoption or
foster care;
(3) in order to care for the spouse, or a son, daughter, or parent of the
employee if such spouse, son, daughter or parent has a serious health
condition;
(4) a serious health condition that makes the employee unable to
perform the functions of the position of such employee; or
(5) due to any qualifying exigency arising out of the fact that the
spouse, or a son, daughter, or parent of the employee is on active duty (or has
been notified of an impending call or order to active duty) in the Armed Forces
in support of a contingency operation.
An eligible employee who is the spouse, son, daughter, parent or next of kin of
a covered servicemember is entitled to 26 workweeks of paid or unpaid leave
during a single 12 -month period to care for the servicemember.
DEFINITIONS The FMLA provides the following definitions:
• "Son or daughter" means a biological, adopted, or foster child, a stepchild,
a legal ward, or a child of a person standing in the place of a parent. The
child must be under 18 years of age or an individual 18 years of age or
older who is incapable of self-care because of a mental or physical
disability.
• "Spouse" means a husband or wife as defined or recognized under state
law for purposes of marriage, including common law marriage.
• "Parent" means the biological parent of an employee or an individual who
who was the employee's legal guardian.
• "Covered servicemember" means a member of the Armed Forces,
including a member of the National Guard or Reserves, who is undergoing
medical treatment, recuperation, or therapy, is otherwise in outpatient
status, or is otherwise on the temporary disability retired list, for a serious
injury or illness.
"Outpatient Status" with respect to a covered servicemember, means
status of a member of the Armed Forces assigned to —
(A) a military medical treatment facility as an outpatient; or
(B) a unit established for the purpose of providing command and
control of members of the Armed Forces receiving medical
care as outpatients.
• "Next of kin" used with respect to an individual, means the nearest blood
relative of that individual.
• "Serious injury or illness" in the case of a member of the Armed Forces,
including a member of the National Guard or Reserves, means an injury or
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CALCULATION OF
TWELVE MONTH
PERIOD
CERTIFICATION OF
FMLA QUALIFYING
EVENT /REQUIRED
NOTICES
illness incurred by the member in line of duty on active duty in the Armed
Forces that may render the member medically unfit to perform the duties of
the member's office, grade, rank, or rating.
• "Serious health condition" means an illness, injury, impairment, or physical
or mental condition that involves:
(A) inpatient care in a hospital, hospice, or residential medical care
facility; or
(B) continuing treatment by a health care provider.
The 12 -month period is measured starting from the date any employee's first
FMLA leave begins. Subsequent qualifying periods for FMLA leave are
measured from the end of the previous FMLA event.
An employee requesting leave (a) in order to care for the employee's spouse,
or a son, daughter, or parent who has a serious health condition; (b) because
the employee has a serious health condition; or (c) in order to care for a
covered servicemember must submit a certification issued by the health care
provider of the person with the serious health condition to the Human
Resources Department. The certification must state:
(1) the date on which the serious health condition commenced;
(2) the probable duration of the condition;
(3) the appropriate medical facts regarding the condition;
(4) if appropriate, a statement that the employee is needed to care for the
spouse, son, daughter or parent and an estimate of the amount of time that the
employee is needed; and
(5) if appropriate, a statement that the employee is unable to perform the
functions of his or her position.
An employee requesting leave because of a qualifying exigency arising out of
the fact that the spouse, or a son, daughter, or parent of the employee is on
active duty or has been notified of an impending call or order to active duty in
support of a contingency operation, must submit a certification issued as
prescribed by the Secretary of Labor.
In the case of leave for birth or placement of a son or daughter, an employee
must provide not less than 30 days notice before the date the leave is to begin.
If the date of the birth or placement requires leave to begin in less than 30
days, the employee must provide such notice as is practicable, usually within
one or two business days of the date the employee is aware of the need to
request leave.
In the case of leave to care for the spouse or a son, daughter or parent who
has a serious health condition, to care for a covered servicemember or if the
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SECOND, THIRD
OPINIONS
employee has a serious health condition, if the necessity of such leave is
foreseeable based on planned medical treatment, the employee shall:
(1) make a reasonable effort to schedule the treatment so as not to
unduly disrupt the operations of the City, subject to the approval of the health
care provider; and
(2) provide the Human Resources Department with notice of the
employee's intentions to take leave not Tess than 30 days notice before the
date the leave is to begin. If the date of the treatment requires leave to begin
in less than 30 days, the employee shall provide such notice as is practicable.
In the case of leave because of a qualifying exigency arising out of the fact that
the spouse, or a son, daughter, or parent of the employee is on active duty or
has been notified of an impending call or order to active duty in support of a
contingency operation, if the necessity of such leave is foreseeable, the
employee shall provide such notice to the Human Resources Department as is
reasonable and practicable.
An employee on FMLA leave should maintain contact with the appropriate
Department Director to report on his or her status. The City may also require
subsequent re -certifications as reasonably needed.
The City may require a second opinion from a health care provider as to the
need for and scheduling of FMLA leave. The second opinion, if sought and
obtained by the City, will be paid for by the City and will be obtained from an
independent health care provider designated or approved by the City. If the
second opinion conflicts with the original opinion, a third opinion is necessary,
and this opinion is final. The third opinion will be paid for by the City and will
be obtained from an independent health care provider designated or approved
jointly by the employee and the City.
LEAVE Although City policy does allow for the use of sick leave to be taken to provide
RESTRICTIONS care for the employee's spouse, son, daughter, parent, mother-in-law, father-
in-law, daughter-in-law or son-in-law who has a "serious health condition", the
mother-in-law, father-in-law, daughter-in-law, and son-in-law are not included
in the FMLA provisions.
Additionally, FMLA leave provisions do not include grandparents, or unmarried
domestic partners.
LIMITS OF If spouses are employed by the City and the qualifying event is related to the
BENEFITS birth or placement of a child, or a serious health condition of a parent, 12
workweeks of leave is the aggregate leave limit for both during any 12 -month
period.
If spouses are employed by the City, and the qualifying event is related to care
for a covered servicemember, 26 workweeks of leave is the aggregate leave
limit for both during the single 12 month period.
An eligible employee who is the spouse, son, daughter, parent, or next of kin of
a covered service member shall be entitled to a total of 26 workweeks of leave
during a 12 -month period to care for the service member. The leave shall only
be available during a single 12 -month period.
6
The total cumulative time which an employee may be absent from work on
family leave during any 12 -month period is 12 workweeks or 26 workweeks as
appropriate, regardless of whether all or a portion of the leave period is paid or
unpaid. If an employee has accrued sick, vacation, or personal leave, they
must exhaust all leave before being eligible for unpaid family leave.
Where an employee normally works a part-time schedule or variable hours, the
amount of leave to which an employee is entitled is determined on a pro rated
basis.
Once all leave available to the employee has been exhausted, the City will
provide enough unpaid leave to cover the balance of the total 12 workweeks or
26 workweeks as appropriate. During the unpaid portion of an employee's
family leave period, the employee accrues no vacation, sick, or any other type
of leave.
INTERMITTENT Leave may be taken on an intermittent basis or an employee may request a
LEAVE OR reduced work schedule for the birth or placement of a son or daughter within
REDUCED WORK one year following the event. The City and the employee must mutually agree
SCHEDULE to a schedule.
Leave for serious health conditions - either of the employee or of eligible family
members of the employee or care for a covered servicemember - may be
taken intermittently or on a reduced schedule if medically necessary, provided
the other conditions of these policies concerning certification and notification
requirements are met. In the case of leave for the treatment of a serious
medical condition, the employee should make a reasonable effort to schedule
treatments so as not to unduly disrupt the City's operations. If the employee's
request for intermittent leave or leave on a reduced leave schedule is
foreseeable based on planned medical treatment, the City may require the
employee to transfer temporarily to an alternative position, with equivalent pay
and benefits, that better accommodates recurring periods of leave.
Leave because of a qualifying exigency arising out of the fact that the spouse,
or a son, daughter, or parent of the employee is on active duty or has been
notified of an impending call or order to active duty in support of a contingency
operation may be taken intermittently or on a reduced leave schedule.
EMPLOYEE An employee on FMLA leave does not lose any previously accrued seniority or
STATUS AND employment benefits, but does not earn any leave or other benefits during the
BENEFITS unpaid portion of the leave. An employee receiving donated leave does not
PROTECTION earn any leave or other benefits.
While an employee is on FMLA leave, 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.
While on paid leave, the City will continue to make payroll deductions to collect
the employee's share of the premium. While on unpaid leave, the employee
must continue to make this payment, either in person or by mail, by the due
date required by the City. 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 notice prior to the employee's loss of coverage.
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RETURN TO WORK After completion of FMLA leave, an employee will be returned either to the
same position he or she held before the leave began or to a position equivalent
to the previously held position in pay, benefits, and other terms and conditions
of employment.
EXTENSION OF
FMLA LEAVE
This policy may be modified for "key employees," defined as those salaried
employees in the highest paid 10 percent of the City's workforce. Key
employees will be notified in advance of their status. Regardless of whether
the FMLA leave period is paid, unpaid, or a combination of both, the
employee's health insurance coverage will be continued in the same manner
and at the same level as prior to the FMLA leave period.
Should the employee decide at any time after FMLA leave begins, that he or
she will not return to work at the City, the employee must reimburse the City for
health coverage premiums paid by the City unless the reason for not returning
to work is the continuation, recurrence, or onset of a serious health condition,
or other circumstances beyond the employee's control. Medical condition is
subject to certification.
Extensions of FMLA leave beyond the 12 or 26 workweek period may be
authorized by the City Manager and the employee's Department Director in no
more than one-month intervals. A careful review must be conducted prior to
authorizing any extension. The reason(s) for granting the extension must be
documented in the employee's medical file.
DOCUMENTATION All documentation regarding FMLA leave will be filed in the employee's medical
file, which is maintained separate from the personnel files and is accessible by
individuals only on a "need -to -know" basis or as otherwise required by law.
RELATED 4.05 Sick Leave
POLICIES AND 4.11 Catastrophic Leave Pool
PROCEDURES 7.07 Reporting and Recording Accidents, Incidents and Environmental Events
7.08 Reporting and Recording Injuries and Illnesses
Family Medical Leave Act of 1993, as amended
EFFECTIVE November 9, 2000
DATE Revised 2010
III.
That Section 4.07 of the Human Resources Policies and
Procedures Manual of the City of Round Rock, Texas, is hereby
amended to read as follows:
4.07 EMERGENCY LEAVE
PURPOSE To explain polices and procedures related to emergency leave.
8
POLICY
The City may provide paid absences for a death in an employee's immediate
family, or for the illness of a member of the employee's immediate family.
For purposes of emergency leave, "immediate family" includes spouse, child,
parent, brother, sister, mother-in-law, father-in-law, daughter-in-law, son-in-law or
grandparents of an employee, or any relative living in the employee's household.
The terms, reasons, and length of leave time approved must be documented and
attached to the timesheet. The length of time granted (number of hours or days)
for a specific emergency leave must be approved by both the Department
Director and the Human Resources Director in advance.
BEREAVEMENT An employee may be granted up to 24 hours of emergency leave to attend the
funeral of an immediate family member. An employee may use vacation or sick
leave for additional time off.
FAMILY
MEMBER CARE
RELATED
POLICIES AND
PROCEDURES
EFFECTIVE
DATE
Provided that the employee has no other leave available, twenty-four hours of
emergency leave may be granted to regular full-time employees or twelve hours
to regular part-time employees whose immediate family member requires the
employee's personal care.
4.05 Sick Leave
4.06 Family Medical Leave Act (FMLA)
4.10 Additional Leave
November 9, 2000
Revised , 2010
IV.
That Section 4.00 of the Human Resources Policies and
Procedures Manual of the City of Round Rock, Texas, is hereby
amended by adding Section 4.11 which shall read as follows:
4.11 CATASTROPHIC LEAVE POOL
PURPOSE
POLICY
To establish a leave pool that will allow employees who want to support their
colleagues facing a FMLA qualifying event, when eligible employees have
exhausted all leave balances.
Employees may donate sick or vacation leave to the Catastrophic Leave Pool
("Pool") so that eligible employees will be able to remain on a paid status for a
longer period of time. The amount of leave for the Pool is dependent upon the
donations by employees.
GENERAL For an employee to be eligible to receive hours from the Pool, the employee must
PROVISIONS have a FMLA qualifying event which is estimated to last for at least 30 calendar
9
days from onset of FMLA qualifying event. In addition, the following requirements
must also be met:
• The employee must be regular full-time or regular part-time status;
• The employee must have at least twelve months of employment with
the City of Round Rock;
• The employee must have exhausted all paid leave balances;
• The employee must not have been disciplined for leave abuse during
the 12 month period immediately preceding the qualifying event; and
• The employee must have donated to the Pool within the 12 month
period immediately preceding the qualifying event.
DEFINITIONS Eligible Family Member: spouse, son, daughter, or parent, as defined by the FMLA.
FMLA: the Family and Medical Leave Act of 1993, as amended.
FMLA Qualifying Event: an event or condition which qualifies an employee for
entitlement for leave under Section 102 of the FMLA.
Employee Designee: any person(s) the employee designates either through power
of attorney or other legally recognized document, to act on behalf of the employee
in the event of a catastrophic injury or illness in which the employee is physically or
mentally incapacitated.
DONATIONS Donations to the Pool are strictly voluntary and are at the discretion of the
employee. The donation process will occur quarterly and all donations are
irrevocable.
• Employees who donate hours from sick or vacation leave balances
must have a remaining balance (of the donated leave type) in excess
of 100 hours. Donations from non -firefighting employees must be
made in eight (8) hour increments and donations from firefighting
employees must be made in twelve (12) hour increments. Exceptions
to the 100 hour balance for donations must be approved by the
employee's supervisor and the Human Resources Director.
• Donations may be made once per quarter and are irrevocable.
• Employees may not designate who the recipient of their donated
hours will be; hours from the Pool will be distributed to employees
who apply and are eligible.
• Employees separating service from the City of Round Rock are
strongly encouraged to donate their Sick Leave to the Pool. Such
donation may not exceed 80 hours.
• Should the balance of the Pool fall below 720 hours, the City reserves
the right to call for donations.
PROCESS FOR Employees who have exhausted all paid leave due to a FMLA qualifying event must
APPLICATION follow the application process to request leave from the Pool.
10
RECEIPT AND
USE OF
DONATIONS
MAXIMUM
HOURS
RELATED
POLICIES AND
PROCEDURES
EFFECTIVE
DATE
Employees experiencing an FMLA qualifying event who are not able to complete
the application process may appoint a designee to initiate and complete the
process.
All applications must be submitted to the Benefits Manager or designee for
processing. A medical professional will review all applications for authorization of
leave from the Pool.
After an application for Catastrophic Leave has been received and the FMLA
qualifying event is verified, the amount of leave time to be granted from the Pool, if
any, will be determined the reviewing medical professional.
All Pool hours must be used on a continuous and uninterrupted basis until the
earliest of the following occurs:
• Amount of leave time granted from the Pool is exhausted
• The employee is released to return to work
• The employee's employment terminates
• The FMLA qualifying event is resolved or terminated
Any Catastrophic Leave, which has been granted, but not used, will be added back
to the Pool.
All requests submitted to the Human Resources Benefits Manager will be
considered on a first-come/first-served basis, with priority given in the following
manner:
• First priority: applications involving eligible employees who themselves are
experiencing an FMLA qualifying event.
• Second priority: applications from employees who are experiencing an
FMLA qualifying event based on the condition or status of an eligible family
member.
Eligible employees may not receive more than 240 hours from the pool in a twelve
month period.
4.04 Vacation Leave
4.05 Sick Leave
4.06 Family and Medical Leave Act
City Portal - Catastrophic Leave Pool Application Process
City Portal — Catastrophic Leave Pool Donation Process
, 2010
11
v.
A. All ordinances, parts of ordinances, or resolutions in
conflict herewith are expressly repealed.
B. The invalidity of any section or provision of this
ordinance shall not invalidate other sections or provisions
thereof.
C. The City Council hereby finds and declares that
written notice of the date, hour, place and subject of the
meeting at which this Ordinance was adopted was posted and that
such meeting was open to the public as required by law at all
times during which this Ordinance and the subject matter hereof
were discussed, considered and formally acted upon, all as
required by the Open Meetings Act, Chapter 551, Texas Government
Code, as amended.
Alternative 1.
By motion duly made, seconded and passed with an
affirmative vote of all the Council members present, the
requirement for reading this ordinance on two separate days was
dispensed with.
READ, PASSED, and ADOPTED on first reading this eS411 day
, 2010.
Alternative 2.
READ and APPROVED on first reading this the day of
, 2010.
READ, APPROVED and ADOPTED on second reading this the
day of , 2010.
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ATTEST:
SARA L. WHITE, City Secretary
ALAN MCGRAW, Mayor
City of Round Rock, Texas
13
DATE: February 18, 2010
SUBJECT: City Council Meeting — February 25, 2010
ITEM: 9C1. Consider an ordinance amending the Human Resources Policies and Procedures
Manual by amending Sections 4.05 Sick Leave, 4.06 Family and Medical Leave Act
(FMLA), Section 4.07 Emergency Leave and by adding Section 4.11 Catastrophic
Leave Pool. (First Reading)
Department:
Staff Person:
Justification:
Human Resources
Teresa Bledsoe, Human Resources Director
Policies and Procedures are updated when business necessity and Human Resources practices reflect a need
for such revisions.
Strategic Plan Relevance:
Ensure plans, policies and procedures are consistent with the vision, intent and goals of the strategic plan.
This goal will be achieved by ongoing review of policies and procedures, continued collaboration with key
stakeholders and review of all plans against the strategic plan.
Funding:
Cost: N/A
Source of funds: N/A
Outside Resources:
N/A
Public Comment:
N/A