G-04-12-16-13C2 - 12/16/2004ORDINANCE NO. 9 - 04 4p — % 3 C Z
AN ORDINANCE AMENDING SECTION 7.05.01 OFFICIAL USE OF
CITY VEHICLES, SECTION 7.05.02 USE OF CITY VEHICLE -
COMMUTING, AND SECTION 7.06 SAFE DRIVING AND ROAD
SAFETY, OF THE HUMAN RESOURCES POLICIES AND
PROCEDURES MANUAL; AND PROVIDING FOR A SAVINGS
CLAUSE AND REPEALING CONFLICTING ORDINANCES AND
RESOLUTIONS.
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS:
I.
That Sections 7.05.01, 7.05.02, and 7.06 of the Human
Resources Policies and Procedures Manual of the City of Round Rock,
Texas, is hereby amended to read as follows:
7.05.01 OFFICIAL USE OF CITY VEHICLES
PURPOSE To provide guidelines related to safe vehicle operations and practices
while on official business for the City of Round Rock.
POLICY Employees are required to observe applicable state and local laws as
well as City policies while operating City owned vehicles or their own
personal vehicle when conducting City business.
Employees are expected to comply with rules governing safe vehicle
operations and practices in order to prevent accidents that can cause
harm to people and property.
DEFINITION Official business is defined as all work performed by employees for City
directed purposes.
ASSIGNMENT OF City vehicles will be assigned to individual employees for official business
CITY VEHICLES after a comprehensive assessment is made by the Department Director
or designee to determine if a need exists.
Vehicle assignment shall be evaluated based on department provided
services, special/critical needs, special skills, and other service related
factors.
Supervisors and designated employee must review City and Department
policy regarding the use and care of City property and equipment,
expected performance, and ethical practices prior to the assignment of
City vehicle.
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Supervisors must ensure that this policy is reviewed and clearly
understood by the designated employee.
USE OF CITY City owned vehicles shall only be used for official City business or as
VEHICLES allowed herein, including travel between an authorized employee's
residence, travel to a work or storage location, and directed/scheduled
and authorized City business-related functions outside of City limits. City
owned vehicles shall not be used for personal business during the
workday outside of City limits. Employees shall not use City vehicles for
the sole purpose of obtaining meals outside of the City limits.
Examples of authorized travel in a City vehicle outside of City limits may
include:
Local conventions and/or conferences which relate directly to work
performed for the City; and,
Training that directly relates to an employees job requirements or
skills.
All travel outside of 35 miles of the Round Rock City limits must be
approved by the Department Director/division Manager
MAINTENANCE OF Employees who operate City vehicles are responsible for maintaining
VEHICLES maintenance logs and for reporting any defect(s) in the mechanical
equipment to the Vehicle Maintenance Facility. Employees may be
held financially responsible for the misuse, loss, deterioration, and
destruction of City property and equipment.
TRANSPORTING Employees operating City vehicles shall not transport individuals who are
UNAUTHORIZED not in an official City capacity except as provided for under Section
PERSONS 7.05.02, Use of City Vehicles - Commuting. Police and Fire Vehicles
used in an official on -duty capacity are the only exceptions to this policy.
EMPLOYEES WHO Employees who drive personal cars on City business must provide proof
DRIVE PERSONAL of personally purchased liability insurance to Human Resources. The
CARS ON CITY liability insurance policy amounts must be in accordance with state
BUSINESS statutes. Risk Management may be contacted for clarification and/or
assistance. At no time shall an employee operate his/her personal car
on City business when there is not in effect a liability insurance policy in
the amount provided by law to insure against potential damage or loss
arising from the operation of that vehicle.
DRIVING RECORD Candidates applying for positions that require driving of City vehicles
VERIFICATION must complete and sign DPS form DR -1, Application for Copy of Driver
Record authorizing Human Resources to obtain a copy of the record.
Drivers must meet current City auto liability insurance requirements.
Every two years Human Resources will require an updated driving record
for all current employees who operate city owned vehicles or their
personal vehicles for city business. Failure to provide the City with the
authority to obtain a certified copy of a driving record upon request or to
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provide a certified copy of a driving record upon request by Human
Resources may result in immediate suspension of the employee's
privilege to operate a City owned vehicle or the employee's personal
vehicle on City business and other disciplinary action up to and including
termination.
LEGAL ACTIONS Employees who drive a City -owned vehicle or who drive their own
vehicles on City business must notify their supervisor immediately of:
• Any and all traffic infractions and accidents for which they are
ticketed during working or non -working hours;
• Any and all traffic infractions for which they are convicted, or
plead guilty or no contest;
• Any change in driver's license status, including suspension,
revocation, or restriction; and,
(1) Any lapse, change or termination of automobile insurance
coverage (personal vehicles only).
Supervisors must then report the information to Human Resources.
Violations may result in the immediate suspension of the employee's
privilege to operate a City owned vehicle or the employee's personal
vehicle on City business. Additionally, the employee may be subject to
removal/release from a driving position/duty and/or disciplinary action up
to and including termination.
VEHICLE Employees who are involved in a motor vehicle collision that results in
ACCIDENTS AND any injuries, damage to any vehicle or any property while using a City
DAMAGE vehicle or their personal vehicle on City business will immediately contact
the Round Rock PD or the locally applicable law enforcement agency, if
outside the City limits. The employee shall then contact his/her
immediate supervisor who may contact Risk Management for support
and guidance as necessary.
ENFORCEMENT Traffic violations, accidents, Penal Code violations, or other evidence of
improper conduct involving the operation of motor vehicles may result in
disciplinary action up to and including termination.
5.10 Use and Care of City Property and Equipment
RELATED 7.05.02 Use of City Vehicles - Commuting
POLICIES 7.06 Safe Driving and Road safety
7.07 Reporting and Recording Accidents and Incidents
EFFECTIVE DATE December 16, 2004
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7.05.02 USE OF CITY VEHICLES - COMMUTING
PURPOSE To provide guidelines related to the authorized use of City vehicles for
commuting to and from the workplace.
POLICY Only authorized employees shall use a City vehicle to commute to and
from the work place.
DEFINITIONS Authorized Employees are employees designated by their Department
Director to use a City vehicle to commute to and from the work place.
Such authorizations shall be limited to:
• Designated field supervisors who are required to respond in person
and in an urgent or time sensitive manner to emergencies that arise after
normal business hours;
• Police Officers residing within mileage limitations; and
• Designated Department Directors
Additionally, when a work assignment places employees in the following
status an assigned City vehicle may be used to commute to and from the
work place.
Employees on assigned on-call status residing within mileage
limitations;
Designated employees who are scheduled to work special events or
assignments that may require other than normal business hours, or who
are scheduled to work in anticipation of forecasted natural occurrences
such as inclement weather;
Work Place is the City Department or work location to which an
employee is assigned.
USE OF CITY Authorized employees shall reside within 25 miles of the
VEHICLES FOR intersection of US 79 and Mays Street.
COMMUTING
Authorized employees must exercise discretion and good judgment when
stopping for personal business while commuting to and from the
workplace and during lunch hours. Employees shall not use City vehicles
for the sole purpose of obtaining meals outside of the City limits.
With appropriate written authorization from the Department Director, use
of City vehicles to transport family members to and from school or work
is allowed only if the school/work destination is within a reasonably
acceptable distance, travel direction and route to and from work. All
written authorization must be forwarded to Human Resources. Any
deviation from the expected route must be reported, evaluated, and
authorized by the Department Director. The Safety/Risk Manager shall
be notified promptly of any decision involving unusual circumstances.
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City vehicles are generally covered under the City's auto physical
damage coverage.
Except as provided by law, City employees are covered under the
Workers Compensation Policy in the event of an accident that occurs
while within the course and scope of their duties.
Examples of travel in which workers compensation benefits may apply
to employees include:
• An employee who is on call and is traveling to and from work in an
official capacity in response to the on-call emergency;
An employee who is not on call and is traveling to and from work as
requested by his/her supervisor to respond to an emergency in an official
capacity for the City; and,
A police officer who responds in an official capacity to an incident or
assistance call during their commute to work for a scheduled shift.
Examples of travel in which worker's compensation benefits may not
apply to employees traveling in a City vehicle include:
• An employee traveling to and from work for his/her normally
scheduled duties; and,
• A police officer who is traveling home after his/her scheduled shift is
completed.
All affected employees must sign a statement that this policy and
operating procedures related to this policy have been explained to them,
and that they understand said policies and procedures.
Each department is required to maintain a current list of authorized
employees who commute in City vehicles. All authorized commuting
employees must submit a Quarterly Vehicle Usage Reportto the Human
Resources Department.
TAX REQUIREMENT The federal tax code requires employers who allow employees to use
FOR USE OF CITY vehicles for personal use, including commuting to and from work, to
VEHICLE include the fringe benefit value of that use as compensation to the
employee. All compensation is subject to federal withholding and social
security taxes. The value of a commute is computed at $3.00 per day. It is
the employee's responsibility to fill out the Vehicle Usage Monthly Report
and turn it in to his/her supervisor for proper reporting. However, some
vehicles and their use are classified as "qualified non -personal use,"
causing 100% of the value of that use to be excluded from the employee's
income. Examples of qualified non -personal use vehicles follow:
f1) Clearly Marked Police and Fire Vehicles- The City prohibits any
personal use other than outlined in this policy.
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Unmarked Law Enforcement Vehicles- Personal use must be
authorized and must be necessary to help enforce the law, such as
being able to report directly from home to a stakeout or to an
emergency. Use of an unmarked vehicle for vacation or
recreational trips does not qualify as an authorized use.
Utility Vehicles- Pickup trucks or vans are not considered qualified non -
personal use vehicles unless they have been clearly marked and specially
modified with items such as light bars or permanent, side -mounted utility
consoles or, in the case of vans, permanently mounted shelving taking up
the entire cargo area. Employees using these vehicles must be using the
vehicle for a specific duration and intent, such as being on-call, or in
anticipation of a likely emergency. The Internal Revenue Service (IRS)
may apply a more stringent interpretation.
ENFORCEMENT Violations of any of this policy and other provisions related to the use of
City vehicles may result in loss of vehicle use privilege and disciplinary
actions, up to and including termination and possible prosecution. Loss of
vehicle use privilege does not exempt employee from responding to
emergencies, assigned on-call duties or from otherwise executing
assigned job duties.
RELATED POLICIES
5.10 Use and Care of City Property and Equipment
7.05.01 Official Use of City Vehicles
7.06 Safe Driving and Road safety
7.07 Reporting and Recording Accidents and Incidents
Administrative Directive — Use of City Vehicles - Commuting
EFFECTIVE DATE March 1, 2005
F1
7.06 SAFE DRIVING AND ROAD SAFETY
PURPOSE To establish driver safety policies to manage the risks posed by on the job
traffic accidents, which include employees and third -party injuries, vehicle
repair and replacement costs, and workers compensation costs.
POLICY All designated Cityvehicle operators and mobile equipment operators must
observe applicable local, state, and federal laws while operating a City
vehicle or equipment to ensure compliance and to prevent accidents, which
can cause harm and/or damage to people and/or property.
The City is committed to ensuring that drivers of City vehicles and mobile
equipment operators are fit for the course and scope of their driving duties.
It is also committed to ensuring that all vehicles and mobile equipment are
maintained and used appropriately to the highest standards, and that work
practices are so designed to ensure the safety of all operators,
pedestrians, and other affected individuals and property.
PROCEDURES Supervisors must review this policy and Operating Procedures related to
this policy with new employees prior to allowing the employee to operate
any City vehicle and/or equipment. New employees operating City vehicles
and/or equipment must sign a statement that the Operating Procedures
related to this policy have been provided to them. These procedures can
be found in the following:
A. Guidelines for Operating a City Vehicle
B. General Equipment Safety Guidelines
C. Earthmoving Equipment Use
D. Lifting and Hauling Equipment
The required review and signed statement must be provided prior to the
ENFORCEMENT employee operating City vehicles and/or equipment. Employees who fail
to comply with this policy are subject to disciplinary action, up to and
including termination.
RELATED POLICIES 7.01 Safe Work Environment
7.03 Fitness for Duty
7.05.01 Official Use of City Vehicles
7.05.02 Use of City Vehicles - Commuting
EFFECTIVE DATE December 16, 2004
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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. th
READ, PASSED, and ADOPTED on first reading this _ day of
2004.
Alternative 2.
READ and APPROVED on first reading this the day of
2004.
READ, APPROVED and ADOPTED on second reading this the day
of , 2004.
8
MAXWEBL', Mayor
of Round Rock, Texas
ATTEST:
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CHRISTINE R. MARTINEZ, City Secretar
DATE: December 9, 2004
SUBJECT: City Council Meeting - December 16, 2004
ITEM: 13.C.2. Consider an ordinance amending Sections 7.05.01
Official Use of City Vehicles, 7.05.02 Use of City
Vehicle - Commuting, and 7.06 Safe Driving and Road
Safety, of the Human Resources Policies and
Procedures Manual. (First Reading)
Department: Human Resources
Staff Person:. Teresa S. Bledsoe, Director
Justification:
These revisions provide policies that are consistent with the best practices.
Funding:
Cost: N/A
Source of funds: N/A
Outside Resources: N/A
Background Information:
The City has experienced significant increases in fuel and vehicle maintenance costs
in recent years. Staff is always looking for ways to limit the City's exposure to the
rising costs of insurance claims and lawsuits. A group of department directors
began meeting in January to review the City's policy on employees using City
vehicles to commute to and from work. This group developed policy
recommendations and criteria for commuting in a city owned vehicle. The criteria is
based on call out frequency as well as the time sensitive nature of getting
personnel and equipment to a scene.
The application of the criteria significantly reduces the number of City vehicles that
are used for commuting by employees. This reduction reduces our risk and
exposure to accidents, injuries and incidents.
Public Comment: N/A