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1.02.003_Electronic Equipment and Internet for City CouncilPolicy #: 1.02.003 Type: City Council Effective Date: 2005 City of Rohnert Park *CONCURRENT MEETINGS Former Policy#: 405.36 April 26, 2005 PE - Subject to Brown Act: Confirmation from City Attorney Kenyon that PROS Committee, adopted as a Council action, is subject to the Brown Act. Council priorities per facilities: Direction for PROS Committee to come back with recommendations. Next PROS report before Council: Direction to have formal reports to the Council on a regular basis and to work out said schedule with the Interim City Manager or Mayor Mackenzie. 8. APS ENERGY REPORT: Presentation by David Theriault of APS Energy Services: Council Discussion/Direction/Action: City Manager Leivo shared opening comments. Mr. Theriault gave an.oral report on the status and benefits of upcoming APS Energy Report for the City, and he responded to Council questions/comments. 9. ELECTRONIC EQUIPMENT AND INTERNET FOR COUNCIL: Review and direction for proposed implementation: 1. Staff Report: City Manager Leivo reviewed the contents of the Staff Report and responded to Council questions/comments. 2. Council Discussion/Direction/Action: A MOTION was made by Councilmember Smith, seconded by Councilmember Flores, to adopt a,program to be funded through the Fiscal Year 2005-06 budget process to have the City provide electronic equipment and internet access to the Councilmembers per staff's recommendations as outlined in the Staff Report. A clarification of the motion was made by City Manager Leivo that the City will allocate $1500 or less annually per Councilmember to begin in the next fiscal year for said electronic equipment and internet access. The maker of the motion and the second agreed. Under discussion, Mayor Mackenzie noted that Council and staff need to have a discussion about going "paperless. City Attorney Kenyon noted that electronic media will be public record. Councilmember Smith urged staff to look for deals on electronic equipment and internet access, and Mayor Mackenzie suggested calling Comcast. Councilmember Flores noted that other cities frequently provide computers to Councilmembers. *City Council/Community Development Commission/ Rohnert Park Financing Authority sp City of Rohnert Park *CONCURRENT MEETINGS MINUTES April 26, 2005 Page (6 ) Said motion was APPROVED 3-1-1 with Councilmember Spradlin dissenting and Vice Mayor Vidak-Martinez absent. 10. CAMPAIGN FINANCE REFORM: Campaign Finance Limitations - Consideration and Direction to staff regarding possible Campaign Finance Reform Regulations: Council Discussion/Direction/Action: At the suggestion of Councilmember Smith, Council AGREED TO DEFER consideration of said item until the next Council meeting for a full Council review. 11. LETTER TO JERRY JOHNSON, DEPUTY SUPERINTENDENT OF THE SONOMA COUNTY OFFICE OF EDUCATION: Consideration of letter supporting the transfer of UD LLC and Vast Oak Properties to the Cotati-Rohnert Park Unified School District: Council Discussion/Direction/Action: Mayor Mackenzie briefly explained this letter of support. Upon MOTION by Councilmember Flores, seconded by Councilmember Spradlin, a motion to direct the Mayor to sign this letter of support was APPROVED 4-0-1 with Vice Mayor Vidak-Martinez absent. 12. EMERGENCY OPERATIONS PLAN: Consideration of Emergency Operations Plan (EOP) with revisions/additions requested at the February 8, 2005 Council meeting: 1. Lieutenant Dave Frazer, Department of Public Safety, available to answer questions: City Manager Leivo shared opening comments, and Lieutenant Frazer, as well as City Manager Leivo and City Engineer Jenkins, responded to Council questions/comments. On page 14 under "Multi -Agency or Inter -Agency Coordination," Councilmember Smith recommended changing the word "guaranteeing," and Lieutenant Frazer suggested the word "ensuring." Mayor Mackenzie followed through on Council questions/comments with the following DIRECTIONS TO STAFF: (1) City Attorney Kenyon to review Municipal Code Section 2.52.010 in the context of the Final EOP to see if it needs any changes and report back at the next Council meeting; (2) Addition of a paragraph at the beginning of the EOP document *City Council/Community Development Commission/ Rohnert Park Financing Authority Meeting Date Department: Submitted By: (Name & Title) Submittal Date: Agenda Title CITY OF ROHNERT PARK COUNCIL AGENDA ITEM TRANSMITTAL REPORT April 26, 2005 Administration Steve Donley, Assistant City Manager April 18, 2005 Electronic Equipment and Internet Access for City Councilmembers Requested Council Action: City Council review and direction on the proposed implementation of electronic equipment and internet access for City Councilmembers. Summary: At the April 12, 2005 City Council meeting, the City Council directed staff to develop options for the Council's use of electronic equipment and internet access. In developing recommendations, staff reviewed policies previously adopted by the City Council on the use of equipment and electronic media. The applicable policies are contained in the following resolutions: Resolution 2004-19: A Resolution of the City Council of the City of Rohnert Park Establishing a Policy for Reimbursement of Expenses for City Council Members [attached as Exhibit A] Resolution 2005-43: A Resolution of the City Council of the Citv of Rohnert Park Adopting Internet, E -Mail, and Electronic Media Use Policy [attached as Exhibit B] Section Seven of Resolution 2004-19 states the following: "Each City Council Member shall be provided with a City -owned and maintained.fax machine and any other such equipment as the City Council determines is necessary to use in the conduct of the official business of the City of Rohnert Park. " The purpose of Resolution 2005-43 is to: "set forth and define the appropriate use of the City of Rohnert Park's computer and telecommunications systems. " Using Resolutions 2004-19 and 2005-43 as a guide, staff recommends the following implementation of providing electronic equipment and internet access to City Councilmembers: Each City Councilmember is provided with a City -issued laptop computer and printer: • Even though individual Councilmembers may already have their own electronic equipment, staff recommends issuing a laptop and printer to all Councilmembers. This will enable staff to provide cost-effective technical support and it will protect the Councilmembers from disclosing information on their personal computer when complying with a California Public Records Act request. • Staff recommends a laptop versus a desktop because of its portability. As the City continues to move forward with document imagining and electronic agendas, it will be necessary for Councilmembers to have a computer available to them at `�S,- their home and City Hall. A laptop is the only practical way to provide computer access to Councilmembers. Each City Councilmember is provided with high speed internet access connection at their home (e.g., DSL or cable). • Many City documents available electronically (e.g., General Plan, Zoning Maps) are not practical to access via a dial-up connection due to lengthy download time. In addition, staff has been implementing City Council approved document imagining systems with the long term goal of a completely electronic agenda packet. Because of the current and future availability of electronic documents, staff recommends the installation of a DSL or cable modem line at each Councilmember's home. Cost of providing electronic equipment and internet access: The chart below outlines the cost to provide electronic equipment and internet access to all Councilmembers. Since the City does not lease printers, there is a one-time cost of $200 ($1,000 for all Councilmembers for the purchase of printers. Equipment/Service Annual Cost Per Total Cost for All Five Councilmember Councilmembers LAPTOP COMPUTER (leased) $ 600 $ 3,000 DSL/CABLE INTERNET $ 720 $ 3,600 TOTAL $ 1,320 $ 6,600 If the City Council desires to provide electronic equipment and internet for all City Councilmembers, staff recommends funding this through the Fiscal Year 2005-06 budget process. CITY MANAGER'S RECOMMENDATION: ( ) Consent Item ( ) Regular Time ( ) Approval () Public Hearing Required ( ) Not Recommended O Submitted with Comment ( ) Policy Determination by Council ( ) City Comments: City Manager's Signature: - Date: D City Manager P6 Tempore, Stephencli. Donley JH Share Drive-S:Council Agenda Transmittal (as of 1/2/04) EXHIBIT A RESOI.,UTION NO. 2004-19 A Resolution of the City Council of the City of Rohnert Park Establishing a Policy for Reimbursement of Expenses for City Council Members SECTION ONE. Resolution Nos. 95-16 and 2000-117 are hereby repealed. SECTION TWO. POLICY. It is the policy of the City of Rohnert Park that all City Council Members shall be reimbursed for those actual and necessary expenses incurred while engaged in the performance of their official duties on behalf of the City of Rohnert Park described in this Resolution. Expenses incurred to lobby state and federal elected and appointed officials shall be considered necessary expenses when the City Council has approved a council member's participation in such lobbying activities. SECTION TIIREE. CONVENTIONS/CONFERENCES. Attendance at all conventions and conferences located outside Sonoma County shall require the prior approval of the City Council. This section shall not apply to attendance at the following conferences: League of California Cities; National League of Cities; Local Government Commission; and Association of Bay Area Governments. All registration fees for conventions or conferences shall be a proper expense. SECTION FOUR. TRAVEL TRANSPORTATION REIMBURSEMENT. When transportation is by automobile furnished by the individual making the reimbursement claim such travel shall be reimbursed on a per mile basis in accordance with the then -in effect rate of reimbursement established by the Internal Revenue Service. Travel expenses by means of transportation other than automobile, shall be reimbursed based upon the round trip air fare of a reasonable flight (taking into consideration time of day and number of stops) from San Francisco International Airport or Oakland International Airport to the closest airport serving the destination. SECTION FIVE. FOOD LODGING AND MISCELLANEOUS EXPENSES. All expenses for food, lodging and other necessary and reasonable expenses shall be reimbursed on the basis of the actual cost for such expenses. Support for such reimbursement claims shall be in sufficient and adequate detail. Reimbursement shall be available for the cost of lodging for travel at least fifty miles from the City of Rohnert Park; provided, however, that exceptions may be granted to this policy to allow overnight lodging for travel that is not in excess of fifty mites for extraordinary circumstances, such as multi -day conference which results in late night meetings and subsequent early morning meetings, to avoid excessive travel time within a twenty-four hour period. Reso. No. 2004-19 SECTION SIX. TELEPHONE CALLS. Each City Council Member shall be issued a City of Rohnert Park telephone credit/calling card to enable the council member to charge the City of Rohnert Park for the cost of telephone calls made in the conduct of the official business of the City of Rohnert Park up to a maximum of $50.00 per month and reimbursement of amounts exceeding the $50.00 per month maximum should be reimbursed to the City within thirty (30) days. SECTION SEVEN. EQUIPMENT. Each City Council Member shall be provided with a City -owned and maintained fax machine and any other such equipment as the City Council determines is necessary to use in the conduct of the official business of the City of Rohnert Park. SECTION EIGHT. SPRECKELS PERFORMNG ARTS CENTER. Each City Council Member shall be issued one complementary ticket for each performance at the Spreckels Performing Arts Center. SECTION NINE. NO REIMBURSEMENT. No reimbursement shall be provided for a council member's attendance and expenses incurred at a non -City sponsored community event unless the council member is representing the City in his or her official capacity. DULY AND REGULARLY ADOPTED by the City Council of the City of Rohnert Park this 27th day of January, 2004. FLORES: AVE MACKENZIE: AVE SPRADLIN: ABSENT VIDAK-MARTINEZ: AYE NORDIX AVE AYES: (4) NOES: (0) ABSENT: (1) ABSTAIN: (0) RESOLUTION NO. 2005 - 43 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNF,RT PARK Adopting INTERNET, E-MAIL, AND ELECTRONIC MEDIA USE POLICY WHEREAS, The City Council of the City of Rohnert Park adopted Resolution No. 99-01, establishing an electronic media use policy, January 12, 1999; and WHEREAS, Resolution No. 99-01 was amended April 27, 1999 by Resolution No. 99-93 to change the language in paragraph III -Policy from "monitor" to "review". WHEREAS, because new laws and legal cases in the area of Internet, E-mail and Electronic Media Use, staff recommends the addition of City Access and Disclosure, Security and Confidentiality information and updating former Media Use Resolutions. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that Resolution No. 2005-28 replace all existing Media Use Policy resolutions and amendments per attached Exhibit A, thereto to date. DULY AND REGULARLY ADOPTED this 22nd day of February, 2005. CITY OF ROHNERT PARK Atu'vor Jae Mackenzie ATTEST: Deputy City Clerk FLORES: AYE SMITH: AYE SPRADLIN: AYE VIDAIK MARTINEZ: AYE MACKEN2IE: AYE AYES: (5) NOES: (0) ABSENT: (0) ABSTAIN: (0) IIHIBIT A City of Rohnert Park Internet, E -Mail, and Electronic Media Use Policy Purpose The purpose of this policy is to set forth and define the appropriate use of the City of Rohnert Park's ("City's") computer and telecommunications systems. These systems include, but are not limited to: computers, software, networking resources, any on-line information services, the Internet and World Wide Web access and usage, electronic mail systems (e-mail), voice mail, facsimile, telephones, and all data and files within such systems. This policy also sets forth circumstances under which e-mail addresses addressed to one person may be accessed by other people within the City and when e-mail messages may be disclosed to persons outside the City administration. E-mail messages, either created or received in the transaction of public business, become official records when they are retained as documentation of official policies, actions, decisions, or transactions. As official records, e-mail messages are subject to the provisions of the California Public Records Act (PRA). This policy provides procedures for the generation, access, and inspection of public records created by or originating from using the City e-mail system. This document, as well as all other policies, rules, and regulations which apply to City employees, officials and others, such as the Public Records Act, court orders, and other relevant state and federal laws, govern the use of the City's electronic media. Scone This policy applies to all individuals who use City of Rohnert Park electronic media and to the electronic media equipment owned by the City. This policy also applies to media that is privately owned, but is used with permission on City premises for City business-related purposes. Mia Electronic media, communications, and data is provided for the use of City employees for City business-related purposes only and are not intended for personal use. Limited personal use is allowed, provided that no use of the City's electronic media shall: 1. Impair the City's business or the employee's performance; 2. Commit any illegal act; 3. Violate the City's anti -harassment policy; 4. Result in private gain or advantage for the employee (such as conducting business related to economic interests outside of City employment); or 5. Express political opinions or conduct union business except when an employee is acting in an official capacity to represent an employee unit, in which case the employee may use the system to communicate to the entire unit in order to schedule meetings, announce decisions and communicate status of issues. Should employees make incidental use of e-mail to transmit personal messages, such messages will be treated no differently than other messages, and may be accessed, reviewed, copied, deleted, or disclosed. All electronic media, communications and data are the property of the City of Rohnert Park and the City reserves the right, at its discretion, to enter, search, and review the computer files, e-mail, voice mail, or any other type of electronic file of any employee without prior notice or consent. This right is hereby established so that the City can assure that its property is being used appropriately and for other reasons that may include, but are not limited to, the prevention of harassment or to investigate potential violation of this policy or any other City policies. Electronic media, communications, and data are neither private nor confidential and employees do not have personal privacy rights in such media, communications, or data. Employees may use City computer resources after normal business hours for educational purposes with the prior written approval of the City Manager. Use of Electronic Media 1. On -Line Information Service Use. Use of on-line information services such as the Internet and World Wide Web is for approved plans or services of the City of Rohnert Park Personal use of on-line information services is discouraged. Access time to on-line information services should be kept to a reasonable amount of time and for business-related purposes only. Excessive personal use of on-line services is prohibited. 2. E -Mail. The e-mail system is the City of Rohnert Park's property. Employees should disclose information or messages from the e-mail system only to authorized employees.. The City of Rohnert Park reserves the right at its discretion to monitor the e-mail system to assure that its property is being used for appropriate purposes, to prevent harassment, or monitor other improper use. Employees do not have a personal privacy right in any matter created, received, stored in or sent from the e-mail system. 3. Voice Mail. The voice mail system is intended to better serve the public by providing them with immediate and current information and to make it convenient to leave a message when staff is not immediately available in-person. Voice mail is a secondary means of assisting people and City of Rohnert Park staff shall remain available to the public whenever possible. To that end, staff utilizing voice mail shall: a. Check messages as frequently as possible and return all calls in a timely manner; b. Have in place a reference to zero -default option to speak to a real person during normal business hours; and 0) c. Update greetings on availability, holidays, and when messages will be returned. - 4. Computers, Computer Software and Computer Files. a. Only hardware or software that has been approved for use by the Information Systems Manager or designee may be purchased, installed and/or used by City employees on City equipment and systems; b. Software shall be used in accordance with the manufacturers' licensing agreements; c. Software purchased by the City may not be used or taken for personal use; and d. All outside diskettes shall be examined by anti-virus software prior to file transfer.to any City of Rohnert Park hardware. Prohibited Uses of Electronic Media Prohibited uses of Electronic Media include, but are not limited to: 1. Illegal activities as defined by local, state, or federal law, including copyright law; 2. Committing fraud or stealing data or equipment, 3. Harassment or disparagement of others based on race, national origin, sex, sexual orientation, age, disability, or religious or political beliefs. These include, but are not limited to, slurs, obscene messages, materials, and pictures; 4. Threatening messages; S. Political endorsements; 6. Commercial activities including areas of personal financial gain; 7. Intentionally disrupting network traffic or crashing the network and connected systems (for example sabotage or intentionally a computer virus); 8. Unauthorized access to others' files or vandalizing the data of another user; 9. Forging e-mail messages; 10. Wasteful use of system resources; 11. Personal messages such as chain letters; 12. Computer games during business hours. K City Access and Disclosure 1. Ownership. All electronic systems, hardware, software, temporary or permanent files, and any related systems or devices used in the transmission, receipt, or storage or e-mail, or for the Internet, are the property of the City. Supervisors have the authority to inspect the contents of any equipment, files, calendars, Internet history files, or electronic mail of their subordinates in the normal course of their supervisory responsibilities. The data management administrator shall extract stored e-mail messages or Internet history files when requested to do so by authorized supervisory personnel. Reasons for review include, but are not limited to: a. To diagnose or repair any system hardware or software problems, general system failure, and conduct regular system maintenance; b. If required by law to do so; c. When necessary to investigate a possible violation of a City policy; d. In the event there is reasonable suspicion that a user has committed or is committing a crime against the City or for which the City could be held liable; e. When there is a need to perform work or provide a service when the employee is unavailable; or f To save messages that pertain to City business. 2. Ppblic records. E-mails retained in the ordinary course and scope of City business are public records subject to disclosure pursuant to the PRA. If an e-mail is to be retained in the ordinary course and scope of City business, it must be archived within seven days of receipt or generation by either printing out a hard copy for filing or saving it to a disk. If an e-mail is not to be retained in the ordinary course and scope of City business, employees are to delete it within seven days of receipt or generation. Securitv and Confidentiali 1. Privacy. Employees should be aware that e-mail messages may be read by others for a variety of valid reasons. Although this statement is true of many other types of City correspondence, the nature of e-mail can lead one to forget or ignore the fact that e-mail cannot be considered to be the private property of the sender or recipient, even though passwords or encryption codes are used for security reasons. Access to Internet sites is not confidential. 2. Deletion of Messages. The City strongly discourages the local storage of large numbers of e- mail messages. Retention of messages fills up large amounts of storage space on the network server, and can also slow down performance. In addition, because e-mail messages can contain confidential information, it is desirable to limit the number, distribution, and availability of such messages. 3. Cautions. a. Both the nature of e-mail and the public character of the City's business make e-mail less private than users may anticipate. b. E-mail, whether or not created or stored on City equipment, may constitute a City document subject to disclosure under the PRA, other laws, or as a result of litigation. Users of the City's e-mail system also should be aware that the PRA and other laws may prohibit the City from shielding personal e-mail from public disclosure. c. Elected officials and employees that work directly with them should be cognizant of the fact that certain communications through e-mail may constitute an unlawful meeting under the Brown Act. Dissemination of Policy All employees, supervisors, department heads, City Councilmembers, City Board and Commission members shall be provided a copy of this Policy. 5