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HomeMy WebLinkAboutPR 21728: ARFFIRMING POLICIES AND PROCEDURES IN COMPLIANCE WITH FEDERAL RULES AND REGULATIONS GOVERNING CITIZEN PARTICIPATION AND CIVIL RIGHTS PROTECTION City of _ ort rthu�— Ti,ws www.PortArthurTx.gov DEPARTMENT OF DEVELOPMENT SERVICES DIVISION OF PLANNING AND ZONING INTEROFFICE MEMORANDUM Date: December 15, 2020 To: The Honorable Mayor and City Council Through: Ronald "Ron" Burton, City Manager From: Pamela D. Langford, Director of Development Services 2 PC" 16 RE: P.R. NO. 21728 —Affirming Policies and Procedures in Compliance with Federal Rules and Regulations Governing Citizen Participation and Civil Rights Protection Introduction: This agenda item intends to seek City Council's approval of P.R. NO. 21728, upholding policies and procedures in compliance with federal rules and regulations governing citizen participation and civil rights protection. Background: The City of Port Arthur is a recipient of the Community Development Block Grant — Disaster Recovery (CDBG-DR) Program allocation for the administration of acquisition of real property located in qualified target areas prone to flooding events for any public purpose, as set forth (24 CFR 570.201(a)). The method of distribution for funding was developed by the Regional Council of Government (i.e., Southeast Texas Regional Planning Commission). Under the terms of the grant agreement, the City of Port Arthur, in consideration for the receipt and acceptance of federal funding, is required to comply with all federal rules and regulations including those rules and regulations governing citizen participation and civil rights protections. "Remember,we are here to serve the Citizens of Port Arthur" P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743 The City is required to 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. Budget Impact: There is no cost associated with approval of this resolution. Recommendation: It is recommended that City Council approve P.R. NO. 21728, upholding policies and procedures in compliance with federal rules and regulations governing citizen participation and civil rights protection. "Remember,we are here to serve the Citizens of Port Arthur" P.O. Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743 P.R. NO.21728 12/14/2020 MS/PDL Page 1 of 23 RESOLUTION NO. A RESOLUTION AFFIRMING POLICIES AND PROCEDURES IN COMPLIANCE WITH FEDERAL RULES AND REGULATIONS GOVERNING CITIZEN PARTICIPATION AND CIVIL RIGHTS PROTECTION WHEREAS, the City of Port Arthur, Texas, has been awarded CDBG-DR funding through a Community Development Block Grant — Disaster Recovery grant from the Texas General Land Office (hereinafter referred to as "GLO"); and, WHEREAS, the City of Port Arthur, 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 activity, on the basis of race, color, religion, sex, national origin, age, or disability; and, WHEREAS, the City of Port Arthur, in consideration for the receipt and acceptance of federal funding, agrees to comply with all federal rules and regulations including those rules and regulations governing citizen participation and civil rights protections; and, WHEREAS, the City of Port Arthur, 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 TxCDBG project area; and, P.R.NO.21728 12/14/2020 MS/PDL Page 2 of 23 WHEREAS, the City of Port Arthur, 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, the City of Port Arthur, 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 CDBG project; and, WHEREAS, the City of Port Arthur, 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, the City of Port Arthur, 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 of the CDBG contract, to affirmatively further fair housing; and, WHEREAS, the City of Port Arthur, agrees to 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 PORT ARTHUR, TEXAS: THAT, the facts and opinions in the preamble are true and correct. P.R. NO.21728 12/14/2020 MS/PDL Page 3 of 23 THAT, the City of Port Arthur adopts the following procedures and policies: 1. Citizen Participation Plan and Grievance Procedures (Exhibit 1); 2. Section 3 Policy (Exhibit 2); 3. Excessive Force Policy (Exhibit 3); 4. Section 504 Policy and Grievance Procedures (Exhibit 4); 5. Code of Conduct Policy (Exhibit 5); and 6. Fair Housing Policy (Exhibit 6). THAT, a copy of the caption of this Resolution shall be spread upon the Minutes of the City Council of the City Port Arthur. READ, ADOPTED AND APPROVED this the day of December, A.D., 2020 at a Regular Meeting of the City Council of the City of Port Arthur, Texas by the following votes: AYES: Mayor: Councilmembers: Noes: Thurman Bill Bartie, Mayor ATTEST: Sherri Bellard, TRMC, City Secretary P.R.NO.21728 12/14/2020 MS/PDL Page 4 of 23 APPROVED AS TO FORM: (1k,bJL M- b-adJV e-d" a ecia "Val' Tizeno CityAttorney Y APPROVED FOR ADMINISTRATION: Ronald "Ron" Burton, City Manager P.R.NO.21728 12/14/2020 MS/PDL Page 5 of 23 EXHIBIT 1 THE CITY OF PORT ARTHUR CITIZEN PARTICIPATION PLAN COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY PROGRAM Note to Grant Recipients regarding Limited English Proficiency (LEP) requirements: In accordance with federal law, if there is a significant number of the population who are non-English speaking residents and are affected by the CDBG-DR project, such citizens should have `meaningful access' to all aspects of the CDBG-DR project. To provide `meaningful access', Grant Recipients may need to provide interpreter services at public hearings or provide non-English written materials that are routinely provided in English. Examples of such vital documents may include Citizen Participation notices (e.g., complaint procedures, hearings notices), civil rights notices, and any other published notice that may allow an eligible person with limited English proficiency to participate in discussing proposed CDBG activities. For more information, see LEP.gov COMPLAINT PROCEDURES These complaint procedures comply with the requirements of the Texas General Land Office's Community Development Block Grant Disaster Recovery (CDBG-DR) Program and Local Government Requirements found in 24 CFR §570.486 (Code of Federal Regulations). Citizens can obtain a copy of these procedures at the City of Port Arthur, 444 4th Street, Port Arthur, TX 77640, (409) 983-8100 during regular business hours. Below are the formal complaint and grievance procedures regarding the services provided under the CDBG-DR project. 1. A person who has a complaint or grievance about any services or activities with respect to the CDBG-DR project, whether it is a proposed, ongoing, or completed CDBG-DR project, may during regular business hours submit such complaint or grievance, in writing to the City Manager, at P.O. Box 1089, Port Arthur, TX 77641or may call (409) 983-8100. 2. A copy of the complaint or grievance shall be transmitted by the City Manager 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. P.R.NO.21728 12/14/2020 MS/PDL Page 6 of 23 3. The City of Port Arthur 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 CDBG-DR 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 CDBG-DR funds. 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 HEARING PROVISIONS For each public hearing scheduled and conducted by the City, the following public hearing provisions shall be observed: 1. Public notice of all 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 can 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. 2. When a significant number of non-English speaking residents are a part of the potential service area of the CDBG-DR project, vital documents such as notices should be published in the predominant language of these non-English speaking citizens. 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 the City must P.R.NO.21728 12/14/2020 MS/PDL Page 7 of 23 make arrangements for individuals who require auxiliary aids or services if contacted at least two days prior to the hearing. 4. A public hearing held prior to the submission of a CDBG application must be held after 5:00 PM on a weekday or at a convenient time on a Saturday or Sunday. 5. When a significant number of non-English speaking residents can be reasonably expected to participate in a public hearing, an interpreter should be present to accommodate the needs of the non-English speaking residents. The City shall comply with the following citizen participation requirements for the preparation and submission of an application for a CDBG-DR project: 1. At a minimum, the City shall hold at least one (1) public hearing to prior to submitting the application to the Texas General Land Office. 2. The City shall retain documentation of the hearing notice(s), a listing of persons attending the hearing(s), minutes of the hearing(s), and any other records concerning the proposed use of funds for three (3) years from closeout of the grant to the state. Such records shall be made available to the public in accordance with Chapter 552, Texas Government Code. 3. The public hearing shall include a discussion with citizens as outlined in the applicable CDBG-DR application manual to include, but is not limited to, the development of housing and community development needs, the amount of funding available, all eligible activities under the CDBG-DR program, and the use of past CDBG-DR contract funds, if applicable. Citizens, with particular emphasis on persons of low- and moderate-income who are residents of slum and blight areas, shall be encouraged to submit their views and proposals regarding community development and housing needs. Citizens shall be made aware of the location where they may submit their views and proposals should they be unable to attend the public hearing. 4. When a significant number of non-English speaking residents can be reasonably expected to participate in a public hearing, an interpreter should be present to accommodate the needs of the non-English speaking residents. The City must comply with the following citizen participation requirements in the event that the City receives funds from the CDBG-DR program: 1. The City shall also hold a public hearing concerning any substantial change, as determined by CDBG-DR, proposed to be made in the use of CDBG-DR funds from one eligible activity to another again using the preceding notice requirements. P.R.NO.21728 12/14/2020 MS/PDL Page 8 of 23 2. Upon completion of the CDBG-DR project, the City shall hold a public hearing and review its program performance including the actual use of the CDBG-DR funds. 3. When a significant number of non-English speaking residents can be reasonably expected to participate in a public hearing, for either a public hearing concerning substantial change to the CDBG-DR project or for the closeout of the CDBG-DR project, publish notice in both English and Spanish, or other appropriate language and provide an interpreter at the hearing to accommodate the needs of the non-English speaking residents. 4. The City shall retain documentation of the CDBG-DR project, including hearing notice(s), a listing of persons attending the hearing(s), minutes of the hearing(s), and any other records concerning the actual use of funds for a period of three (3) years from closeout of the grant to the state. Such records shall be made available to the public in accordance with Chapter 552, Texas Government Code. December 22, 2020 Thurman "Bill" Bartie, Mayor Date P.R. NO.21728 12/14/2020 MS/PDL Page 9 of 23 LA CIUDAD DE PORT ARTHUR PLAN DE PARTICIPACION CIUDADANA PROGRAMA DE TEXAS COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Nota a los receptores de subvencion en relacion a requisitos de Dominio Limitado del Ingles: De acuerdo con la ley federal hay un numero significativo de poblacion que son residentes y que no hablan ingles y son afectados por el proyecto CDBG-DR, estos ciudadanos deben tener "acceso significativo" a todos los aspectos del proyecto CDBG- DR . Para proporcionar "acceso significativo", receptores de la subvencion pueden ser utilizados para proporcionar servicios de interpretacion en las audiencias publicas o proporcionar materiales no escritos en ingles que se proporcionan de manera rutinaria en Ingles. Para obtener mas informacion, consulte LEP.gov. PROCEDIMIENTOS DE QUEJA Estos procedimientos de queja cumplen con los requisitos del Texas General Land Office Community Development Block Grant Disaster Recovery (CDBG-DR) y los requisitos del gobierno local de Texas se encuentran en 24 CFR §570.486 (Codigo de Regulaciones Federales). Los ciudadanos pueden obtener una copia de estos procedimientos en la Ciudad de Port Arthur, 44 4th Street, Port Arthur, TX 77640, (409) 983-8100 en horario de oficina. A continuacion se presentan los procedimientos formales de quejas y quejas relativas a los servicios prestados en el marco del proyecto CDBG-DR. 1. Una persona que tiene una queja o reclamacion sobre cualquiera de los servicios o actividades en relacion con el proyecto CDBG-DR, o si se trata de una propuesta, en curso o determinado proyecto CDBG-DR, pueden durante las horas regulares presentar dicha queja o reclamo, por escrito a la Alcalde, a P.O. Box 1089, Port Arthur, TX 77641 , o puede Ilamar a (409) 983-8100. 2. Una copia de la queja o reclamacion se transmitira por el Alcalde a la entidad que es encargada de la queja o reclamacion y al Abogado de la Ciudad dentro de los cinco (5) dias habiles siguientes a la fecha de la queja o dia que la reclamacion fue recibida. 3. La Cuidad de Port Arthur debera complir una investigacion de la queja o reclamacion, si es posible, y dara una respuesta oportuna por escrito a la persona que hizo la denuncia o queja dentro de los diez (10) dias. 4. Si la investigacion no puede ser completada dentro de los diez (10) dias habiles anteriormente, la persona que hizo la queja o denuncia sera P.R.NO.21728 12/14/2020 MS/PDL Page 10 of 23 notificada, por escrito, dentro de los quince (15) dias cuando sea posible despues de la entrega de la queja original o quejas y detallara cuando se debera completar la investigaciOn. 5. Si es necesario, la queja y una copia escrita de la investigacion posterior se remitiran a Ia CDBG-DR para su posterior revision y comentarios. 6. Se proporcionara copias de los procedimientos de queja y las respuestas a las quejas, tanto en Ingles y Espanol, u otro lenguaje apropiado. ASISTENCIA TECNICA Cuando lo solicite, la Ciudad proporcionara asistencia tecnica a los grupos que son representantes de las personas de bajos y moderados ingresos en el desarrollo de propuestas para el use de los fondos CDBG-DR. La Ciudad, en base a las necesidades especificas de los residentes de la comunidad en el momento de Ia solicitud, debera determinar el nivel y tipo de asistencia. DISPOSICIONES AUDIENCIA POBLICA Para cada audiencia pUblica programada y Ilevada a cabo por Ia Ciudad, se observaran las disposiciones siguientes de audiencias pUblicas: 1. Aviso public° de todas las audiencias debera publicarse al menos setenta y dos (72) horas antes de Ia audiencia programada. El aviso pUblico debera publicarse en un periodico local. Cada aviso publico debe incluir la fecha, hora, lugar y temas a considerar en la audiencia publica. Un articulo periodistico publicado tambien puede utilizarse para cumplir con este requisito, siempre y cuando cumpla con todos los requisitos de contenido y temporizacion. Los avisos tambien deben ser un lugar prominente en los edificios pUblicos y se distribuyen a las autoridades locales de vivienda pUblica y otros grupos interesados de la comunidad. 2. Cuando se tenga un numero significativo de residentes que no hablan ingles seran una parte de la zona de servicio potencial del proyecto CDBG-DR, documentos vitales como las comunicaciones deben ser publicados en el idioma predominante de estos ciudadanos que no hablan ingles. 3. Cada audiencia publica se Ilevara a cabo en un momento y lugar conveniente para los beneficiarios potenciales o reales e incluira alojamiento para personas con discapacidad. Las personas con discapacidad deben poder asistir a las audiencias y Ia Ciudad debe hacer los arreglos para las personas que requieren ayudas o servicios auxiliares en caso de necesitarlo por lo menos dos dias antes de la audencia sera publica. P.R.NO.21728 12/14/2020 MS/PDL Page 11 of 23 4. Una audiencia publica celebrada antes de Ia presentacion de una solicitud CDBG-DR debe hacerse despues de las 5:00 pm en un dia de semana o en un momento conveniente en sabado o domingo. 5. Cuando un numero significativo de residentes que no hablan ingles se registra para participar en una audiencia pUblica, un interprete debe estar presente para dar cabida a las necesidades de los residentes que no hablan ingles. La Ciudad debera cumplir con los siguientes requisitos de participaciOn ciudadana para Ia elaboracion y presentacion de una solicitud para un proyecto CDBG-DR: 1. Como minim, Ia Ciudad debera tener por lo menos un (1) audiencia pUblica antes de presentar la solicitud al Texas General Land Office. 2. La Ciudad conservara Ia documentacion de la convocatoria(s) audiencia, un listado de las personas que asistieron a Ia audiencia(s) , acta de Ia vista(s), y cualquier otra documentacion relativa a la propuesta de utilizar los fondos para tres (3) anos a partir de Ia liquidacion de la subvencion para el Estado . Dichos registros se pondran a disposicion del publico, de conformidad con el Capitulo 552, COdigo de Gobierno de Texas. 3. La audiencia publica debera incluir una discusion con los ciudadanos como se indica en el manual correspondiente de aplicacion CDBG-DR, pero no se limita a, el desarrollo de las necesidades de vivienda y desarrollo comunitario, la cantidad de fondos disponibles, todas las actividades elegibles bajo el programa CDBG-DR y el use de fondos ultimos contratos CDBG-DR, en su caso. Los ciudadanos, con especial enfasis en las personas de bajos y moderados ingresos que son residentes de las zonas de tugurios y tizOn, se fomentara a presentar sus opiniones y propuestas sobre el desarrollo de Ia comunidad y las necesidades de vivienda. Los ciudadanos deben ser conscientes de la ubicacion en la que pod ran presentar sus puntos de vista y propuestas en caso de que no pueda asistir a Ia audiencia publica. 4. Cuando un numero significativo de residentes que no hablan ingles se registra para participar en una audiencia publica, un interprete debe estar presente para dar cabida a las necesidades de los residentes que no hablan ingles. La Ciudad debe cumplir con los siguientes requisitos de participaciOn ciudadana en el caso de que Ia Ciudad recibe fondos del programa CDBG-DR: 1. La Ciudad celebrara una audiencia publica sobre cualquier cambio sustancial, segun lo determinado por CDBG-DR, se propuso que se hara P.R. NO.21728 12/14/2020 MS/PDL Page 12 of 23 con el use de fondos CDBG-DR de una actividad elegible a otro utilizando de nuevo los requisites de notificacion 2. Una vez finalizado el proyecto CDBG-DR, la Ciudad celebrara una audiencia publica y revisara el desempeno del programa incluyendo el use real de los fondos CDBG-DR. 3. Cuando un numero significativo de residentes que no hablan ingles se puede registra para participar en una audiencia publica, ya sea para una audiencia publica sobre el cambio sustancial del proyecto CDBG-DR o para la liquidacion del proyecto CDBG-DR, publicara un aviso en Ingles y Espanol u otro idioma apropiado y se proporcionara un interprete en la audiencia para dar cabida a las necesidades de los residentes. 4. La Ciudad conservara la documentacion del proyecto CDBG-DR, incluyendo aviso de audiencia(s), un listado de las personas que asistieron a la audiencia(s), acta de la vista(s), y cualquier otro registro concerniente al use real de los fondos per un periodo de a tres (3) arias a partir de la liquidacion del proyecto al estado. Dichos registros se pondran a disposicion del publico, de conformidad con el Capitulo 552, Codigo de Gobierno de Port Arthur. December 22, 2020 Thurman "Bill" Bartie, Alcalde Fecha P.R.NO.21728 12/14/2020 MS/PDL Page 13 of 23 THANH PHO PORT ARTHUR KE HOACH THAM GIA CUA CONG DAN CHU'O'NG TRiNH TEXAS COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM L&u y doi vai nguai nhan tai tra lien quan den cac yeu cau ve trinh do tieng Anh han the (LEP): Theo luat lien bang, neu co mot so luo°ng dang ke dan so khong not tieng Anh va bi anh huong bai du an CDBG-DR, nhixng cong dan do nen co 'quyen truy cap co y nghia' vao tat ca cac khia canh cua du an CDBG-DR. fle cung cap 'quyen truy cap coy nghia', Ngu'ai nhan Tai tro° co the can cung cap dich vu thong dich vien tai cac buoi dieu tan cong khai hoac cung cap cac tai lieu bang van ban khong phai tieng Anh thuang xuyen duac cung cap bang tieng Anh. Vi du ve cac tai lieu quan trong nhu° vay co the bao gom thong bao ve sty tham gia cua cong dan (vi du: thu tuc khieu nai, thong bao dieu tan), thong bao ve quyen cong dan va bat ky thong bao nao duoc cong bo khac co the cho phep mot nguai du dieu kien co trinh do tieng Anh han the tham gia thao luan ve cac hoat dong CDBG dugc de xuat. DO biet them thong tin, hay xem LEP.gov THU TUC KHIEU NAI Cac thu tuc khieu nai nay tuan thu cac yeu cau cua Chuang trinh Cua Bo Nang nghiep Texas Community Development Block Grant Disaster Recovery (CDBG-DR) va Cac Yeu cau cua Chinh quyen Dia phu'ang duac tim thay trong 24 CFR §570.486 (Bo Quy dinh Lien bang). Cong dan co the co du'o'c mot ban sao cua cac thu tuc nay tai thanh pho Port Arthur, 444 4th Street, Port Arthur, TX 77640, (409) 983-8100 trong gia lam viec tuang xuyen. Dual day la cac thu tuc khieu nai va khieu nai chinh thixc lien quan den cac dich vu du'ac cung cap theo du an CDBG-DR. 1. Mot ngu'ai co khieu nai hoac khieu nai ve bat ky dich vu hoac hoat dong nao lien quan den du an CDBG-DR, cho du do la du an CDBG-DR dugc de xuat, dang dien ra hoac da hoan thanh, co the trong gia lam viec thu'ang xuyen gu'i khieu nai hoac khieu nai do, bang van ban cho Thi tru'ang, tai P.O. Box 1089, Port Arthur, TX 77641 hoac co the goi (409) 983-8100. 2. Mot ban sao khieu nai hoac khieu nai se duo'c Thi truo'ng chuyen cho to chu'c la doi tuo'ng khieu nai hoac khieu nai va cho Luat su Thanh phO trong vong nam (5) ngay lam viec ke tip ngay nhan du'oc khieu nai hoac khieu nai. P.R.NO.21728 12/14/2020 MS/PDL Page 14 of 23 3. Thanh pho Cang Arthur se hoan thanh mot cuoc dieu tra khieu nai hoac khieu nai, neu co the, va cung cap mot cau tra Iai bang van ban kip tho°i cho ngu°ai khieu nai hoac khieu nai trong vong mu°o'i (10) ngay. 4. Trong thai han muxai (10) ngay lam viec cua 3 ngu'o'i neu tren, ngu'o'i khieu nai, khieu nai phai du°ac thong bao bang van ban trong tho'i han mu'o'i lam (15) ngay, 'a ke tix ngay nhan duc khieu nai, khieu nai ban dau va phai neu chi tiet khi dieu tra hoan tat. 5. Neu can thiet, khieu nai va ban sao van ban cua cuoc dieu tra tip theo se du'ac chuyen den CDBG-DR de xem xet va cho y kien them. 6. Neu thich hap, cung cap ban sao cac thu tuc khieu nai va tra Iai khieu nai bang ca tieng Anh va tieng Tay Ban Nha, hoac ngon ngix thich hap khac. HO TRO' KY THUAT Khi co yeu cau, Thanh pho se ho tra ky thuat cho cac nhom dai dien cho ngu,ai co thu nhap thap va trung binh trong viec xay dung de xuat six dung quy CDBG-DR. Thanh pho, dua tren nhu cau cu the cua cu, dan cong dong tai thai diem yeu cau, se xac dinh mixc do va loai ho tra. DIEU KHOAN DIEU TRAN CONG KHAI Doi vai moi buoi dieu tran cong khai do Thanh pho du kien va tien hanh, cac dieu khonn dieu tan cong khai sau day se du'ac tuan thu: 1. Thong bao cong khai ve tat ca cac buoi dieu tran phai du°ac cong !Do' it nhat bay mu°o°i hai (72) gio' tru°ac buoi dieu tan theo lich trinh. Thong bao cong khai phai duxac Bang tren mot to' bao dia phu°ong. Moi thong bao cong khai phai bao gom ngay, gia, dia diem va chu 'a de can duc xem xet tai phien dieu tan cong khai. 'a Mot bai bao duc xuat ban cung co the du°ac six dung de dap ixng yeu cau nay mien la no dap ixng tat ca cac yeu cau ve not dung va thai gian. Thong bao cung nen du'ac Bang not bat trong cac toa nha cong cong va duvc phan phoi cho Co' quan Nha a Cong cong dia phu'ang va cac nhom cong dong quan tam khac. 2. Khi mot so Iu'ang Bang ke cu, dan khong not tieng Anh la mot phan cua khu vuc dich vu tiem nang cua du' an CDBG-DR, cac tai lieu quan trong nhu' thong bao 'a nen duc cong bo bang ngon ngix chit yeu cua nhixng cong dan khOng not tieng Anh nay. 3. Moi buoi dieu tran cong cong se du°ac to chixc tai mot tho°i diem va dia diem thuan tien cho ngu'ai thu hu°ang tiem nang hoac thuc to va se bao gOm cho a cho ngu'ai khuyet tat. Ngtxai khuyet tat phai co kha nang tham du cac buoi dieu P.R.NO.21728 12/14/2020 MS/PDL Page 15 of 23 tran va Thanh pho phai sap xep cho cac ca nhan yeu cau ho tra hoac dich vy phy tro' neu duac lien lac It nhat hai ngay truac buoi dieu tan. 4. Mot buoi dieu tran cong khai duac to chu°c truac khi nop dan xin CDBG-DR phai duac to chu°c sau 5:00 PM vao ngay thu'o'ng hoac vao thai diem thuan tien vao thix Bay hoac Chu Nhat. 5. Khi mot so lu'o'ng Bang ke cu dan khOng not tieng Anh co the duac du kien se tham gia vao mot buoi dieu tan cong khai, mot thong dich vien phai co mat de dap Ong nhu cau cua nhung cu dan khong not tieng Anh. Thanh pho thuc hien cac yeu cau tip cong dan sau day de chuan bi va nop dan xin du an CDBG-DR: 1. Toi thieu, Thanh pho se t6 chin it nhat mot (1) bu6i dieu ten cong khai truac khi nop dan cho Bo Nong nghiep Texas. 2. Thanh pho se Iuu giu tai lieu ve (cac) thong bao dieu tran, danh sach nhung nguai tham du (cac) buoi dieu tan, Bien ban cua (cac) bu6i dieu tan va bat kjr ho sa nao khac lien quan den viec six dung quy duac de xuat trong ba (3) nam ke tix khi dong cixa khoan tro° cap cho tieu bang. Cac ho sa nay se duac cung cap cho cong chung theo Chuang 552, Bo luat Chinh phu Texas. 3. Phien dieu tran cong khai se bao gom mot cuoc thao luan vai cong dan nhu duac neu trong huang dan Ong dung CDBG-DR hien hank de bao gom, nhung khong giai han, su° phat trien cua nhu cau nha a va phat trien cong dong, so tien tai tra co san, tat ca cac hoat dong du dieu kien theo chuang trinh CDBG-DR, va viec six dung cac quy hap dong CDBG-DR truac day, neu co. Cong dan, dac bet chu trong den nhung nguo'i co thu nhap thap va trung binh la cu dan cua khu 6 chuot va benh bac Ia, duac khuyen khich trinh quan diem va de xuat cua ho ve phat trien cong dong va nhu cau nha 6'. Cong dan phai nhan thu'c duac vi tri nai ho co the gixi quan diem va de xuat cua ho neu ho khong the tham du phien dieu tan cong khai. 4. Khi mot so Iuang Bang ke cu° dan khong not tieng Anh co the duac du kien hap ly de tham gia vao mot buoi dieu tan cong khai, mot thong dich vien nen co mat de dap i'ng nhu cau cua nhung cu' dan khOng not tieng Anh. Thanh pho phai tuan thu cac yeu cau tham gia cua cong dan sau day trong truang hap Thanh pho nhan duac tien tix chuang trinh CDBG-DR: 1. Thanh pho cung se t6 chic mot bu6i dieu tran cong khai lien quan den bat ky thay doi Bang ke nao, theo quyet dinh cua CDBG-DR, duac de xuat thu'c hien trong viec six dung cac qu9 CDBG-DR tO' host dong du dieu kien nay sang hot Ong khac mot Ian nua bang cach six dung cac yeu cau thong bao truac do. P.R.NO.21728 12/14/2020 MS/PDL Page 16 of 23 2. Sau khi hoan thanh du' an CDBG-DR, Thanh pho se to chin mot buOi dieu tran cong khai va xem xet viec thu'c hien chuang trinh bao gom ca viec six dung thuc to cac quy CDBG-DR. 3. Khi mot so Iuong Bang ke cu dan khong not tieng Anh co the du°o°c du' kien se tham gia vao mOt buOi dieu tan cong khai, cho mot buoi dieu tran cong khai lien quan den sty thay doi dang ke d6i vai du' an CDBG-DR hoac cho viec dong cira du' an CDBG-DR, xuat ban thong bao bang ca tieng Anh va tieng Tay Ban Nha, hoac ngon ngu° thich hap khac va cung cap thong dich vien tai buOi dieu tan de dap u'ng nhu cau cua Cu' dan khong not tieng Anh. 4. Thanh pho se luu giu' tai lieu ve du' an CDBG-DR, bao gom (cac) thong bao dieu tan, danh sach nhu'ng nguai tham du' buOi dieu tan, Bien ban cua (cac) buOi dieu tan va bat kjr ho so, nao khac lien quan den viec sir dung qu9 thu'c to trong thai gian ba (3) nam ke tu, khi dong tai tro' cho tieu bang. Cac ha sa nay se du'o'c cung cap cho cong chung then Chuang 552, Bo luat Chinh phu Texas. December 22, 2020 Thurman "Bill" Bartie, Mayor Ngay P.R.NO.21728 12/14/2020 MS/PDL Page 17 of 23 EXHIBIT 2 Section 3 Policy In accordance with 12 U.S.C. 1701u the City of Port Arthur agrees to implement the following steps, which, to the greatest extent feasible, will provide job training, employment and contracting 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 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 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 the 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 City of Port Arthur, we the undersigned have read and fully agree to this plan and become a party to the full implementation of this program. December 22, 2020 Thurman "Bill" Bartie, Mayor Date P.R. NO.21728 12/14/2020 MS/PDL Page 18 of 23 EXHIBIT 3 Excessive Force Policy In accordance with 24 CFR 91.325(b)(6), the City of Port Arthur hereby adopts and will enforce the following policy with respect to the use of excessive force: 1. It is the policy of City of Port Arthur 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 Port Arthur 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. The City of Port Arthur will introduce and pass a resolution adopting this policy. As officers and representatives of City of Port Arthur, we the undersigned have read and fully agree to this plan and become a party to the full implementation of this program. December 22, 2020 Thurman "Bill" Bartie, Mayor Date P.R. NO.21728 12/14/2020 MS/PDL Page 19 of 23 EXHIBIT 4 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 Port Arthur 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 Port Arthur 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 Port Arthur's recruitment materials or publications shall include a statement of this policy in 1. above. 4. City of Port Arthur 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 the CDBG program, City of Port Arthur shall ensure that they are provided with the information necessary to understand and participate in the CDBG 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 Port Arthur to retaliate against anyone who files a grievance or cooperates in the investigation of a grievance. b. Complaints should be addressed to: City Manager, P.O. Box 1089, Port Arthur, TX 77641, (409) 983-8100, who has been designated to coordinate Section 504 compliance efforts. P.R.NO.21728 12/14/2020 MS/PDL Page 20 of 23 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) working 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 City Manager. 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 the City Manager and a copy forwarded to the complainant with fifteen (15) working days after the filing of the complaint where practicable. g. The Section 504 coordinator shall maintain the files and records of the City of Port Arthur relating to the complaint's 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 the City of Port Arthur 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 the City of Port Arthur complies with Section 504 and HUD regulations. December 22, 2020 Thurman "Bill" Bartle, Mayor Date P.R. NO.21728 12/14/2020 MS/PDL Page 21 of 23 EXHIBIT 5 CODE OF CONDUCT POLICY 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 Program. 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. CODE OF CONDUCT As a Grant Recipient of a CDBG contract, the City of Port Arthur shall 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 CDBG contract or impact the integrity of the procurement process. For procurement of goods and services, no employee, officer, or agent of the City of Port Arthur shall participate in the selection, award, or administration of a contract supported by 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 the City of Port Arthur 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 funds, that has any CDBG 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 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 contract or award, or that is required to complete some or all work under the CDBG contract in order to meet the National Program Objective. P.R.NO.21728 12/14/2020 MS/PDL Page 22 of 23 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 contract or award, or that is required to complete some or all work under the CDBG contract in order to meet a National Program Objective, that might potentially receive benefits from CDBG awards may not participate in the selection, award, or administration of a contract supported by CDBG funding. Any alleged violations of these standards of conduct shall be referred to the City of Port Arthur 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. Passed and approved this 22nd day of December 2020. Thurman "Bill" Bartie, Mayor City of Port Arthur P.R. NO.21728 12/14/2020 MS/PDL Page 23 of 23 EXHIBIT 6 Fair Housing Policy In accordance with Fair Housing Act, the City of Port Arthur hereby adopts the following policy with respect to the Affirmatively Furthering Fair Housing: 1. City of Port Arthur 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 Port Arthur agrees to plan at least one activity during the contract term to affirmatively further fair housing. 3. City of Port Arthur will introduce and pass a resolution adopting this policy. As officers and representatives of City of Port Arthur, we the undersigned have read and fully agree to this plan and become a party to the full implementation of this program. December 22, 2020 Thurman "Bill" Bartie, Mayor Date