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R116051 City Council Meeting: July 9, 2024 Santa Monica, California RESOLUTION NUMBER 11605 (CCS) (City Council Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA ADOPTING ADMINISTRATIVE INSTRUCTION NOS. III-2-3 DISCRIMINATION, HARASSMENT, ABUSIVE CONDUCT, AND RETALIATION PREVENTION POLICY AND COMPLAINT PROCEDURE; III-2-4, VIOLENCE IN THE WORKPLACE; III-2-6, CODE OF ETHICS, COUNCIL RULES, AND CERTAIN OTHER LAWS, TO BE APPLICABLE TO APPOINTED OFFICIALS AND PROVIDING FOR PROCESSES FOR INVESTIGATING AND RESOLVING ALLEGED VIOLATIONS WHEREAS, the City of Santa Monica and the City Council recognize and value the commitment and efforts of Council appointees to City boards, commissions, and committees, as the appointees dedicate their time, energy, and expertise to benefit the City, its residents, and visitors; and WHEREAS, it is the policy of the City of Santa Monica to ensure all officials and employees follow laws concerning attorney client privilege and personnel matter confidentiality, as well as limitations and procedures codified in laws such as the Brown Act, Political Reform Act, other state laws, Council Rules, City ordinances, and resolutions; and WHEREAS, it is the policy of the City of Santa Monica to maintain and foster a work environment in which all employees can work free of discrimination, harassment, abusive conduct, or retaliation for having complained about suspected unlawful conduct; and WHEREAS, numerous federal, state, and local laws require training and/or regulate behavior related to a workplace free of discrimination, harassment, abusive conduct, and retaliation; workplace violence prevention; and ethics; and Docusign Envelope ID: B5339A20-F364-4140-BD51-52F85F13547B 2 WHEREAS, the City of Santa Monica currently has Administrative Instruction No. III-2-3, Discrimination, Harassment, Abusive Conduct, and Retaliation Prevention Policy and Complaint Procedure, that applies to its applicants, employees, interns, volunteers, customers, and contractors, in accordance with state law and regulations; and WHEREAS, it is also the policy of the City of Santa Monica to provide a safe and secure workplace free of any violence or threats of violence, and accordingly, the City of Santa Monica currently has Administrative Instruction No. III-2-4, Violence in the Workplace, that applies to its employees, interns, volunteers, and contractors, and addresses acts or threats of violence in the workplace and sets forth an incident reporting procedure for resolving complaints in accordance with state law and regulations; and WHEREAS, it is also the policy of the City of Santa Monica to ensure the highest ethical standards are maintained in the workplace, and accordingly, the City of Santa Monica currently has Administrative Instruction No. III-2-6, Code of Ethics, that governs the ethical standards and conduct of all City employees, and sets forth procedures for identifying and investigating violations of the Code of Ethics; and WHEREAS, Resolution No. 11427 (CCS) sets forth the Council Rules of Order and Procedure, but does not include processes for addressing potential violations of the resolution (Council Rules); and WHEREAS, Resolution No. 11510 (CCS) sets forth policies for City Boards, Commissions, Committees, Task Forces, and Regional Advisory Boards, applicable to all appointed officials, but does not include processes for addressing potential violations of the resolution (Boards and Commissions Rules); and Docusign Envelope ID: B5339A20-F364-4140-BD51-52F85F13547B 3 WHEREAS, it is the Council’s policy not to utilize the City Attorney’s Office, nor any other City official, for political purposes; and WHEREAS, it is understood that the City Council, City Manager, City Clerk, and City Attorney, as applicable, have a duty to protect City employees and others who conduct business with the City or otherwise interact with City officials, staff, and representatives, from unlawful and inappropriate conduct; and WHEREAS, the City Council believes it is important to understand that the same standards, processes, and remedies also should apply to the City’s appointed officials, who are otherwise not necessarily covered by the City’s Administrative Instructions; and WHEREAS, it is necessary to establish policies and procedures for the application and implementation of these laws and policies. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA MONICA DOES RESOLVE AS FOLLOWS: SECTION 1. The following City of Santa Monica Administrative Instructions, state laws, confidentiality requirements, and local laws (all collectively for purposes of this Resolution “Laws and Policies”) are hereby expressly made applicable to all members of the City’s Boards, Commissions, and Committees, and employees, under the Council’s appointment authority (“Appointed Members”) and incorporated into this Resolution: A.Administrative Instruction No. III-2-3, Discrimination, Harassment, Abusive Conduct, and Retaliation Prevention Policy and Complaint Procedure; B.Administrative Instruction No. III-2-4, Violence in the Workplace; C.Administrative Instruction No. III-2-6, Code of Ethics; D.The Council Rules of Order and Procedure, adopted by Council resolution, Docusign Envelope ID: B5339A20-F364-4140-BD51-52F85F13547B 4 as amended from time to time; E.The Boards and Commissions Rules, adopted by Council resolution, as amended from time to time; F.Article XXII of the Santa Monica City Charter, the “City of Santa Monica Taxpayer Protection Amendment of 2000,” commonly known as the “Oaks Initiative;” and G.California Government Code §§ 54950, et seq. (the Brown Act); and H.California Government Code §§ 81000 et seq. (the Political Reform Act); and I.California Government Code §§ 1090 et seq. (conflicts of interest in government contracting); and J.All confidentiality laws, statutory and common law, regarding attorney client privilege and personnel matters. SECTION 2. Any suspected violations of the Laws and Policies involving Appointed Members may be reported by any City official or employee to the City Attorney and/or the City Manager. SECTION 3. The City Attorney, in coordination with the City Manager, shall comply with the following process concerning any alleged violations of the Laws and Policies by an Appointed Member: A.Discuss the matter with the reporting party and any key witnesses, and then make an initial assessment whether the facts could lead to finding of a violation of the Laws and Policies; if the determination is that it is likely, based upon the known facts and the Laws and Policies that no legal or policy violation occurred, then the Docusign Envelope ID: B5339A20-F364-4140-BD51-52F85F13547B 5 matter may be concluded, and the reporting party notified. B. If it appears that a violation of Laws and Policies may have occurred, or the facts cannot be determined without further investigation, then refer the matter to either an independent investigator attorney, or an in house investigator, to complete an investigation, findings, and report; and/or depending upon the allegations and applicable laws, refer the matter to another appropriate agency. C. If an investigation is commenced, it shall be conducted expeditiously, and all parties and witnesses shall timely cooperate in providing interviews and/or documentary evidence. The investigator shall have the power of subpoena to compel testimony and/or production of documents or other evidence. D. The investigator shall make a determination whether allegations of Laws and Policies violations are either sustained or not sustained (or in part). Unless another process is provided by resolution or ordinance, the report shall be provided to the City Attorney’s Office, and shall be deemed attorney client privileged and confidential attorney work product. E. Following an investigation involving Appointed Member(s): 1. A summary of the investigative findings shall be prepared, and then initially provided to the Mayor, Vice Mayor, City Manager, the reporting party, and the accused. 2. The Mayor and Vice Mayor, along with the City Attorney and/or City Manager, at the Mayor’s election, may meet with the accused to discuss the findings and potential resolutions or remedial measures. 3. Where there are sustained findings, the City Attorney, in consultation with Docusign Envelope ID: B5339A20-F364-4140-BD51-52F85F13547B 6 the Mayor, Vice Mayor, and City Manager, may prepare a “last chance agreement,” through which the accused agrees to comply with applicable City policies, and then present it to the accused to sign. If the accused signs the agreement, then a summary of the events shall be prepared by the City Attorney and provided to the entire Council. 4.If the agreement is not signed, the accused does not submit a resignation, and/or should the City Attorney or City Manager determine that the matter is sufficiently serious and/or that additional violations are likely to occur, then the City Attorney shall notify the City Council of the findings and that it may be appropriate for the City Council to consider censure or removal of an Appointed Member. SECTION 4. Investigations referenced herein shall be performed by a City employee investigator, if a position for that purpose is authorized, funded, and filled, or by a contract counsel attorney, if both funding for that purpose is available and/or the City Attorney determines it may be a conflict for the matter to be handled by a City employee. If sufficient resources are not available to complete an investigation required by this Resolution, then the Council shall be made aware of the circumstances so that Council may take further action as it deems appropriate. SECTION 5. Any future changes to the Laws and Policies specified in this Resolution shall also apply to the specified Appointed Members, and the changes shall be reviewed by the City Attorney to determine whether they substantially affect this Resolution and whether the Council should consider an amendment to this Resolution to address the changes. Docusign Envelope ID: B5339A20-F364-4140-BD51-52F85F13547B 7 SECTION 6. To the extent the provisions of this Resolution concerning investigation procedures shall conflict with the provisions of any applicable Administrative Instruction, the provisions of this Resolution shall control. SECTION 7. The investigation findings and reports that result from the processes set forth in this Resolution shall be utilized solely for the purposes as set forth herein, and not for any other purpose. SECTION 8.The City Manager, City Attorney, and/or City Clerk, or their designees, shall arrange appropriate training on the matters covered by this Resolution. SECTION 9.The City Clerk shall certify to the adoption of this Resolution, and thenceforth and thereafter the same shall be in full force and effect. APPROVED AS TO FORM: _________________________ Doug Sloan, City Attorney Docusign Envelope ID: B5339A20-F364-4140-BD51-52F85F13547B Adopted and approved this 9th day of July, 2024. __________________________ Phil Brock, Mayor I, Nikima S. Newsome, Interim City Clerk of the City of Santa Monica, do hereby certify that Resolution No. 11605 (CCS) was duly adopted at a meeting of the Santa Monica City Council held on the 9th day of July, 2024, by the following vote: AYES: Councilmembers Zwick, Parra, Davis, de la Torre Mayor Pro Tem Negrete, Mayor Brock NOES: Councilmember Torosis ABSENT: None ATTEST: _____________________________________ Nikima S. Newsome, City Clerk Docusign Envelope ID: B5339A20-F364-4140-BD51-52F85F13547B