Loading...
HomeMy Public PortalAbout07-09-2001 Regular Session . . . '\ .1.&'1 MINUTES HILLSBOROUGH TOWN BOARD July 9, 2001 7:30 PM~ Town Barn The Hillsborough Town Board held a regular meeting on July 9~ 2001 at 7:30 PM in the Hillsborough Town Barn. Present for the Board Meeting were Mayor Horace H. Johnson~ Sr., and Commissioners Frances Dancy, Evelyn Lloyd, Kenneth Chavious, Mark Sheridan, and Brian Lowen. Staff present were Town Manager Eric Peterson, Town Clerk Donna Armbrister~ Finance Director Sherry Carter, Planning Director Margaret Hauth~ Town Engineer Kenny Keel, Management Intern Jim Klingler, Police Chief Nathaniel Eubanks, and Town Attorney Bob Hornik. Mayor Horace H. Johnson, Sr. called the meeting to order at approximately 7:32 PM. 1. PUBLIC CHARGE Mayor Horace Johnson read the Public Charge. The Town Board interviewed volunteer Jeff Hopper to fill an in-town vacancy on the Board of Adjustment~ and Susanne Vergara to fill a vacancy on the Historic District Commission. 2. AUDIENCE COMMENTS REGARDING MATTERS NOT ON THE PRINTED AGENDA Ray Hardee and Holly Lehmann requested to address the Board regarding water issues. The Board added them to the printed agenda as Items 4.A and B. 3. AGENDA CHANGES & AGENDA APPROVAL Mayor Johnson added a Closed Session to the end of the meeting to discuss potential litigation. 4. APPROVAL OF THE MINUTES OF THE JUNE 11, 2001 REGULAR BOARD MEETING, JUNE 25, 2001 BOARD WORK SESSION, AND JUNE 29, 2001 YEAR END BUDGET SESSION Upon a motion by Commissioner Lloyd, seconded by Commissioner Lowen, the Board moved to approve the Minutes of the June 11,2001 Regular Board Meeting with the correction of the spelling ofa citizen~s name, the June 25~ 2001 Board Work Session, and the June 29, 2001 Year End Budget Session as presented by a vote of 5-0. The motion was declared passed. ADDED ITEM 4.A. RAY HARDEE - WATER ISSUES Ray Hardee addressed the Board to discuss a water discoloration problem he is having. He requested that the Town adopt a forrnalline-flushing program. Town Engineer Keel informed the Board that the problem Mr. Hardee was having has been . . . 162 addressed. The Town's line flushing program is currently "problem oriented" due to the Town~s current staffing. Engineer Keel informed the Board that viable flushing options are being explored. ADDED ITEM 4.B. HOLLY LEHMANN - WATER ISSUES Holly Lehmann addressed the Board regarding the cost of water for a one-person household outside of town. She requested the Board consider water rates that reflect actual usage/consumption. 5. REPORT FROM THE TOWN MANAGER Town Manager Eric Peterson reported that the Raftelis Financial Consulting group would be presenting their report to the Board and the September Meeting. Manager Peterson informed the Board that Public Works Director/Assistant Town Manager Demetric Potts has a new baby girl and will be on leave this week. The final Budget document should be completed this week. The Board will soon be receiving Water Study Update information~ which has been prepared by Management Intern Jim Klingler. Peterson reminded the Board that he will not be attending the September Board Meeting due to his race in Kansas and that Finance Director Sherry Carter will be filling in for him during his absence. Finance Director Sherry Carter reported to the Board on problems the Town is having with a contractor working in the Churton Grove Development. The Drees Company has been moving water meters, which have been installed, for the use of other contractors and when that hasn~t been possible, they have been straight-piping water. After some discussion and upon advise from the Town Attorney, by consensus the Board authorized warrants for the arrest of individuals committing the violations. 6. REPORT FROM THE TOWN ENGINEER Town Engineer Kenny Keel gave an update on the status of all Water/Sewer projects. 7. ITEMS FOR DECISION - CONSENT AGENDA A. Approval of Ordinance to amend Chapter 14 of the Town Code to incorporate fee changes approved in the 2001-2002 Budget B. Approval of Municipal Records Retention and Disposition Schedule Amendments C. Approval of Memorandum of Understanding with the Brough Law Firm to provide legal services to the Town in FYOI-02 D. Consideration ofa Resolution authorizing Employees to drive Town Vehicles home Upon a motion by Commissioner Dancy~ seconded by Commissioner Lloyd, the Board moved to approve items A-D of the Consent Agenda as presented by a vote of5-0. The motion was declared 2 . . . 163 passed. A copy of the Ordinance to amend Chapter 14 of the Town Code to incorporate fee changes approved in the 2001-2002 Budget and the Resolution authorizing Employees to drive Town Vehicles home are hereby made a part of these official Minutes as an attachment. By consensus, the Board agreed to allow the Town Manager to authorize employees to drive Town Vehicles home without bringing it to the Board for their consideration in the future. 8. ITEMS FOR DECISION - REGULAR AGENDA A. Consideration of Bid Award for the Fairview Community Policing Station Town Manager Eric Peterson reported there were nine bids received. All of the bids were higher than anticipated. The low bid was from the Keck Company in the amount of$274~994. The Keck Company is currently working on some additional cost saving measures. B. Review proposed contract for antennas on Hassell Street Water Tank Town Engineer Keel presented the Contract for the Board~s consideration. The Contract is for placement of cellular phone antennas on the Hassell Street Water Tank. The contract is with Nextel Communications and will provide $18,000 per year of rental income for the Water/Sewer Fund. The Rent will increase by 3% annually. These funds will be sufficient to fully finance the Town's Water Tank Maintenance Program, which was started in FYOl to maintain the Town's 4 steel water tanks. Upon a motion by Commissioner Lowen~ seconded by Commissioner Chavious, the Board moved to approve the contract for antennas on the Hassell Street Water Tank as presented by a vote of 5-0. The motion was declared passed. C. Consider approval ofa 3-way stop sign for the intersection of Hayes and Latimer Streets Police Chief reported that he has personally studied the site and in his opinion the intersection does not merit a 3-way stop sign due to this being a school zone area and it would impede the flow of traffic during the school year. Upon a motion by Commissioner Sheridan, seconded by Commissioner Chavious, the Board moved to deny the request for a 3-way stop sign at the intersection of Hayes and Latimer Streets by a vote of 5-0. The motion was declared passed. D. Discuss the Board~s mid-year Retreat in September to establish time, place~ format~ and subject matter After some discussion~ the Board agreed to have a Mid-Year Retreat Planning Committee consisting of Town Manager Peterson, and Commissioners Sheridan and Lowen. The Board agreed on the date of October 6,2001 with the time to be determined at a later date. Topics for this retreat were set as 1) Growth/Development; 2) Water Rates; and 3) To assess the objectives from the last Retreat. 3 . . . 164 E. Consider recommendation from Town Manager regarding information dissemination to Town Board Candidates during the 2001 Election/Campaign By consensus~ the Board authorized the Town Manager to disseminate information to Town Board Candidates during the 2001 Election/Campaign as he has done in the past. F. Discuss what the "HOT TOPIC" will be for the July 23rd, 2001 Worksession After some discussion, the Board agreed that the Hot Topics for the July 23rd, 2001 Work Session will be the Town~s Pay and Classification Study~ and a report on Shaping Orange County's Future. 9. APPOINTMENTS A. Appointment of Jeff Hopper to fill an in-town vacancy on the Board of Adjustment with the term to expire 09/03 Upon a motion by Commissioner Lowen, seconded by Commissioner Chavious~ the Board moved to appoint Jeff Hopper to fill an in-town vacancy on the Board of Adjustment with the term to expire 09-03 by a vote of 5-0. The motion was declared passed. B. Appointment of Susanne Vergara to fill a vacancy on the Historic District Commission with the term to expire 07/04 Upon a motion by Commissioner Lloyd, seconded by Commissioner Dancy~ the Board moved to appoint Susanne Vergara to fill a vacancy on the Historic District Commission with the term to expire 07-04 by a vote of5-0. The motion was declared passed. C. Consider appointing a Town Commissioner to the Alternative Funding Sources Committee for the Orange County School System Commissioner Lowen volunteered to serve on the Alternative Funding Sources Committee for the Orange County School System. ADDED ITEM - CLOSED SESSION Upon a motion by Commissioner Lowen, seconded by Commissioner Chavious~ the Board moved to go into Closed Session for the purpose of discussing potential litigation by a vote of 5-0. The motion was declared passed. 10. ADJOURN After returning to Open Session and upon a motion by Commissioner Lowen, seconded by ~~.,mmiss~~he Board moved to adjourn at approximately 9:45 PM. espectfully submitted, Donna F. Armbrister, CMC Town Clerk 4 . . . lfl5 RESOLUTION AUTHORIZING EMPLOYEES TO DRIVE TOWN VEmCLES HOME WHEREAS~ the Town of Hillsborough provides vehicles for the use of certain Town employees who hold positions considered to be essential; NOW~ THEREFORE~ the employees herein listed are authorized to drive Town Vehicles home. EMPLOYEES AUTHORIZED TO DRIVE TOWN VEHICLES HOME EMPLOYEE EMPLOYEE TITLE DATE NAME ADDED Eric Peterson Town Manager Nate Eubanks Police Chief John Cook Fleet Maintenance SupervisorlMechanic Russell Bateman Chief Water Plant Operator/Safety officer Adron Thompson Water and Wastewater Field Supervisor Darnell Pettiford Assistant Water and Wastewater Field Supervisor Bill Abrams Utility Mechanic Sammy Lankford Electrician Keith Webster Police Officer (Canine Handler) 08-01-1998 Ricky Bullock Street Supervisor 11-26-1998 Kenny Keel Town Engineer 01-04-1999 Wade Snipes WaterNVastffflater Maintenance Wor1<er I 01-10-2000 Harry Cates WaterNVastewater Maintenance Wor1<er II 05-02-2000 David Moore Electrician 06-10-2000 Ross Frederick Police Captain/Criminal Investigations OHI9-2001 Judy Jacobs Police Captain/Community Policing 07-09-2001 Chip Uner Police CaptainlPatrol 07-09-2001 ~~/~L ~~--~ ~~ - ~--- Horace H. Johnson, Sr.~ Mayor Town ofHillsborough . . . 166 ATTACHMENT 7.A AN ORDINANCE AMENDING CHAPTER 14, APPENDIX B OF THE TOWN CODE TO UPDATE FEE SCHEDULE THE BOARD OF COMMISSIONERS OF THE TOWN OF HILLSBOROUGH ORDAINS: Section 1. Chapter 14, Appendix B is hereby amended to reflect the 2000-2001 Budget. Section 2. All provisions of any Town ordinance in conflict with this ordinance are repealed. Section 3. This ordinance shall become effective upon adoption. 'tted to a vote, received the following vote and , 200~. The foregoing ordinance, having been su was duly adopted this the ~IA day of Ayes: .5 Noes: AfT ,_" Absent or Excused 1Z-- . /J ~>t~ Donna F. Armbrister Town Clerk 167 .. HILLSBOROUGH TOWN CODE Chapter 14. Utilities owner of the abutting property or any successor in title thereto. A-3. Monthly and Recunioi Fees (Proposed Amendment 07-09-01) m PllJllOSe 1. Service Deposil To provide security for the payment of 81 charges by tbe customer. See Section 14- 8. 2. Lalt: Penalty Penally clwic added to all delinquent acx:oun1S. Sc:e section \4-\3(a). 3. Special Meter Fee ibr special meter reading made at Reading the rcq~cst of~ customer. No fee will be cI1arJed if such special reading disclo6cs tbat an c:rror prejudicial to the customer Iw been made by the Town. See Section 14-14 (a). 4. Mctt:r T ~1 Fcc Town may charge fur tests of meters requc:stcd by the customer. No fee will be cfwgcd iflhe ~ discloses thai the meter . is opetating inaccurately in a manner pnljudiciallo the cllBlomer. See Sel:tion 12-12(b). '--- S. Service Fee fur reinstatement of service when Reconneclion servic:e hti beo:n terminated. discontinued or intemJpted. See Section 1.-3\ (f) 6. Meter Replacement Fee lOr reinstatement of service when meter has bcca removed for non-paymenl and unautbori2lcd RlOOIulCC:tion. 7. Minimum Monthly Minimum IlfIIOUnt charged fur each Service meter ifL>llllled c:ommencing when 00III1CCti0ll is made, rqpudlc:ss oflocation and regardless of wItcther servioc is actually used at that time. 8. Interruptible Waler Section DcIctc:d (Propostd AlllelldnteDtf7~J) . Appendix B SCHEDULE OF WATER AND SEWER FEES AND CHARGES 0Il0- Time Fees and Cbaracs For MAking Waler and Sewer Service 6ni!lII2ls (AMEN'Dt:D -1l}99-2OOt BUDGET) (PROPOSED AMENDMENT - 2G00-20CU BUDGET) m Amount I. Water Capital Facilities For residential water customefll the water ClIpita1 tBcilities file is S 1,650 In-Town and $2,475 Out~t:.ToW1l per residc:nrial unit. For IlOlU'CSidentiaJ ~ the water capital 6lcilitics fa: is the gJ'C8lCt of two amounts: ( I ) an amount bescd 00 the gross ~ oftbe property to be served; (2) an amounl belled on tbc size ofthc water meter. The ll/JXlUnt of tile fee bbsed 011 aaeasc is $1.6S0 In-Town and $2,475 Out~f. Town pet gross 1Ia'e. Calculations of acreage will be rounded to the nearest teDSh ofan l\.C/'C. The tI:Im "GI'O!lS acre" shall include all of the land extending to the center line of any abutting streets. The amount of a &it: b8sed 011 the si:tc of the water meter is as fullows: Wat<<CaD&Citv Facilities fees ~~ In:l.Unm Oul-of- Town 5/8" I" 1 112" r 3" 4" 6" 8" S 1,650 4,125 8,250 13.200 28,050 46,200 92,400 212,850 S 2,475 6,188 12,375 19,800 42,075 69.300 138.600 319,275 In the cvenlll customer requests thaI an existing meter be tqliaaxi with a J&rgCf m:ta', credit will be given fur the existing meter at the current TaleS. No Rbetcs ofc:apilalliJcilitic:s tees will be made for decreases in meter Wle. 2. Water Front Footage A front Ibotqc: fee of$ 1 5.00 per foot tOr each separate connection to an existing water main shall be paid by each applicant who wishes to SCICl1fe service thcreftom. For a 101 abutting two or more water I inIls, the front fiJota&c lee will be ealculalCd on the avcrap lengdt of the sides of the lot abutting Ibc lines. The minimum ftont fixllagc Ale will be $750 (SO tllcf). 14:30 . . . 3. Water LatcraI 4. Warer Meter s. Sewer Capital Facilities (PROPOSED AMENDMENT .07-69-61 ) HILLSBOROUGH TOWN CODE Chapter 14. Utilities Where a sunable stub-out fur service bas been made at the cxpcIIIle oftbc applicant or I previous owner oftbe propeny and is Ivailable,lbcre is no water IatcnI charge. ID any otbct casc. the waser lateral charge is SSOO In-Town and 1,000 Out- of-Town for!leMc:c to a 5/8" water rocm-. For sa-vicc to a larac:r mda'. tile wa&er lateral cbargc is determined 011 a time and materials basis. F 01' a 5fj" ~ tnClCI' there is I charge of $200. For IIarga' rnda' the clwBe is the actual cost 10 the Town of the meter plus $100 and inslaIlation. For residential scwer customers the SC\\'t:I' capital tilcUities fee is $ 1,650 In ToW!l and $2,47S Ouklf-Town per ~ unit, For IIOlIIeSidauial c~ the Sewer Capital Facilities Fee is the greeiCf of two amounls: (I) an amoulll based on the gross acreage of tile property to be served; (2) 80 lImount based on the size of the water meter. The amounlofthe fee based on acreage is $1,650 In-Town and $2,475 Out~f- Town per gross acre. CalcuIatiOllS of acreage win be rounded 10 the nearest IClIth of an acre. Tbe term 'Gross acre" shall include aU of the land extending to the center line of any abutting streets. The amoont of a foe based on the sUe of the water meter is as fullows: Meter Size Sewer CauaciIY Facilities Fc:ca !n:lI:IDm Out~t:TOWD 5/8" I" I 112" 2" 3" 4" 6. 8" S 1,650 4,125 8,250 13,200 28,050 46,200 92,400 212,850 S 2,475 6,188 12,375 19,800 42,075 69,300 138,600 319,275 In the event a customer requests that an c:xisting meter be n:pIaaxt with a larger meter, credit Will be gi\'ell fur the existing meter at the CUlTt1lt rates. No rebates ofcapilal facilities ti:cs will be made fur decreases in meter size. 6. Sewer Front Footage A front footage fee of$20.00 per lOOt for eeclI separate collllCCtion lD an existing SCWl:l' shall be pIIid by cacl1 applicant who wishes 10 secure serv~ therefrom. for a lot abutting two or more ~ lines, the front footage tee will be calculated on the average oftbe sides of the lot abutting the lines. The minimum front footage fee will be $1,000 (SO feet). 1. Sewer LateRI 8. WaterlSewer Lateral PIIvtmalt Restoration 9. Perpetual MainlCl\lUlCe 10. Water and/or Sewer Availability Review II , Hydrant flow Test fe.; 168 "'-" Where a su itable stub-out fur 9tI'Vice has been made al the expense of tile applicant or a previous OWllCl' oCtile property and is available to the property line or to the Ildge of the taICIIlCIlt, tba'e is no sewer lateral cbarp. The actual cost detamincd on a time and materials basis but not Icss than S500 In-ToWn and $1.000 Out~f.Town. A ctwgc on 125 shall be paid for JIIvemr:nt rcstorlltion for each water and/ or sewer Ialllra.l installalioo that requires a ptlvemcm cut The amount, calculated according 10 a printed formula attaclwd as Appendix E hereto, which will. wilen invested. produce annual interest income sufficient to cover the estimated 1Mll8\ cost of the operation, nintalance and repair oftbe pumping station for an indefinite period, The fOrmula for calcularion of the perJllltUII maintenance fee is set furth at the end of this Schedule. The pr6plItUaI maintenance 6:e shall be paid befbre the 0llIlStNcti0n of the extensioo of the Town's 5CWa' system with which the pump sllItioo is lIIISOCiated, The actual cost to the: Town oCtile avai1ability review shall be borne by the pu1y requesting or JlI'OIlOSin8 the extension to the Town's sylJtem for which tile availability review is pcrti:mnlld. '--.' $50.00 fur a ~ pcrlormed in rc:sponse 10 a request; S I 5.00 fur a oopy of a previously pcrilnned test. (AMENDED 16-88-92) 12. Enginccrina Review For residential devdopmenl5 the cost of (Adopted u put EngiJJeeriDg review shall be as follows: 2018-2881 Badaet) MPnthty and RecuninR Fees ~ I. Service Deposit (AMENDED 1~95) 14:31 G-IO UDilI - S 100 b WIIIcrlioe bYiew s 100 for Sewer Line Roviow II 01' Mono - $ 300 for Wlltcr LiDo Review S 300 for Sewer Litle Review For non-rcsidentia\ developments, the fee shall be the same as fur II or more residential units except where the amount and rompIexity of proposed water and sewer line construction is equivalent to a residential development of less than II units. Ammu11 Homeowners: $25.00 In-Town $SO.OO Out~f.Town '---' .169 . HILLSBOROUGH TOWN CODE Chapter ]4. Utilities (PROPOSED Renters (home or space): AMENDMENT S50.00 In-Town 07-09-01 ) $100.00 Out~f-Town Fire Hydrant Meter $800 per meter 2. Late Penalty 10"10 of the delinquent amount. (AMENDED 06-08-92) 3. Special Meter SIO.OO Reading (AMENDED 06-08-92) 4. Meter Test Charge S5.00 5. Service Reconnection S20.00 (AMENDED 06-08-92) 6. Meter Replacement S50.00 (AMENDED 06-08-92) 7. Minimum Monthly Service a. Water The amount that would be charged for 3,000 gallons using the In- Town or Out~f-Town rate, as . applicable. (AMENDED 06-08-92) b. Sewer The amount that would be charged for 3,000 gallons, using the In-town or Out~f- Town rate, as applicable, (AMENDED 06-08-92) 8. Interruptible Water Rate Section Deleted (Proposed Amcodmrot 07-09-01) 9. Account Servicing For $1.00 for each 100 coins or Payment Made With fraction thereof that the Town is Unwrapped Coins required to count, in excess of the first SIO.OO of unwrapped coins submitted in payment of the utility bill. (AMENDED 01-14-91) 10. Monthly Charges a. In-Town Water $6.36/1,000 Gallons b. In-Town Sewer S5.77/1,000 Gallons c. Out~f-Town Water Double the applicable In-Town rate d. Out~fTown Sewer Double the applicable In-Town rate. II. Bulk Water Charges The amount that would be charged (ADOYfED using the Out~f-Town rate with a 11-09-98) minimum charge of 3,000 gallons per purchase. No bulk purchases will be allowed once mandatory water restrictions . go into effuct. 14:32 - . . 170 North Carolina Department of Cultural Resources Michael F. Easley, Governor Lisbeth C. Evans, Secretary Division of Archives and History Jeffrey J. Crow, Director June 25, 2001 Dear MunicipallTown Clerk: Enclosed please find two statewide amendments to the 1997 Municipal Records Retention and Disposition Schedule. The first amendment to Standard-3 Budget and Fiscal Records covers the Escheat and Unclaimed Pmpcrrj File. The retention period for this file was amended. The second amendment to Standard- lSPolice Department Records clarifies the minimum retention penod for items in the Commu.nications Records File. The schedule and amendments also are available on our web site. To access the schedule, please go to the webpage <http://www.ah.dcr.state.nc.us/sections/archives/recllocal.htm >. From there, select the option "Municipal Schedule." The amendments require approval as outlined in G.S. ~ 121-5(b). The approval sheet for the schedule is included in this mailing. Please secure the required signatures on the approval sheet, and mail a copy of the completed approval sheet to me. If you have any questions regarding this schedule or records management in general, please feel free to contact me at (919) 733-3540. Sincerely, ~L~ Sarah E. Koonts Head, Local Records Unit MAILING ADDRESS: 4615 Mail Service Center Raleigh, N.C. 27699-4615 Telephone (919) 733-3540 Facsimile (919) 715-3627 LOCATION: 215 N. Blount Street Raleigh, N.C. 27601-2823 State Courier 51-81-20 . . -.-' . '--' .,~-~ 171 MUNICIPAL RECORDS RETENTION AND DISPOSITION SCHEDULE AMENDMENTS ST ANDARD-3 BUDGET AND FISCAL RECORDS. Amend the records retention and disposition schedule by changing the description and disposition instructions for Item 37. Escheat and Unclaimed Property File, as shown on substitute page 17~ dated June 15,2001. STANDARD-lSPOLICE DEPARTMENT RECORDS. Amend the records retention and disposition schedule by changing the disposition instructions for Item 15. Communications Records File~ as shown on substitute page 65~ dated June 15, 200h APPROVAL RECOMMENDED &~~ ity Clerk t'<</~ City Manager APPROVED ~.. ~ __ tG a., ~ 'Mayor ~ ~ c fl{d-~ Lis c. Evans~ Secretary Department of Cultural Resources June 15,2001 . . -- . 1.72 33. DETAIL REPORT FILE.IFINANCIAL RECORDS FOR GENERAL FUND OR GENERAL LEDGER). Listing showing detailed transactions and balances for the period in each account. DISPOSITION INSTRUCTIONS: Retain annual detail report in office permanently. 34. DISBURSEMENTS FILE ICASH). Documents the disbursement of cash made by municipal agency. QISPOSITION INSTRUCTIONS: Destroy in office after 3 ~ and when released from all audits, whichever occurs later. 35. EMPLOYEE BENEFITS REGISTER FILE. Monthly computer printout listing benefits paid to county employees. DISPOSITION INSTRUcnONS: Destroy in office after 2 years. 36. EMPLOYEE EARNINGS RECORD FILE. Infonnation detailing earnings of employees. , DISPOSITION INSTRUCTIONS: Destroy in office after 3 years and when released from all audits, whichever occurs later. *37. ESCHEAT AND UNCLAIMED PROPERTY FILE. Records reviewed to compile annual Escheat and Unclaimed Property Report with NC Department of State TrC88urer in accordance with G.S.~ 1168. File may include year-end bank reconciliation, along with outstanding check listing and check register; year.end detailed receivable trial balance or deposits held, along with owner's name and address; and any other year. end records, along with owner detail, which arc reviewed to determine any potential unclaimed property being held DISPOSITION INSTRUCTIONS: In accordance with O.S.A II6B-73(b), destroy in office all records containing the infonnarion required to be included in the annual report of Escheat and Unclaimed Property 10 years after such report is filed, unless a shorter period is provided by role of the Treasurer. 38. EOUIPMENT COST FILE. Records documenting the cost of equipment purchased by the municipality. a) Destroy in office equipment operating cost after disposal of equipment. b) Destroy statements and studies for equipment after 5 years.. 39. EXPENDITURE REPORTS FILE. Documents submitted monthly for reimbursement of agency expenditures. DISPOSITION INSTRUCTIONS: Destroy in office aftCf' 3 years and when released from all audits. whichever occurs latCf'. 40. EXPENSE FILE. Documentation of authorization., COSt, and payment of expenses. including travel. DISPOSITION INSTRUCTIONS: Destroy in office after 3 years and when released from all audits, whichever occurs later. .Shown as amended June 15,2001. 17 . . --' . -- 173 9. BASIC TRAINING SCHOOLS (HISTORIC FILE. Police academy basic training course records used to verify course content and hours of topical coverage when needed for court purposes. Includes curriculum and course schedules, instructor listings, trainee rosters. attendance data, and exam grades. DISPOSITION INSTRUcnONS: Destroy in office after 20 years if no litigation, claim, audit. or other official action involving the records has been initiated. If official action has been initiated, destroy in office after completion of action and resolution of iSllUeS involved. 10. BICYCLE REGISTRATION FILE. Registration records for bicycles. DlsposmON lNSTRUcnONS; Destroy in office after I year. 11. BREA THAL YZER RECORDS FILE. File includes preventative maintenanCe records. lists of qualified operators, and other records relllled to brcathalyun used by the department. , DISPOSITION INSTRUcnONS: Destroy in office after 3 years. 12. CASE RECORDS FILE. Records of cascs investigated by police personnel. (Comply with provisions of a.s. 132-1.4 regarding confidentiality of criminal investigation rcconis.) DISPOSITION INSTRUCTIONS: a} Ft:lonies - Destroy in office after 20 years. b} Misdemeanors. investigations, noncriminal, missing persons. etc. - Destroy in office after 5 years. 13. CITIZEN COMPLAINTS/ADMINISTRATIVE INVESTIGATIONS FILE. Citizen complaints against employees and administrative investigations initiated within the departmmt DISPOSITION INSTRUCTIONS: Destroy in office after 3 years. 14. COMMENDATION LE'ITERS FILE. Letters received commending police personnel for outstanding perfonnance. DISPOSITION INSTRUCTIONS; Transfer to the agency personnel office to be incorporated into official personnel file I year after employee terminates service. *15. COMMUNICATIONS RECORDS FILE. Radio. telephone, and 911 emergency recordings of incoming and/or outgoing communications. DlSPosmON INSTRUCTIONS: In accordance with a.s.f 132-I.4(i). destroy in office after 30 days. if not made part of a case file. *Shown as amended June 15,2001. 64