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Resolution 95-23 RESOLUTION NO. ~S'-Ola. A RESOLUTION ESTABLISHING A COMPLAINT/GRIEV ANCE PROCEDURE RELATING TO SERVICES FUNDED BY THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS. WHEREAS, the City of Wylie is a recipient of funds from the Texas Department of Housing and Community Affairs; and WHEREAS, the State of Texas requires that a complaint/grievance procedure relating to services funded by the Texas Department of Housing and Community Affairs be adopted; now therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WYLIE TEXAS: Section 1. Complaint Procedure Adopted The attached Exhibit 1 entitled "Complaint Procedures Relating to Services Funded by the Texas Department of Housing and Community Affairs" is hereby adopted. Section 2. Effective Date This resolution shall be effective upon its passage by the City Council and approval by the Mayor Pro Tern of the City of Wylie. PASSED by the City Council of the City of Wylie by the following vote on this the day of , 1995. AYE NAY ABSTAIN ~.\\\I\\lIli!i'!:iiiii. 1;.\\\~ 'O~; !" ,':/,>// ~~"...I . Vi' ~':'.;;-, ATTE :.c:", '<: ;'%: ~..:~ /..(\:.~ 6(,)' ,-' % I!J ~ ~ ~ ! ~ AP~fOVED: I, !' -j}//~; Exhibit 1 COMPLAINT PROCEDURES RELATING TO SERVICES FUNDED BY THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS The following are procedural requirements for responding to local complaints concerning the quality of services provided by the City of Wylie related to services funded by the Texas Department of Housing and Community Affairs Contract No. 714069, as required by 10 T.AC. Section 1.13: (a) A recipient who has a comment or complaint about the quality of services funded by a block grant administered by the department may submit such comment or complaint in writing to the internal auditor of the department. (b) The internal auditor shall transmit a copy of the comment or complaint to the City of Wylie within two calendar days and request a response to the comments or complaints arising under the Texas Community Development Program (c) The City of Wylie shall complete its investigation of the comment or complaint and submit its findings, in writing, to the internal auditor within seven business days after the date the entity received the comment or complaint, or notify the internal auditor within such period, of the date the investigation can be completed. (d) The executive director of the department shall notify the complainant of the department's and the City's findings before the business day after the date the comment or complaint was received or shall notify the complainant, within such period, of the date the investigation can be completed. (e) The executive director of the department shall notify the complainant of the status of the complaint at least quarterly and until the final disposition of the complaint unless the notice would jeopardize an undercover investigation. (t) The department shall consider the history of complaints regarding the City of Wylie determining whether to enter into a new Texas Community Development Program contract with the contractor. The terms used above are defined in 10 T.AC. Section 1.11.