File #: 21-117    Version: 1
Type: Resolution Status: Passed
File created: 8/4/2021 In control: Board of Commissioners
On agenda: 8/18/2021 Final action: 8/24/2021
Title: RTA Work Policies
Attachments: 1. (GEN7) RTA Smoke and Vape Free Workplace Policy, 2. (GEN8) RTA Space Allocation Policy, 3. (HC9) RTA Out of Classification Policy, 4. (HC11) RTA Employee Training and Development Policy, 5. (HC14) RTA Employment Advertisement Policy, 6. (HC21) RTA Secondary Employment Policy, 7. (HC21) RTA Secondary Employment Policy, 8. (HC21) Attch. 1 - Secondary Employment Form, 9. (HC22) RTA Fitness for Duty Policy, 10. (HC22) Attch 1 - Fitness for Duty Form, 11. (HC35) RTA Compensation Policy, 12. (HC35) Attch 1 COMPENSATORY TIME OFF AGREEMENT, 13. (HC36) RTA Individual Performance Plan Policy, 14. (HC36) DRAFT Merit Leave Recommendation Form, 15. (HC36) DRAFT Perf Eval Memo Non-Rep, 16. (HC36) DRAFT Performance Evaluation Ofcrs Directors Managers, 17. (HC36) Appeal Form, 18. (HC36) Attch 1 Core Competencies Non-Managers Guide Final (00000003), 19. (HC36) Attch 1 Core Competencies Supervisors Guide Final, 20. (HC36) Attch 2 - Appeal Form, 21. (HC36) Attch 3 Plan of Improvement, 22. (HC37) RTA Recruitment and Selection Policy, 23. (HC37) attch 1 Request to Hire or Extend Assignment, 24. (HC37) attch 2 Confidentiality Statement Form, 25. (HC37) attch 3 Request for Waiver of Minimum Qualifications, 26. (HC37) attch 4 Transfer Request, 27. (HC37) attch 5 Interim Appointment Form, 28. (HC48) RTA Tuition Reimbursement Policy, 29. (HC48) Attch 1 RTA Tuition Reimbursement Form, 30. (HC49) RTA Creation of Policy, 31. (SAF5) RTA Safety Committee Structure Policy, 32. (SAF6) RTA Personal Protective Equipment Policy, 33. (GEN1) Attch 1 Asset Management, 34. (GEN1) RTA Asset Management Policy, 35. (HC1) RTA Attendance and Work Schedule Policy, 36. (HC13) RTA Grievance Process, 37. (HC20) RTA Paid Time Off Policy, 38. (HC20) Attch 1_Request for PTO Cashout Form, 39. (HC20) Attch 2_Request for PTO Cashout Exception Form, 40. (HC38) Internal Complaint Process Policy, 41. (HC38) Attch 1 Internal Complaint Process, 42. (HC47) RTA Whistleblower Protection Policy, 43. RTA Agency-Wide Policy Resolution, 44. RTA Work Policies.pdf
Related files: 21-001, 22-146, 22-135, 22-085, 22-045
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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RTA Work Policies

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DESCRIPTION: Introducing new and agency wide policies and edits to previously approved policies

AGENDA NO: Click or tap here to enter text.

ACTION REQUEST: Approval     Review Comment  Information Only    Other

 

RECOMMENDATION:

recommendation

To authorize the Chief Executive Officer to approve agency-wide policies to promote effectiveness by providing clear and uniform guidelines.

 

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ISSUE/BACKGROUND:

body

This is ongoing work policies to assist in developing best practices and being in compliance with required laws.

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DISCUSSION:

Human Capital staff engaged heavily with department chiefs and staff to create a second round of policies in a consistent manner so they are easy to understand and use, and have an important operational purpose, broad application; and general procedures.  RTA establishes protocols to create, amend, and disseminate administrative policies and procedures.  A uniform policy format provides clear and concise steps for establishing or revising policies to achieve maximum organizational efficiency and understanding.

 

The second bundle of policies includes federal and state mandated policies as well as industry practices for human capital, safety, security, communications and general administration. Also included, are policies that were previously approved, needed edits have been incorporated.

 

FINANCIAL IMPACT:

Adoption of the RTA agency policies has no direct impact upon RTA’s expenditures or revenues.

 

NEXT STEPS:

Upon Board of Commissioners’ approval, staff will work to provide policies to all RTA staff to view and follow.

 

 

 

ATTACHMENTS:

Below is the list of new policies for consideration:

No.

Line #

Sponsor

Policy Name

Legal Authority

1

GEN7

General Administration

Smoke and Vape Free Workplace Policy

Best Practice

2

GEN8

General Administration

Space Allocation

Best Practice

3

HC9

Human Capital

Out of Classification

Best Practice

4

HC11

Human Capital

Employee Training and Development

State

5

HC14

Human Capital

Employment Advertisement

Best Practice

6

HC22

Human Capital

Fitness for Duty

Federal

7

HC21

Human Capital

Secondary Employment

Best Practice

8

HC35

Human Capital

Compensation

Best Practice

9

HC36

Human Capital

Individual Performance Plan

Best Practice

10

HC37

Human Capital

Recruitment and Selection

Best Practice

11

HC48

Human Capital

Tuition Reimbursement

Best Practice

12

HC49

Human Capital

Creation of Policy

Best Practice

13

SAF5

Safety

Safety Committee Structure

Best Practice

14

SAF6

Safety

Personal Protective Equipment

Best Practice

 

Below are the approved policies for edits:

No.

Line #

Sponsor

Policy Name

Legal Authority

1

GEN1

General Administration

Asset Management

Best Practice

2

HC1

Human Capital

Attendance and Work Schedule

Best Practice

3

HC13

Human Capital

Grievance Process

Best Practice

4

HC20

Human Capital

Paid Time Off

Best Practice

5

HC38

Human Capital

Internal Complaint Process

Federal and State

6

HC47

Human Capital

Whistleblower Protection

State

 

 

 

 

Prepared By:                                          Darwyn B. Anderson

Title:                                                               Chief Human Resources Officer

                     

                                          

Reviewed By:                     Mark A. Major

Title:                                                               Deputy CEO Administration & Finance

 

                                                               8/17/2021

Alex Z. Wiggins                                                                                                         Date

Chief Executive Officer