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Staff Report Code CompliancetoWN o,� MEETING DATE: 11/03/15 ITEM NO. I COUNCIL AGENDA REPORT !pS" GA DATE: OCTOBER 29, 2015 TO: MAYOR AND TOWN COUNCIL FROM: LAUREL PREVETTI TO WN MANAGER SUBJECT: CODE COMPLIANCE SERVICES A. RECEIVE THE CODE COMPLIANCE STATUS REPORT B. AUTHORIZE A BUDGET ADJUSTMENT OF $21,346 TO CONTINUE THE PART -TIME COMMUNUITY SERVICE OFFICER POSITION THROUGH JUNE 2016 C. APPROVE A NEW COUNCIL POLICY REGARDING CODE COMPLIANCE STANDARDS RECOMMENDATION: 1. Receive the Code Compliance Status report; 2. Authorize a budget adjustment of $21,346 to continue the Part-Time Community Service Officer position through June 2016; and 3. Approve a new Council Policy regarding Code Compliance Standards. BACKGROUND: Beginning in Fiscal Year (FY) 2014/15, the Council Budgeted 1.0 Full Time Equivalent (FTE) Code Compliance Officer to replace the previous part time contract Code Compliance service. In addition, in March 2015 a temporary part-time Community Service Officer (CSO) began service primarily to address night time code compliance issues, such as noise complaints. The new Compliance officers are providing professional, friendly, and effective Code Compliance, and coordinate a multi - disciplinary problem solving approach between Community Development, the Town Attorney and the Police, Finance, and the Parks and Public Works Departments. PREPARED BY: ALLEN MEYER Code Compliance Officer L-12f) Lk( Reviewed by: Assistant Town Manager � Town Attorney __�!�nance N: \DEV\CODE COMPLIANCE \Code Compliance Council Report Nov 2015.docx PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: CODE COMPLIANCE OCTOBER 29, 2015 DISCUSSION: Status Report The main purpose of the Town's Code Compliance program is to protect the health, safety, and welfare of its citizens as well as maintain the Town's beauty and character. Code Compliance achieves this goal by working with its citizens and businesses in a professional and educational manner. Most service is initiated upon receipt of a concern or "complaint" from a resident or business. Over the past year, 729 cases have been opened. Roughly 250 of these cases were gas leaf blower noise violations. As a reference point, in the Code Officer's previous jurisdiction (64,000 residents), the average number of cases was 350 per year. Of the 54 citations issued, one was unsuccessfully appealed. The violator filed an appeal in regards to a citation issued for construction after the permitted hours. An Administrative Hearing was conducted by a Hearing Officer (retired Los Gatos -Monte Sereno Police Officer) with the Deputy Town Attorney serving as the prosecution. All witness testimony was heard during the hearing and the Hearing Officer entered his judgment approximately a week later. The Code Compliance Officer's citation was upheld. A small percentage of cases involve emotional and complicated issues such as hoarding. Code Compliance was successful in resolving one of these longstanding cases this year and removed a large portion of items from another similar property. Many cases that Code Compliance comes across require coordination and cooperation with multiple departments in the Town. The cooperation between departments in Los Gatos has been outstanding. For example, approximately six months ago the LGMS Police Department requested that Code Compliance be involved in a probation search of a known drug house. That search resulted in an arrest and citations issued by Police and the house condemned by Code Compliance for unsafe conditions. Another case in which Police and Code Compliance worked together involved a noise disturbance call in an apartment complex. The tenant had destroyed his unit by kicking in the gas wall heater, knocking down the smoke alarms, and breaking every window in the unit. The apartment unit was condemned due to unsafe conditions and the occupant was held for an evaluation. On a daily basis, Code Compliance works with the Planning Division regarding zoning and signage issues. The Parks and Public Works Department is also a tremendous resource for Code Compliance as many requests involve their services and expertise. Part Time Community Service Officer The part-time CSO has been a great addition to the Town over the past seven months. The CSO's Code Compliance training consisted of working one full day a month side by side with the Code Compliance Officer and from years of previous work experience in local Police and Fire Departments. While the calls for service for downtown business noise issues have been very low, PAGE 3 MAYOR AND TOWN COUNCIL SUBJECT: CODE COMPLIANCE OCTOBER 29, 2015 DISCUSSION (Continued): calls for service for Code Compliance during the night in residential zones are steady. The CSO investigated roughly 39 Code Compliance incidents that were only occurring after normal business hours with an additional two events that were self - initiated. Of the 41 events, two citations were issued by Code Compliance as a result of these investigations. All but one case has been resolved at this time. There are opportunities for more proactive, night time Compliance (e.g., businesses on Halloween). The CSO's contribution to the Police Department has been mostly comprised of parking citations (216 issued). The total calls for service over the past six months where the CSO was dispatched to a call with an Officer was 27. Additionally, the CSO conducted 213 self - initiated patrol checks which consisted of park checks after hours, Code Compliance related checks for noise, and foot patrols. The CSO also assisted PD with the mini -grant program in conducting Alcohol and Beverage Control (ABC) license inspections of six businesses. Code Compliance Standards The Town currently does not have any Code Compliance Standards. It is important for the Town to establish standards and guidelines to assure consistency within the Town's Code program and to educate the public about Los Gatos code compliance. A draft Council Policy regarding Code Compliance Standards is attached to this report. It identifies the priorities in service and standards for compliance for the following areas: • Prioritization of code enforcement cases; • Investigation of code violation complaints; • Enforcement of Town codes through voluntary compliance; • Assessment of fines and penalties to code violators; and • Prosecution of code violators who do not comply; CONCLUSION: For the reasons stated above, staff recommends that the Town Council receive this Code Compliance Staff Report, approve a budget adjustment to increase expenditures by $21,346 to extend the part-time CSO position through June 30, 2016, and approve the draft Town Council Policy on Code Compliance Standards. ENVIRONMENTAL ASSESSMENT: The Town Council's discussion and direction on this item is not a project under the California Environmental Quality Act. PAGE 4 MAYOR AND TOWN COUNCIL SUBJECT: CODE COMPLIANCE OCTOBER 29, 2015 FISCAL IMPACT: The part-time CSO position is budgeted through December 31, 2015. To extend this position through June 30, 2016 staff is recommending an expenditure budget adjustment of $21,346. There are sufficient revenues available to offset this additional cost. Costs for this position will be shared equally between the Community Development and Police Departments. The CSO's hours are capped at 960 hours per fiscal year due to her PERS retiree status. Attachment: 1. Draft Town Council Policy: Code Compliance Standards TITLE: CODE COMPLIANCE STANDARDS I POLICY NUMBER: EFFECTIVE DATE: I PAGES: 11 ENABLING ACTIONS: I REVISED DATES: APPROVED: PURPOSE. PHILOSOPHY AND GOALS: a. Purpose: It is the intent of the Town of Los Gatos to promote the health, safety, and welfare of its citizens. Part of this responsibility includes protecting neighborhoods from conditions that may have an adverse impact on the surrounding area. This is achieved through Town ordinances and by establishing administrative policies and procedures to guide compliance actions. b. Philosophy: The Town's policy is to achieve compliance with Town codes in cases of reported and discovered code violations. However, not all violations have the same degree of severity. As such, the Town has established through this policy priority ranking and procedures. The intent is to allow the level of compliance that best fits the type and circumstances of the code violation(s) within clear and objective criteria, consistent with the established priorities, and maximize available resources. It is the Town's policy that code compliance follows the priority ranking set forth in this document. c. Goals: i. This policy is designed to provide Town residents with a fair and consistent process to address code compliance. The ultimate goal of this policy is to bring properties into compliance through informal procedures by way of communication and cooperation with the property owner or other responsible party. Efforts will be made to work with the responsible party to make sure they understand the violation and have the violation corrected short of prosecution. Informal procedures, such as oral warnings and violation notices, will be used whenever possible to correct violations in an expeditious manner. ii. Generally, these Code Compliance Standards may be enforced on either a complaint basis or as part of a proactive compliance initiative targeting health and safety violations. d. External Education and Communication: Ongoing efforts to educate the Town's residents, special use permit holders, and builders should be made a regular practice, ATTACHMENT 1 PAGE: POLICY NUMBER: TITLE: Town Council Code of Conduct � 2 of 11 xx -xx emphasizing new ordinances and Code sections that are unique to Los Gatos. An ongoing awareness of the breadth of the Town's Code provisions should help eliminate confusion and resolve questions concerning the responsibilities of citizens and others for complying with the Town code. e. Internal Education and Communication: In a coordinated effort to respond to reports of alleged violations, specific Town departments have been assigned to respond to certain complaints. In general, violations of the Zoning Ordinance, Building Code and Town owned - right -of -ways will be directed to the Community Development Department and Parks and Public Works. The Police Department will respond to health and safety violations of immediate concern, traffic, and other offenses, and the County Fire Marshal will respond to violations of the Fire Code. Town staff should recognize possible violations and direct the matter to the proper department for possible code compliance action. Code compliance complaints and all follow up actions will be documented in order to ensure thorough and appropriate response to citizen complaints and to monitor repeat violations. f. "Code Compliance Representative" includes the Town Code Compliance Officer the Town Community Service Officer, any Police Officer, Building Inspectors, Town Attorney, Deputy Town Attorney and any other person designated by the Town Manager to have authority to issue a citation for a code violation. II. STANDARD CODE COMPLIANCE Town residents are encouraged and supported in their efforts to maintain the physical environment of their neighborhoods through compliance with standards set forth in local ordinances. To assist in this endeavor, the following code compliance standards have been established to guide the Town in addressing code violations. a. Priorities for Code Compliance: It is the Town's policy to investigate and attempt to resolve all reported and discovered code violations. There may be times when code violations cannot be given the same level of attention, when some code violations may receive no attention at all, or when the Town may be unable to carry out the proactive code compliance activities outlined in this manual. In such circumstances the most serious violations, as determined through application of the priorities and criteria in this section will be addressed before the less serious violations are addressed, regardless of the order in which the complaints are received. However, complaints alleging both priority and non - priority violations may be processed together to maximize efficiency. i. Priority Cases : 1. Violations that present an imminent threat to public health and safety or the environment; 2. Violations affecting storm drainage, sensitive habitat and/or adjacent areas; 3. Building code violations consisting of non - permitted construction or failure to obtain permits for construction; PAGE: POLICY NUMBER: TITLE: Town Council Code of Conduct 3 of 11 xx -xx 4. Building, Planning, Engineering and Environmental Health permit violations including failure to obtain required permits or failure to meet conditions and requirements of permits; 5. Land Use and Zoning violations; and 6. Multiple complaints received on the same property; ii. Non - Priority Cases. Complaints alleging code violations that do not fall within the priority rankings above will be processed in the order in which the complaints are received, and as resources allow. 1. Exception. At the discretion of Code Compliance staff, complaints may be processed in any order that maximizes efficiency. Complaints concerning a particular type of code violation (e.g., occurring in a particular geographic area) may be processed together, regardless of the order in which the complaints are received. iii. Compliance Levels. 1. Obtaining voluntary compliance. 2. Written Citation pursuant to Town Code Section 1.30 3. Prosecution of infractions and misdemeanors in Municipal Court. 4. Physical abatement by Town employees or agents. 5. Stop work order (when applicable). 6. Permit revocation (when applicable) and withholding additional permits. iv. Criteria for Establishing Priority and Choosing Level of Compliance Code violation cases not normally listed as priority may be moved to priority status if they have one or more of the following aggravating circumstances: 1. The actions leading to the violation(s) were deliberate; 2. The violation causes economic harm to individuals or the Town as a whole; 3. The alleged code violator is receiving significant economic benefit from the continuing code violation; 4. The physical size or extent of the violation is significant; 5. The violation has existed uncorrected for a significant period; 6. There is a previous history of complaints and code compliance on the subject property and /or with the alleged code violator; 7. There is community interest in the violation expressed by the receipt of multiple complaints from separate individuals or by a complaint by a citizens group; 8. The relative benefit of code compliance outweighs its cost (e.g. correction should be quick and inexpensive to accomplish); 9. After reasonable efforts have been made, there is little likelihood of obtaining voluntary compliance (contacted twice with no response or citizen refuses to acknowledge Town authority); and 10. The violation is flagrant and visible to the public. TITLE: Town Council Code of Conduct III. IV APPLICABILITY: PAGE: POLICY NUMBER: 4 of 11 xx -xx a. General Applicability: This policy applies to all code compliance activities carried out by Town employees and agents. Except as otherwise provided, the policies and procedures in this policy apply to all alleged code violations. b. New Policies and Procedures Applicable on Effective Date of Policy: On and after the effective date of this policy and within available Code Compliance resources, the Town will undertake a number of procedures for proactive code compliance. These procedures include: i. All complainants contacted within 2 business days; ii. Timely and regular follow -up by Town staff for compliance with conditions and requirements for permits and approvals; iii. Reporting by Town staff of code violations observed while conducting Town business; iv. Compliance confirmed or achieved within 90 days of complaint for 80% of complaints received; v. Repeated similar violations of the same type will accrue to the first reported violation. vi. Progressive fines and penalties after 90 days, or earlier as warranted (e.g., refusal to comply); and vii. Stop Work Orders for work on property without permits or approvals; viii. Conditional Use Permit (CUP) revocation hearings scheduled before the Planning Commission per Town Code due to ongoing CUP non - compliance; ix. Revocation of permits and approvals for failure to comply with requirements or conditions; x. Restriction on issuance of permits on property with uncorrected code violations; and xi. Cooperation with other agencies to terminate service, to the extent authorized by law, to non - permitted uses on property. c. Non - Applicability to Covenants, Conditions and Restrictions: Many subdivisions and planned communities are subject to private, recorded covenants, conditions and restrictions (hereafter "CC &R's "). For example, CC &R's may regulate height, size or appearance of structures, or the method of storing recreational vehicles. The conditions and restrictions included in CC &R's are generally enforceable through private legal action. The Town does not enforce private CC &R's, and Town regulations supersede CC &R's. INITIATION OF CODE COMPLIANCE Code Compliance will be initiated by the following methods: a. Citizen Complaints: Any person can make a complaint to the Town alleging one or more code violations. PAGE: POLICY NUMBER: TITLE: Town Council Code of Conduct s of 11 xx -xx 1. Anonymous Complaints. Anonymous complaints will be accepted, but may or may not be investigated at the discretion of the Town Manager or designee depending on the following factors: a. The reliability of the complaint; b. Whether the complaint alleges an imminent threat to public health and safety or to the environment; c. The ease or difficulty with which the complaint may be verified by Town staff. 2. Confidentiality. The Town's policy is to maintain the confidentiality of Code Compliance complaint files and computer records, including the identity of the complainant, to the extent legally possible. In addition, the Town recognizes some complainants do not wish to have their names disclosed to the alleged code violator for fear of retaliation. However, in some cases it may be necessary for successful prosecution and compliance for the complainant to be identified and to testify in court. Additionally, the Town's Code Compliance files are subject to state statutes governing public records and disclosure. b. Observations by Code Compliance Staff. Compliance staff shall document, in the Code Compliance records, any potential code violations observed on property that is subject of their current investigation. They may also document code violations observed on any property in the same vicinity as the subject property, which violations are observable from the subject property. Such violations then shall be prioritized for investigation according to this manual. C. Permit/Approval/Conditions Monitoring by Compliance Staff. Town issues land use, environmental, engineering, and building permits with a variety of requirements, the site by a certain date, or building permits expire if construction progress and inspections are not made within certain periods. Code violations occur when these permits, approvals, or conditions are not met in a timely manner. Planning and Code Compliance staff shall monitor conditions of approval and similar permit requirements for permits and approvals for which the decision is issued, as time and resources allow. d. Report by Town Staff: In many cases, Town staff may be in a unique position to observe potential code violations. For example, the Building Inspector may be the only person able to observe new construction for which there is no permit. The Town's policy is that all Town staff may report to the Code Compliance staff possible code violations they observe while conducting Town business. e. Report by Town Council: A member of the Town Council may report a potential code violation, or may request that Code Compliance staff investigate a citizen report of a potential violation. PAGE: POLICY NUMBER: TITLE: Town Council Code of Conduct 6 of 11 xx -xx V. RECORDING COMPLAINTS, OPENING FILES AND TIMELINES a. Recording Complaints: To the extent possible, all complaints received shall be recorded in the Town Code Compliance records. Recording the complaint shall consist of assigning the complaint a case number and entering into the record the following information: i. Case Number; ii. Complainant's name and telephone number; iii. The subject property address; and iv. Type of complaint. b. Opening a File: After a complaint is assigned a number and recorded, a file shall be opened. The file is the official record of complaint and its investigation and resolution. VI. INVESTIGATION a. Establishing the Elements of a Violation: Before a notice of violation is sent, it must be determined whether the complaint, if valid, established a code violation. If it does not, the case will be closed. Code Compliance staff, with the assistance of the other Town staff and /or legal counsel, and after any necessary field investigation, shall determine if the following elements have been established: i. Jurisdiction. The property upon which the alleged code violation has occurred must be land over which the Town has jurisdiction. ii. Zoning. Zoning of the subject property shall be determined. iii. Permit Status. The status of any land use, environmental health, engineering and /or construction permits on the subject property shall be determined. iv. Property Ownership. All persons with a recorded legal interest in the subject property should be identified from the Assessor's records and they may include the owners, contract purchasers, lessees, and lien holders or other security interest holders. v. Other Responsible Persons. In addition to the persons listed in section "iv ", any other persons potentially responsible for the alleged code violation(s) shall be identified. These persons could include tenants, land developers, and contractors. vi. Identification of Applicable Code Provisions Code Compliance staff, with the assistance of other Town staff and legal counsel as necessary, shall identify the pertinent provisions of the Town codes that may have been violated according to the complaint. PAGE: POLICY NUMBER: TITLE: Town Council Code of Conduct 7 of 11 xx -xx vii. Alleged Violation Occurred or is Occurring_ A complaint may allege a code violation that occurred in the past (e.g., construction without permit); that occurs intermittently (e.g. basketball hoops placed in public right -of -way); or is ongoing (e.g. non - permitted commercial activity in a residential zone). Code Compliance staff shall determine whether there are reasonable grounds to believe that the alleged violation did occur or is occurring. If a violation cannot be verified in a reasonable period, the case may be closed. viii. Prior Complaint History. Code Compliance staff shall examine past records to determine the existence and status of any prior or existing code violation complaints on the subject property or concerning the alleged violator. b. Assignment of Investigation and Compliance Responsibility: Responsibility for field investigation and code compliance will be assigned to Town staff with the expertise in that particular field. For example, alleged violations of building codes are best investigated and resolved by the Town's Building Inspector with their special license and experience. However, all code compliance activity will be coordinated with Code Compliance staff, and all notices of violations, voluntary compliance agreements, and citations will be coordinated by Code Compliance staff. c. Field Investigation: The purpose of field investigation is to: i. Verify the existence and severity of a code violation. ii. Document code violations by means of written notes, photographs, witness interview, etc. If a violation is visible, any investigation that establishes such violation, or confirms there is no violation, shall include pictures. The report shall include any measurements made and where they were made. iii. Obtain supporting evidence, such as name and statements of potential witnesses. iv. If possible, contact and discuss with the property owner, occupant or other responsible person: 1. The nature of the violation(s); 2. Methods for complying; 3. Timelines for compliance; 4. Compliance procedures; and 5. Potential consequences for failure to comply. d. Preparations and Precautions: Staff shall take whatever actions are reasonable and necessary to minimize any potential risk of violent confrontation or injury to themselves or others when conducting their field investigation: i. Law Enforcement Assistance. When appropriate, Code Compliance staff or other assigned staff will contact the LGMS Police to determine if there have been criminal complaints or investigations concerning the subject property of alleged code violator, and whether, in the opinion of the LGMS Police Office, a field investigation might present any threat to the safety of staff, the alleged code violator, or other persons present during a field investigation. Staff may request PAGE: I POLICY NUMBER: TITLE: Town Council Code of Conduct s of 11 xx -xx law enforcement assistance in conducting the field investigation and may postpone such investigation until law compliance assistance is available. ii. Announced/Unannounced Field Visits. At the discretion of Code Compliance staff or other assigned staff, a field visit to the vicinity of the subject property may be conducted with or without prior notice to the property owner, occupant, or alleged code violator. The determination of whether or not to give prior notice shall be made on the basis of the following criteria: 1. The nature of the alleged violation; 2. Whether or not prior notice will make detection and documentation of the alleged violation more difficult; and 3. Whether or not prior notice will unnecessarily increase the risk of violent confrontation or injury to staff. iii. Entering Upon Property or Premises. Code Compliance staff and other assigned staff shall not enter upon private property or premises to conduct a field investigation without authority to enter. Code Compliance staff may enter un- posted property to seek permission to investigate on the premises. Unless permission is granted, the investigation shall be conducted from public roads or property where permission to enter has been granted. If Code Compliance staff or other assigned staff does not have permission or other authority to enter upon the property or premises, and entry is necessary to conduct the investigation, staff shall consult with the Town Attorney about obtaining an administrative search warrant. iv. Report of Field Investigation. Upon completion of the field investigation, Code Compliance staff or other assigned staff will enter the information into the Code Compliance records. The report shall include the following information: 1. Name of Investigator; 2. Date, time and place of field visit; 3. Code violation(s) observed; 4. If no code violation(s) is observed, an explanation of conditions observed; 5. Witnesses, if any, interviewed; 6. Evidence obtained, if any, (photographs, measurements, etc.); 7. Documented discussions, if any, with owners, occupants or other responsible persons; 8. Action necessary to correct violation; 9. Recommended compliance action and timeline; and 10. Referrals, if any, to other agencies such as social services, state agencies, etc. PAGE: POLICY NUMBER: TITLE: Town Council Code of Conduct 9 of 11 xx -xx VII. COMPLIANCE PROCEDURES a. Notice of Violation for all Levels of Compliance: When Sent. When Code Compliance staff or other assigned staff determines there are reasonable grounds to believe a violation did or does occur, based upon the information in the complaint and any field investigation, notice shall be sent by the appropriate staff. The initial notice may be provided by means of personal contact with the violator and/or an informal "door hanger" left on the property. ii. To Whom Sent. Written notice shall be sent to each person who is or may be legally responsible for the alleged violation. A separate notice shall be sent to the subject property owner(s). iii. How Sent. Written notices shall be sent by U.S. mail, or as indicated in the correlating ordinance, to the best available address for the property owner(s) and other responsible person(s). iv. Follow -up. The date in the notice for corrective action shall be entered in the compliance records. After the deadline, if Code Compliance staff determines the required corrections have not been made and a Voluntary Compliance Agreement has not been signed, the following actions may be taken: (a) citation issued for alleged violation and /or (b) abatement action initiated. v. Compliance. If Code Compliance staff determines that required corrections have been made, the date and method of compliance shall be noted in the file and the case shall be closed. vi. Corrective Action. In some cases, corrective action may consist of both applying for and obtaining necessary permits or approvals. In such cases, the permit or approval application alone will not be sufficient to assure compliance. The alleged violator must follow through with the application process to obtain the necessary permit or approval. In cases where code compliance requires both applying for and receiving a permit or approval, code compliance shall continue until all necessary permits or approvals are granted or until they are denied and code compliance is obtained through other means. 1. Where the required corrective action consists of both applying for and obtaining permits or approvals, Code Compliance staff, in consultation with other appropriate staff, shall determine a reasonable time frame for applying for or obtaining the necessary permits or approvals. 2. If at any time during the process for obtaining necessary permits or approvals the alleged violator fails to meet the reasonable timelines established under this section, and such failure does not result from the actions of others, Code Compliance staff shall arrange for a citation to be issued. PAGE: POLICY NUMBER: TITLE: Town Council Code of Conduct j 10 of 11 xx -xx 3. If the alleged code violator is not granted the necessary permits or approvals, Code Compliance Staff shall issue a new timeline to make the necessary corrections then issue a citation if required. 4. If the code violator has applied for permits, they cannot continue to actively violate the code while awaiting issuance of the permits, or be allowed to operate outside conditions of what a permit may typically approve. b. Voluntary Compliance Without Penalty: It is the Town's policy to encourage voluntary code compliance by providing responsible persons the opportunity to correct the violation with little or no penalty. Voluntary compliance generally is less expensive for all parties and of a more satisfactory and lasting nature than involuntary compliance. Violators shall enter into a written agreement that establishes a timeline for correcting the violation. Notwithstanding this policy, allowing code violators the opportunity to voluntarily comply outside reasonable time limits may actually result in delaying compliance. Therefore it is the Town's policy to limit the time frame during which code violators may come into voluntary compliance with little or no penalty. i. Limited Qpportunities. Voluntary compliance without penalty or cost recovery will not be allowed where the alleged violation is a repeat offense either on the subject property or by the code violator, or where the original violation was not corrected following prior code compliance action. ii. Time Extended by Voluntary Compliance Agreement Following issuance of a notice of violation, the deadline may be extended for a limited duration if the alleged violator admits the violation(s) and enters into a "Voluntary Compliance Agreement ". The extended deadline shall be determined on a case -by -case basis contingent upon Code Compliance workload and budget, effort already made by a violator to correct the violation, severity and extent of violation, whether the violation is a repeat offense, etc. The agreement shall provide that, in exchange for the extended time for voluntary compliance, the alleged violator agrees to abate the violation(s) by a specific time, and to waive hearing and consent to judgment against him/her if voluntary compliance is not obtained during the extended time allowed by the Town and a citation is issued. Minor violations that do not meet the priority criteria and can be corrected within a ten day period may be granted an extension if a written request is submitted by the violator stating the specific date violation will be corrected. c. Citation and Complaint: i. Voluntary Compliance. Where voluntary compliance cannot be obtained within the timelines established by ordinance and /or in a Voluntary Compliance Agreement, a citation may be issued. ii. Field Investigation Required. No citation shall be prepared unless and until a field investigation has verified the existence of a code violation. PAGE: I POLICY NUMBER: TITLE: Town Council Code of Conduct 11 of 11 xx -xx iii. Forms. All citations shall be on a Uniform Citation and Complaint and shall contain the information required under MBMC 1.03. VIII. FILE MAINTENANCE Code Compliance files, including building and public works records, are the official records of the Town. As such, the files and records shall be maintained pursuant to the rules of the Public Records Act. IX. SAVING CLAUSE Should any portion of this Manual be rendered ineffective by a Court of competent jurisdiction, the remaining parts shall remain in full force and effect. APPROVED AS TO FORM: Robert Schultz, Town Attorney