§ 2-19-5 - SURVEILLANCE USE POLICY.
(A) The city manager or designee must submit a proposed surveillance use policy to the city council for each surveillance technology that requires council approval under Section 2-19-3.
(B) A surveillance use policy must be prepared and developed in consultation with the City department seeking approval of the surveillance technology.
(C) A surveillance use policy must contain, at a minimum, the following:
(1) the specific purposes for the surveillance technology;
(2) a description of the surveillance technology and how it works;
(3) provisions related to authorized and unauthorized use of the surveillance technology and data obtained with the surveillance technology, including:
(a) an exclusive list of the authorized uses;
(b) the rules and processes required before using the technology and the data obtained with the surveillance technology;
(c) if applicable, the general location, or types of locations, where the technology may be deployed, unless revealing the locations would compromise criminal investigations; and
(d) a description of the machine learning and/or artificial intelligence capabilities and features of the surveillance technology, whether use of the surveillance technology will provide data for any machine learning and/or artificial intelligence tools, and any guidelines or prohibitions relating to machine learning algorithms and/or artificial intelligence;
(4) the information and data elements that the surveillance technology collects, including metadata;
(5) the individuals and entities, including any City department, vendor, subcontractor, service provider, or other third party, who can access or use the collected information, and the rules and processes governing access or use, including whether data will be used by or integrated with artificial intelligence or machine learning algorithms;
(6) safeguards that protect information from unauthorized access, including:
(a) encryption;
(b) access control;
(c) anonymization of data;
(d) differential privacy techniques;
(e) prohibitions on attempting, directly or indirectly, to re-identify any person from anonymized or de-identified data; and
(f) access oversight mechanisms;
(7) the time period for which information collected by the surveillance technology will routinely be retained, the reason why the retention period is necessary to achieve the purposes of the technology, the process by which the information is regularly deleted after that period lapses, and the conditions that must be met to retain information beyond that period;
(8) if and how collected information can be accessed by members of the public;
(9) if and how non-City entities can access, disclose, or use the information, including:
(a) any required justification and legal standards and requirements to access, disclose, or use the information;
(b) any limitations on non-City entities' ability to disclose data, including to third-party service providers; and
(c) any obligations imposed on, or agreements required by, the recipient of the information;
(10) the training required for any individual authorized to use the surveillance technology or to access information collected by the surveillance technology, including whether there are or will be any training materials; and
(11) the mechanisms to ensure that the surveillance use policy is followed, including, as applicable, a description of:
(a) personnel responsible for oversight;
(b) internal and external recordkeeping of use or access to the technology or the information collected, including detailed logging of data accessing events;
(c) technical measures to monitor for misuse;
(d) any audit requirements, including whether vendors or other relevant third parties will be required to provide City representatives or independent auditors hired by the City the ability to access any records needed to ensure compliance with the surveillance use policy;
(e) any independent person or entity, inside or outside of the City, with oversight authority; and
(f) sanctions for violations of the surveillance use policy.
(D) The city attorney or designee must review each surveillance use policy before it is submitted to the city council for approval.
(E) The city manager or designee must submit a surveillance use policy to the city council no less than four weeks before the city council meeting at which the City department will seek council approval pursuant to Section 2-19-3.
(F) The city manager or designee must post the surveillance use policy on a publicly available City website on the same day the city manager or designee submits the surveillance use policy to the city council. The city manager or designee may create a website for the purpose of hosting surveillance use policies.
Source: Ord. No. 20260423-029, Pt. 1, 5-4-26.