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HomeMy WebLinkAboutAgenda - Mail Packet - 2/7/2017 - Ethics Review Board Agenda - February 7, 2017Ft°boLL ns ...,•••••wwwwwe City Attorney's Office 300 Laporte Avenue PO Box 580 Fort Collins, CO 80522 970.221.6520 970.221.6327 fcgov.com AGENDA Ethics Review Board Meeting City Attorney's Large Conference Room Garden Level, City Hall (300 Laporte Avenue) February 7, 2017 (3:15 p.m.) 1. Review and Approval of the October 4, 2016 Minutes of the Ethics Review Board. 2. Review and recommend City Code amendments in follow up to and as discussed in Ethics Opinion 2016-01. 3. Consideration of an inquiry by Councilmember Campana requesting that the Board consider and provide an advisory opinion regarding the question of whether a Councilmember is allowed to discuss with City staff a matter regarding which a conflict has been declared upon filing a conflict of interest disclosure. 4. Other Business. 5. Adjournment. Fort Collins `ram PUBLIC NOTICE City Attorney's Office 300 Laporte Avenue PO Box 580 Fort Collins, CO 80522 970.221.6520 970.221.6327 fcgov.com Notice is hereby given that the City Council Ethics Review Board will meet on Tuesday, February 7, 2017, at 3:15 p.m., in the City Attorney's Large Conference Room at City Hall, located at 300 Laporte Avenue, City Hall West, Fort Collins, Colorado. The purpose of the meeting will be discuss and address the following agenda items: 1. Review and Approval of the October 4, 2016 Minutes of the Ethics Review Board. 2. Review and recommend City Code and Charter amendments discussed in Ethics Opinion 2016-01. 3. Consideration of an inquiry by Councilmember Campana requesting that the Board consider and provide an advisory opinion regarding the question of whether a Councilmember is allowed to discuss with City staff a matter regarding which a conflict has been declared upon filing a conflict of interest disclosure. 4. Other Business. 5. Adjournment. As the majority of Council may attend this meeting, the meeting is also being regarded as a meeting of the City Council for the purposes of this notice. The City of Fort Collins will make reasonable accommodations for access to City services, programs, and activities and will make special communication arrangements for persons with disabilities. Please contact the City Attorney's Office to arrange for such services at 970-221-6520. Auxiliary aids and services are available for persons with disabilities. V/TDD: Dial 711 for Relay Colorado. Fort Collins City Attorney Posted: February 2, 2017 (970) 221-6520 Ethics Review Board Meeting Minutes October 4, 2016 11:00 a.m. Members in Attendance: Board members Ray Martinez, Gino Campana and Kristin Stephens. Staff in Attendance: Carrie Daggett, City Attorney, Jeanne Sanford, Paralegal, Jody Hurst, Assistant City Attorney. A meeting of the City Council Ethics Review Board ("Board") was held on Monday, October 4, 2016, in the City Attorney's Office Large Conference Room, for review and discussion of draft City Code and Charter amendments in follow up to and as discussed in Ethics Opinion 2016-01. The meeting began at 11:00 a.m. The Board reviewed the Agenda which contained the following items: 1. Review and Approval of the July 25, 2016 Minutes of the Ethics Review Board. 2. Review and discussion of draft City Code and Charter amendments in follow up to and as discussed in Ethics Opinion 2016-01. 3. Other Business. 4. Adjournment. Board Chair Ray Martinez stated that this was an Ethics Review Board meeting on October 4, 2016, 11:00 a.m., and after a roll call, declared that all members of the Board were present. Chair Martinez called for the approval of the July 25, 2016, Minutes of the Ethics Review Board. Chair Martinez asked the Board if anyone had questions or motions. Motion was made to approve the July 25, 2016, Minutes. The Board unanimously approved the July 25, 2016, Minutes. Chair Martinez called for the second agenda item, review and discussion of draft City Code and Charter amendments discussed in Opinion 2016-01. City Attorney Daggett stated she would run through the draft language of the Code and Charter changes. Chair Martinez stated he had found some issues in the Resolution he would like to address. Councilmember Campana and City Attorney Daggett stated the Resolution has already been approved and signed by the full Council. 1 City Attorney Daggett introduced Jody Hurst, Assistant City Attorney, to the Board. Chair Martinez stated there may need to be more clarity on what is the definition of "attempting to influence". He further stated that under state statute, it is a class 3 felony. City Attorney Daggett explained the Code language changes currently being worked on offer an opportunity to make the language more clear and further stated she would take notes on areas Board members would like further elaboration on which she could do in a new draft. City Attorney Daggett stated this language is intended to address what was briefly referenced in the bottom line of the ethics opinion, and as to specific Code amendments concerning Code - related items outlined on page 6 of the Ethics Opinion where it lays out different points discussed this summer. City Attorney Daggett stated she took these things and put them into Code language. She further pointed out on page 7 of the Ethics Opinion the discussion about the Charter "Sales to the City" provision. The Board's agenda materials included on page 2 a Charter edit that is provided for consideration as suggested in the Ethics Opinion. That is the second piece of what the Board wanted to talk about. City Attorney Daggett explained that the new conflict of interest provision starts with the premise that once a member of a board or commission files a conflict, he/she is not allowed to communicate or influence the board in any capacity. The draft then addresses exceptions. The first exception is the one that was identified in the various ethics opinions over the years where someone in their strictly personal capacity without an alternative way for their interest to be represented could, in those circumstances, show up and talk to their board. The second exception provides that a board or commission member is allowed to prepare material in the normal course of business so long as the member is not directly or substantially related to advocacy before his or her board. Councilmember Campana asked a question regarding the meaning of "directly or substantially" related to advocacy, for example, if you are an engineer working on a proposed development, how are you not advocating for that development if you are proposing the design of the project? City Attorney Daggett stated that the project design would be for the benefit of the developer rather than for the purpose of the planning and zoning deliberation. City Attorney Daggett recalled that this was the point in the discussion back and forth in the prior meeting upstairs in the City Manager's conference room where Councilmember Cunniff discussed actively focusing on preparation for persuasive presentation, and noted that the Ethics Opinion calls this out as being not acceptable for board members. The suggested provision was intended to carve out the separate purpose of allowing such materials to be provided, but not for persuading the Board, rather, for an applicant to use them for the project. Councilmember Stephens pointed out this is not part of persuasion, just preparing materials, because if it were to become part of persuasion, then this would go right back to the ethical dilemma. 2 Example situations were discussed to better explain the argument. Councilmember Campana stated he thought the wording had probably captured it. Chair Martinez stated with regard to the wording, "direct or substantial" that perhaps one of those words could be deleted. Assistant City Attorney Hurst explained that those were two pretty different terms defined in code sections. City Attorney Daggett explained that direct or substantial covers two different scenarios - one where it is direct and one where it is substantial. Councilmember Campana suggested changing the word, "or" to "and". City Attorney Daggett stated she could change the word to "and" in that paragraph which would make it narrower if the Board preferred that narrower approach. Councilmembers Campana, Stephens and Martinez agreed with that suggested approach. City Attorney Daggett called attention to romanette (iii) in the hand-out discussing the variance process where she tried to cover two things, 1) how it would work; and 2) the standard to be applied. City Attorney Daggett ran through how the process would work: a request for a variance would be submitted to the clerk; the clerk would generate a form to get Council the information needed; Council would then consider the variance at a public hearing; the member would be allowed to present his/her argument; and the public would be allowed to comment. Ms. Daggett further explained this would be the normal process for an agenda item, but like in protest hearings, the applicant would have a special chance to talk. City Attorney Daggett noted one thing that could be added was a chance for rebuttal after citizen comments, if the Board thought that would be desirable. Councilmembers Campana and Stephens commented they liked that addition. City Attorney Daggett stated she would add that positive addition to the language. City Attorney Daggett discussed the 10 days' notice time frame. Councilmember Stephens stated that because a variance usually allows for a hardship situation, the time frame might be an issue. City Attorney Daggett discussed adding a provision that the applicant could waive the time requirement for notice, and all members of the Board agreed on that. 3 City Attorney Daggett then discussed that Council could grant the variance either by motion or resolution. Ms. Daggett pointed out that by motion, the variance would be less transparent and documented whereas resolutions are readily available for public viewing. Councilmember Campana stated that a resolution would be the better way to handle it. Councilmembers Campana and Stephens agreed the resolution was the way to go. City Attorney Daggett stated the only other thing about a variance was the standard that subsection two lays out, which was the test that the member must have an "exceptional hardship". Ms. Daggett stated she wanted to make sure the Board was comfortable with that. Councilmembers Stephens and Campana noted they were good with that as written. City Attorney Daggett stated that the Clerk's office generally will prepare a guidance document and will work with people so they know what all they will have to do to apply for a variance. Chair Martinez discussed using the words "shall" and "may" in the Code language. Chair Martinez further stated that under romanette (i), it makes more sense to say "is permitted". Also, he asked for confirmation that under romanette (iii), the language will define what "influence" means. City Attorney Daggett stated she would work on the definition and then will send out to members of the Board for review, with perhaps a follow-up discussion. Chair Martinez and Councilmember Stephens stated email would be preferable. City Attorney Daggett and Assistant City Attorney Hurst discussed the legal issues around using the words, "shall" and "must". Asst. City Attorney Hurst stated that "must" is becoming the standard terminology in legal writing for mandatory provisions. City Attorney Daggett asked if everyone wanted to talk about the fairly minimal changes to the Charter language. The changes respond to the question that had been raised about the current language prohibiting a City officer being involved in a sale to the City if the officer affects the decision making authority or exercises supervisory authority over services. Ms. Daggett explained that has never been interpreted to mean, for example, that a water board member with a catering business that caters the food for the Parks and Recreation Board, could not supervise the performance of that service. Ms. Daggett explained the question came up because there was room for interpretation in the Charter language and the feeling was that it would be beneficial to have the Charter be clear that the prohibition is about the person in a supervisory role for the City, not the person's role as service provider. Ms. Daggett stated that the conflict of interest provision (in deciding which caterer to use), still applies, but this eliminates the blanket prohibition for someone who actually has nothing to do with the City in connection with the services they are providing. This addressed the problem that if you read the current language broadly, you could interpret it to restrict much more than was probably intended. 4 Councilmember Campana questioned how it applies to real or personal property too. Mr. Campana explained, for example, you have gravel pit and you're on the Cultural Resources Board, the City could not buy gravel from you; we need to fix that. Chair Martinez states that was a good point. City Attorney Daggett stated that this is a challenge for Councilmembers because there is a blanket prohibition for Councilmembers in paragraph A, but B and C is never actually applied in a strict way, so these changes would more clearly document provisions and how it has been read. Ms. Daggett explained that it would be beneficial as it would eliminate the argument on what the provisions mean; B covers non services. Council is covered under A, and it is clear and blanket strict. Councilmember Stephens stated that it kind of needs to be strict. City Attorney Daggett pointed out that personal services is completely excepted, because we are all providing personal services to the City. Councilmember Campana asked what about personal service as a consultant? City Attorney Daggett stated she will need to look at the Code, but the term is not a contractual relationship. Councilmember Campana stated maybe we need to clear that up unless you have that already defined somewhere. Asst. City Attorney Hurst stated that was not defined in Section 9. City Attorney Daggett stated the difference would be an employment relationship vs. contractual relationship or an independent contractor, which is what a vendor typically would be. City Attorney Daggett discussed how this situation is challenging since Council is the ultimate decision maker on how much money is to be spent on things, so it is hard to take Council out of the decision -making for anything because ultimately, Council is appropriating the money and budgeting and that is the logic behind it, whereas other City employees are out of the decision making chain. Councilmembers and City Attorney Daggett discussed different scenarios and how this would play out, i.e., as an Uber driver, CSU employee, etc. City Attorney Daggett stated the Board's materials under Tab 1 and 2 contain the financial interest definition. Ms. Daggett stated that the Charter definition is the one we should look at since the Code tracks the Charter. Ms. Daggett read the definition of financial interest. The first exception in that definition is a big one, as there are a lot of times when, for example, if it is CSU or another big entity that does business with the City, the employee with CSU is not likely to 5 have a conflict because there usually is a really low foreseeable, measurable benefit. Paragraph 8a in the Code section tracks what Ms. Daggett was reading in the Charter. Chair Martinez and Councilmember Campana felt that cleared the issue up. City Attorney Daggett added that on the conflict rules, an alternative way to approach this as it relates to Councilmembers (and obviously, she stated, she was not advocating for this, but just something to think about), there are times when a Councilmember or board of directors for a corporation might have an interest they cannot avoid and in that instance, the Charter could provide that they must stay out of the decision, but could still allow them to have transactions with the organization, just no input in the decision. Councilmember Campana stated that he felt the biggest challenge was real property sale. There is no easy way with that. Councilmember Stephens added that you would want to make sure Council is protected in that regard. Councilmember Campana stated that the way Council has dealt with this issue in the past is if it's in the ordinary course of business, it would be allowed. City Attorney Daggett stated because all real property is unique in the eyes of the law, it is true that real estate is most difficult to deal with, because if the City wants or needs a property, sometimes there would be no way to substitute a different property and avoid the Councilmember issue. Chair Martinez asked the Board if there were any other issues. City Attorney Daggett stated that she would like to talk about process. Ms. Daggett stated she will revise the latest version and send it out so that the Board could make sure it captures what the Board was hoping for. Ms. Daggett added that she could schedule another meeting if needed and would redline the changes for the Board. The sense of the Board was to wait and see if another meeting would be helpful. The Board voted unanimously to adopt Chair Martinez's Motion to adjourn the meeting. Meeting Adjourned at 11:52 a.m Carrie M. Daggett, City Attorney 6 City of Fort Collins TO: Ethics Review Board FROM: Jeanne Sanford, Paralegal DATE: February 2, 2017 City Attorney's Office 300 Laporte Avenue PO Box 580 Fort Collins, CO 80522 970.221.6520 970.221.6327 fcgov.com RE: Agenda Item 2 — Review and Recommend City Code Amendments as discussed in Ethics Opinion 2016-01 Enclosed please find the following: 1. Copy of Ordinance No. 003, 2017 approving Amendment to Section 9 of Article IV of the City Charter pertaining to conflicts of interest and certain prohibited sales to the City; 2. Copy of Opinion 2016-1; and 3. Draft of Ordinance amending Section 2-568 of the City Code. ORDINANCE NO. 003, 2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS SUBMITTING TO A VOTE OF THE REGISTERED ELECTORS OF THE CITY OF FORT COLLINS A PROPOSED AMENDMENT TO SECTION 9 OF ARTICLE IV OF THE CITY CHARTER PERTAINING TO CONFLICTS OF INTEREST AND CERTAIN PROHIBITED SALES TO THE CITY WHEREAS, Article IV, Section 8 of the Charter of the City of Fort Collins ("Charter") provides that the Charter may be amended as provided by.the laws of the State of Colorado; and WHEREAS, Section 31-2-210, Colorado Revised Statutes, provides that Charter amendments may be initiated by the adoption of an ordinance by the City Council submitting a proposed amendment to a vote of the registered electors of the City of Fort Collins; and WHEREAS, during 2016 the Ethics Review Board met several times to review and discuss questions related to conflicts of interest for City officers and employees, culminating in Ethics Opinion 2016-01, which as accepted by the City Council on July 26, with the adoption of Resolution 2016-058; and WHEREAS, Ethics Opinion 2016-01 included a recommendation that the provision of the Charter prohibiting City officers and employees from having a financial interest in a sale to the City be clarified to eliminate confusion as to scope of certain elements of the prohibition; and WHEREAS, in particular, the Ethics Review Board and the Council indicated that limitations arising from an officer's or employee's role in directing or supervising the work are triggered by the officer's or employee's role and authority as an officer or employee of the City; and WHEREAS, accordingly, Council desires to submit to the voters the Charter amendment below making these clarifying changes. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes and adopts the determinations and findings contained in the recitals set forth above. Section 2. That the following proposed changes to Section 9(b)(1) of Article IV of the City Charter shall be submitted to the registered electors of the City as "Proposed Charter Amendment No. 3" at the regular municipal election to be held on Tuesday, April 4, 2017: -1- 1 ARTICLE IV. GENERAL PROVISIONS Section 9. Conflicts of interest. (b) Rules of conduct concerning conflicts of interest. (1) Sales to the city. No officer or employee, or relative of such officer or employee, shall have a financial interest in the sale to the city of any real or personal property, equipment, material, supplies or services, except personal services provided to the city as an officer or employee, if: a.:such officer or employee is a member of the Council; b. such officer or employee exercises, directly or indirectly, any decision - making authority on behalf of the city concerning such sale; or c. in the case of services„ such officer or employee exercises ariy supervisory authority in his or her role as a city officer or employee over the services to be rendered to the city. Section 3. That the following ballot title and submission clause are hereby adopted for submitting Proposed Charter Amendment No. 3 to the voters at said election: CITY -INITIATED PROPOSED CHARTER AMENDMENT NO: 3 Shall Section 9(b)(1) of Article IV of the Charter of the City of Fort Collins, pertaining to conflicts of interest and prohibited sales to the City, be amended to clarify that officers or employees, and their relatives, are prohibited from having a financial interest in a sale to the city if such officer or employee exercises decision -making authority on behalf of the city, or exercises supervisory authority, in his or her role as a city officer or employee, over the services provided? Yes/For No/Against J -2- , Introduced, considered favorably on first reading, and ordered published this 3rd day of January, A.D. 2017, and to be presented for final passage on the 17th day of January, A.D. 2017. City Clerk Passed and adopted on final reading on the 17th day of January, A.D. 2017. ATTEST: . Mayor -3- 2016 -1 OPINION OF THE ETHICS REVIEW BOARD OF THE CITY COUNCIL OF THE CITY OF FORT COLLINS July 25, 2016 The City Council Ethics Review Board ("the Board") met on July 12,19 and 25, 2016, to consider and render an advisory opinion on a question submitted to the Board by Councilmember Gino Campana. The question presented is the extent to which a member of a City board or commission (together referred to as "boardmember") may take action as a private citizen (and not as a boardmember) to influence the decision of his or her board after declaring a conflict of interest in that decision. The pending inquiry also requests review of the question as it relates to City Councilmembers. Bottom Line. • The Board interprets Article IV, Section 9(b)(1)c to prohibit an officers or employee from providing services to the City when he or she supervise those services for the City. • The Board interprets Article IV, Section 9(b)(3) of the City Charter to prohibit any officer or employee of the City from acting as an officer or emulovee in connection with a decision in which he or she has a financial or person interest. The Board recommends that Council adopt City Code provisions to establish and clarify the limitations on direct communications by boardmembers in a representative capacity in regard to that decision, as well as a variance procedure to allow the granting of variances for more direct involvement in the case of a special hardship (as outlined on pages 5 and 6). • The Board recommends that City Councilmembers continue to be limited from representing any persons or interests before the Council or other City board or commission, but notes that this limitation does not prevent a Councilmember's firm from appearing before and advocating to Council in a matter, so long as the Councilmember has recused himself or herself from the matter and does not personally participate in it. • The Board intends to consider specific Code amendments related to the Code -related items, in order to make specific recommendations to Council. Background. In contrast to the questions commonly before the Ethics Review Board for consideration, this inquiry relates not to whether a conflict of interest must be declared, but rather to what limits apply to a boardmember or Councilmember once a conflict has been declared. Article IV, Section 9(b) of the City Charter states as follows (emphasis added): . . (b) Rules of conduct concerning conflicts of interest. Ethics Opinion 2016-1 July 25, 2016 Page 2 (1) Sales to the city. No officer or employee,' or relative2 of such officer or employee, shall have a financial interest in the sale to the city of any real or personal property, equipment, material, supplies or services, except personal services provided to the city as an officer or employee, if: a. such officer or employee is a member of the Council; b. such officer or employee exercises, directly or indirectly, any decision -making authority concerning such sale; or c. in the case of services, such officer or employee exercises any supervisory authority over the services to be rendered to the city. (2) Purchases from the city. No officer, employee or relative shall, directly or indirectly, purchase any real or personal property from the city, except such property as is offered for sale at an established price, and not by bid or auction, on the same terms and conditions as to all members of the general public. (3) Interests in other decisions. Any officer or employee who has, or whose relative has, a financial or personal interest in any decision of any public body of which he or she is a member or to which he or she makes recommendations, shall, upon discovery thereof, disclose such interest in the official records of the city in the manner prescribed in subsection (4) hereof, and shall refrain from voting on. attemptine to influence, or otherwise participating in such decision in anv manner as an officer or employee. (4) Disclosure procedure. If any officer or employee has any financial or personal interest requiring disclosure under subsection (3) of this section, such person shall immediately upon discovery thereof declare such interest by delivering a written statement to the City Clerk, with copies to the City Manager and, if applicable, to the chairperson of the public body of which such person is a member, which statement shall contain the name of the officer or employee, the office or position held with the city by such person, and the nature of the interest. If said officer or employee shall discover such financial or personal interest during the course of a meeting or in such other circumstance as to render it practically impossible to deliver such written statement prior to action upon the matter in question, said officer or employee shall 1 The Charter defines "officer or employee" to mean "any person holding a position by election, appointment or employment in the service of the city, whether part-time or full-time, including a member of any authority, board, committee, or commission of the city, other than an authority that is: (1) established under the provisions of the Colorado Revised Statutes; (2) governed by state statutory rules of ethical conduct; and (3) expressly exempted from the provisions of this Article by ordinance of the Council." Charter Art. IV, § 9(a). 2 The Charter defines "relative" to mean: "the spouse or minor child of the officer or employee, any person claimed by the officer or employee as a dependent for income tax purposes, or any person residing in and sharing with the officer or employee the expenses of the household." Charter Art. IV, § 9(a). Ethics Opinion 2016-1 July 25, 2016 Page 3 immediately declare such interest by giving oral notice to all present, including a description of the nature of the interest. (5) Violations. Any contract made in violation of this Section shall be voidable by the city. If voided within one (1) year of the date of execution thereof, the party obtaining payment by reason of such contract shall, if required by the city, forthwith return to the city all or any designated portion of the monies received by such individual from the city by reason of said contract, together with interest at the lawful maximum rate for interest on judgments. Past ethics opinions evaluating the Charter limitations on boardmembers with a conflict of interest have distinguished between representing the interests of others before a boardmember's board (not allowed where a conflict has been declared), and representing personal interests before that board (allowed in the interests of preserving personal rights of boardmembers). This distinction has raised concerns in recent months in part because some City boards include, or are required under the Code to include, professionals in fields related to that board's functions. There are challenges posed by a bar on appearing in front of that board by boardmembers, particularly those who are sole practitioners and do not have colleagues who can work on client matters as needed. In these situations, while the boardmember does not participate as a member of the board, there is a question as to the extent to which he or she must avoid any participation as an advocate or representative for an applicant or other party. In addition to these Charter limitations on Councilmembers with conflicts of interest, Section 2-568(c)(2) of the Fort Collins Municipal Code provides that "No Councilmember shall represent any person or interest before the City Council or any board or commission of the City." Application of City Charter Provisions. 1. Sales to the City. A question underlying this inquiry is the interpretation of Section 9(b)(1)c of Article IV of the Charter (provided above, entitled "Sales to the City") which prohibits an officer or employee from having a financial interest in a sale to the City if he or she exercises "any supervisory authority over the services to be rendered to the city." The Board has considered this question, and has found that the proper interpretation and application of this provision is as referencing supervisory authority exercised on behalf of the City (in a City role), rather than supervisory authority exercised outside of and unrelated to the officer or employee's role for the City. To read this provision otherwise would broadly prohibit any person involved in providing services to the City from participating in City government in any way, regardless of how unrelated that participation may be to that individual's role as a service provider. The language of this provision is ambiguous and susceptible to at least two interpretations. There is no indication in the legislative history of this provision or elsewhere that such a comprehensive effect was intended when this Ethics Opinion 2016-1 July 25, 2016 Page 4 provision was added to the Charter. The Board recommends that the Council propose to the voters a clarifying change to the Charter that would avoid future uncertainty related to this provision. 2. "As an Officer or Employee." A Council -adopted "Policy Statement on Ethics," in place from 1988 until it was superseded by the adoption of the conflicts provisions in the Charter in 1989, prohibited boardmembers from acting in a representative capacity for compensation to influence a decision of his or her board. In contrast, the relevant Charter language, adopted by the voters in March 1989, prohibits a boardmember with a conflict of interest in a board decision from "attempting to influence, or otherwise participating in such decision in anv manner as an officer or employee." (City Charter Article IV, Section 9(b)(3) (emphasis added)). This prohibition extends to attempting to influence or participating in decisions of boards and commissions that make recommendations to the board that an individual serves on. This Charter provision has been specifically addressed in three Ethics Opinions: • Ethics Opinion 91-2 distinguished between boardmembers addressing their own personal interests and boardmembers representing the interests of others: The Board believes that members of City boards or commissions, as non -elected citizen volunteers, should not be required to give up the right to protect their personal interests when they might be directly affected by a board or commission, even if they serve on that board or commission. This right should not extend, however, to representing interests other than their own individual interests. For example, while a member of the Zoning Board of Appeals should be able to argue in favor of a variance for his or her private residence, that same board member should not be permitted to serve in a representative capacity, with or without compensation, and make presentations to the Zoning Board of Appeals on behalf of another person or entity, such as a developer or neighborhood association. (Ethics Opinion 91-2, page 2). • Ethics Opinion 91-3, citing to Ethics Opinion 91-2, indicated that the limits on a Councilmember's participation did not extend to that Councilmember's spouse, so long as the Councilmember declared a conflict of interest and did not participate in any way in the subject Planning and Zoning Board decision. (Ethics Opinion 91-3, page 4). Ethics Opinion 2016-1 July 25, 2016 Page 5 • Ethics Opinion 98-1, which was approved by the City Council in Resolution 98-53,3 addressed the question of personal appearances by a boardmember on behalf of a client where the boardmember had declared a conflict of interest and was not participating as a member of the board. That opinion, also citing to Ethics Opinion 91-2, concluded that such appearances before one's own board in a representative capacity would not be allowed, but did not address whether other means of advocating to the board, or providing other materials for consideration by the board, on behalf of a client would also be prohibited. (Ethics Opinion 98-1, pages 3-4). After a thoughtful review of these prior ethics opinions, the Board has carefully considered the language of the Charter, and is concerned that applying the Charter language to activities not carried out by an individual in his or her role "as an officer or employee" goes beyond the intended meaning and proper interpretation of the language of the Charter. (Please note that different considerations apply to the activities of Councilmembers, in contrast to boardmembers, as described below.) The Board recognizes there is a need to carefully govern both the involvement of boardmembers where they have declared a conflict, and to avoid any appearance of impropriety that might result from boardmember advocacy to said member's own board. However, the Board believes it would be more appropriate for the Council to adopt City Code provisions establishing and clarifying the extent to which boardmembers may participate in a matter once a conflict has been identified, rather than rely on a broad reading of the Charter provision. The Board also recommends an exception or variance process that allows certain participation in circumstances of hardship or other special circumstances, provided that the decision making board could continue to carry out its decision making role properly. 3. "Attempting to Influence." In addition, the Board has considered the question of what constitutes "attempting to influence" a decision. The Board concluded that participating in discussion of a particular matter as a boardmember is indistinguishable from "attempting to influence," and is prohibited by the Charter. Many board decisions of significance are quasi-judicial matters that do not allow for ex parte communications or discussion with stakeholders outside of the hearing process. In those circumstances, the potential for confusion regarding the role in which an individual is acting is very limited. 3 In July 1993, the City Council adopted Ordinance No. 064, 1993, which changed the process for adoption of ethics opinions so as to require Council review and approval. Ethics Opinion 2016-1 July 25, 2016 Page 6 The Board believes guidelines are needed to set out the limits on and types of interactions that are permissible where a conflict of interest is present. For example the guidelines could: • Expressly allow boardmembers to be involved (in a representative or personal capacity; not as a boardmember) in matters that come before their board for decision. o When participating in a personal capacity, the type of communication would not be limited. o When participating in a representative capacity, permissible involvement would including preparation of materials, plans, studies and designs, that are prepared in the normal course of development of the project and that may be presented to and considered by that board but are not made for the primary purpose of communicating with or advocating to the board or a board that will make a recommendation to the boardmember's board on a matter related to the boardmember's work); • Prohibit boardmembers from appearing or communicating directly with their board in a representative capacity regarding a decision in which they have a conflict, except when a variance has been granted because special hardship or other special circumstances create unfairness for the boardmember or other persons; • Establish a variance process by which the Council may consider on a case -by -case basis and grant variances that would permit participation in the form of direct communications, presentations, and advocacy, in the event a boardmember has an unusual hardship or other special circumstance (such as illness or incapacity of a professional firm colleague, or unavailability of others as a result of sole proprietorship); • Address whether limitations should be imposed regarding a boardmember's participation in and communications with boards or commissions that make recommendations to the board the boardmember serves on; • Clarify that although a boardmember may have a conflict of interest because his or her firm is actively working on a project, this means that the firm is not disqualified from the project so long as the boardmember recuses himself or herself as a boardmember; and. • Establish a disclosure process for a boardmember to use when the boardmember must appear before his or her board to protect a personal interest. 4. Councilmember Appearances. As noted above, express Code language governs concerning the second question (may a Councilmember appear before Council, after declaring and disclosing a conflict of interest, and Ethics Opinion 2016-1 July 25, 2016 Page 7 participate on behalf of an interested stakeholder if they do not personally appear before Council to advocate on behalf of another person). Section 2-568(c)(2) of the Fort Collins Municipal Code provides that "No Councilmember shall represent any person or interest before the City Council or any board or commission of the City." In addition, Colorado statute requires that members of local government governing bodies abstain from any matter in either a personal or an official capacity in the event of a conflict in order to avoid a breach of fiduciary duty and public trust. (Section 24-18-109(3)(a), C.R.S.). In light of these provisions, the Board agrees it is appropriate to hold Councilmembers to a higher standard and limit more strictly Councilmember participation in any decision in which that Councilmember has a conflict of interest. Nevertheless, in extreme circumstances this may preclude a Councilmember from personally defending his or her own personal interests. The Board also agreed that although a Councilmember may have a conflict of interest because his or her firm is actively working on a project, the firm is not disqualified from the project so long as the Councilmember recuses himself or herself from the matter. This is because the codified prohibition is on the Councilmember's personal representation (as opposed to a relative or colleague's representation) of any person or interest. Board Conclusions and Recommendations: 1. The language of Article IV, Section 9(b)(1)c is most reasonably interpreted to prohibit an officer or employee from exercising supervisory authority on behalf of the City (in a City role) over services to the City, as opposed to exercising supervisory authority outside of and unrelated to the officer or employee's role for the City. To resolve this ambiguity otherwise results in an unreasonably broad prohibition on participation in City government. The Board recommends that the Council propose to the voters a clarifying change to the Charter to avoid future uncertainty related to this provision. 2. The language of Article IV, Section 9(b)(3) of the City Charter is most reasonably interpreted to limit the actions of a City officer or employee only in his or her capacity as an officer or employee, and not outside of that role. 3. The Council should adopt City Code provisions to establish and clarify what actions boardmembers are allowed to take, in a representative capacity and in a personal capacity (outside of the boardmember role) in connection with matters in which they have a conflict of interest, as described in Section 2 on pages 5 and 6, above. The Board recommends adoption of a variance process through which the Council may on a case -by -case basis allow boardmembers to actively participate through direct communications, presentations, and advocacy in a matter (as a Ethics Opinion 2016-1 July 25, 2016 Page 8 representative or a stakeholder) when hardships or other special circumstances create unfairness for the boardmember or other persons. 4. The restriction on Councilmember representation of any persons or interests before the Council or a City board or commission should remain in place, although it may be beneficial to clarify this language to distinguish between representation where a Councilmember has a financial or personal interest (as defined in the Charter). The Board interprets However, this prohibition to extend only to a Councilmember personally, and not to the Councilmember's firni or relatives, consistent with prior Ethics Opinions. 5. If this Opinion is adopted by the City Council, to the extent this Opinion conflicts with prior Ethics Opinions of the Ethics Review Board, such prior Opinions shall be superseded. 6. If this Opinion is adopted by the City Council, the Board intends to consider proposed City Code revisions to address recommendations 3 and 4, above, and to recommend specific Code revisions upon completion of that review. This advisory opinion was reviewed and approved by Councilmembers Ray Martinez, Gino Campana, and Kristin Stephens, as the designated regular members of the Ethics Review Board. Under Section 2-569(e) of the City Code, this opinion and recommendation is to be immediately filed with the City Clerk and made available for public inspection. This opinion will be considered by the City Council at its adjourned meeting on July 26, 2016. Dated this 25th day of July, 2016. Carrie M. Daggett, City DRAFT FOR DISCUSSION — SUBJECT TO ADDITIONAL REVIEW AND REVISION ORDINANCE NO. XXX, 2017 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING SECTION 2-568 OF THE CODE OF THE CITY OF FORT COLLINS PERTAINING TO ETHICAL RULES OF CONDUCT WHEREAS, Article IV, Section 9(b) of the Charter of the City of Fort Collins establishes rules of conduct concerning conflicts of interest; and WHEREAS, Section 2-568 of the Code of the City of Fort Collins establishes the ethical rules of conduct for officers and employees of the City of Fort Collins; and WHEREAS, the Ethics Review Board has met and discussed the need to clarify the activities that are prohibited for City board and commission members and Councilmembers when they have a conflict of interest in a City matter, along with establishing a variance procedure by which Council could, in certain circumstances, authorize a board or commission member to actively participate in a matter that he or she otherwise would be prohibited from participating in due to a conflict of interest; and WHEREAS, the Ethics Review Board discussed specific revisions to Article IV, Section 9(b) of the Charter of the City of Fort Collins and Section 2-568 of the Code of the City of Fort Collins at meetings on July 25, 2016, and October 4, 2016; and WHEREAS, on January 17, 2017, City Council adopted on second reading the Ordinance No. 003, 2017, submitting to the voters at the regular City election in April the question of an amendment to the City Charter to clarify the scope of the prohibition on sales to the City; and WHEREAS, this Ordinance amends the City Code as recommended by the Ethics Review Board at its February 7, 2017, meeting, consistent with the terms of Ethics Opinion 2016-001, adopted by the City Council in July, 2016. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the City Council hereby makes and adopts the determinations and findings contained in the recitals set forth above. Section 2. That Section 2-568(a) of the Code of the City of Fort Collins is hereby amended by the addition of a new definition "Attempt to influence or influence" which reads in its entirety follows: (1) Attempt to influence or influence, as it pertains to this Section, shall mean take any action calculated to impact, shape, control, sway, bias or prejudice. Section 4. That Section 2-568(c) of the Code of the City of Fort Collins is hereby amended by the addition of a new subparagraph (3) to read as follows, by renumbering accordingly of all subsequent subparagraphs: -1- DRAFT FOR DISCUSSION - SUBJECT TO ADDITIONAL REVIEW AND REVISION (3) In any action in which a member of a City board or commission member ("member") declares a conflict of interest, such member shall not communicate to or attempt to influence such board or commission regarding such item, in any capacity, except that: a. the member may communicate with said board or commission to protect a strictly personal interest, in the same or similar ways in which the public is permitted to communicate with the board or commission. b. The member may prepare materials on behalf of another for a project in the normal course of business or operation, so long as the purpose of those materials is not directly and substantially related to advocacy before said member's board or commission. Those materials may be included in materials submitted by another to said member's board or commission so long as they fall within this exception. For illustrative purposes, such materials may include, but are not necessarily limited to architectural plans, technical studies, and engineering designs. c. if a member has declared a conflict of interest in a matter in accordance with the City Charter and Code and so is precluded from participating in or influencing the decision of his or her board or commission, he or she may request a variance from the limitations of this subsection from the City Council in the following circumstances, and in the following manner: 1. The member must submit a request for a variance to the City Clerk on a form provided by the City Clerk for such purpose. 2. The member must demonstrate that without the variance, he or she would suffer an exceptional hardship, and that no reasonable alternative exists that would allow for that hardship to be avoided or substantially mitigated; 3. The City Council must act by resolution to approve or disapprove the requested variance. d. This limitation does not apply to other members, partners, or other parties of the member's or firm or entity, who may continue to work on the project and may advocate to such member's board or commission, provided that the member has declared the conflict and refrains from participating in the matter consistent with the application limitations. Introduced, considered favorably on first reading, and ordered published this day of , A.D. 2017, and to be presented for final passage on the day of , A.D. 2017. -2- DRAFT FOR DISCUSSION — SUBJECT TO ADDITIONAL REVIEW AND REVISION Mayor ATTEST: City Clerk Passed and adopted on final reading on this day of , A.D. 2017. ATTEST: City Clerk -3- Mayor February 7, 2017 Ethics Review Board Agenda Item 3 Summary of Question: Councilmember Campana has inquired whether a Councilmember may discuss a matter regarding which a conflict has been declared with City staff (recognizing that communicating with Council/Councilmembers is prohibited). Background for Board Consideration: The following are City Charter and City Code provisions that relate to this question: 1. The City Charter and City Code address the limitations that apply in the event of a declared conflicts of interest. In Ethics Opinion 2016-01, approved by the City Council in July 2016, it was clarified that the language of Article IV, Section 9(b)(3) of the City Charter is best read to apply to restrict only actions taken "as an officer or employee," meaning, not in a personal capacity, but in an official or formal one. Here's the language of that section, with highlighting added: (3) Interests in other decisions . Any officer or employee who has, or whose relative has, a financial or personal interest in any decision of any public body of which he or she is a member or to which he or she makes recommendations, shall, upon discovery thereof, disclose such interest in the official records of the city in the manner prescribed in subsection (4) hereof, and shall refrain from voting on, attempting to influence, or otherwise participating in such decision in any manner as an officer or employee. 2. City Code Section 2-568(c)(2) restricts Councilmember representing any interest before City Council or any board or commission of the City; it does not address Councilmember communication with City staff on a matter for which a conflict has been declared. Section 2- 568(c)(2) reads as follows (highlighting added): (2) No Councilmember shall represent any person or interest before the City Council or any board or commission of the City. 3. In 2014, the City Council adopted City Code Section 2-568(c)(4), regarding requests for special treatment. That Section provides as follows (highlighting added): (4) No officer or employee shall request on his or her own behalf, or for or through a relative or related entity, from any other officer or employee, or grant to any other officer or employee, or relative or related entity of the same, any consideration, treatment or advantage in the interpretation, administration or enforcement of the Charter, Code, any City regulation, policy or program or in the provision of public services, that is substantially different from that available to other persons in the same circumstances or having the same need. 1 February 7, 2017 Ethics Review Board Agenda Item 3 4. City Charter Article II, Section 13 limits Councilmembers' latitude to discuss matters with City staff "except for purposes of inquiry" without working through the City Manager, and precluded Councilmembers from giving orders, publicly or privately, to subordinates of the City Manager. This provision does not express a distinction between Councilmember contacts in an official capacity and Councilmember contacts in an individual capacity. Here is the text of that Section: Section 13. - Council not to interfere with administrative service. Except for purposes of inquiry, the Council and its members shall deal with the administrative service of the city solely through the City Manager, and neither the Council nor any member shall give orders to any subordinates of the City Manager either publicly or privately. In light of these provisions, and considering the Council -approved interpretation of the conflict of interest language and any other relevant information, the Ethics Review Board should consider whether a Councilmember is free in his or her personal and private capacity to discuss (but not request consideration, advantage or special treatment in the interpretation of) City policies with City staff. 2