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HomeMy WebLinkAboutTB Study Session 2012-02-28 Town of Estes Park, Larimer County, Colorado, February 28, 2012 Minutes of a Study Session meeting of the TOWN BOARD of the Town of Estes Park, Larimer County, Colorado. Meeting held at Town Hall in Rooms 202/203 in said Town of Estes Park on the 28th day of February, 2012. Board: Mayor Pinkham, Mayor Pro Tem Levine, Trustees Blackhurst, Elrod, Ericson, Koenig and Miller Attending: All Also Attending: Interim Town Administrator Richardson, Town Attorney White and Town Clerk Williamson Absent: None Mayor Pinkham called the meeting to order at 5:30 p.m. TOWN BOARD COMPENSATION. Interim Town Administrator Richardson presented the Board with recommended changes to Section 2.20.010 addressing the Town Board of Trustee compensation including: 1) compensation shall be reviewed for changes in conjunction with the biennial election; 2) compensation recommendations shall be based on comparisons of other comparable Colorado municipalities; and 3) recommended compensation changes for the Mayor, Mayor Pro Tem and Trustees are $7,500, $6,500 and $5,500 respectively. Staff recommended compensation be reviewed during the preparation of the even year budgets coinciding with elections, and any approved increase would only effect the newly elected officials because state statute does not allow current officials to increase their salaries. The proposed increases would bring the board’s compensation within the median of the comparable communities. Comments from the Board are summarized: the proposed language should be updated to remove possible confusion that increases would be affixed after the election process rather than prior to the election and increases should be discussed during the budget process; questioned the need to refer to the 2012 election; questioned whether a statement should be added to address compensation is based on CML data; codification of the changes and the process for which compensation would be reviewed in the future provides clarification for the public; the Board stated the need to review additional information from other sources and look at other comparables such as community size, budget, services provided, etc.; the code language should be as generic as possible and not tie the Town to a certain instrument, timeframe or date; there should be a stated purpose for the increase such as a COLA or CPI and what the salaries is to cover such as transportation, preparation time for meetings, meeting attendance, home office space and supplies, etc.; salaries for the Board are an attempt to recognize the time, effort and additional costs incurred in fulfilling the duties of a board member; a discussion followed on the use of recognition versus compensation, however, staff would need to investigate any impact changing the terminology may have on benefits; and concern was raised that the Board may see a greater increase by percentage than the employees have see over the same timeframe. The Board requested proposed language be sent out to the Board for review prior to the March 13th Town Board meeting. Town Board Study Session – February 28, 2012 – Page 2 MISCELLANEOUS DISCUSSION ITEMS The Board requested staff review Municipal Code Chapter 2 to determine items that need to be updated and identify items that are not currently being addressed by the Town. The Board discussed the upcoming Capital Asset Management Plan (CAMP) review to be discussed during the March 13th and March 27th Town Board Study Sessions. Questions were raised on the appropriateness of discussing the CAMP at a study session; the Board should only discuss the 2012 CAMP issues because of the upcoming election and the need for the new Board to make the decisions for the 5 year outlook. Trustee Blackhurst stated the current Board members with the knowledge and experience should set the course for the upcoming Board and provide the staff with direction. Trustee Miller suggested the Board have a discussion at a future meeting on the purpose and the need of study sessions. A number of the discussion at the study sessions should be discussed at Board meetings with public comment. Mayor Pinkham stated the study session meetings are a good forum for discussion and debate. Trustee Elrod questioned when the Town Board would receive additional information or take action on the volunteer manual, electric rate study and community service grants. Interim Town Administrator Richardson stated a number of items would be coming forward; however, he requested additional comment from the Board members on the direction for the employee handbook. He stated an all-inclusive employee handbook has been drafted and includes much more than the employee benefit handbook drafted at the end of 2011. He stated a draft Board governance policy document has been drafted and could be forwarded to the Board for review. There being no further business, Mayor Pinkham adjourned the meeting at 6:40 p.m. Jackie Williamson, Town Clerk