HomeMy WebLinkAboutPACKET Town Board Study Session 2016-09-13Tuesday, September 13, 2016
TOWN BOARD 4:30 p.m. – 6:40 p.m.
STUDY SESSION Rooms 202/203
4:30 p.m. Agenda setting Process
(Town Administrator Lancaster)
5:00 p.m. Dinner.
5:15 p.m. Policy Governance Monitoring Report Forms and Board
Policies Monitoring Process.
(Town Administrator Lancaster)
6:00 p.m. Off Cycle Requests for Funding from Outside Organizations.
(Board Discussion)
6:20 p.m. Trustee & Administrator Comments & Questions.
6:30 p.m. Future Study Session Agenda Items.
(Board Discussion)
6:40 p.m. Adjourn for Town Board Meeting.
Informal discussion among Trustees concerning agenda items or other Town matters may occur before this
meeting at approximately 4:15 p.m.
AGENDA
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TOWN ADMINISTRATOR Memo
To: Honorable Mayor Jirsa
Board of Trustees
From: Frank Lancaster, Town Administrator
Date: September 13th, 2016
RE: Board Agenda Setting Process
Objective:
Board discussion on how agendas are prepared and set for Town Board meetings
Present Situation:
Currently how agendas are developed is prescribed in a general way in Policy
Governance Policy 1.9. (Attached) More specific direction of agenda development is
spelled out in the Board policy adopted on 1/12/15, Policy 105 (attached.)
Proposal:
None – Discussion item only
Advantages:
n/a
Disadvantages:
n/a
Action Recommended:
No recommendation – Discussion item only
Budget:
n/a
Level of Public Interest
low
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Document Title Draft 1 9/9/16
Revisions: 0 Town of Estes Park, Town Board Governance Policies
Effective Period: Ongoing
Review Schedule: Annually - January
Effective Date: 1/12/16
References: Policy Governanc 1.9.2
TOWN BOARD GOVERNANCE POLICIES
105
Agendas
1. PURPOSE
The Town Clerk is responsible for the preparation and publication of the agendas for any
meeting of the Board of Trustees. The Town Clerk shall establish deadlines for items to
be added to the agenda in order to provide adequate public notice of Board meetings and
to fully meet the requirements of the Colorado Open Meetings Act.
2. REGULAR BOARD MEETINGS
a. Agendas for regular board meetings shall follow the format approved by the Board in
Policy 103 – Town Board Procedures
b. Adding items to the Agenda
i. Routine Administrative Issues – Routine administrative issues, including renewal
of ongoing contracts, approval of bills, approval of minutes, issuance, renewal
and transfer of liquor licenses, land use issues requiring quasi-judicial action and
proclamations or other ceremonial actions may be placed on the agenda by the
Town Clerk without any further approval.
ii. Items requested by Town Staff – Any items, other than routine administrative
items, must be approved by the Town Administrator before being placed on the
agenda. The Town Administrator may place these items on the Regular Board
agenda without any further approval of the Board.
iii. Reports or requests from outside entities – the Town Administrator has the
authority to approve any requests from outside or partner agencies wishing to
present before the Town Board. This includes update reports (i.e. updates from
the Superintendent of Rocky Mountain National Park) and requests requiring
action (i.e. requests for letters of support, requests for board participation on
community projects).
iv. Legal issues – Legal issues requiring Board discussion or action may be placed
on the agenda by either the Town Administrator or the Town Attorney.
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Document Title Draft 1 9/9/16
Revisions: 0 Town of Estes Park, Town Board Governance Policies
v.Trustee requested items – Any trustee may request that an item be added to the
regular board agenda by one of the following methods:
(1) Request that the item be added to the agenda of an upcoming Regular
meeting during the Trustee comment period at a study session. If any other
Trustee objects to the item being placed on the agenda, the request must be
made at a Regular Board meeting.
(2) Request that an item be added to an upcoming agenda during Trustee
comment period at a regular board meeting. The Board may approve the
addition of the item to a future board meeting by consensus or may call for a
vote. If a vote is called for, a majority affirmative vote of the Board is required
to add the item to a future agenda.
(3) By an affirmative vote of a majority of the Trustees present at a meeting,
additional matters may be added to the agenda of any such meeting, as long
as it is allowed by statute.
(4) By referral from a Board Standing Committee.
(5) Emergency items – At times it may be necessary to add items to an agenda
on short notice to protect the immediate health, safety and well- being of the
community or the organization. The Mayor, Town Administrator or Town
Attorney may add emergency items to any agenda at any time, at their sole
discretion.
(6) Issues raised during Public Comment – For any issue raised during public
comment that requires additional Board discussion or an action, any Board
member may request that the item be placed on an upcoming agenda. Taking
action on any item raised during public comment but not previously listed on
the agenda is discouraged in order to give adequate notice for opportunity for
public participation.
3. STUDY SESSIONS
a. The Town Board will review the schedule for upcoming Study Sessions. The Mayor,
Trustees or staff may request or recommend any appropriate matters for Town
Board consideration; however the Town Administrator will only place items on a
Study Session agenda with the direction of a majority of the Board.
b. By an affirmative vote of a majority of the Trustees present at a meeting, additional
matters may be added to the agenda of any such meeting as long as it is allowed by
statute.
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Document Title Draft 1 9/9/16
Revisions: 0 Town of Estes Park, Town Board Governance Policies
4. BOARD STANDING COMMITTEES (PUP, CD/CS, AUDIT)
a. The Town Clerk shall prepare the agendas for the Board Standing Committees in
consultation with the committee chair and appropriate staff.
b. Items on the agenda should be limited to the scope of the specific committee.
c. Any items requiring Board approval or further action must be referred by the
Committee to the full board including a recommendation as to whether the item
should be considered on the Consent Agenda or as an Action Item.
d. By an affirmative vote of a majority of the Trustees present at a meeting, additional
matters may be added to the agenda of any such meeting, as long as it is allowed by
statute.
e. All Actions of Standing Committees are to be considered recommendations and not
final actions representing the Board of Trustees, unless otherwise authorized by
Board policy.
Approved:
_____________________________
William Pinkham, Mayor
__1/12/2016___________
Date
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POLICY TYPE: GOVERNANCE PROCESS
POLICY 1.9 POLICY TITLE: ANNUAL PLANNING AND AGENDAS
1.9 The Town Board will prepare and follow an annual agenda plan that includes (1) a complete
re‐exploration of Goals policies and (2) opportunity for continuous improvement in Town Board
performance through Town Board education, enriched input, and deliberation.
Accordingly:
1.9.1 The Town Board annual planning cycle will conclude each year on July 1, so that
administrative planning and budgeting can be based on accomplishing a one‐year segment of
long‐term Goals.
1.9.1.1 The cycle will start with the Town Board development of its agenda for the next
year. In April-May of each year, the Board will adopt its key objectives for the
following year.
1.9.1.2 The Town Board will identify its priorities for Goals, objectives and other issues to
be resolved in the coming year, and will identify the information‐gathering necessary
to fulfill its role. This may include consultations with selected groups in the
ownership, other methods of gaining ownership input, governance education, and
other education related to Goals issues (e.g. presentations by advocacy groups,
demographers, other providers, and staff).
1.9.1.3 The Board of Trustees, with the assistance of the Town Administrator at the
commencement of the Town Board annual planning cycle, prepare a tentative
agenda plan for the following year’s meetings.
1.9.2 AGENDAS
1.9.2.1 Regular Board Meetings - The Town Clerk will prepare the agenda for any regular
meeting of the board, in consultation with the Town Administrator and staff. A draft
agenda will be distributed to the Board of Trustees for comment prior to the
publication of the agenda.
Individual trustees may request agenda matters for Town Board consideration at
least two weeks prior to the regular board meeting. If any Trustee objects to an item
on the draft agenda when distributed, the Town Administrator will only place items
on the agenda with the direction of a majority of the Board.
The Town Administrator may add routine administrative and consent items to any
Board agenda.
1.9.2.2 Study Sessions – The Town Board will approve the schedule for upcoming Study
Sessions. The Mayor, Trustees or staff may request or recommend any appropriate
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matters for Town Board consideration; however the Town Administrator will only
place items on a Study Session agenda with the direction of a majority of the Board.
1.9.2.3 By an affirmative vote of a majority of the Trustees present at a meeting, additional
matters may be added to the agenda of any such meeting, as long as it is allowed by
statute.
1.9.3 The Town Board will attend to Consent Agenda items (those items delegated to the Town
Administrator yet required by law or contract to be Town Board‐approved, or minor non-
controversial or routine matters) as expeditiously as possible.
1.9.4 Monitoring reports due and/or submitted to the Town Board will be on the Town Board
Meeting agenda for acceptance. Discussion of the reports will be only for indication of policy
violations or if the Town Board does not consider the Interpretation to be reasonable. Potential,
extensive policy revisions under consideration will be scheduled during a Town Board Work
Session or future Town Board Meeting.
‐
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TOWN ADMINISTRATOR Memo
To: Honorable Mayor Jirsa
Board of Trustees
From: Frank Lancaster, Town Administrator
Date: September 13th, 2016
RE: Format for Policy Governance Compliance Reports
Objective:
Receive direction from the Board regarding the desired format of the Town
Administrator policy compliance reports under Policy Governance.
Present Situation:
The Board of Trustees originally adopted a Policy Governance manual in 2013. Per
policy 2.3 of the adopted policies, the Town Administrator is required to report back to
the Board his compliance with the staff limitations outlined and adopted by the Town
Board. The schedule for these reports is specified in Policy 2.3. At a recent Town
Board meeting, the Mayor expressed concern that the format of the reports as currently
prepared is inadequate and recommended that the full Board revisit the format for these
reports.
Proposal:
There are many examples of different formats of monitoring reports used by
organizations who have adopted some form of Policy Governance. Some are more
extensive than others. Some common inclusions are:
Statement of the policy
Statement of the CEO’s interpretation of the policy – If this interpretation is not
congruous with the interpretation of the governing body, this should generate
discussion between to the two in order to come to some agreed upon
interpretation.
Data/Evidence supporting the CEO’s statement of compliance – This varies
depending on the specific limitation policy. Some are more data driven and can
be very specific, such as some financial data. Others require more subjective
evidence or evidence show a lack of non-compliance.
Report from the CEO explaining the reasons for the report of compliance/ non-
compliance
Attached are two versions of the CEO monitoring report that is due to the Board this
month. One is the format currently used and one is an expanded format for discussion.
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Currently the Monitoring reports are provided as per Policy 2.3 at a regularly scheduled
Board meeting and the Board has the opportunity to discuss the report, but has not
taken any formal action accepting the report. Although not specifically called for in
Policy 2.3, Board policy 1.9.4 states that “Monitoring reports due and/or submitted to the
Town Board will be on the Town Board Meeting agenda for acceptance.” It has been
suggested that the Board formally accept (or not accept) each monitoring report on the
Consent Agenda or as an action item.
Advantages:
The Board must be comfortable and satisfied with the level of reporting provided
by the Town Administrator.
Disadvantages:
None – Reporting is required by Policy Governance as adopted by the Town
Board.
Action Recommended:
No recommendation – Discussion item only
Budget:
n/a
Level of Public Interest
low
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TOWN ADMINISTRATOR
Frank Lancaster
Town Administrator
970.577.3705
flancaster@estes.org
MEMORANDUM
DATE: September 27, 2016
TO: Board of Trustees
FROM: Frank Lancaster, Town Administrator
SUBJECT: INTERNAL MONITORING REPORT - EXECUTIVE LIMITATIONS
(QUARTERLY MONITORING REPORT POLICY 3.3 AND 3.8)
Board Policy 2.3 designates specific reporting requirements for me to provide
information to the Board.
Reporting on Policy 3.8 Compensation and Benefits is required in September of each
year.
Policy 3.8 states: “With respect to employment, compensation, and benefits to
employees, consultants, contract workers and volunteers, the Town Administrator shall
not cause or allow jeopardy to fiscal integrity.”
This report constitutes my assurance that, as reasonably interpreted, these conditions
have not occurred and further, that the data submitted below are accurate as of this
date.
________________________
Frank Lancaster
Town Administrator
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3.8.1. With respect to employment, compensation, and benefits to employees,
consultants, contract workers and volunteers, the Town Administrator shall
not cause or allow jeopardy to fiscal integrity of the Town. Accordingly,
pertaining to paid workers, he or she may not change his or her own
compensation and benefits.
REPORT: I have not changed my own compensation or benefits. I am therefore
reporting compliance.
3.8.2. With respect to employment, compensation, and benefits to employees,
consultants, contract workers and volunteers, the Town Administrator shall
not cause or allow jeopardy to fiscal integrity of the Town. Accordingly,
pertaining to paid workers, he or she may not promise or imply permanent or
guaranteed employment.
REPORT: I have not promised or implied permanent or guaranteed employment. I am
therefore reporting compliance.
3.8.3. With respect to employment, compensation, and benefits to employees,
consultants, contract workers and volunteers, the Town Administrator shall
not cause or allow jeopardy to fiscal integrity of the Town. Accordingly,
pertaining to paid workers, he or she may not establish current compensation
and benefits which deviate materially for the regional or professional market
for the skills employed:
REPORT: We have recently completed a full compensation and classification study to
insure that our current compensation and benefits do not deviate materially for the
regional or professional market for the skills employed. These adjustments were made
with the adoption of the 2015 budget. The only exception is our lack of provision of
spousal health insurance I am therefore reporting partial compliance.
3.8.4. With respect to employment, compensation, and benefits to employees,
consultants, contract workers and volunteers, the Town Administrator shall
not cause or allow jeopardy to fiscal integrity of the Town. Accordingly,
pertaining to paid workers, he or she may not establish deferred or long-term
compensation and benefits.
REPORT: I have not established deferred or long-term compensation and benefits. I am
therefore reporting compliance.
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TOWN ADMINISTRATOR
Frank Lancaster
Town Administrator
970.577.3705
flancaster@estes.org
MEMORANDUM
DATE: September 27, 2016
TO: Board of Trustees
FROM: Frank Lancaster, Town Administrator
SUBJECT: INTERNAL MONITORING REPORT - EXECUTIVE LIMITATIONS
(QUARTERLY MONITORING REPORT POLICY 3.3 AND 3.8)
Board Policy 2.3 designates specific reporting requirements for me to provide
information to the Board.
Reporting on Policy 3.8 Compensation and Benefits is required in September of each
year.
Policy 3.8 states: “With respect to employment, compensation, and benefits to
employees, consultants, contract workers and volunteers, the Town Administrator shall
not cause or allow jeopardy to fiscal integrity.”
This report constitutes my assurance that, as reasonably interpreted, these conditions
have not occurred and further, that the data submitted below are accurate as of this
date.
________________________
Frank Lancaster
Town Administrator
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3.8.1. With respect to employment, compensation, and benefits to employees,
consultants, contract workers and volunteers, the Town Administrator shall
not cause or allow jeopardy to fiscal integrity of the Town. Accordingly,
pertaining to paid workers, he or she may not change his or her own
compensation and benefits.
Interpretation – I interpret this to mean that I cannot take any action that will result in
a financial benefit to me personally, including modifying my benefits, leave provisions or
compensation in any way that is not defined in my employment agreement or specifically
approved by the Board.
Compliance with the policy will be achieved when:
All my compensation and benefits remain as approved by the Board either in my
employment agreement or by specific action of the Board.
Evidence:
1.The adopted budget and the CAFR document that I have not taken any action to
change my compensation or benefits.
Report: I report compliance
3.8.2. With respect to employment, compensation, and benefits to employees,
consultants, contract workers and volunteers, the Town Administrator shall
not cause or allow jeopardy to fiscal integrity of the Town. Accordingly,
pertaining to paid workers, he or she may not promise or imply permanent or
guaranteed employment.
Interpretation – I interpret this to mean that I cannot may any statements to current or
potential employees that they can be assured of guaranteed employment with the Town of
Estes Park.
Compliance with the policy will be achieved when:
I did not make any comments, verbally or in writing to any employee that can be
construed as implying permanent or guaranteed employment.
Evidence:
1.Since this is a requirement NOT to do something, the evidence would be for non-
compliance, or when an employee alleges such a promise was made, or during the
disciplinary process, an employee alleges that such a promise has been made. No
such allegations have been raised with myself, HR or with the Board.
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Report: I report compliance
3.8.3. With respect to employment, compensation, and benefits to employees,
consultants, contract workers and volunteers, the Town Administrator shall
not cause or allow jeopardy to fiscal integrity of the Town. Accordingly,
pertaining to paid workers, he or she may not establish current compensation
and benefits which deviate materially for the regional or professional market
for the skills employed:
Interpretation – I interpret this to mean we regularly compare our compensation and
benefits to the regional market. That market has been defined in Policy 301 as adopted by
the Board. The specifics of the market comparison process is defined in Policy 301.
Compliance with the policy will be achieved when:
I insure we fully comply the procedures and steps outlined in the Board adopted Policy
301 regarding Classification and Compensation
Evidence:
1.The compensation study, as prepared by the Town Compensation Consultant
under the supervision of the HR staff.
2.Published Compensation schedules and Classification plan which is congruent with
the results of the annual Compensation Study.
3.Specifics of the compensation model and most recent study are available for
inspection upon request.
Report: The only exception is our lack of provision of spousal health insurance I am
therefore reporting partial compliance.
3.8.4. With respect to employment, compensation, and benefits to employees,
consultants, contract workers and volunteers, the Town Administrator shall
not cause or allow jeopardy to fiscal integrity of the Town. Accordingly,
pertaining to paid workers, he or she may not establish deferred or long-term
compensation and benefits.
Interpretation – I interpret this to mean I cannot take any actions that would change
any deferred or other long-term compensation for any employees without Board
approval.
Compliance with the policy will be achieved when:
There have been no changes to anyone’s differed or long-term compensation or benefits
without Board approval.
Evidence:
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1.The adopted budget and the CAFR document that I have not taken any action to
change my compensation or benefits.
Report: I report compliance
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TOWN ADMINISTRATOR Memo
To: Honorable Mayor Jirsa
Board of Trustees
From: Frank Lancaster, Town Administrator
Date: September 13th, 2016
RE: Handling off cycle requests for funding
Objective:
Develop some policy direction for how the Board would like to handle requests for
funding support from outside entities that come up outside of the normal budget cycle.
Present Situation:
Most outside funding support given by the Town goes through review in the normal
budget process each year. These can be divided into two distinct requests: Requests
from groups through the Community Service Grant program and budgeted support for
outside entities, such as the Fire District or EDC. In addition the Mayor has a
discretionary fund that is sometimes used for minor funding requests throughout the
year.
At times a group or entity will approach the Town for financial support without going
through the budget process or without formally applying through the Community Service
Grant process. Sometimes these are the result of opportunities or issues that were not
apparent at the time the budget was prepared in the previous year.
The Board has no policy or process for responding to these requests and they are
currently handled on a case by case basis. The Board had previously requested that
this be a discussion item at an upcoming study session.
Proposal:
None – Discussion item only
Advantages:
n/a
Disadvantages:
n/a
Action Recommended:
No recommendation – Discussion item only
Budget:
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No specific amount, but some off cycle request do have budgetary impacts.
Level of Public Interest
low
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Fixed Expenses Variable Expense Total Expense Revenue Net Income
2016 $220,678.50 $177,962.09 $398,640.59 $210,229.80 -$188,410.79
2017 $236,816.50 $144,921.89 $381,738.39 $270,195.00 -$111,543.39
Change $16,138.00 -$33,040.20 -$16,902.20 $59,965.20 $76,867.40
Pct 7.31%-18.57% -4.24% 28.52% -40.80%
Fixed Expenses Variable Expense Expenses Revenue Net Income
2016 $119,450.07 $53,842.87 $173,292.94 $102,870.00 -$70,422.94
2017 $131,078.90 $53,688.49 $184,767.39 $144,810.00 -$39,957.39
Change $11,628.83 -$154.37 $11,474.46 $41,940.00 $30,465.54
Pct 9.74%-0.29% 6.62% 40.77% -43.26%
ALL EVENT CENTER EVENTS
EVENT CENTER RENTALS
Event Center Rentals - this includes just Event Center Rentals and nothing that we produce as a Town
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September 27, 2016
Development of Annexation
philosophy and policy.
Final review of 2017 Strategic Plan
and Map.
October 11, 2016
How to do evaluations of the Town
Attorney and the Municipal Judge.
October 25, 2016
Discussion of Regional Hydrology
Study.
Items Approved - Unscheduled:
(Items are not in order of priority)
Discussion of Town policy prohibiting
marijuana dispensaries.
Review the proposed draft of the
revised Sign Code.
Short update on the Downtown
Neighborhood plan.
Discussion of Home Rule.
Discuss the role of Town Government
in economic development as it relates
to the Estes Valley EDC and other
organizations.
Briefing on storm drainage and flood
management issues and management
options. Discussion of Storm Water
Utility.
Broad Band issues.
Discussion of how to better involve
and reach out to the Hispanic
members of the community.
Revision of Stanley Historic District
Agreement.
Study Session Items for Board
Consideration:
Future Town Board Study Session Agenda Items
September 13, 2016
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