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HomeMy WebLinkAbout01-21-21 Board Of Ethics Agenda and Packet MaterialsA. Call meeting to order at 4:15pm This meeting will be held using Webex, an online videoconferencing system. You can join this meeting: Via Webex: https://cityofbozeman.webex.com/cityofbozeman/onstage/g.php? MTID=e8c62fea76c5227e3b9756e7dd266002b Click the Register link, enter the required information, and click submit. Click Join Now to enter the meeting. Via Phone: This is for listening only. United States Toll +1-650-479-3208 Access code: 126 196 2454 B. Disclosures C. Approval of Minutes C.1 Approval of minutes from 12-09-2020 Board of Ethics Meeting (Sullivan) D. Public Comment Please state your name and address in an audible tone of voice for the record. This is the time for individuals to comment on matters falling within the purview of the Committee. There will also be an opportunity in conjunction with each action item for comments pertaining to that item. Please limit your comments to three minutes. E. Special Presentation F. Action Items F.1 Curriculum for 2020 Annual Ethics Training (Sullivan) F.2 2020 City of Bozeman Board of Ethics Annual Report (Sullivan) G. FYI/Discussion H. Adjournment THE BOARD OF ETHICS OF BOZEMAN, MONTANA BOE AGENDA Thursday, January 21, 2021 For more information please contact Julie Hunter jhunter@bozeman.net Bozeman Board of Ethics Meeting Agenda, January 21, 2021 1 Committee meetings are open to all members of the public. If you have a disability and require assistance, please contact our ADA coordinator, Mike Gray at 582-3232 (TDD 582-2301). Bozeman Board of Ethics Meeting Agenda, January 21, 2021 2 Memorandum REPORT TO: Board of Ethics FROM: Julie Hunter, Executive Assistant Greg Sullivan, City Attorney SUBJECT: Approval of minutes from 12-09-2020 Board of Ethics Meeting MEETING DATE: January 21, 2021 AGENDA ITEM TYPE: Citizen Advisory Board/Commission RECOMMENDATION: Review and approve minutes from 12-09-2020 Board of Ethics Meeting STRATEGIC PLAN: 1.2 Community Engagement: Broaden and deepen engagement of the community in city government, innovating methods for inviting input from the community and stakeholders. BACKGROUND: Board of Ethics Meeting held on 12-09-2020, held virtually UNRESOLVED ISSUES: None ALTERNATIVES: As directed by the Board FISCAL EFFECTS: None Attachments: 12.9.2020 Board Of Ethics Meeting draft minutes.pdf Report compiled on: January 15, 2021 3 BOE 12/9/2020 minutes (These are also recorded via WebEx) Meeting called to order: Melissa Frost (Chair) called the meeting to order at 4:13PM Changes to the agenda: Greg noted the wellness memo was put in the wrong place in the agenda. No changes otherwise. Public comment: Cory Klumb joined the meeting to get firsthand information on the Foundation. Approval of Minutes: Sara Rushing moved to approve, seconded by Carson Taylor, motion carried unanimously Action Items: A – Disclosure of information or comments: Carson Taylor, regarding the Mayor Mehl matter, had a conversation with Comm. Cunningham scheduled, but the meeting was cancelled Carson spoke with Greg about if he should attend the hearing with former Mayor Mehl. Carson ultimately did not attend the hearing. B – City Atty. Update: SULLIVAN: It’s been quite a year because of COVID. First few months were very intense. CM shut down all advisory boards from holding meetings. The Executive Order still reduces the number of Board meetings, but we needed to get BOE together to discuss training and the annual report. We also have departmental questions on which to update you. There have been significant changes to the City. We’ve had several situations where city officials/board members acted on matters where they had personal interest. One board member’s actions constituted a conflict of interest. It was noted and the member was asked to recuse themselves. The board member disclosed the conflict on the record and signed out from the online meeting. Also, city commission members have recused themselves on occasion. They are good about asking questions in advance to be sure there isn’t a conflict of interest. Another circumstance occurred where Chuck Winn recused himself from Blackwood Groves discussion because he has a personal relationship with the developer. The City Director of Community Development asked if he had to recuse himself from applications coming from his neighborhood. He did not have to recuse himself. That in and of itself doesn’t mean he would have to step down. In another instance, there are norms and customs that are acceptable in public that are not okay in city business. A city employee indicated they were thinking of buying a house and a realtor offered to help as a friendly gesture. The employee was instructed to write an official response letter to decline the offer. Finally, a city employee was selected to be on a selection committee that would be a conflict of interest and he was advised to step-off of the committee. Karen mentioned we had a staff liaison summit at the end of October. Part of the training was Ethical Considerations. C – Discussion and Confirmation of Bozeman City Attorney Position on Compliance with the City’s Code of Ethics Gift Provision: SULLIVAN: we intended to present the BOE with materials to amend municipal code regarding employees receiving gifts. COVID prevented this from happening. We have questions related to affiliated foundations. We needed to meet at this time because of time constraints around this topic. Advice and input is needed from BOE. Foundation Discussion: Library Foundation is a great example of an affiliated foundation working well. Department Leaders who are liaisons in those Foundations would like to recognize particular employees. 4 Can they give a cash gift to employees? There are limitations that must be followed to be in accordance with municipal code. Foundation Scholarship discussion: Recommending BOE recognize these types of (things) are not gifts and should be okay. Need to change the code of ethics to make this okay. Foundations would like to do this during this Holiday Season. Any discussion? Carson has no problem with either of them. Sara asked what would have to be done. Greg explained the provision that would have to be made. Greg recommended to take public comment and then make a statement. Provide instruction to Police Foundation on the timing. Mel asked if other foundations might want to do this as well. Greg explained this can’t happen until BOE makes an adjustment to the Code. Sara asked if there would be dollar limits that might indicate influence. Public Comment: None Carson Taylor moved that City Atty. draft code provisions consistent with the memo prepared for you. Sara Rushing seconded Sara Rushing: Aye Carson Taylor: Aye Melissa Frost : Aye D - Update on schedule for 2020 Ethics training: We have a team that is developing a curriculum for 2020 training. Will need a 2nd BOE mtg in January for BOE to approve the training. Training will be occur remotely on city online system. Questions/scenarios will be proposed: one for employees, one for Boards. HR will manage it. Not sure when we can deploy, thinking Feb. or March. In-person discussions are essential but this past year we were restricted. We want to get back to in-person summer of 2021 to create curriculum and deploy late fall. Will send out a meeting request to group for January. FYI/Discussion - Carson Taylor suggested a mock trial Adjournment: meeting adjourned at 5:17pm 5 Memorandum REPORT TO: Board of Ethics FROM: Greg Sullivan, City Attorney Mike Maas, City Clerk Julie Hunter, Executive Assistant Jamie Norby, Interim Human Resources Director SUBJECT: Curriculum for 2020 Annual Ethics Training MEETING DATE: January 21, 2021 AGENDA ITEM TYPE: Citizen Advisory Board/Commission RECOMMENDATION: Review and approve Curriculum for 2020 Annual Ethics Training STRATEGIC PLAN: 1.2 Community Engagement: Broaden and deepen engagement of the community in city government, innovating methods for inviting input from the community and stakeholders. BACKGROUND: Attached to this memorandum please find the proposed curricula for the annual 2020 ethics training. Due to the ongoing Covid-19 pandemic, City staff are just now able to prepare the curriculum for the 2020 training for your review and approval. As we noted at your December meeting, due to the ongoing pandemic we propose conducting the training for both employees and appointed/elected officials using the City’s Learning Management System (LMS). The LMS is an online platform that provides opportunities for conducting trainings. We suggest a common introduction for each curriculum – a number of “slides” that provide background information on the purpose of the annual training. Each training has a short number of scenarios followed by a question and information related to the preferred response. We are planning for deployment of the training during the month of February. We will be available during the meeting to answer questions. UNRESOLVED ISSUES: None ALTERNATIVES: As directed by the Board FISCAL EFFECTS: None Attachments: Memo Re 2020 Ethics Training Curriculum.pdf 6 Report compiled on: January 15, 2021 7 To: Board of Ethics Fr: Greg Sullivan, City Attorney Mike Maas, City Clerk Julie Hunter, Executive Assistant Jamie Norby, Interim Human Resources Director Date: January 21, 2020 RE: Curriculum for 2020 Annual Ethics Training Attached to this memorandum please find the proposed curricula for the annual 2020 ethics training. Due to the ongoing Covid-19 pandemic, City staff are just now able to prepare the curriculum for the 2020 training for your review and approval. As we noted at your December meeting, due to the ongoing pandemic we propose conducting the training for both employees and appointed/elected officials using the City’s Learning Management System (LMS). The LMS is an online platform that provides opportunities for conducting trainings. We suggest a common introduction for each curriculum – a number of “slides” that provide background information on the purpose of the annual training. Each training has a short number of scenarios followed by a question and information related to the preferred response. We are planning for deployment of the training during the month of February. We will be available during the meeting to answer questions. 8 Page 1 of 5 2020 Boards Ethics Training Slide 1 (before scenarios) Due to the ongoing pandemic related to COVID-19, the City is conducting the annual ethics training through this platform. During the past few years, we have worked toward the goal of integrating ethics training into department and board meetings with the intent of furthering a culture of strong ethical behavior. Hopefully, for the 2021 training, we will be able to once again meet in person to discuss ethical situations. Slide 2 (before scenarios) City of Bozeman Ethics Program The City of Bozeman’s ethics program is based on the City’s Charter. Sec. 7.01 of the Charter states: (a) Conflicts of Interest. The use of public office for private gain is prohibited. The city commission shall implement this prohibition by ordinance, the terms of which shall include, but not be limited to: acting in an official capacity on matters in which the official has a private financial interest clearly separate from that of the general public, the acceptance of gifts and other things of value, acting in a private capacity on matters dealt with as a public official, the use of confidential information, and appearances by city officials before other city agencies on behalf of private interests. This ordinance shall include a statement of purpose and shall provide for reasonable public disclosure of finances by officials with major decision-making authority over monetary expenditures and contractual and regulatory matters and, insofar as permissible under state law, shall provide for fines and imprisonment for violations. Slide 3 (before scenarios) The Charter creates a board of ethics and establishes the requirement that employees and officials undergo an annual ethics training: (b) Board of Ethics. The city commission shall, by ordinance, establish an independent board of ethics pursuant to state law. The city commission shall appropriate sufficient funds to the city manager to provide annual training and education of city officials, city boards, and employees regarding the state and city ethics codes. City officials, board members, and employees shall take an oath to uphold the state and city ethics codes. Slide 4 (before scenarios) The Charter requires the Commission to implement the Charter requirements through adoption of a Code of Ethics. The City’s Code of Ethics can be found at Chapter 2, Article 3, Division 4 of the Bozeman Municipal Code. In addition, the City has developed an Ethics Handbook that is available to all employees and officials to help guide 9 Page 2 of 5 resolution of ethical dilemmas. For additional information and links to ethics resources please visit the Ethics page on the City’s website (https://www.bozeman.net/government/city-commission/ethics). Slide 5 (before scenarios) Include instruction here on how to move through the platform. Scenarios (the scenario will be on a slide, then the question on a subsequent slide, followed by a slide(s) that provides the correct response with supporting information): 1. Tanner is an active member of the Recreation and Parks Advisory Board and staunchly supports a proposed bike trail to/around a new City park. The subject has been discussed at the board a number of times, and while a few members agree, the majority of the board opposes the project. Tanner feels like their voice isn’t being heard, so they submit public comment to the City Commission, and writes a letter to the Chronicle extolling the benefits of the project, acknowledging their experience with the project given membership on the RPAB. Tanner makes sure to include “on behalf of RPAB” in the letters to reinforce their legitimate opinion and so that others will take it seriously. Question: Has Tanner done anything wrong? Yes No It Depends Yes. It would be improper for an individual member of a city board to provide their opinion representing their opinion is that of the greater board if the board has not previously authorized the member to do so. A deliberative body should make a formal vote to present a recommendation as a whole. If Tanner had wished to speak in a personal capacity, this is permissible provided there is a proper disclosure to the capacity in which the comments are given. Sec. 2.03.490. - Standards of conduct. B. Officials and employees shall conduct themselves with propriety, discharge their duties impartially and fairly, and make continuing efforts toward attaining and maintaining high standards of conduct. 10 Page 3 of 5 2. Jenny is a member of the Community Affordable Housing Advisory Board, and also works for a local non-profit that helps to coordinate placement of low-income individuals in affordable housing. Jenny is happy that their involvement on the board can help facilitate a community need their profession also addresses. As an expert in the area, Jenny makes sure that developers coming before the CAHAB are fully aware of the different resources in the community, and gets frustrated when someone asks for an incentive when they haven’t gone through all the steps to minimize development costs, such as working with the non-profit organization to potentially have them assist in financing some of the houses. Jenny votes no on these projects since there are so many local organizations that could also benefit from a developer utilizing the non-profit’s resources, and only votes yes on projects that maximize these resources. Is Jenny’s behavior appropriate given the two positions? Question: Did Jenny do the right thing? Yes No It Depends Jenny must balance the obligations between the private organization they work for and the responsibilities to the public and the City as a board member. The role of a board member is to “carry out the individual’s duties for the benefit of the people (MCA 2-2- 103).” Jenny must work to avoid “conflicts with the proper discharge of such official … duties (BMC 2.03.520.B)” as well as not “take or influence official action if the official…has a financial or personal interest in a transaction or matter with the city (BMC 2.03.520.C),” and finally not “represent or appear on behalf of any individual or entity before any agency of the city (BMC 2.03.520.E)” BMC 2.03.520 Conflict of Interest https://library.municode.com/mt/bozeman/codes/code_of_ordinances?nodeId=PTIICOO R_CH2AD_ART3OFEM_DIV4COET_S2.03.520COIN MCA 2-2-103 Public Trust – Public Duty https://leg.mt.gov/bills/mca/title_0020/chapter_0020/part_0010/section_0030/0020- 0020-0010-0030.html 11 Page 4 of 5 3. Keith is a member of the Parking Commission and has, without staff involvement, developed a proposal to reconfigure downtown parking. City staff has not had the opportunity to evaluate Keith’s proposal and it has not been officially placed on an agenda. Keith has repeatedly told staff they need to evaluate the proposal so it can be scheduled for an agenda. Keith decides to send the proposal by email to the other Parking Commissioners, and asks them to respond to all board members on their thoughts about the proposal. H Question: as Keith done anything wrong? Yes No It Depends No. Keith has engaged in a meeting as defined by MCA 2-3-202 (https://leg.mt.gov/bills/mca/title_0020/chapter_0030/part_0020/section_0020/0020- 0030-0020-0020.html). Keith’s email to the entire board requesting they comment to him could result in the convening of a quorum by electronic means to “hear, discuss, or act upon a matter over which the agency has supervision, control, jurisdiction, or advisory power.” Email exchanges between board members that include a quorum is considered discussion; the result is such a meeting must be open to the public. Using email to simply schedule meetings is acceptable as long as the email does not solicit additional communication. Keith may also have requested the staff liaison or the board chair to schedule his plan on an agenda or brought the issue up at FYI for discussion on a future agenda. 12 Page 5 of 5 4. Sally has been active in the neighborhood association for many years. Sally was recently appointed to the board of the urban renewal district that is within the neighborhood. During the discussion on funding infrastructure for a proposed development project Sally insists that the zoning designation of the area surrounding the project site needs to be modified to create a better balance for surrounding area for the neighborhood. When the board chair brings the discussion back to the project, Sally advocates for attaching the requirement of changing surrounding zoning for approval. Question: Has Sally done anything wrong? Yes No It Depends Sally must be mindful of the authority and jurisdiction of the board. Requiring a change of zoning for properties adjacent to the property seeking urban renewal funds as a specific condition of approval of the funding is beyond the authority of the board and could be considered not in conformance with the standards of conduct in 2.03.470.B, BMC (Officials and employees shall conduct themselves with propriety, discharge their duties impartially and fairly, and make continuing efforts toward attaining and maintaining high standards of conduct). Specifically, in this instance, under State law and the City’s municipal code zoning authority is granted to the zoning commission and city commission. If the board, as a whole, determines adjustments to the zoning code are necessary, the board may consider such action and recommend the City Commission investigate amendments. 13 Page 1 of 7 2020 Employee Ethics Training Slide 1 (before scenarios) Due to the ongoing pandemic related to COVID-19, the City is conducting the annual ethics training through this platform. During the past few years, we have worked toward the goal of integrating ethics training into department and board meetings with the intent of furthering a culture of strong ethical behavior. Hopefully, for the 2021 training, we will be able to once again meet in person to discuss ethical situations. Slide 2 (before scenarios) City of Bozeman Ethics Program The City of Bozeman’s ethics program is based on the City’s Charter. Sec. 7.01 of the Charter states: (a) Conflicts of Interest. The use of public office for private gain is prohibited. The city commission shall implement this prohibition by ordinance, the terms of which shall include, but not be limited to: acting in an official capacity on matters in which the official has a private financial interest clearly separate from that of the general public, the acceptance of gifts and other things of value, acting in a private capacity on matters dealt with as a public official, the use of confidential information, and appearances by city officials (b) before other city agencies on behalf of private interests. This ordinance shall include a statement of purpose and shall provide for reasonable public disclosure of finances by officials with major decision-making authority over monetary expenditures and contractual and regulatory matters and, insofar as permissible under state law, shall provide for fines and imprisonment for violations. Slide 3 (before scenarios) The Charter creates a board of ethics and establishes the requirement that employees and officials undergo an annual ethics training: (b) Board of Ethics. The city commission shall, by ordinance, establish an independent board of ethics pursuant to state law. The city commission shall appropriate sufficient funds to the city manager to provide annual training and education of city officials, city boards, and employees regarding the state and city ethics codes. City officials, board members, and employees shall take an oath to uphold the state and city ethics codes. Slide 4 (before scenarios) The Charter requires the Commission to implement the Charter requirements through adoption of a Code of Ethics. The City’s Code of Ethics can be found at Chapter 2, 14 Page 2 of 7 Article 3, Division 4 of the Bozeman Municipal Code. In addition, the City has developed an Ethics Handbook that is available to all employees and officials to help guide resolution of ethical dilemmas. For additional information and links to ethics resources please visit the Ethics page on the City’s website (https://www.bozeman.net/government/city-commission/ethics). Slide 5 (before scenarios) Include instruction here on how to move through the platform. Scenarios (the scenario will be on a slide, then the question on a subsequent slide, followed by a slide(s) that provides the correct response with supporting information): 1. Sally, a recreation leader, finished teaching summer swim lessons and a parent of a student gives Sally a “thank you" card which contains a $20 gift card to a local coffee shop. Sally thinks the gift is a nice gesture and it would be rude to refuse to accept it. The next morning, Sally stops at the coffee shop and buys coffee for her co-workers at the pool, telling them about the grateful parent and their thank-you card. Question: Did Sally do the right thing? Select one: a. Yes b. No c. Maybe No. Although the $20 gift card may not tend to improperly influence Sally from departing from the faithful and impartial discharge of her public duties, it was given to her immediately upon completing the class and could be considered to be given “primarily for the purpose” of rewarding her (and specifically her) for performing her job. 2.03.540.B.2. It does not matter than she spent the gift card on her entire team; to the parent, it appeared Sally was accepting the gift for herself. Sec. 2.03.540. - Gifts, gratuities and favors. B. No official or employee shall accept a gift, gratuity, or favor from any person or entity: 1. That would tend improperly to influence a reasonable person in the person’s position to depart from the faithful and impartial discharge of the person’s public duties; 15 Page 3 of 7 2. That the person knows or that a reasonable person in that position should know under the circumstances is primarily for the purpose of rewarding the person for official action; or 3. Has a value of $100.00 or more for an individual. C. An employee or official may accept a gift, gratuity, or favor that has a value greater than $25.00 but less than $100.00 for an individual only if such gift, gratuity or favor: 1. Complies with 2.03.540.B.1 and 2; and 2. Is provided incidental to and in conjunction with a public event where the official or employee’s attendance is in fulfillment of their official duties. 16 Page 4 of 7 2. Beth, who works in Economic Development, just finished a meeting with a large national firm who is working to finalize their plans to open a location in Bozeman. The next step is for the firm to find experts who can help construct the building. Beth calls one of her friends at an engineering firm to let her know the good news and pass along a business lead she met at the meeting today. Question: Did Beth do the right thing? Select one: a. Yes b. No c. Maybe No. Beth attended the meeting in her role as a City employee. She cannot pass along the tip to a friend for the friend’s potential financial gain. The scenario does not indicate whether the information is public. In that case, the employee should assume it is not. In addition, Beth cannot disclose confidential information concerning affairs of the City that is not known by the general public and which Beth obtained only because of her position at the City. 2.03.490.E: No official or employee shall, for any reason, use or attempt to use the official or employee’s position to secure any financial interest or personal interest for said official or employee, or others. 2.03.530.A: Confidential information. No official or employee shall, without legal authority, disclose confidential information concerning the personnel, property, government, or affairs of the city. 2.03.470.A.3: “Confidential information” means any information which is not available to the general public and which is obtained only by reason of an official’s or employee’s position. 17 Page 5 of 7 3. A woman approached Sam, in the Forestry Department, while he was out trimming boulevard trees one day. The woman lived nearby and asked if Sam could look at a tree in her backyard. Sam knows any trees that aren’t in the right- of-way are not the responsibility of his department. However, he did not want to be rude to a citizen, so he followed the woman and looked at the tree. He advised the woman the tree needed to come down. Sam mentioned that he operates a tree maintenance business on the weekends, offered the woman his business card, and said he could come back that weekend to remove it for her. Question: Did Sam do the right thing? Select one: a. Yes b. No c. Maybe No. Sam is an employee of the City and cannot use his position to benefit himself financially. Although he cannot be rude to the woman, he should have politely suggested she contact a tree company to look at the tree. By entering onto a citizen’s private property, Sam may also have created a liability risk to the City. 2.03.490.D: No official or employee shall, for any reason, use or attempt to use the official or employee’s position to secure any financial interest or personal interest for said official or employee, or others. 2.03.490.B: Officials and employees shall conduct themselves with propriety, discharge their duties impartially and fairly, and make continuing efforts toward attaining and maintaining high standards of conduct. 2.03.510: City officials and employees represent the city government to the public. In their contact with the public, officials and employees must bear in mind their role as public servants. Each member of the public shall be treated courteously, impartially, and fairly. […] 18 Page 6 of 7 4. Bob is a new employee in Planning. Prior to starting at the City, he worked for a local architecture firm, ABC Design. Bob is an excellent employee, and when he left ABC Design, the president told him he was welcome to come back to work there if he ever decided local government work wasn’t a good fit. A year after Bob joined the City, ABC Design submitted an application for site plan approval for a new strip mall. Bob is assigned the site plan review. As soon as he saw ABC Design had signed the application as the applicant’s representative, Bob told his boss the project should be assigned to another planner. Question: Did Bob do the right thing? Select one: a. Yes b. No c. Maybe Yes. Although Bob was not going to receive any immediate financial benefit from ABC Design, there could be the appearance of a quid pro quo (“this for that”) deal if Bob recommends approval of the site plan. Bob may feel some pressure to approve the project in order to keep open the prospect of future employment at ABC Design. Even if he thinks he won’t be influenced, there could be an appearance of conflict of interest. Bob should not only not do the application review, he should take care not to influence or appear to influence the other planner who is assigned the review. 2.03.520, Conflict of interest. C. No official or employee shall take or influence official action if the official or employee has a financial or personal interest in a transaction or matter with the city. 2.03.490, Standards of conduct D. No official or employee shall improperly use, directly or indirectly, the official or employee’s city position to improperly influence any other official or employee in the performance of such official or employee’s official duties. 19 Page 7 of 7 5. Fred and Marlene, who own a home outside City limits with a failing septic system, have applied to have their property annexed to the City so they can hook up to City sewer and water. A family friend, Peter, works in the City’s Engineering Department. When the couple’s annexation application is scheduled to be heard by the City Zoning Commission, they are nervous about having to stand up to speak, and ask Peter to do the “applicant presentation” at the hearing as a favor to them. Question: Can Peter do the presentation at the Zoning Commission on the couple’s behalf? Select one: a. Yes b. No c. Maybe No. Even though Peter is not being paid to appear on the couple’s behalf, this is prohibited as a conflict of interest. 2.03.520, Conflict of Interest. E. No employee, whether paid or unpaid shall represent or appear on behalf of any individual or entity before any agency of the city, or take any appellate proceedings from any action of such agency, either personally or through an associate or partner. 20 Memorandum REPORT TO: Board of Ethics FROM: Julie Hunter, Executive Assistant SUBJECT: 2020 City of Bozeman Board of Ethics Annual Report MEETING DATE: January 21, 2021 AGENDA ITEM TYPE: Plan/Report/Study RECOMMENDATION: Review and approve 2020 City of Bozeman Board of Ethics Annual Report STRATEGIC PLAN: 1.2 Community Engagement: Broaden and deepen engagement of the community in city government, innovating methods for inviting input from the community and stakeholders. BACKGROUND: 2020 City of Bozeman Board of Ethics Annual Report UNRESOLVED ISSUES: Review and approve 2020 City of Bozeman Board of Ethics Annual Report ALTERNATIVES: None FISCAL EFFECTS: None Attachments: 2020 Board of Ethics Annual Report DRAFT.pdf Report compiled on: January 15, 2021 21 City of Bozeman Board of Ethics Report 2020 January 2021 22 Board of Ethics Report, 2020 Page 2 of 7 Table of Contents Board of Ethics Summary ………………………………………………………………. Page 3 Members…..……………………………….……………………………………… Page 3 Support Staff……..………………………………………………………...…… Page 3 Membership Details………………………………………………………….. Page 3 Creation of the Board..……………………………………………………… Page 4 Duties and Responsibilities…………………………………………………Page 4 Requirement of Annual Report ………….………………………………Page 5 2020 Report………………………….…………………………………………………..……Page 7 2020 Ethics Training …………………………………………………………. Page 7 Summary of the Board’s Decisions and Opinions ……….…….. Page 7 23 Board of Ethics Report, 2020 Page 3 of 7 Board of Ethics Summary Current Board Members: Melissa Frost - Chair Appointed August, 2019 Term expires July, 2021 mfrost@bozeman.net Carson Taylor Appointed September, 2018 Term expires July, 2020 ctaylor@bozeman.net Sara Rushing Appointed August, 2019 Term expires July, 2021 srushing@bozeman.net Support Staff: Julie Hunter – Executive Assistant Administrative and Recording Services jhunter@bozeman.net Mike Maas – City Clerk Administrative and Recording Services dsweeney@bozeman.net Greg Sullivan – City Attorney Legal and Procedural Recommendations gsullivan@bozeman.net Membership Details The Board of Ethics is made up of three members appointed by the City Commission to two year terms. Members cannot be city elected officials, city employees, or currently serving on any other city board or commission. 24 Board of Ethics Report, 2020 Page 4 of 7 Creation of the Board of Ethics 2008 Bozeman City Charter The Bozeman City Charter (the “Charter”) was proposed by the City of Bozeman’s 2004-2006 Local Government Study Commission and was approved by the voters at the November 7, 2006 general election. The Charter became effective on January 1, 2008. The Charter confers certain powers and restrictions, prescribing procedures and governmental structure. The Charter was created …to secure the benefits of local self-government and to provide for an honest and accountable commission-manager government. (Preamble, City of Bozeman Charter) Section 7.01 (b) of the Charter called for the establishment of an independent Board of Ethics as well as the requirement for annual training and education of city officials, city board members and employees regarding the state and city ethics codes. Ordinance No. 1726, Creation of the Board of Ethics To establish a Board of Ethics (the “Board”) as required in the voter approved Charter, the City Commission adopted Ordinance No. 1726 which provide guidelines for the creation of the board and other ethics related content required in the Charter. These provisions are codified in the Bozeman Municipal Code at Chapter 2, Article 3, Division 4 (Sect. 2.03.460 et seq., BMC). Duties and powers of the Board, who may request board action and the limitations of the board’s power, are included. In May of 2009, the City Commission adopted Ordinance No. 1759 which amended the original Ordinance. Changes made relating to the board itself were minor. Board Duties and Responsibilities Bozeman Municipal Code, Chapter 2, Article 3, Division 4 – Code of Ethics The Code of Ethics is an important piece of City law. As the declaration of policy section 2.03.460 states, The purpose of this code of ethics is to set forth standards of ethical conduct, to assist public officials and employees in establishing guidelines for their conduct, to foster the development and maintenance of a tradition of responsible, accountable and effective public service, and to prohibit conflict between public duty and private interest. Following are sections within the Code of Ethics directly related to the Board and a brief summary of each. Other sections within the Code of Ethics provide additional direction to the Board and the public in addressing ethical issues and violations. 25 Board of Ethics Report, 2020 Page 5 of 7 Sec. 2.03.580 - Board of Ethics. This section defines the composition and terms of the Board, requirements for membership, and lists the support City staff will provide. Sec. 2.03.600 - Duties and powers of the board. This section provides details about Board procedures related to meetings, conducting hearings, and reporting and establishing procedures for administration and implementation of the Code of Ethics. These duties include: • Evaluating all aspects of the Code of Ethics to ensure the public and all public servants have a reasonable opportunity and are encouraged to participate; • Developing a plan to educate public servants about their rights, duties and responsibilities; • Submit an annual report of summary decisions, opinions and recommended actions regarding ethical practices or policies; • Arrange for an annual workshop or training program for all employees, elected officials and board and committee members; and • Conduct hearings as needed. Sec. 2.03.610 - Who may request board action. This section outlines that any person may file a complaint with the Board and further explains who may request of the Board an ethics opinion. Sec. 2.03.620 – Limitations on board’s power. This section explains in detail what limitations are placed on the Board and that the Board may refer a matter to the city attorney for review. In addition to the City’s Code of Ethics, the Board has jurisdiction over State of Montana Ethics laws. These provisions are codified in Title 2, Chapter 2, Part 1, MCA (Sect. 2-2-101, et seq., MCA). Requirement of Annual Report The annual report of the Board is a way to inform the public, officials and city employees of what the Board has accomplished in the past year and report any decisions or opinions. The Bozeman Municipal Code Sec. 2.03.600 specifically states that the board shall: 26 Board of Ethics Report, 2020 Page 6 of 7 4. No later than December of each year, submit an annual report to the city commission concerning its action in the preceding year. The report shall contain: a. A summary of its decisions and opinions, both open and confidential; the board shall make any alterations in the summaries necessary to prevent disclosure of any confidential information pertaining to any individual or to any organization if the disclosure could lead to the disclosure of the identity of a person who is entitled to confidentiality; and b. Recommend any legislative or administrative actions regarding the city’s policies and practices which the board believes would or could enhance the ethical environment in which public servants work. 27 Board of Ethics Report, 2020 Page 7 of 7 2020 Year-End Report 2020 Ethics Training This year’s employee and advisory board ethics training was designed by City Attorney Greg Sullivan, City Clerk Mike Maas, Deputy Clerk Jesse DiTommaso, Interim HR Director Jamie Norby, HR Specialist Eilis Gehle and Executive Assistant Julie Hunter. This team created realistic ethics scenarios with resolutions for ethics training. Variations of the training provided customization for employees and boards. The Board of Ethics approved the curriculum and it was provided to the HR Department for deployment via the online Learning Management System. This method of deployment followed the Governor’s Order regarding COVID-19 restrictions for in-person meetings. The city continues to ask new employees and board members to complete ethics training shortly after hiring/appointment to help familiarize them with the Code and to meet the yearly training requirement even when joining the organization after the yearly training. Summary of the Board’s Decisions and Opinions Due to the COVID-19 pandemic and the restrictions in place for City of Bozeman Advisory Boards, the Board of Ethics met virtually just once in December of 2020. At this meeting, the Board of Ethics moved to affirm the following items presented by City Attorney Greg Sullivan: 1. City Wellness Program; 2. Acceptance by City Employees of Benefits from Labor Unions; and 3. Acceptance by City Employees of Gifts in Recognition of Service from Affiliated Private Foundations In 2021 The Board of Ethics will review an ordinance related to the items listed above and will discuss the establishment of scholarship programs that will benefit specific city departments. The Board will also review and approve the 2020 City Employee and Board Ethics Training curriculum. 28