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HomeMy WebLinkAbout1994 Board of Ethics Minutes -All MZqs - �c 9 4 -m 9 y `1'13V, x� a4 , 9 � 2-3 x Oct fly Gcq x 0 c� as ; q � -' ��- k C vt , Michigan Department of Transportation SUPPLEMENTAL EMPLOYMENT REQUEST 971 (10/87) Approval to engage in employment supplement to Michigan Department of Transportation work, is herewith submitted (check one): C New Application ❑ Change of Application ❑ Renewal If approved, this request expires 12 months from approvatrdate,'_ INSTRUCTION: Carefully read and complete this form. DISTRIBUTION: Original —Personnel File,Copy—Employee, Copy—Division. EMPL YEE NAME SUPPLEME/�NTAL EMPLOYER NAME SUPPLEMENTAL EMPLO R RELATION TO MDOT: - u � /S/ s• �l6rr �- ,4L�/ � DUT ES, HOURS, T A EL, SKILL REQUIRED: l awns /X / X& UY!/Y s oT 1. This request is made and reviewed pursuant to the provisions of �� �/ ���� �f/G� �/��/,�d� • (Insert applicable contract provision or Civil Service Rule. �✓N A- 2. No state owned equipment or material will be used during the supplemental employment. 3. The supplemental employment does not include any work or project which requires, or may require, approval by the Michigan Department of Transportation. 4. The office of Human Resources may review my supplemental employment at any time after approval, should a conflict or apparent conflict with my departmental duties arise. I may be requested to and will provide information related to that review. 5. Approval of my supplemental employment may be terminated, upon reasonable notice and appropriate cause, including, but not limited to; recognition of a conflict between my state and supplemental employment;a change in the supplemental employment which results in a conflict with my state employment; a change in my state employment which results in a conflict with my supplemental employment; or failure to notify my Appointing Authority promptly of any change in my supplemental employment. I ��� acknowledge I have read and understand the above provisions and terms pertain for and the approval of my supplemental employment request. I agree to abide by the above stated restrictions on any supplemental employment I engage in. I have read DR 1600.02 ER, Supplemental Employment, and this request accurately provides the information required by DR 1600.02 ER. DATE c SIGN UR 14 I OR PRINT NA E CIVIL SERVICE CLASS G`u'lRflb u ti 1 aN �9d'iYE,/L L 1 j r� City Of Lansing - Board Of Ethics CANCELLATION NOTICE The January 25, 1994, regular meeting of the Board of Ethics has been cancelled. John Mertz. Chairperson -- l a^l_(517) 483-4130 City Clerk's Office, 124 W. Michigan Ave. Lansing, MI 48933-1695 04-21 -94 A09 : 59 1 1\I MINUTES LANSING BOARD OF ETHICS REGULAR MEETING TUESDAY, FEBRUARY 22, 1993 5:00 P.M. 10TH FLOOR CONFERENCE ROOM, LANSING CITY HALL The meeting was called to order at 5:10 p.m. in the 10th floor conference room, City Hall, Lansing, Michigan. BOARD MEMBERS PRESENT: John Mertz, Chairperson Don Cook, Vice-Chairperson Marilynn Slade, City Clerk, Secretary Mel McWilliams, Chief Assistant City Attorney, attended on behalf of James Smiertka, City Attorney BOARD MEMBERS ABSENT: Jane Rhodes, Public Member (Excused) A QUORUM WAS PRESENT OTHERS PRESENT: Deborah Miner, Recording Secretary Tim Lewis [500 S. Pine] Paul Scott [412 W. Kilborn] Margaret Herp [906 Stanley] Harold Leeman, Jr. [529 N. Francis] Jennifer Grau [201 Lathrop] John P. Ruge [201 Lathrop] Russell Smith [403 Rosadell] NEXT MEETING DATE: March 22, 1994 APPROVAL OF AGENDA: It was the consensus of the Board that the Agenda be approved as submitted. SECRETARY'S REPORT: Approval of Minutes - A copy of the 1994 Meeting Schedule was attached to the Minutes of December 28, 1993 at the request of Chairman Mertz. Motion by Member Cook to approve the minutes of the December 28, 1993 meeting as amended. MOTION CARRIED 310 Correspondence Received - City Clerk Slade reported receiving the following: 1 1/ City Council Resolutions #30 & #34 requesting the Board of Ethics to submit Proposed Revisions to Chapter 290 of the Code of Ordinances 2/ Response from James Ruff regarding complaint filed against Joan Sheldon 3/ Complaint filed by D. Todd Ness; this complaint is one of many of this nature received by the Board. It deals with the same issues as the Knechtel complaint. These complaints will be tied together and a strong opinion regarding these types of practices will be issued. City Clerk Slade will write a letter to the fire Department requesting a copy of their Purchasing Procedures and a letter to the subject of the complaint stating that the Board has received a complaint 4/ Copy of the Ethics Policy adopted by the Tri-County Office on Aging 5/ City Attorney's Opinion #94-01 6/ Copy of the Resolution #68 Canceling City Council Contract with George Brookover for investigation of the Early Retirement Plan CHAIR'S REPORT: Chairman Mertz reported requesting that the Court Reporter hired by City Council discontinue making full transcripts of the Ethics Board Meetings on the Early Retirement Issue. Chairman Mertz reported being asked to participate in an Ethics Seminar arranged by the Mayor, to be held March 5, 1994 at Lansing Community College. This will be a collaboration between; the City Attorney, Mayor's Representatives, Concerned Citizens to Save Lansing, Citizens for a Better Lansing, Cooley Law School and a Doctor of Philosophy from Michigan State University. Their purpose is to review the City Charter and Code of Ordinances for the purpose of revising the Ethics Ordinance. OLD BUSINESS: The Chair requested that the order of business be suspended to allow the interview of Jennifer Grau and John Ruge to be conducted at this time. The Board interviewed Jennifer Grau and John Ruge relative to the Scott request for investigation. This interview was recorded and the tapes are on file in the office of the City Clerk. The resolution of this matter will be handled as one opinion in conjunction with similar complaints. It requires an opinion from the City Attorney. 2 1/ Revised Ethics ordinance; Chairman Mertz requested that Vice-Chairman Cook accompany him to the Ethics Seminar on March 5, 1994 2/ Revised Rules of Procedure, Draft 2; Held over to the next meeting to allow for input from the City Attorney 3/ Knechtel Opinion #18; This issue requires the cooperation of the Finance Director, City Attorney and interviews of parties named in similar complaints; it will be held over to the next meeting 4/ Disclosure, Melvin McWilliams; Held over pending revision of the personnel rules 5/ Disclosure, Susan Wager; Held over pending revision of the personnel rules 6/ Request for Opinion from Councilmembers Lilly and Beal; Held over pending an opinion from the City Attorney, this will be handled as one opinion in conjunction with #7,8, and 10 7/ Benavides: Sparrow Hospital Expansion; Held over pending an opinion from the City Attorney, this will be handled as one opinion in conjunction with #6,8, and 10 8/ Ruge Disclosure/Scott Request for Opinion; Held over pending an opinion from the City Attorney,this will be handled as one opinion in conjunction with #6,7, and 10 9/ Eby Complaints; It was the consensus of the Board that the City Clerk write letters to Rogozinski and Cremins stating that "since Ms. Eby never took office, she is not in conflict." and "the Board did not agree to pursue this issue and is not answering your complaint;" a letter to Mr. Powers stating that his complaint "raises no issues that the Board feels it can respond to" and "your complaints are outside the purview of the Board." 10/ Scott Complaint: Sheldon; Held over pending an opinion from the City Attorney, this will be handled as one opinion in conjunction with #63, and 8 11/ Scott Complaint: Canady; It was the consensus of the Board that the City Clerk write a letter to Mr. Scott stating that "your letter raises interesting issues, however, it does not appear to be one over which the Board has jurisdiction. It has been referred to the Elections Commission 3 with the request that they define what constitutes default to the city." 12/ Disclosure, Rick Lilly; The Board requested that the City Clerk write a second letter to Councilmember Lilly asking that he comply with the requests made in their first letter PUBLIC COMMENTS: The following individuals made comments: Russell Smith Paul Scott Tim Lewis There being no further business, meeting adjourned at 7:50 P.M. Respectfully submitted, &4a , &,*", Debor Miner, Recording Secretary DATE APPROVED 04/19/94 4 N ��cn 33helln 726�e�m6ur,-Anenue (�Zinsiny, QkO* 48 March 20, 1994 Eleanor Dillon, President Downtown Neighborhood Association 328 North Walnut Lansing, MI 48933 Dear Eleanor, As the Lansing Neighborhood Council's assistant to Priscilla Holmes, the Landlord/Neighborhood Organizer, I foresee difficulties with conflict of interest as LAND Committees are formed in Community Policing areas : throughout Lansing. In addition, the code of ethics charge regarding my volunteer affiliation with the Downtown Neighborhood Association and the Board of Zoning Appeals has not been resolved in a timely manner. Both of these situations raise important questions regarding my ability to be impartial on future issues that may arise. Therefore, it is in the best interest of the Downtown Neighborhood Association that I resign my board position effective immediately. As a long time resident of downtown Lansing I will continue to support home ownership as the best way to improve the neighborhoods that surround the Capitol. Keep up the good work, and I will miss you all. Sincerely, v• cc: Priscilla Holmes, Landlord/Neighborhood Organizer Mary James, President Lansing Neighborhood Council Jennifer Grau, Director Lansing Neighborhood Council Mary Hauser, President Old Forest Neighborhood Assoc. Donna Brockwell, President Genesee Neighborhood Assoc. Captain James Rapp, Lansing Police Department James Ruff, City Planning Department Nancy Carlson, President Board of Zoning Appeals John Mertz,Chair Ethics Board City of Lansing - Board of Ethics TO: Captain Ken Sailor, LFD FROM: Marilynn Slade, Secretary, Board of Ethics DATE: March 3, 1994 SUBP Complaint Received This is to inform you that the Board of Ethics has received a complaint against you alleging that you may have a conflict of interest under the city's ethics ordinance. A copy of this complaint is attached for your information. In order for the board to proceed, please provide a written response to this complaint for the board. Should you desire to attend, our next board meeting is scheduled for Tuesday, March 22, 1994, in the loth Floor Committee Room, City Hall. ATT. (517) 483-4130 City Clerk's Office, 124 W. Michigan Ave. Lansing, MI 48933-1695 Office of City Clerk City of Lansing Marilynn Slade City Clerk TO: John Mertz, Chairperson and Members of the Board of Ethics FROM: Marilynn Slade, City Clerk DATE: March 30, 1994 SUBJ: Deadlines for Ballot Proposals for August 2, 1994, and November 8, 1994 Elections This is to notify you that final approved ballot wording for local propositions (regardless of type) must be received by the City Clerk by May 24, 1994 for the August 2nd election and by August 30, 1994 for the November 8th election. Prior to this deadline, City Council and the Election Commission must complete their approval process for these propositions. t v k:\wpdata\mms\election\balprop.dat \ ^ Ninth Floor, CityHall, 124 W. Michigan Ave., Lansing, MI 48933-1695 • 517-483=4131 • 517-483-4088\TDJD g Y 86 City of Lansing - Board of Ethics TO: President Brockwell and Fellow Councilmembers FROM: Marilynn Slade, Secretary, Board of Ethics DATE: March 23, 1994 SUB7: Request for Assistance The members of the Board of Ethics at the meeting of March 22, 1994, directed me to write to City Council to request assistance. The Board would like to be supplied with the services of an assistant to gather records and pertinent information to assist the Board in completing the early retirement investigation. The Board may also need physical space to house such an assistant as well as equipment. We would be happy to meet with the Committee or the Whole or other Council Committee to discuss this request. We can provide you with further details at that time. Thank you for your consideration. (517) 483-4130 City Clerk's Office, 124 W. Michigan Ave. Lansing, MI 48933-1695 MINUTES LANSING CITY BOARD OF ETHICS REGULAR MEETING MARCH 22, 1994 - 7:00 P.M. CITY COUNCIL CHAMBERS, LANSING CITY HALL The meeting was called to order at 7:00 P.M. in the City Council Chambers, City Hall, Lansing, Michigan. BOARD MEMBERS PRESENT: John Mertz, Chairman Don Cook, Vice-Chairman Marilynn Slade, City Clerk BOARD MEMBERS ABSENT: Jane Rhodes, Public Member [Excused] Jim Smiertka, City Attorney (arrived 5:35) A QUORUM WAS PRESENT OTHERS PRESENT: Russell Smith Harold Leeman [529 N. Francis] NEXT MEETING DATE: April 26, 1994 is the next scheduled meeting date. This is also election night. It was the concensus of the Board that the date of the next regular meeting of the Board of Ethics be changed to April 19, 1994. APPROVAL OF AGENDA: It was the consensus of the Board that the Agenda be approved with the addition of the Bowyer letter as #8 under Old Business. SECRETARY'S REPORT: Approval of Minutes: Deferred until the April 19, 1994 meeting. Correspondence Received and sent since last meeting: City Clerk Slade agreed to send another letter to Captain Sailor, if she does not receive a response to her first letter. CITY ATTORNEY'S REPORT: Mr. Smiertka stated that it is clear in the Charter that anyone who holds a City Office shall not sit as a voting member of any City Board. Therefore, he will not vote on issues before this Board. City Clerk Slade inquired as to the status of a quorum if the City Attorney and the City Clerk are not voting members. City Attorney Smiertka said they do not sit in a voting capacity and therefore do not constitute a quorum for voting purposes. He reported that the Prosecuting Attorneys office is looking at the Early Retirement issue because they have received the transcripts of the Early Retirement interviews conducted by the Board. CHAIR'S REPORT: Chairman Mertz reported having two meetings with the Mayor's Ethics Committee. They expect to expand the number of Public Members on the Board of Ethics to 8 people. They expect to retain the City Attorney as Legal Advisor and the City Clerk as Administrator of the Board. They propose an amendment to the Charter and the Code of Ordinances pertaining to the Ethics Code. This amendment must be approved by the Ethics Board prior to being passed by Council. He said that it is very likely that this Board will make recommendations as to the prosecution of certain individuals involved in the Early Retirement Plan. They need to develop a list of names of these people and notify them. OLD BUSINESS: 1. Revised Ethics Ordinance; Pending 2. Revised Rules of Procedure; Pending Ordinance 3. Knechtel Opinion #18; Mr. Knechtel must file a disclosure of all businesses that he is involved with outside of LPD 4. Disclosure, Melvin McWilliams; Pending information from City Attorney 5. Disclosure, Susan Wager; Pending information from City Attorney 6. Combined Opinion: Lilly/Beal, Sheldon, Benavides, Ruge; Pending the advice of the City Attorney 7. Disclosure, Rick Lilly; the City Clerk will send Mr. Lilly a second letter asking for the MDOT policy 8. Bowyer letter; Chairman Mertz will write a letter in the form of a brief opinion which can be sent to Council and to Mr. Bowyer NEW BUSINESS: Discussion was held and the Board determined to ask City Council for a person who could assist the Board on the remaining portions of the Early Retirement investigation. Motion by Member Cook "To direct the Secretary to write to City Council and request them to supply the Board with the services of 'an assistant to gather records and pertinent information to assist the Board in the Completion of the Early Retirement investigation. Physical space and equipment may also be required for this individual." Motion carried 2/0; City Attorney Smiertka and City Clerk Slade not voting. PUBLIC COMMENT Harold Leeman requested a letter from the Board thanking him for bringing an issue to their attention. City Clerk Slade agreed to send a thank you letter. ADJOURNMENT Motion by Public Member Cook to adjourn. Motion carried 2/0; City Attorney Smiertka and City Clerk Slade not voting meeting adjourned at 6:45 P.M. Respectfully submitted, It DEBORAH K. MINER Recording Secretary Date Approved: April 19, 1994 MINUTES LANSING CITY BOARD OF ETHICS REGULAR MEETING MARCH 22, 1994 - 7:00 P.M. CITY COUNCIL CHAMBERS, LANSING CITY HALL The meeting was called to order at 7:00 P.M. in the City Council Chambers, City Hall, Lansing, Michigan. BOARD MEMBERS PRESENT: John Mertz, Chairman Don Cook, Vice-Chairman Marilynn Slade, City Clerk BOARD MEMBERS ABSENT: Jane Rhodes, Public Member [Excused] Jim Smiertka, City Attorney (arrived 5:35) A QUORUM WAS PRESENT OTHERS PRESENT: Russell Smith Harold Leeman [529 N. Francis] NEXT MEETING DATE: April 26, 1994 is the next scheduled meeting date. This is also election night. It was the concensus of the Board that the date of the next regular meeting of the Board of Ethics be changed to April 19, 1994. APPROVAL OF AGENDA: It was the consensus of the Board that the Agenda be approved with the addition of the Bowyer letter as #8 under Old Business. SECRETARY'S REPORT: Approval of Minutes: Deferred until the April 19, 1994 meeting. Correspondence Received and sent since last meeting_ City Clerk Slade agreed to send another letter to Captain Sailor, if she does not receive a response to her first letter. CITY ATTORNE'y S REPORT: Mr. Smiertka stated that it is clear in the Charter that anyone who holds a City Office shall not sit as a voting member of any City Board. Therefore, he will not vote on issues before this Board. City Clerk Slade inquired as to the status of a quorum if the City Attorney and the City Clerk are not voting members. City Attorney Smiertka said they do not sit in a voting capacity and therefore do not constitute a quorum for voting purposes. He reported that the Prosecuting Attorneys office is looking at the Early Retirement issue because they have received the transcripts of the Early Retirement interviews conducted by the Board. CHAIR'S REPORT: Chairman Mertz reported having two meetings with the Mayor's Ethics Committee. They expect to expand the number of Public Members on the Board of Ethics to 8 people. They expect to retain the City Attorney as Legal Advisor and the City Clerk as Administrator of the Board. They propose an amendment to the Charter and the Code of Ordinances pertaining to the Ethics Code. This amendment must be approved by the Ethics Board prior to being passed by Council. He said that it is very likely that this Board will make recommendations as to the prosecution of certain individuals involved in the Early Retirement Plan. They need to develop a list of names of these people and notify them. OLD BUSINESS: 1. Revised Ethics Ordinance; Pending 2. Revised Rules of Procedure; Pending Ordinance 3. Knechtel Opinion #18; Mr. Knechtel must file a disclosure of all businesses that he is involved with outside of LPD 4. Disclosure, Melvin McWilliams; Pending information from City Attorney 5. Disclosure, Susan Wager; Pending information from City Attorney 6. Combined Opinion: Lilly/Beal, Sheldon, Benavides, Ruge; Pending the advice of the City Attorney 7. Disclosure, Rick Lilly; the City Clerk will send Mr. Lilly a second letter asking for the MDOT policy 8. Bowyer letter; Chairman Mertz will write a letter in the form of a brief opinion which can be sent to Council and to Mr. Bowyer NEW BUSINESS: Discussion was held and the Board determined to ask City Council for a person who could assist the Board on the remaining portions of the Early Retirement investigation. Motion by Member Cook "To direct the Secretary to write to City Council and request them to supply the Board with the services of City of Lansing - Board of Ethics TO: Rick Lilly, Council Vice President FROM: Marilynn Slade, Secretary, Board of Ethics DATE: March 23, 1994 SUBJ: Recusal on Dept. of Transportation Issues On January 6, 1994, I wrote you to request a copy of the Department of Transportation policy that requires you to recuse yourself from voting on issues relating to the Department. The board needs this information to respond to your 5/17/93 request to former City Attorney Knot for an opinion relative to recusals based on employment status. The City Attorney's Office referred this issued to the Board for response. If you still wish the Board to respond to your 5/17/93 request, we need this information. Our next Board meeting is scheduled for April 19, 1994. Thank you for your assistance. (517) 483-4130 City Clerk's Office, 124 W. Michigan Ave. Lansing, MI 48933-1695 City of Lansing - Board of Ethics April 13, 1994 Mr. Harold Leeman, Jr. 529 N. Francis Lansing, MI 48912 Dear Mr. Leeman: The Ethics Board has reviewed your complaint regarding the process used for procurement of live plants at City Hall. Discussions were held with Purchasing Supervisor, Amy Magistro, and she submitted documentation on procurements that had been made. Members of the board are satisfied that the bid process for live plants is in compliance with the city purchasing ordinance. The board plans to take no further action with regards to this matter. Thank you for bringing this issue to our attention. Sincerely, Marilynn Slade, Secretary (517) 483-4130 City Clerk's Office, 124 W. Michigan Ave. Lansing, MI 48933-1695 FROM THE DESK OF: J.F. Mertz SS'? �� DATE TO/FROM: `.�W/U,t,Q r�� n/� � n /0� .�. PHONE 4sa' SolOa RE: "`� �1 U44teA P ETHICS BOARD R�EL1 ; Schedule for 199.,1 Ethics Board regular meetin every month mPptin:00 P.M. gs Will be held on the 4th Tuesday All Board of City council. gs Will be held in the lOth [7 r'.r,ittee Room of January 25. 1994 February 22, 2994 March 22 1994 April �6Fr..,2994 Ja e228 1994 1994 August6231994 September ° 1994 h October-25` 1, 1994 November 22 1534 December 27' 1994 1994ar�N�f1 � J John iqertz chairman of the hoard v U LANSING CITY COUNCIL Robert L. Brock xcll Councilmember-At-Lar,,,, March 24, -1994 Mr. John Mertz, Chairman Lansing Board of Ethics c/o 518 Hollister Building 106 West Allegan Street Lansing, Michigan 48933 RE: Ethics Board Appointment Dear Mr. Mertz, Your term on the City of Lansing Ethics Board expires in June of 1994. Prior to soliciting applications from interested City of Lansing citizens, the City Council is interested in knowing whether you still wish to serve on this board. The Council would appreciate receiving your response by April 15, 1994. Very truly yours, 4�BERT L. BROCKWELL CITY COUNCIL PRESIDENT RB:fek CITY HALL • TENTH FLOOR • LANSING, MICHIGAN 48933 • (517) 483-4170 BUS/ HOME: (517) 482-6486 FAX: (517) 483-7630 John F. Mertz ATTORNEY AND COUNSELOR 518 HOLLISTER BUILDING • 106 WEST ALLEGAN LANSING, MICHIGAN 48933 TFi FpwnNE (517) 482-5200 Pp-ri1 1.3 , 19S4 IIonor.ahle Bob Brockwel_l. Lans _n.q C .ty Council. Pres.1(?ent Tenth Floor, City Hall. 1.24 West Michigan Avenue Lansing, Yti.chigan 48933 Re: Ethics Board Appointment Dear. Council President Brockwell: T would consider it an honor to receive the appointment of the City Council for another three year term to the City of Lan.sin.q Board of Ethics . Very tlul.v yours, JC6II F. MERT7 JFY: id c:c: M. Slade P. Cook J . Rhodes J. Smiertka MINUTES LANSING CITY BOARD OF ETHICS REGULAR MEETING APRIL 19, 1994 - 7 : 00 P .M. NINTH FLOOR CONFERENCE ROOM, LANSING CITY HALL The meeting was called to order at 5 : 12 P.M. in the Ninth Floor Conference Room, City Hall, Lansing, Michigan. BOARD MEMBERS PRESENT: John Mertz, Chairman Don Cook, Vice-Chairman Jane Rhodes, Public Member Jim Smiertka, City Attorney Dixie Gilmore, Chief Deputy City Clerk attended on behalf of Marilynn Slade City Clerk BOARD MEMBERS ABSENT: A QUORUM WAS PRESENT OTHERS PRESENT: Deborah Miner, Recording Secretary Russell Smith [403 Rosadell] NEXT MEETING DATE : May 24 , 1994 APPROVAL OF AGENDA: It was the consensus of the Board that the Agenda be approved with the addition, under New Business, of the approval of a Charter Amendment containing the revised Ethics Ordinance . SECRETARY' S REPORT: Approval of Minutes : Motion by Member Cook to approve the minutes of February 22, 1994 as written and the minutes of March 22 , 1994 and to ratify the actions taken by a minority of the board at the March 22, 1994 meeting. MOTION CARRIED 3/0 Correspondence Received and sent since last meeting• City Clerk Slade reported the following: 1 . Letter to and response from Councilmember Rick Lilly regarding MDOT policy 2 . Letter to Harold Leeman 3 . Letter to City Council 4 . Notice of deadline for final ballot wording for local propositions on August and November Elections from City Clerk Slade CHAIR' S REPORT: Chairman Mertz reported several meetings with Jason Nye from the Mayor' s Office and City Attorney Jim Smiertka regarding the revision of the Ethics Ordinance . They have a final draft to submit to the Ethics Board at tonight' s meeting. The Board must work out the problem with the voting status of the City Clerk and the City Attorney. The Charter Amendment containing the revised Ethics Ordinance is slated to appear on the ballot for the November 1994 General Election, but, it has to go to the Governor and State Attorney General for their approval first . While the issue of the revised Ethics Ordinance is pending; this Board must get their revised rules back to the Council for acceptance on an interim basis . Once the Charter has been amended the Board can re-do the rules again. OLD BUSINESS : 1 . Revised Ethics Ordinance; Pending 2 . Revised Rules of Procedure; Motion by Member Rhodes to add "AT A PROPERLY CONVENED MEETING OF THE BOARD OF ETHICS" to the end of the last sentence in paragraph 12 . 6 on page three . MOTION CARRIED 3/0 Motion by Member Cook to "Eliminate all occurrences of the word Advisory when it appears prior to the word Opinion and in 12 . 5 prior to the word memorandum" . MOTION CARRIED 3/0 Motion by Member Rhodes to approve the Interim Rules of Procedure as amended and submit them to the City Council for their Approval . MOTION CARRIED 3/0 3 . Knechtel Opinion ##18 ; Deferred 4 . Disclosures, McWilliams and Wager; Pending 5 . Combined Opinion; Lilly/Beal, Sheldon, Benavides, Ruge; Pending 6 . Disclosure, Rick Lilly; Pending 7 . Bowyer Letter; Pending PUBLIC COMMENT There were no Public Comments NEW BUSINESS 1 . Charter Amendment containing revised Ethics Ordinance : Motion by Member Cook to correct the wording of section 5-504 BOARD OF ETHICS, section 5-504 . 2 to state : . 2 The city shall provide by ordinance, no later than one year after the effective date of this section, for restrictions similar to those enacted by the State of Michigan by statute, prescribing standards of conduct for CITY OFFICERS AND EMPLOYEES . The ordinance shall generally include, but not be limited to: Prohibiting the use of CITY office or employment for the private benefit of any person; divulging of confidential information in advance of the time prescribed for its authorized release to the public; the use of city personnel OR resources for private gain; profit from an official position and acceptance of things of value by CITY officers or employees; financial disclosure BY city officers AND EMPLOYEES; lobbyist disclosure BY city officers AND EMPLOYEES . and to correct the wording of section, 5-505 CONFLICT OF INTEREST, section 5-505 . 1 to state : . 1 AT LEAST 10 DAYS PRIOR TO BIDDING, NEGOTIATION SOLICITATION OR ENTRY INTO ANY CONTRACT WITH THE CITY, OR PRIOR TO ANY CITY ACTION BY WHICH ANY CITY OFFICER OR EMPLOYEE MAY DERIVE ANY INCOME OR BENEFIT, EITHER DIRECTLY OR INDIRECTLY OTHER THAN OFFICIAL REMUNERATION AS AN OFFICER OR EMPLOYEE, OR OTHER THAN A BENEFIT AS A MEMBER OF THE PUBLIC AT LARGE, THE OFFICER OR EMPLOYEE SHALL FILE AN AFFIDAVIT FULLY DISCLOSING THE DETAILS OF SUCH BENEFIT WITH THE CITY CLERK. Notice of such filings shall be included in the Council Agenda. and to correct the wording of section 5-505 CONFLICT OF INTEREST, section 5-505 . 2 to state : . 2 An officer or employee who has any other conflict between a personal interest and the public interest as defined by State law, this charter, or ordinance shall fully disclose THE NATURE OF THE CONFLICT to the City Attorney AND FILE A COPY OF THE DISCLOSURE WITH THE CITY CLERK. and to correct the wording of section 5-505 CONFLICT OF INTEREST, section 5-505 . 3 to state : . 3 Except as provided by law, no CITY officer or employee may participate in, vote upon or act upon any matter if a conflict exists . MOTION CARRIED 3/0 . Motion by Member Rhodes to approve the proposed Charter Revision as amended and submit to City Council for submission to the voters . MOTION CARRIED 3/0 . ADJOURNMENT Motion by Public Member Rhodes to adjourn. MOTION CARRIED 3/0 meeting adjourned at 8 : 55 P.M. Respectfully submitted, DEBORAH K. MINER Recording Secrets Date Approved: MAY 24 , 1994 „ -25- '4 P01 : '�3 I Pl MINUTES LANSING CITY BOARD OF ETHICS SPECIAL MEETING MAY 5, 1994 - 8:00 A.M. NINTH FLOOR CONFERENCE ROOM, LANSING CITY HALL The meeting was called to order at 8:00 A.M. in the Ninth Floor Conference Room, City Hall, Lansing, Michigan. BOARD MEMBERS PRESENT: John Mertz, Chairman Don Cook, Vice-Chairman Jane Rhodes, Public Member Marilynn Slade, City Clerk Jim Smiertka, City Attorney BOARD MEMBERS ABSENT: None A QUORUM WAS PRESENT OTHERS PRESENT: Deborah K. Miner, Recording Secretary NEXT MEETING DATE: May 24, 1994 APPROVAL OF AGENDA: It was the consensus of the Board that the Agenda be approved as written. OLD BUSINESS: 1. Approval of Charter Amendments containing the Ethics Ordinance; Motion by Member Rhodes to accept the recommendation of the Mayor's Ethics Committees for revision of the Charter Amendment approved by the Board of Ethics on April 19, 1994, and to amend the language in Section 5-505.1 to state: .1 AT LEAST TEN (10) DAYS PRIOR TO THE FIRST OF ANY OF THE EVENTS SET FORTH IN (A), (B), (C), (D), AND (E) BELOW, A CITY OFFICER OR EMPLOYEE WHO MAY DERIVE ANY INCOME OR BENEFIT, DIRECTLY OR INDIRECTLY, FROM A CONTRACT WITH THE CITY OR ANY CITY ACTION, SHALL FILE AN AFFIDAVIT WITH THE CITY CLERK DETAILING SUCH INCOME AND BENEFIT TO BE DERIVED: (A) THE BIDDING OF THE CONTRACT (B) THE NEGOTIATION OF THE CONTRACT; (C) THE SOLICITATION OF THE CONTRACT; (D) THE ENTRY INTO THE CONTRACT; (E) ANY CITY ACTION BY WHICH THE CITY OFFICER OR EMPLOYEE MAY DERIVE ANY INCOME OR BENEFIT, DIRECTLY OR INDIRECTLY. THE ABOVE PROVISIONS SHALL NOT APPLY TO CONTRACTS, OR ANY CITY ACTION, PURSUANT TO WHICH A CITY OFFICER OR EMPLOYEE RECEIVES INCOME OR BENEFIT IN THE FORM OF OFFICIAL REMUNERATION AS AN OFFICER OR EMPLOYEE OR RECEIVES INCOME OR BENEFIT AS A MEMBER OF THE PUBLIC- AT-LARGE. AT THE FIRST REGULARLY SCHEDULED CITY COUNCIL MEETING FOLLOWING THE FILING OF AN AFFIDAVIT PURSUANT TO THIS SECTION, THE CITY CLERK SHALL NOTIFY THE CITY COUNCIL OF SUCH FILING. FOR GOOD CAUSE SHOWN, THE BOARD MAY WAIVE THE TEN (10) DAY PRIOR NOTICE REQUIREMENT CONTAINED HEREIN IN PARTICULAR CASES. MOTION CARRIED 310. 2. Revised Rules of Procedure; Motion by Member Cook to submit the proposed interim rules of procedure to the City Council for approval. MOTION CARRIED 3/0. ADJOURNMENT Motion by Public Member Rhodes to adjourn. MOTION CARRIED 310 meeting adjourned at 9:05 A.M. Respectfully submitted, DEBORAH K. MINER Recording Secretary &,4. /twxo Date Approved: MAY 24, 1994 05-26-94 P12 : 21 IN MINUTES LANSING CITY BOARD OF ETHICS REGULAR MEETING APRIL 19, 1994 - 7 : 00 P .M. NINTH FLOOR CONFERENCE ROOM, LANSING CITY HALL The meeting was called to order at 5 : 12 P.M. in the Ninth Floor Conference Room, City Hall, Lansing, Michigan. BOARD MEMBERS PRESENT: John Mertz, Chairman Don Cook, vice-Chairman Jane Rhodes, Public Member Jim Smiertka, City Attorney Dixie Gilmore, Chief Deputy City Clerk attended on behalf of Marilynn Slade City Clerk BOARD MEMBERS ABSENT: A QUORUM WAS PRESENT OTHERS PRESENT: Deborah Miner, Recording Secretary Russell Smith [403 Rosadell] NEXT MEETING DATE : May 24, 1994 APPROVAL OF AGENDA: It was the consensus of the Board that the Agenda be approved with the addition, under New Business, of the approval of a Charter Amendment containing the revised Ethics Ordinance . SECRETARY' S REPORT: Approval of Minutes : Motion by Member Cook to approve the minutes of February 22, 1994 as written and the minutes of March 22, 1994 and to ratify the actions taken by a minority of the board at the March 22, 1994 meeting. MOTION CARRIED 3/0 Correspondence Received and sent since last meeting: City Clerk Slade reported the following: 1 . Letter to and response from Councilmember Rick Lilly regarding MDOT policy 2 . Letter to Harold Leeman 3 . Letter to City Council 4 . Notice of deadline for final ballot wording for local propositions on August and November Elections from City Clerk Slade CHAIR' S REPORT: Chairman Mertz reported several meetings with Jason Nye from the Mayor' s Office and City Attorney Jim Smiertka regarding the revision of the Ethics Ordinance . They have a final draft to submit to the Ethics Board at tonight' s meeting. The Board must work out the problem with the voting status of the City Clerk and the City Attorney. The Charter Amendment containing the revised Ethics Ordinance is slated to appear on the ballot for the November 1994 General Election, but, it has to go to the Governor and State Attorney General for their approval first . While the issue of the revised Ethics Ordinance is pending; this Board must get their revised rules back to the Council for acceptance on an interim basis . Once the Charter has been amended the Board can re-do the rules again. OLD BUSINESS : 1 . Revised Ethics Ordinance; Pending 2 . Revised Rules of Procedure; Motion by Member Rhodes to add "AT A PROPERLY CONVENED MEETING OF THE BOARD OF ETHICS" to the end of the last sentence in paragraph 12 . 6 on page three . MOTION CARRIED 3/0 Motion by Member Cook to "Eliminate all occurrences of the word Advisory when it appears prior to the word Opinion and in 12 . 5 prior to the word memorandum" . MOTION CARRIED 3/0 Motion by Member Rhodes to approve the Interim Rules of Procedure as amended and submit them to the City Council for their Approval . MOTION CARRIED 3/0 3 . Knechtel Opinion ##18 ; Deferred 4 . Disclosures, McWilliams and Wager; Pending 5 . Combined Opinion; Lilly/Beal, Sheldon, Benavides, Ruge; Pending 6 . Disclosure, Rick Lilly; Pending 7 . Bowyer Letter; Pending PUBLIC COMMENT There were no Public Comments NEW BUSINESS 1 . Charter Amendment containing revised Ethics Ordinance : Motion by Member Cook to correct the wording of section 5-504 BOARD OF ETHICS, section 5-504 . 2 to state : . 2 The city shall provide by ordinance, no later than one year after the effective date of this section, for restrictions similar to those enacted by the State of Michigan by statute, prescribing standards of conduct for CITY OFFICERS AND EMPLOYEES . The ordinance shall generally include, but not be limited to: Prohibiting the use of CITY office or employment for the private benefit of any person; divulging of confidential information in advance of the time prescribed for its authorized release to the public; the use of city personnel OR resources for private gain; profit from an official position and acceptance of things of value by CITY officers or employees; financial disclosure BY city officers AND EMPLOYEES; lobbyist disclosure BY city officers AND EMPLOYEES . and to correct . the wording of section, 5-505 CONFLICT OF INTEREST, section 5-505 . 1 to state : . 1 AT LEAST 10 DAYS PRIOR TO BIDDING, NEGOTIATION SOLICITATION OR ENTRY _INTO ANY CONTRACT WITH THE CITY, OR PRIOR TO ANY CITY ACTION BY WHICH ANY CITY OFFICER OR EMPLOYEE MAY DERIVE ANY INCOME OR BENEFIT, EITHER DIRECTLY OR INDIRECTLY OTHER THAN OFFICIAL REMUNERATION AS AN OFFICER OR EMPLOYEE, OR OTHER THAN A BENEFIT AS A MEMBER OF THE PUBLIC AT LARGE, THE OFFICER OR EMPLOYEE SHALL FILE AN AFFIDAVIT FULLY DISCLOSING THE DETAILS OF SUCH BENEFIT WITH THE CITY CLERK. Notice of such filings shall be included in the Council Agenda. and to correct the wording of section 5-505 CONFLICT OF INTEREST, section 5-505 . 2 to state : . 2 An officer or employee who has any other conflict between a personal interest and the public interest as defined by State law, this charter, or ordinance shall fully disclose THE NATURE OF THE CONFLICT to the City Attorney AND FILE A COPY OF THE DISCLOSURE WITH THE CITY CLERK. and to correct the wording of section 5-505 CONFLICT OF INTEREST, section 5-505 . 3 to state : . 3 Except as provided by law, no CITY officer or employee may participate in, vote upon or act upon any matter if a conflict exists . MOTION CARRIED 3/0 . Motion by Member Rhodes to approve the proposed Charter Revision as amended and submit to City Council for submission to the voters . MOTION CARRIED 3/0 . ADJOURNMENT Motion by Public Member Rhodes to adjourn. MOTION CARRIED 3/0 meeting adjourned at 8 : 55 P.M. Respectfully submitted, DEBORAH K. MINER Recording Secretary 6/01) Date Approved: MAY 24 , 1994 MINUTES LANSING CITY BOARD OF ETHICS REGULAR MEETING MAY 24, 1994 - 5:00 P.M. NINTH FLOOR CONFERENCE ROOM, LANSING CITY HALL The meeting was called to order at 5:00 P.M. in the Ninth Floor Conference Room, City Hall, Lansing, Michigan. BOARD MEMBERS PRESENT: John Mertz, Chairman Don Cook, Vice-Chairman Jane Rhodes, Public Member Marilynn Slade, City Clerk Burt Burleson for Jim Smiertka, City Attorney BOARD MEMBERS ABSENT: None A QUORUM WAS PRESENT OTHERS PRESENT: Margaret Herp; Tim Lewis; Lloyd Teets NEXT MEETING DATE: June 28, 1994 APPROVAL OF AGENDA: It was the consensus of the Board to add as Early Retirement as item # 8 under Old Business and to add under New Business consideration of a motion to authorize Chairman Mertz to ask the Mayor to appoint an investigator for the board for early retirement. MINUTES: Motion by Vice-Chairman Cook to approve the minutes of 4/19/94. APPROVED BY VOTE OF: 3/0 Motion by Member Rhodes to approve the minutes of 5/5/94. APPROVED BY VOTE OF: 3/0 1 CHAIR'S REPORT: Chairman Mertz reported that the Charter amendment changes for the Board of Ethics were reviewed with the Ad Hoc Committee on Ethics and that they had a change that they wished to have made. This change will have to be reviewed with City Attorney Smiertka before the Board can vote on approval of the change. PUBLIC COMMENT: Lloyd Teets stated that he is pleased that the Charter amendment makes the Board of Ethics a review board instead of an advisory board. He does not feel that the change requested by the Ad Hoc Committee should be made as it weakens the language that was there and we should strive for the strongest possible language in the Charter. OLD BUSINESS: Chairman Mertz reported that revisions to the Ethics Ordinance will not be done until this fall after the vote on the Charter amendment. Secretary Slade was asked by the Chairman to check with Council staff to see if the Revised Rules of Procedure submitted to Council on 4/21/94 were received and placed on file by the Committee of the Whole. Motion by Member Rhodes to direct Secretary Slade to write a letter to Mr. Knechtel informing him that he must file full disclosures of all businesses with which he is affiliated before the Board can issue an opinion on his request. APPROVED BY VOTE OF: 3/0 Chairman Mertz reported that we need an update from City Attorney Smiertka on the progress on eliminating the tie bar before an opinion can be issued on the McWilliams and Wager issue. Item # 5 under old business, the combined opinion for Lilly/Beal, Sheldon, Benavides, Ruge was deferred at this time. Item # 7 under old business, the Bowyer letter, was also deferred at this time as more research is needed. Item # 6 under old business, the disclosure of Rick Lilly, was deferred until input can be received from the City Attorney. Legal research is needed into the possible incompatibility of offices issue raised. 2 NEW BUSINESS: Motion by Vice-Chairman Cook that the Board authorizes Chairman Mertz to request the Mayor to appoint an investigator to assist the Board in the early retirement investigation. APPROVED BY VOTE OF: 3/0 ADJOURNMENT Motion by Member Rhodes to adjourn. MOTION CARRIED 3/0 and meeting adjourned at 5:59 P.M. Respectfully submitted, U MARILYNN SLADE Secretary Date Approved: 6/28/94 3 MINUTES LANSING CITY BOARD OF ETHICS REGULAR MEETING TUESDAY, JUNE 28 1994 - 7:00 P.M. 9TH FLOOR CONFERENCE ROOM, LANSING CITY HALL The meeting was called to order at 5:16 P.M. in the 9th Floor Conference Room, City Hall, Lansing, Michigan. BOARD MEMBERS PRESENT: John Mertz, Chairperson Don Cook, Vice-Chairperson Jane Rhodes, Public Member Marilynn Slade, City Clerk v BOARD MEMBERS ABSENT: Jim Smiertka, City Attorney A QUORUM WAS PRESENT OTHERS PRESENT: Deborah K. Miner, Recording Secretary Tim Lewis [500 S. Pine] Margaret Herp [906 Stanley St.] Harold Leeman [529 N. Francis] NEXT REGULAR MEETING DATE: July 26, 1994 APPROVAL OF AGENDA Motion by Member Cook; "To add the correspondence from Michael Murphy to the agenda as Old Business Item #9 and approve the Agenda as amended." MOTION CARRIED 3/0 SECRETARY'S REPORT: Approval of Minutes: Motion by Member Cook; "To approve the Minutes of the May 1 24, 1994 meeting as submitted". MOTION CARRIED 3/0 Correspondence Received and sent since last meeting_ A letter to Mr. Knechtel written by the City Clerk was distributed to Board Members. By motion of Member Cook a letter received from Michael Murphy was included on the agenda under new business as item #9. CHAIR'S REPORT: Chairman Mertz reported that the Board would be considering draft three of the proposed Charter Amendments at tonight's meeting. He reported that the administration and City Council are considering now to terminate retirement benefits paid in excess of IRS 415 limits to people not covered under collective bargaining. OLD BUSINESS: 1. Ethics Board Charter Amendment: Motion by Chairman Mertz to amend Draft# 1 of the Ad Hoc Committee on Ethics Resolution by: deleting the final paragraph which begins BE IT FINALLY RESOLVED that the City Clerk.... - Amended the next to the last paragraph to read "BE IT FINALLY RESOLVED that the proposed Charter amendment and existing Charter provisions be published in the Lansing State Journal twice before being submitted to the electorate." Deleting the word "approval" in the third from the last paragraph and substituting "review and comment" so that paragraph reads "BE IT FURTHER RESOLVED that the proposed amendment to the City Charter as set forth is this resolution be submitted to the Governor and Attorney General for review and comment before being submitted to the electorate;" Deleting the proposition language in both items labeled 1) and substituting the following: CITY OF LANSING PROPOSAL BOARD OF ETHICS CHARTER AMENDMENT Shall Article V, Chapter 5. BOARD OF ETHICS of the Lansing Charter be 2 amended to increase the membership of the Board of Ethics, to clarify the scope of the Board's responsibilities, to clarify the voting status of the City Clerk and the City Attorney and to tighten requirements for the filing of disclosures of conflicts of interest by officers and employees? YES NO MOTION CARRIED 310 2. Revised Ethics Charter Amendment: Motion by Chairman Mertz to amend the Ethics Ordinance in section 5-502.06 to delete the word "Document" and insert the word "Information" so that the section reads as follows: .6 ALL CITY EMPLOYEES AND ELECTED OR APPOINTED OFFICIALS OF THE CITY SHALL COOPERATE WITH ANY INVESTIGATIONS BY THE BOARD; SUCH COOPERATION SHALL INCLUDE THE COMPILATION AND PRODUCTION OF ANY INFORMATION REQUESTED BY THE BOARD DURING AN INVESTIGATION UNLESS THE INFORMATION REQUESTED IS EXEMPT FROM DISCLOSURE UNDER THE FREEDOM OF INFORMATION ACT, MCL 15.243. To amend section 5-503.3 by striking the words "BY THE APPROPRIATE PERSON OR PUBLIC BODY FOR POSSIBLE RECONSIDERATION;" so that the section reads: .3 THE BOARD OF ETHICS DOES NOT HAVE THE AUTHORITY TO REVERSE OR MODIFY A PRIOR ACTION OF THE MAYOR, CITY COUNCIL, OR AN OFFICER OR EMPLOYEE OF THE CITY. IF THE BOARD FINDS A PRIOR ACTION OF THE MAYOR, COUNCIL, OFFICER, OR EMPLOYEE TO HAVE BEEN ETHICALLY IMPROPER, THE BOARD MAY ADVISE THE APPROPRIATE PARTY OR PARTIES THAT THE ACTION SHOULD BE RECONSIDERED. UPON SUCH ADVICE BY THE BOARD, THE ACTION SHALL BE RECONSIDERED BY THE APPROPRIATE PERSON OR PUBLIC BODY. IF THE BOARD DETERMINES AN EXISTING CITY CONTRACT TO BE ETHICALLY IMPROPER, AFTER SUCH DETERMINATION AND ADVICE FROM THE BOARD THE CITY MAY VOID OR SEEK TERMINATION OF THE CONTRACT IF LEGALLY PERMISSIBLE. THE BOARD MAY REFER A MATTER TO THE CITY ATTORNEY FOR REVIEW AND CONSIDERATION FOR APPROPRIATE ACTION. UPON COMPLETION OF REVIEW AND CONSIDERATION, THE CITY ATTORNEY SHALL REPORT ITS FINDINGS TO THE BOARD. To amend section 5-504.2 by deleting the word "for" prior to the word "restrictions" so that the section reads: .2 The City shall ADOPT, by ordinance, no later than one year after the effective 3 date of this SECTION, restrictions similar to those enacted by the State of Michigan by statute, prescribing standards of conduct for CITY OFFICERS AND employees. The ordinance shall generally include, but not be limited to, prohibiting the use of CITY office or employment for the private benefit of any person; PROHIBITING THE divulging of confidential information in advance of the time prescribed for its authorized release to the public; PROHIBITING the use of City personnel resources for private gain; PROHIBITING THE profit from an official position and acceptance of things of value by CITY officers or employees; REQUIRING THE FINANCIAL DISCLOSURE BY CITY OFFICERS AND EMPLOYEES; AND REQUIRING LOBBYIST DISCLOSURE FOR ALL CITY OFFICERS AND EMPLOYEES. To amend Section 5-505.1 in the third paragraph to read as follows: THE ABOVE PROVISIONS SHALL NOT APPLY TO INDIVIDUAL OR COLLECTIVE BARGAINING AGREEMENTS PURSUANT TO WHICH A CITY OFFICER OR EMPLOYEE DIRECTLY OR INDIRECTLY RECEIVES INCOME OR BENEFITS IN THE FORM OF OFFICIAL REMUNERATION AS AN OFFICER OR EMPLOYEE, OR ANY CITY ACTION PURSUANT TO WHICH A CITY OFFICER OR EMPLOYEE DIRECTLY OR INDIRECTLY RECEIVES INCOME OR BENEFIT AS A MEMBER OF THE PUBLIC AT LARGE. AT THE FIRST REGULARLY SCHEDULED CITY COUNCIL MEETING FOLLOWING THE FILING OF AN AFFIDAVIT PURSUANT TO THIS SECTION, THE CITY CLERK SHALL NOTIFY THE CITY COUNCIL OF SUCH FILING. IN PARTICULAR CASES AND FOR GOOD CAUSE SHOWN, THE BOARD MAY WAIVE THE TEN (10) DAY PRIOR NOTICE REQUIREMENT CONTAINED HEREIN. Motion by Member Cook to approve all changes made tonight to the amendments to the Charter Article V, Chapter 5. MOTION CARRIED 310 Motion by Member Cook to submit these changes to the City Attorney for his signature and subsequent placement on the Council Agenda for Tuesday, July 5, 1994 MOTION CARRIED 3/0 A discussion was held regarding old business #9, correspondence received from Michael Murphy. It was agreed that Mr. Murphy's letter would be received and place on file since he is no longer an employee of the City of Lansing. PUBLIC COMMENT Harold Leeman asked about the status of his complaint regarding Councilmember Tony Benavides and his involvement with Cristo Rey Community Center and Sparrow Hospital. Chairman Mertz informed Mr. Leeman that the Board has not completed their investigation of this matter yet. There is some reason to believe that they still need to do something on this. 4 REMARKS BY THE CHAIRMAN OF THE BOARD: Chairman Mertz said that it has been his pleasure to serve for the past year and some months with Jane Rhodes, who sadly, is leaving the Board. None of the events of the last year would have occurred and the Board would not have achieved what it has, had it not been for her tenacity and stubbornness in the face of the impossible issues facing them. She has been a great help to him and has given a great service to the people of the City of Lansing. He requested that it be made a matter of record that Member Rhodes was commended at tonight's meeting for her service to the citizens of the City. Member Rhodes thanked Chairman Mertz for his compliments and said that this experience has been a very rewarding one for her. She feels that her greatest accomplishment on this Board was made here tonight, because, there are so many ambiguities in the Charter. She feels that tonight will clarify that. Increasing the size of the Board will particularly help in this end. The people are angry at government right now, and because of that, there must be review boards to respond to their questions and needs. ADJOURNMENT Motion by Member Cook to adjourn. Motion carried 3/0 meeting adjourned at 6:15 P.M. Respectfully submitted, DEBORAH K. M ER Recording Secretary Date Approved: July 26, 1994 5 MINUTES LANSING CITY BOARD OF ETHICS REGULAR MEETING TUESDAY, JULY 269 1994 - 5:00 P.M. 9TH FLOOR CONFERENCE ROOM, LANSING CITY HALL The meeting was called to order at 5:07 P.M. in the 9th Floor Conference Room, City Hall, Lansing, Michigan. BOARD MEMBERS PRESENT: John Mertz, Chairperson Don Cook, Vice-Chairperson Joyce Meissner, Public Member Marilynn Slade, City Clerk BOARD MEMBERS ABSENT: James Smiertka, City Attorney, Excused A QUORUM WAS PRESENT OTHERS PRESENT: Deborah K. Miner, Recording Secretary Russell Smith [403 Rosadell] Margaret Herp [906 Stanley] Timothy Lewis [500 S. Pine #1015] Jackie Porter-Lilly [732 Sandlyn] NEXT REGULAR MEETING DATE: August 23, 1994 5:00 P.M. APPROVAL OF AGENDA It was the consensus of the Board that New Business be moved up to take place directly following Approval of the Agenda and that the Agenda be approved with this change noted. NEW BUSINESS: Motion by Member Cook to nominate John Mertz to serve as Chairperson of the Board of Ethics from July 1, 1994 to June 30, 1995. Motion Seconded by Member Meissner. MOTION CARRIED Motion by Member Cook to nominate Joyce Meissner to serve as Vice-Chairperson of 1 the Board of Ethics from July 1, 1994 to June 30, 1995. Motion Seconded by Chairperson Mertz. MOTION CARRIED SECRETARY'S REPORT: Approval of Minutes: Motion by Vice-Chairperson Meissner to approve the minutes of June 28, 1994 as corrected. MOTION CARRIED 310 Correspondence Received and sent since last meeting_ Copies of City Council Resolution #426 approving ballot language to place the Board of Ethics Charter Amendment on the November 8, 1994 General Election Ballot were distributed to Board members. CHAIR'S REPORT: Chairperson Mertz advised the Board that, because of the heavy demands on City Attorney Smiertka's time, the Board cannot expect his attendance on a regular basis until certain issues that he is involved in have been resolved. Ingham County Prosecuting Attorney, Donald Martin has announced that the Grand Jury will not be convened for purposes of investigation of the Early Retirement Plan. He has recommended that this investigation be conducted by City Council. It will be undertaken by the Ad Hoc Committee on Early Retirement with assistance from the Ethics Board. Chairperson Mertz welcomed Joyce Meissner to the Ethics Board. OLD BUSINESS: 1. Revised Ethics Ordinance-Pending: Secretary Slade to distribute samples of Ethics Ordinances received from Councilmember Lilly and the Michigan Municipal League 2. Knechtel Opinion #18: Amy Magistro will be invited to attend the August Meeting of the Board of Ethics to explain how the purchasing ordinance works and what changes are planned to the ordinance 3. Disclosures, McWiliaams and Wager-Pending: Revision of Personnel Rules 4. Combined Opinion -Lilly/Beal, Sheldon, Benavides, Ruge: Pending based on the Board's identification of objective criteria for controlling this type of situation 5. Disclosure, Rick Lilly; Pending based on the Board's identification of objective 2 criteria for controlling this type of situation 6. Bowyer Letter; Pending 7. Early Retirement-Specific recommendations will be made regarding actions against individuals involved in formulating and/or implementing the Early Retirement Plan or individuals who impeded the investigation of the Early Retirement Plan. Motion by Chairperson Mertz that: "the Secretary be asked to write a letter to the City Attorney requesting him to report as to the status of actions against individuals involved in the early retirement matter including efforts to recover funds illegally received by former Mayor McKane and former City Clerk Blair and to determine if such a report can be presented in closed session. Further, that the Secretary invite members of the Council Ad Hoc Committee to attend the August 23, 1994, meeting of the Board to participate in this discussion." MOTION CARRIED 3/0 PUBLIC COMMENT Tim Lewis asked for clarification as to the election of the Vice-Chair and suggested that Ms. Meissner not be placed in a position where she has not had sufficient prearation time. Russell Terry inquired as to whether the Lansing Police Department has their own purchasing department. Jackie Porter-Lilly inquired into procedures for disclosing conflicts of interest and procedures for making complaints to the Board of Ethics. ADJOURNED Motion by Public Member Cook to adjourn. MOTION CARRIED 3/0 Meeting adjourned at 7:00 P.M. Respectfully submitted, DEBORAH K. MINER Recording Secretary Date Approved: 8/23/94 3 MINUTES LANSING CITY BOARD OF ETHICS REGULAR MEETING TUESDAY, AUGUST 23, 1994 - 5:00 P.M. LOTH FLOOR CONFERENCE ROOM, LANSING CITY HALL The meeting was called to order at 5:00 P.M. in the LOTH Floor Conference Room, City Hall, Lansing, Michigan. BOARD MEMBERS PRESENT: John Mertz, Chairperson Joyce Meissner, Vice-Chairperson Don Cook, Public Member James Smiertka, City Attorney BOARD MEMBERS ABSENT: Marilynn Slade, City Clerk, Excused A QUORUM WAS PRESENT OTHERS PRESENT: Dixie Gillmore, on Behalf of City Clerk Marilynn Slade Deborah K. Miner, Recording Secretary Russell Smith [403 Rosadell] Tim Lewis [500 S. Pine] Paul M. Scott [412 W. Kilborn] Martha Sproul [P.O. Box 6461 E. Lansing] NEXT REGULAR MEETING DATE: September 27, 1994, 5:00 P.M. APPROVAL OF AGENDA Chairman Mertz requested that the agenda be approved with the addition of the Letter from Donald Martin, Ingham County Prosecuting Attorney, and with the correction of the date on the letter from City Clerk Slade to Don Martin to August 9, 1994 rather than August 16, 1994. It was the consensus of the Board that the Agenda be approved as amended. SECRETARY'S REPORT: Approval of Minutes: Motion by Public Member Cook to approve the minutes of July 26, 1994 as written. MOTION CARRIED 3/0 Correspondence Received and sent since last meeting_ Copies of correspondence sent to: Amy Magistro on 07-27-94; City Attorney Jim Smiertka on 7-27-94; Don Martin on 8-09-94; Paul Rosenbaum on 08-16-94; Ethics Board Members on 08-16-94; Committee Report from Council meeting of 08-15-94 containing revised ballot language and Charter Amendment Changes; Pending Resolution of Council regarding the Police Athletic League Fall Soccer Program Grant; Sample Ethics Ordinances received from Councilmember Lilly; Sample Ethics Ordinance from Ethics Board File; Letter from Don Martin on August 17, 1994; CITY ATTORNEY'S REPORT: City Attorney Smiertka indicated his reluctance to make a written report, but stated that in his opinion, the Ethics Board can not go into closed session. He confirmed the receipt of affidavits of disclosure filed by: -Susan M. Topping, Senior Accountant; Ms. Topping will be asked to attend a meeting of the Board so that she may be interviewed -Eleanor Love, Planning Manager; Mrs. Love will be asked to attend a meeting of the Board so that she may be interviewed -Marie Patino, Police Technician, LPD; Received and Placed on File -Julia Schneggenburger, Officer, LPD; Received and Placed on File -Chris Magnus, Sergeant, LPD; Received and Placed on File -Julie Williams, Sergeant, LPD; Received and Placed on File -Kim Lawrence, Sergeant, LPD; Received and Placed on File -Jerome Boles II, Chief, LPD; Received and Placed on File CHAIR'S REPORT: Chairman Mertz said that he anticipates the completion of the Ethics Board investigation into the Early Retirement Issue with the assistance of City Council. OLD BUSINESS: Revised Ethics Ordinance: Pending Knechtel Opinion #18: The Board interviewed Purchasing Manager, Amy Magistro, for the purpose of finding out exactly how the City's Purchasing System operates. What procedures are used to go out to bid, and whether or not, city employees have inside information that pertains to the purchasing system. Ms. Magistro explained the City's Purchasing procedures: Purchases over $10,000 go into the formal bidding process with departments generally writing bid specifications which are reviewed by the Purchasing Department. Advertisements are published in the local paper and vendor lists are reviewed by the Human Relations Department with additions made by them for bids by handicapped, minority, and women owned businesses. Bids are then opened and reviewed by the Purchasing Department and the generating department. The Purchasing Department is the oversight for the bid process. For items under $10,000 three quotes are sought, either phone quotes, written quotes, or, facsimile quotes. There are a minimum of three and a average of five quotes solicited. The purchasing Ordinance specifies that the Purchasing Department shall obtain at least three quotes. In some cases the quotes are sought by the originating department, but, with the addition of staff in the Purchasing Department, they are now trying to solicit quotes themselves. Requests for services differ slightly. Specifications cannot be written on them, because, they are unique to the needs of the specific job. They must be more specific and able to issue criteria and measure backgrounds and qualifications. They obtain a qualifications pool based on past experience of the vendors. They then issue a statement for the City's needs and ask individuals in the pool to submit proposals based on the City's needs. They then chose the best proposal and open price proposals to see how the dollar amount compares to the proposal. They are matching quality of services with dollar amount paid for the service. Fees are subject to negotiation with regard to service contracts. Chairman Mertz asked if specifications for the purchase of items are written internally. Ms. Magistro answered that this is not true in all cases. If we do not have experience in a specific area we put together a list of the City's needs and send it to a variety of companies and ask them what they will offer. We then do a sampling across a variety of vendors. Chairman Mertz asked what types of controls were in place to avoid situations were people with inside information are awarded a bid. Ms. Magistro said that the purchasing procedures used by her Department are not necessarily written controls, however, they are policies and practices that are standard to purchasing offices which require Purchasing Department interaction with sales people. Written controls would be helpful to them because it would allow them to be pro--active rather than re-active. Chairman Mertz said that the Board wants to ensure that the situation does not arise where an employee, with inside information about a particular need that the city has, can call Purchasing and persuade them to use a product that he represents. Ms. Magistro explained that it is not the role of the Purchasing Department to say what the generating Department will, or, will not use. It is their roll to provide sources who can provide the goods/services to meet the Departments needs. It would be helpful to them, she said, if copies of affidavits of disclosure were sent to the Purchasing Department. In that way they would know of situations where an employee is representing a company that bids on a project. Chairman Mertz agreed that these items should be routed to them. She requested a recommendation from the Board of Ethics that phone quotes for goods/ services under $10,000 be solicited by the Purchasing Department. This would allow them to be more successful at getting people to file affidavits disclosing their connections to businesses they represent, thereby protecting the Purchasing Department from situations where a contract is awarded to a business that, without their knowledge, an employee is involved in. City Attorney Smiertka suggested that a question to that effect be put in the bid questionnaire. The question would state "are you a City Employee, or, related to a City Employee." Chairman Mertz asked Ms. Magistro if there are policies in place which regulate the types of gifts purchasing employees may accept from vendors. Ms. Magistro said there is no written rule, and suggested that this be included in the revision of the purchasing ordinance. City Attorney Smiertka said that there is no defined rule regarding the acceptance of gifts by city employees and there should be. Chairman Mertz thanked Ms. Magistro for her time and the thorough explanation she gave of the Purchasing Departments procedures and standards. He promised that the Board would take her recommendations, particularly the recommendation with regard to phone quotes, under consideration and follow up on them. The purchasing policies sound fair and as open as they could be expected to be. Disclosures, McKWilliams and Wager; Pending Combined Opinion: Lilly/Beal Sheldon Benavides Ruge• Pending Disclosure: Rick Lilly; Pending Bowyer Letter; Pending Early Retirement; Motion by Chairman Mertz that this Board, in an attempt to identify individuals responsible for the design and implementation of the Early Retirement Plan and refer them to the City Attorney's Office for prosecution, adopt a resolution setting forth the needs of the Board relative to the continuation and completion of it's investigation of the Early Retirement Plan, and that the resolution (as attached) be certified and placed on the City Council Agenda for Monday, August 29, 1994. MOTION CARRIED 3/0 NEW BUSINESS: Recommendations for Ethics Charter Amendment Ballot Proposal;. Pending Affidavits of Disclosure Filed in Conjunction with the Police Athletic League _(PAL) AS FOLLOWS: Marie Patino, Julia Schneg enburger Chris Magnus, Julie Williams, Kim Lawrence, Jerome Boles II,• Motion by Chairman Mertz to receive the affidavits of disclosure from the City Employees who are members of the Police Athletic League and place them on file with no further action required. MOTION CARRIED 3/0 Affidavits of Disclosure filed by Susan M. Topping Senior Accountant; The City Clerk was directed to write a letter to Ms. Topping inviting her to appear before the Board at it's September 27, 1994 meeting to discuss the disclosure that she filed. Affidavit of Disclosure filed by Eleanor Love Planning Manager* The City Clerk was directed to write a letter to Mrs. Love inviting her to appear before the Board at it's September 27, 1994 meeting to discuss how decisions regarding her spouses grant application are made and how they interface with the function of her job. PUBLIC COMMENT Martha Stroul spoke regarding the acceptance of gifts by City employees. She suggested that employees report gifts that are given to them and that the reports be audited for appropriateness. Russell Terry spoke regarding warranty of computer equipment and questioned existing policies to enforce warranties. Paul Scott spoke regarding the Police Athletic League and clarified the process used to establish the Board and the League's source of funding. ADJOURNMENT Motion by Chairman Mertz to adjourn. Motion carried 3/0 meeting adjourned at 8:00 P.M. Respectfully submitted, DEBORAH K. MINE*\,,,, Recording Secretary Date Approved: September 27, 1994 MINUTES LANSING CITY BOARD OF ETHICS REGULAR MEETING SEPTEMBER 27, 1994 - 5 : 00 l. P.M. �s :;u Ci l�� Ln+� CITY COUNCIL CONFERENCE ROOM, LANSING C Y�ALL The meeting was called to order at 5 : 00 P.M. in the City Council Conference Room, loth Floor, City Hall, Lansing, Michigan. BOARD MEMBERS PRESENT: John Mertz, Chairman Don Cook, Public Member Joyce Meissner, Vice-Chairwoman Marilynn Slade, City Clerk BOARD MEMBERS ABSENT: Jim Smiertka, City Attorney (arrived 5 : 35 P.M. ) A QUORUM WAS PRESENT OTHERS PRESENT: Deborah K. Miner, Recording Secretary Lloyd Teets [116 E . Elm St . ] Tim Lewis [500 S . Pine] Councilmember Rick Lilly NEXT MEETING DATE: Special Meeting - October 11, 1994 Regular Meeting - October 25, 1994 APPROVAL OF AGENDA: The agenda was amended by the following additions : Written recommendations for a phone quote process and a policy for reporting the receipt of gifts as item number 11 under Old Business; affidavit of disclosure filed by Mayor Hollister as item number 12 under Old Business; Resolution ##568 , approving the continuation and completion of the Ethics Board investigation of the Early Retirement Plan, under Correspondence . It was the consensus of the Board that the Agenda be approved with the changes noted. Chairman Mertz announced that Public Comment would be moved up to take place directly following the approval of the agenda to accommodate tonight' s guests . PUBLIC COMMENT: Lloyd Teets of 116 E. Elm St . told the Board how delighted he is that the Board was able to get approval for the completion of it' s investigation of the Early Retirement plan. He said that he has studied the ballot language for the Ethics Board amendment and he believes that both Concerned Citizens to Save Lansing (CCSL) and Citizens for a Better Lansing (CBL) would be willing to put out literature to the media in support of the amendment and work with the Board to secure the approval of the amendment on the November Ballot . They would also be willing to assist the Board with requests for investigation. He suggests starting a letter writing campaign to newspapers and a call in campaign to radio talk shows . Chairman Mertz thanked Mr. Teets for his offer and said that any help the Board can get from these two groups with regard to the passage of the Ethics Board Charter Amendment will be more than welcome . Tim Lewis assured Chairman Mertz that he, too, would be as much help as possible with the campaign. Chairman Mertz asked Mr. Lewis if he could arrange a contact between Vice-Chair Meissner and Darryl Burgess for the filming of a public service announcement to be run on Channel 28 . Councilmember Lilly told the Board that he has directed Internal auditor, Greg Koessel, to begin the process for hiring an additional Internal Auditor immediately so that the Board will have an auditor available for the investigation. The Ways and Means Committee has directed Mr. Koessel to draft a report to them regarding the funding of this position. SECRETARY'S REPORT: Approval of Minutes : Motion by Vice-Chair Meissner to correct the minutes of the August 23 , 1994 Board of Ethics Meeting as follows : Change the phrase "Purchase Department" , found on the next to the last line on page two, to Purchasing Department; Change the word "roll" , found on line three of page three, to role; Change the word "affect" , found on line twelve of page three, to effect, and to approve the minutes as amended. MOTION CARRIED 3/0 Correspondence Received and sent since last meeting: The Secretary reported receipt of : response received from Ingham County Prosecutor, Donald Martin, dated 8/17/94 ; letter from Rick Lilly, Chairperson, Ad Hoc Committee on Ethics requesting the presence of Ethics Board Members at a meeting to be held on September 21, 1994 ; Resolution #568, approving the continuation and completion of the Ethics Board investigation of the Early Retirement Plan, adopted by the City Council on September 26, 1994 CITY ATTORNEY' S REPORT: City Attorney Smiertka requested a written procedure to help employees determine the distinction between filing affidavits of disclosure with the Board of Ethics and placing notices on file with his off ice . This is with regard to personnel that are invited to attend banquets and contract dinners . These are situations where staff members are invited to a dinner that is related to a project they are working on. These staff members routinely file letters of notification in his office stating that they have been invited to attend a dinner. He does not necessarily see these as disclosures of conflict of interest, and does not bring them to the Board. On the other hand, the policy needs to be clear about attendance at seminars that are being held out of town in places such as Cancun, or Florida. It is a temptation to allow these types of things to influence the placement of government dollars . Chairman Mertz agreed that the Board needs to develop a written ordinance, policy, or personnel rule regarding notifi- cations of this type . The process should allow the City Attorney to receive and file notices in his office and help employees distinguish between when they must put a notice on file with the City Attorney and when they must file an affidavit of disclosure with the Board of Ethics . City Attorney Smiertka stated that in the interests of the prosecution of the McKane and Blair lawsuits and the integrity of the City Attorney' s Office, neither he, nor his assistant city attorneys, should serve as legal advisor to the Board in the continuation of the Early Retirement investigation. CHAIR' S REPORT: Chairman Mertz said that he will develop a notice to be mailed out to the individuals that the Board determines should be investigated. The notice will inform them that the Board has looked into the complaint received against them and has determined that there is reason to conduct a further investigation into their involvement in the Early Retirement matter. The notice should also inform them that they may request that meetings involving the investigation against them be held in closed session. OLD BUSINESS: 1 . Revised Ethics Ordinance; Pending 2 . Knechtel Opinion $#18 ; Pending 3 . Disclosures, McWilliams and Wager; Motion by Public Member Cook that the affidavits of disclosure received from Mr. McWilliams and Ms . Wager be Received and Placed on File . MOTION CARRIED 3/0 4 . Combined Opinion; Lilly/Beal, Sheldon, Benavides, Ruge; Pending City Clerk Slade' s summary to City Attorney Smiertka and his subsequent opinion to the Board 5 . Disclosure, Rick Lilly; Referred to the City Attorney for development of an opinion referring this issue to Council President Brockwell 6 . Boywer Letter; City Clerk Slade was directed to write a letter to Mr. Bowyer indicating that the Charter specifies that review of these activities is handled by the Internal Auditor and that it does not appear to the Board that the subject of the complaint violates those policies and that no further Board action is required at this time . 7 . Early Retirement; The Board outlined a process for identification of individuals who could be referred to the Special Assistant City Attorney for possible prosecution of violations of the City Charter and/or Code of Ordinances . Motion by Public Member Cook to set a special meeting date for October 11, 1994 for the consideration of the Early Retirement issue . MOTION CARRIED 3/0 8 . Recommendations for Ethics Charter Amendment Ballot Proposal : -develop handout -send representative to neighborhood associations -send representative to Council meetings -have a rally supporting ballot proposal prior to the election The Board identified a process for getting information on the amendment out to the community and promoting it' s passage 9 . Affidavit of Disclosure, Susan M. Topping; Motion by Public Member Cook that the Affidavit of Disclosure of Mrs . Topping be received and placed on file and that the City Clerk write a letter to Ms . Topping notifying her of this action. MOTION CARRIED 3/0 10 . Affidavit of Disclosure, Eleanor Love; The City Clerk was directed invite Mrs . Love to attend the next regular meeting of the Board of Ethics for the purpose of discussing the affidavit of disclosure that she filed. Further, Ethics Opinion #22 was reserved for the purpose of dealing with this issue . Chairman Mertz suggested that the Board pull all supporting material that prohibits this type of practice and send it to all Departments along with a memorandum telling them that this type of activity cannot go on and that they must do everything they can to prohibit it from happening in their department . 11 . Request from Purchasing Manager, Amy Magistro for written policies for: The procurement of phone quotes; receipt of gifts from vendors by purchasing personnel; a recommendation that bid packages contain a disclosure statement; The Board will write recommendations for procuring phone quotes and send it to the Purchasing Manager and will make written recommendations to her that a disclosure statement be contained in bid packages . The Board approved the concept of routing affidavits of disclosure through the Purchasing Manager in the future, to prevent the Purchasing Department from unknowingly contracting with employees . City Clerk Slade was requested to write to Ms . Magistro and request a copy of the code of ethics governing purchasing departments in general . 12 . Affidavit of disclosure, Mayor Hollister; Received and Placed on File . The City Clerk was directed to write to Mayor Hollister advising him of this action ADJOURNMENT: Motion by Public Member Cook to adjourn. MOTION CARRIED 3/0 meeting adjourned at 7 : 50 P.M. Respectfully submitted, '('44 o rw - r EBORAH K. MINER 11 D Recording Secretary Date Approved: October 25, 1994 MINUTES LANSING CITY BOARD OF ETHICS SPECIAL MEETING OCTOBER 11, 1994 - 5:00 P.M. CITY COUNCIL CONFERENCE ROOM, LANSING CITY HALL The meeting was called to order at 5:00 P.M. in the City Council Chambers, City Hall, Lansing, Michigan. BOARD MEMBERS PRESENT: John Mertz, Chair Don Cook, Public Member Joyce Meissner, Vice-Chair Marilynn Slade, City Clerk BOARD MEMBERS ABSENT: Jim Smiertka, City Attorney [Excused] A QUORUM WAS PRESENT OTHERS PRESENT: c 7 Deborah Miner, Recording Secretary Margaret Herp Greg Koessel, Internal Auditor, City of Lansing NEXT MEETING DATE: Regular Meeting; October 25, 1994 APPROVAL OF AGENDA: It was the consensus of the Board that the Agenda be amended by removing Item #1 under Old Business; Affidavit of Disclosure, Eleanor Love, and approved as amended. SECRETARY'S REPORT: Secretary Slade distributed copies of a sample contract for the Board to use in the development of a contract with it's chosen attorney. CHAIR'S REPORT: Chairman Mertz reported some difficulty in getting a Detective assigned to assist the Board with the investigation, because the bureau is extremely short handed. There is a possibility that a retired police investigator can be hired and deputized for the purpose of this investigation. He will pursue that angle if necessary. He informed the Board that Purchasing Manager Magistro has indicated to him that the Board is not required to go through the bidding process with respect to contracting with an attorney. He is working with the Mayor's Office for the assignment of secured office space for the Board's utilization. Greg Koessel, Internal Auditor, volunteered office space on the third floor of City Hall in the Internal Audit Office. They have ample space available that can be secured so that only the Board's representatives have access to it. It contains desks and phones. It should be fully operational for the needs of the Board, with minimal effort, after being re-keyed by the Maintenance Department. He indicated that he will hire the new auditor within the next couple of weeks. OLD BUSINESS: Motion by Vice-Chair Meissner "to open a formal investigation with respect to the following people and to determine whether or not these people may have violated chapter 290 of the code of ordinances or the City Charter: Terry McKane, James Blair, Alvan Knot, Steve Duarte, Jan Lazar, Jim Crawford, Alfreda Schmidt, Tony Benavides and Executive Plan employees who may have had a conflict. And, further, "that the secretary be directed to send certified letters to the above named eight individuals, within 10 days of October 11, 1994, notifying them that an investigation is being opened involving them pursuant to complaints received by the Board." MOTION CARRIED 310 Motion by Member Cook "That the Board authorize Chairman Mertz to retain Attorney Tom Downs to assist the Board in the investigation of the Early Retirement matter. And further; that the Chair be authorized to execute a contract with Mr. Downs in a form consistent with the City of Lansing Purchasing Ordinance. And that the Secretary be authorized to forward the name of the selected attorney to the City Council with a request for designation as a Special Assistant City Attorney and to identify funds to pay for contracted services." LEGAL SERVICES AGREEMENT BETWEEN THE CITY OF LANSING BOARD OF ETHICS AND TOM DOWNS, A SOLE PRACTIONER THIS AGREEMENT is executed on the 25th day of October, 1994, by and between the City of Lansing Board of Ethics ( "Board") , and Tom Downs, a sole practioner ("Contractor") . Section 1. Basic Services_ Beginning on the date this Agreement is executed, the Contractor agrees to provide the Board with legal services in regard to: a. all factual and legal issues arising during the Board' s investigation to determine whether there is probable cause to believe that individuals formerly or still in government service with the City of Lansing violated the City Charter and/or the Ethics Ordinance, or other laws setting standards of conduct for City officers and employees by participating in, voting upon, or acting upon 1992 Council Resolution 201 and related matters; and if probable cause is found as to any such person, b. to assist the Board in determining whether the Board should refer such person to the City Attorney, or a designated Special Assistant City Attorney, for prosecution, and/or whether the Board should recommend some other action be taken by an appropriate governmental body; and C. to assist the Board in preparing any pleadings, exhibits, evidence or documents required for prosecution by the City Attorney, or designated Special Assistant City Attorney, or required for other action by an appropriate governmental body; and d. to serve as Special Assistant City Attorney in this matter, if so designated by the Lansing City Council; and e. to employ, subject to the approval of the Board, the services of other persons to assist in performing the duties detailed above, including, but not limited to : Dennis Path, J.D. , and Leonard Speckin, whose resumes are attached to this agreement, and to directly supervise their efforts on behalf of the Board; and f. to supervise the efforts of the City Auditor and such other City or law enforcement personnel as may provide services to the Board during the course of the investigation. 1 Section 2. Expenditure Limitation_ Total expenditures under this Agreement shall not exceed FORTY FIVE THOUSAND AND N0/100 ($45, 000 . 00) Dollars, including the services of all persons employed by the Contractor, without prior written approval of the Board. It is the Contractor' s sole responsibility to notify the Board in writing, marked to the attention of Secretary, Board of Ethics, if it appears that such expenditures will exceed the level of Forty-five Thousand and no/100 ($45, 000 . 00) , unless prior written approval has been received by the Contractor from the Board. Section 3. Terms of Payment_ At the start of each calendar month, the Contractor shall submit to the Board, Attention: Secretary, Ninth Floor City Hall, 124 West Michigan Avenue, Lansing, Michigan 48933, an itemized billing covering all services provided for this Agreement during the last preceding calendar month. The billing shall be itemized showing each service and the total amount due. Within thirty (30) working days after receipt of a billing, the Board shall make payment to the Contractor. Section 4. Term of .Agreement. Both parties understand that the term of this Agreement shall commence on the date it is executed. Both parties fully understand and agree that this Agreement automatically terminates on any of the following conditions : 1 . Expenditure of the total amount set forth in Section 3, if prior written approval for expenditure in excess of that is not received first; 2 . The conclusion to the satisfaction of the Board of the legal services specified in Section 1; 3. The submission to the Contractor by the Board of a written notice terminating this Agreement . Section 5. Waiver or Modification. Both parties understand that no waiver or modification of any term of this Agreement is valid until reduced to writing and signed by both parties to this Agreement . Section 6. Anti-Discrim;nation_ The Contractor agrees that he will not discriminate against an employee, or an applicant for employment, with regard to age tenure, terms, conditions, or provisions of employment based on religion, race, color, national origin, age, sex, height, weight, 2 sexual orientation, marital status or because of a handicap that is unrelated to the individual' s ability to perform the duties of a particular job or position. Section 7. Entire Agreement. With respect to the subject matter of this Agreement, this writing supersedes all previous understandings and ageements, whether written or roal, between the parties or their representatives, and constitutes the entire contract between the parties . IN WITNESS WHEREOF we have executed this Agreement on the date and year written above. WITNESSES: CITY OF LANSING BOARD OF ETHICS: JOHN . MERTZ, air J CFVMEISSNE , Vice-Chair DO ALD COOK, Public Member TOM DOWNS Contractor Approved as to form only: I certify funds have been appropriated for the performance of this agreement in Account No . (Title) 3 i I Tom D oWNs 230 North Washington Square, Suite 306 Lansing, Michigan 48933 Ph: (517) 372-2990 EDUCATION A.B. University of Michigan, 1938 L L.B. University of Michigan Law School, 1940 I CURRENT Private practice of law in Lansing since 1970 LEGAL PRACTICE Example of clients past and present: Aetna Life & Casualty American Excess Lnsuranm company Central Credit Union of Michigan City of Detroit Fonda, Island & Briggs lake Joint Water Authority Hispanic Voting Rights Legislative Apportionment Committee of Michigan, House of Representatives Michigan Association of Counties Michigan United Conservation Clubs Physicians Insurance Company of Michigan Wayne County Apportionment Commission TEACHING Adjunct Professor Election Law and Legislation Cooley Law School, 1978-1992 University of Michigan & Michigan State University Combined curriculum on Labor Law PROFESSIONAL American Bar Association ORGANI7.ATIONAL American Judicature Society AFFILIATIONS Life Member of the National Conference on Uniform State Laws Past Member and Chair Michigan Law Revision commission State Bar of Michigan EMPLOYMENT Judicial Assistant to Wayne County Circuit Court (around 1968) Michigan CIO and AFL-CIO, approximately from 1948 to 1967 Part-time monitor for Wayne County Circuit Court for Wayne County Jail, 1970 to 1987 Private practice of law 1968 to present - Detroit and Lansing i I i PUBLIC SERVICE ACTIVITIES—PAST & PRESENT •Vice President, Michigan Constitutional Convention, 1961-1962 (Constitution adopted in 1963) -Member, Michigan Employment Security Commission, 1949-1956, Appointed by Governor Williams *Chairman, Michigan Law Revision Commission, 1966-1986 •Life Member, National'Conference of Commissioners on Uniform State Laws, 1969—present; past chair of Committee on No-Fault Auto Insurance; past chair of Study on Proposed Computer Software Contracts Act, 1988; member of Review on Employment Termination Act, 1988; and Standby on Uniform Statutory Form Power of Attorney'Act, 1988 *Past Member, Board of Control of Grand Valley State College, 1974-1982, Appointed by Governor Milliken -Member, Michigan United Fund Executive Board; past chair of Adminsssions and Budget Committee •Member, Michigan Supreme Court Committee on Rules of Evidence, 1975-1976 *Member, Michigan Council for the Arts, 1978-1982 *Member, Board of Directors, Mid-Michigan Chapter, American Red Cross, 1988-1990 -Member, Rotary Club of Lansing, 1992—present -Member, Executive Board of American Civil Liberties Union 1993— present •Member, Executive Board of Ingham County Democratic Party PERSONAL Married to Mary Elizabeth Downs Four children: Timothy, Elizabeth, Katy, Sarah Six grandchildren: Stephen, Geoffrey, Laura, Justin, Ben, Ellen Born 1916 in Spokane, Washington Home address: 1200 Prescott, East Lansing, MI 48823 Hobbies: Photography, camping, canoeing, clowning, scuba diving, and underwater video i DENNIS E. PATH 5530 Timberlane Street East Lansing, Michigan 48823 (517) 332-0600 PRESENT EMPLOYMENT March, 1993 to Present: Dennis E. Path, Attorney at Law, 115 S. Cochran Ave., Charlotte, MI 48813, Attorney. Private general practice of law in rural community, the seat of Eaton County, population 8,500, with downtown main street office. Practice involves municipal law concerns and ordinance violation prosecutions as Assistant Charlotte City Attorney, and primarily criminal defense, domestic relations, probate, business litigation and state agency licensing cases. Of Counsel to Robert J. Deitrick, Jr., Esquire. PREVIOUS EMPLOYMENT December, 1978 to March, 1993: State Bar of Michigan, 306 Ta...nsend Street, Lansing, MI 48933, Chief Investigator. Executive staffinember of statewide lawyer's organization. Managed its Investigations Department, concerned with investigating the moral character and fitness of persons who apply to be licensed as attorneys in Michigan. Also conducted unauthorized practice of law and client protection fund investigations. Trained and supervised investigative, paralegal and clerical employees conducting investigations and volunteer lawyers with bar committee functions and prosecutions in bar admission hearings. Represented State Bar Character& Fitness Committee in appeal proceedings and litigation matters. Maintained working relationships with law schools, courts, state agencies concerned with licensing and misconduct of attorneys, judges and other regulated professions, and cooperative relationships with federal, state and local law enforcement agencies and bar admission agencies in other states. January, 1978 to December 1978: Dennis E. Path&Assoc., 698 N. Hagadorn Road, E. Lansing, MI 48823, Private Investigator. Operated a private investigation agency that conducted criminal and civil investigations for law firm clients and theft, worker's compensation, financial and personal background investigations for business clients. Charter member, Michigan State Police Private Detective Advisory Board. January, 1977 to January, 1978: Capital Region Airport Authority, Lansing, MI 48906, Director of Public Safety. Managed airport law enforcement and crash-fire rescue personnel. Established promotional procedures, rank structure of officers and formalized training functions. Chaired the planning comnmittee for a simulated, major aircraft disaster that involved state and local police, fire, hospital, military and news organizations, as well as Federal Aviation Administration, commercial air carrier and airport personnel. October, 1968 to January, 1977: Dept. of Public Safety, Michigan State University, E. Lansing, MI 48824, Police Sergeant. Worked as patrol officer, patrol supervisor, staff assistant, detective and training officer. Assigned to the Mid- Michigan Police Academy for curriculum development and to give course instruction in a federally-funded grant program to train experienced area po1_ice officers in iriternersonal communications and personal awareness. Certified Michigan State Police Instructor and Breathalyzer Operator and qualified by the National Rifle Association as a pistol expert. March, 1967 to October, 1968: Ingham County Sheriffs Dept., 630 N. Cedar Street, Mason, MI 48854, Deputy Sheriff. Worked as a Jailer, responsible for inmate custody and supervision. EDUCATION, LICENSING & AFFILIATIONS Thomas M. Cooley Law School, I.D., 1983 Michigan State University, B.S., Criminal Justice, 1975 Admitted to Practice, U.S. District Court, WDMI 1993, EDMI 1991 Admitted to Practice,.State Bar of Michigan, 1984 • Private Detective, State of Michigan, 1978 (inactive) Commercial Pilot, Single-Engine Land Airplane, FAA, 1967 (inactive) American Bar Association, Section on Legal Education & Bar Admissions • Eaton County Bar Association/ Ingham County Bar Association Thomas M. Cooley Law School, Guest Lecturer on bar admissions and professional responsibility r�ROf1 $ PHONE NO. 5173494014 Oct. 20 1994 02:1BPM P02 c'? a October 20, 1994 Mr. Tom Downs Attorney at Law 230 N. Washington Square, Suite 306 Lansing, Michigan 18933-1312 Dear Mr. Downs, This is a summary of my educational background and professional qualifications as you requested; I received a Bachelor of Arts degree from central Mi&dga-rr did further study at the Institute of European Studies, Vienna, Austria. During the vea rR 1 QA9 +-r, i a" -r 4--..-,L., _ into £tie Crime Laboratory at East Lansin to `-"" uaaaVLll�, 1 Kats l.LatlbrerreQ g begin training as a document examiner. This involves the examination of handwriting, typewriting, printir�a, . _, fIIK si2�7 1«�Z'u`cfftg�si $IUiict�tlreB On Shc l 1�, Mro.,n�l g�»rarlbico, cci�l.i'a� Lo atltl iaentitying the author of harassing handwritten or typewritten letters. The alteration of business or medical records most often takes the form of exculpatory � io1d rs.�gcc. r�v,�i o1u�l.�lc 1(Ig t,7l11TY 1Tl(] C71<4«-Q to infra --A aLyvil laDuL" ana t.5.11.A. Upon completion of my three-year training period, I was sent to t2le State For Laboratory in Munich, Germany to do additional research in questioned document problems. I Have testified as an expert witness in district courts, municipal 11rta. Tlo Y i+- D..�.....-.7.,wrings, federal grand juries and numerous state committee`hearingsysomeKtiere in excess of 500 times. I am also certified by the American Board of Forensic Document Examiners. Upon my retirement- fr tl.,n..bct<,�.t<-,...ram ._ r_ • _.... rVery truly yours, LASspas ooard A. Sp2ckin Document Examiner DATE INITIAL �r MINUTES Posting Reno lai LANSING CITY BOARD OF ETHICS Retention REGULAR MEETING OCTOBER 25, 1994 - 5 : 00 P.M. CdTY C!ERK'S OFF!`,, 9TH FLOOR CONFERENCE ROOM, LANSING CITY HALL The meeting was called to order at 5 : 00 P.M. in the 9th Floor Conference Room, City Hall, Lansing, Michigan. BOARD MEMBERS PRESENT: John Mertz, Chairman Joyce Meissner, Vice-Chairwoman Don Cook, Public Member Marilynn Slade, City Clerk BOARD MEMBERS ABSENT: Jim Smiertka, City Attorney (excused) A QUORUM WAS PRESENT OTHERS PRESENT: Margaret Herp [No address given] Tim Lewis [500 S . Pine] Eleanor K. Love [Planning & Neighborhood Development Dept . ] Ivan Love [Capitol Area Community Services Director] Russell Smith [403 Rosadell] Harold Leeman, Jr. [529 N. Francis] Greg Koessel [Internal Auditor] NEXT MEETING DATE: Regular Meeting November 22 , 1994 APPROVAL OF AGENDA: It was the consensus of the Board that the agenda be approved as amended by removing all items with the exception of the Early Retirement Investigation and the Affidavit of Disclosure filed by Eleanor Love SECRETARY'S REPORT: Approval of Minutes : Motion by Vice Chairwoman Meissner "to approve the minutes of September 27, 1994 as written. " MOTION CARRIED 3/0 Correspondence Received and sent since last meeting: City Clerk Slade reported sending letters to the following per direction of the Board of Ethics at the September 27, 1994 meeting: Mayor Hollister, Marie Patino, Julia Schneggenburger, Chris Magnus, Julie Williams, Kim Lawrence, Jerome Boles, Melvin McWilliams, Susan Wager, Susan Topping, Eleanor Love, Council President Brockwell and City Attorney Smiertka. City Clerk Slade reported sending certified letters to the following per direction of the Board of Ethics at the September 27, 1994 meeting: Terry McKane, Jim Blair, Tony Benavides, Alfreda Schmidt, Steven Duarte, Janet Lazar, Jim Crawford, Alvan Knot . There have been no inquiries or complaints received since the last meeting. Secretary Slade reported sending out copies of the promotional brochure on the Ethics Board Charter Amendment to neighborhood organizations . She has asked that they distribute it to their residents . CHAIR' S REPORT: Chairman Mertz distributed copies of a legal services agreement drawn up between the Board of Ethics and Tom Downs . He informed the Board that there is a strong possibility that lawyers involved with the subjects of the Ethics Board Investigation will attempt to tie together any investigation done by the Board of Ethics and the investigation that the City Attorney' s Office is doing. Public Member Cook asked if the Board had been contacted by attorneys other than Mr. Knot' s attorney. Chairman Mertz reported speaking briefly with Mrs . Lazar' s attorney and informing him that no specific charges had been filed and that if specific charges were contemplated, Mrs . Lazar would be notified and given an opportunity to respond to them before they were filed. OLD BUSINESS: Affidavit of Disclosure. Eleanor Love : Mrs . Love explained that she is the Planning Manager of the Department of Planning and Neighborhood Development under the supervision of Dennis Sykes.. There are four divisions within the Planning Department and she is the head of one of the four divisions . She is responsible for staffing four boards; the Planning Board,, the Zoning Board, the Historic District Commission Board and the River and Waterfront Board. She is also responsible for rezoning petitions, that are filed on a daily basis and State of Michigan ACT 285 and Act 31 procedures, as well as subdivision regulations and State Zoning Enabling legislation. She is responsible for the City' s Master Plan and for providing comprehensive planning and technical assistance to the Mayor and City Council . Her department issues sign permits and zoning and special land use permits . At the . Request of Chairman Mertz Mrs . Love explained the Enterprise Community Grant Application filed by the City of Lansing with the Federal Government' s Department of Housing and Urban Development (HUD) for empowerment zone grants . The City is asking for a $3 , 000, 000 grant, the application on which was due in Washington on June 30 , 1994 . The Planning and Neighborhood Development Office was directed by Mayor Hollister to make the grant application on behalf of the City. This grant recognizes communities and awards points to communities who have group cooperation among the agencies within it for working together to mitigate poverty. The physical application was written by a consultant supervised by the Planning and Neighborhood Development Department . This was bid under a blind bidding process for professional services at the Planning and Zoning Department . Mrs . Love explained the involvement of the Capitol Area Community Services Agency, which began through a citizens forum which solicited input from residents and various agencies that deal with poverty in the City of Lansing. This Forum put together a strategic plan that focuses on what kinds of programs and plans they could develop, in a timely fashion, to address and reduce poverty in the Enterprise Community. The grant application had to show that the program was viable and applicable; that it could really work. Chairman Mertz asked Mrs . Love how the Capitol Area Community Services Agency was involved in the compilation of the application and the proposal to develop neighborhood focus centers . Mrs . Love said that the City had $10, 000 available to the Planning Department for the production of the grant application document . They went out to bid for the writing of it . At the same time, there was a grant process that came out of Washington, offering Community Action Agencies eligibility for federal funds to assist communities in the development of the EC grant application. The City of Lansing and Capitol Area Community Services worked together collaboratively to develop the grant application. If other community action agencies had applied for funding the City would have accepted their funding potential also. The City of Lansing paid $10, 000 and Capitol Area Community Services paid $10, 000 and a grant application was written utilizing information that the Citizens groups of Lansing provided. When CACS received a grant from Washington, in the same amount as the City' s grant, it was natural for them to contract with the same agencies . It would not make sense otherwise . It does not make sense to have two competing agencies filing for the same grant . Ivan Love explained his agency' s charge and their role in the Enterprise Community designation. They will build between 10-20 Head Start Centers with approximately 10 of them being in the City of Lansing. The first of the ten centers has already been built in Caesar/Donora Park. CACS will contribute approximately $150, 000 to the building of each center. The centers will be built whether they get the EC grant funds, or not . The Center at Caeser/Donora Park will house Neighborhood Activities, a Community Policing Office and Community based programs . Chairman Mertz explained that the role of the Board of Ethics is to gather and assimilate information about how the process was developed. How did the City get from saying "let' s apply for an Enterprise Community Grant" to saying "let' s apply for an Enterprise Community Grant with Capitol Area Community Services" . Particularly, when the department in charge of developing the grant application employs, in a managerial position, the spouse of the director of the Community Agency that will benefit from the grant . The Board is trying to develop a process through which everyone who wants to be involved in the allocation of these types of grants will be given equal opportunity to be involved. Mr. Love responded that his agency is the recipient of funds from the Federal Government for the operation of the Head Start Programs in Ingham, Eaton, and Clinton Counties . As long as they meet the requirements of the Federal Government, no one else can receive these grant monies . Mr. Love explained that the City of Lansing will receive grant funds for the services that CACS provides . Social services block grants will be given by the agency that oversees the CACS program. Chairman Mertz said that the fact that the Federal Government offers CACS a monopoly in this field changes things a lot . Capital Area Community Services is a past master in this arena. They have been running their program for 25-30 years and when these ideas came up, they were a natural to be involved. Chairman Mertz asked if part of Mr. Love' s salary would be paid out of the benefits of the grant . The grant application shows wages and salaries being paid out of grant funds . Mr. Love responded that they were merely trying to be realistic and show that they were ready to implement the program. The grant application will also show federal funds, Enterprise Community funds, State funds and City funds being paid to match grant funds paid for salaries . There are twenty-seven different contracts involved in the Enterprise Community designation. Chairman Mertz asked if the Enterprise Community grant would make CACS bigger. Mr. Love answered in the negative . They are going to build the Centers, at a cost of $150 , 000 per, that will include community space . They are asking the City for $50 , 000 for each center. The concept is to create centers that will deliver government services to the people of the neighborhood without creating a conflict with other activities in the area. The existing center at the Caesar/Donora Park has been very successful . They have had no theft and no vandalism. The neighborhood is helping to pick out the colors and materials for interior decorating types of things . This type of community involvement protects the centers, because neighborhoods have a vested interest in them. He hopes that the City will decide to add their $50 , 000 to the $150 , 000 that will be invested by CACS . They have $10 , 000 , 000 in these types of programs . Not one penny of this money goes into his salary. These programs were started on February 9 , 1994 . Chairman Mertz told the Loves' that the affidavit of disclosure should have been filed in a more timely manner. Mrs . Love said that the filing of the affidavit of disclosure was an oversight . It did not occur to her at the time the application was being developed. Public Member Cook noted that the filing of the affidavit took place in July. Chairman Mertz asked if there is a way for Mrs . Love to recuse herself from voting on future projects like this that involve her spouses agency. Mrs . Love responded that she only has three staff members to work with. They put in 700 hours on this application. Vice-Chairwoman Meissner reiterated that the other way to avoid an appearance of conflict was to have filed an earlier disclosure so that people would know exactly what the involvement was . Mrs . Love responded that these meetings were all "out in front" . They held meetings continuously from March 17th to the end of April 1994 . It was not a secretive process . Chairman Mertz noted that when the Ethics Board Charter Amendment is adopted by the voters the Ethics Board will develop a policy to be distributed to employees regarding this type of procedure. Basically, there are red flags to indicate when a course of action is necessary. If the City is doing something with your husband' s business, and you have any input into the process, you need to file a disclosure. It does not matter whether or not you have the final say. If it sets off red flags, we are going to want you to come before the Board and discuss it . Mr. Love pointed out that CACS is not his business . The agency is designated by the City of Lansing and by Ingham, Eaton, and Clinton Counties to carry out projects that the government bodies do not want to carry out themselves . Capital Area Community Services is a non-profit agency with an agreement with Cities and Counties to perform services . They are subject to the Open Meetings Act . They have to have quorums of 500 of their Board. They are actually chartered by the City. He has to get building and zoning permits from his wife' s department . He requested direction from the Board, because, if he is going to do business in the City of Lansing, he does not want people raising those red flags every time he makes a move. Chairman Mertz asked for more detailed information on the legal structure of CACS . Mr. Love submitted a copy of their annual report to Chairman Mertz . They get $55, 000 per year from the City of Lansing. Chairman Mertz reserved Board of Ethics Opinion #22 to give the Loves' proper guidelines on how to handle their situation. He asked the Loves' who supervises the administration of the $55, 000 grant that CACS gets from the City of Lansing. Mrs . Love replied that the supervision of that grant is done by Emil Winnicker of the Development Division. She does not have anything to do with it . Chairman Mertz indicated that the Board would get back with the Loves' as soon as possible, probably within a month. Given the fact of the way CACS is structured there is probably a middle ground for dealing with some of their concerns . The one thing he can advise them to do right now is to make sure that disclosures are filed. Then, if someone raises an objection, the Board can say they have already filed disclosures on the subject . Mr. Love said that CACS is a 501 C-3 Non-Profit Corporation. Chairman Mertz indicated that CACS could be in a distinct legal category that negates the question of a conflict in this situation because they are already so heavily regulated. He thanked the Loves' for appearing in front of the Board and satisfying their questions . He told his colleagues on the Board that the City Attorney' s involvement would be helpful on this disclosure . They may have sufficient regulation that the Board does not have to worry about the situation any further. Vice-Chairwoman Meissner noted that Mrs . Love was assigned to this project by her supervisor. It is something she was told to do. Early Retirement Investigation: Chairman Mertz reported making minor changes to the sample contract for legal services agreement passed out by the City Clerk at the last regular meeting. The contract will be with Mr. Downs . Most of the changes he made were to section 1 . It will appoint Mr. Downs to carry out the investigation and keep the Chair informed as to what is being done . Mr. Downs will not be required to come back to the Board for approval to- do things on a step by step basis . Vice-Chairwoman Meissner asked if an LPD Officer would be required by the Board for the investigation. Chairman Mertz indicated that the Police Department does not have an officer to assign to the Board. He feels there is enough law enforcement experience on Mr. Downs investigative team without the Police Officer. They have the ability to produce warrants, and to prosecute . Mr. Downs will report back to the Board on November 22nd to update them on what has been done to date . Motion by Vice-Chairwoman Meissner "to approve the legal services agreement with Tom Downs as presented by Chairman Mertz . " MOTION CARRIED 3/0 Following the motion for approval by Vice-Chair Meissner, the legal services agreement was signed by all three members of the board. The City Clerk was directed to forward a copy of the Contract to Amy Magistro, a copy to Doug Rubley, a copy to Councilmember Benavides as Chair of the Ways and Means Committee, a copy to City Attorney Jim Smiertka, a copy to the Internal Auditor and to file a copy in the Clerk' s Office . PUBLIC COMMENT Russell Smith asked when the statute of limitations runs out on this issue . Chairman Mertz responded that it runs out two years from the date of the offense . Mr. Smith then asked if Tom Downs has an old outstanding bill for this investigation. Chairman Mertz responded that Mr. Downs does not now have, nor has he ever had, a bill for this investigation. He is a public spirited guy and so is Mr. Path. Harold Leeman asked how the Board would handle the matter of the Downs issue being in front of the Committee of the Whole . Chairman Mertz responded that the Board has received the approval of the Council to go ahead with their investigation. It is now the job of the Council to follow through with whatever practical steps are necessary to deal with the investigation. Mr. Leeman indicated that his concern is that there may be stumbling blocks put in the way of the Board after the fact . Chairman Mertz responded that the Board has been authorized to take action and that is what they are doing. All they are doing is what they set out to do initially which is to investigate the early retirement issue . Tim Lewis said that the CCSL group is willing to hand out promotional brochures on the Ethics Board Charter Amendment to one whole precinct, but they have not yet identified which precinct they will do. ADJOURNMENT Motion by Vice-Chairwoman Meissner to adjourn. Motion carried 3/0 meeting adjourned at 6 :45 P.M. Respectfully submitted, DEBORAH K. MINER Recording Secretary Date Approved: November 22 , 1994 BOARD OF ETHICS ATTENDANCE ROSTER MEETING OF OCTOBER 25, 1994 Name Dept./Str. Address Phone # MINUTES LANSING CITY BOARD OF ETHICS SPECIAL MEETING OCTOBER 31, 1994 - 8:15 A.M. 9th Floor Conference Room, Lansing City Hall The meeting was called to order by Vice-Chair Meissner at 8:30 A.M. in the 9th Floor Conference Room, City Hall, Lansing, Michigan. BOARD MEMBERS PRESENT: John Mertz, Chair [Arrived at 8:45 A.M.] Don Cook, Public Member Joyce Meissner, Vice-Chair Marilynn Slade, City Clerk BOARD MEMBERS ABSENT: Jim Smiertka, City Attorney [Excused] A QUORUM WAS PRESENT OTHERS PRESENT: r` None NEXT MEETING DATE: Regular Meeting; November 22, 1994 APPROVAL OF AGENDA: It was the consensus of the Board that the Agenda be approved SECRETARY'S REPORT: Secretary Slade distributed minutes of the 10/11/94 meeting for approval By Public Member Cook: To correct the minutes of 10/11/94 by deleting the first four paragraphs under OLD BUSINESS and replacing with the following: Motion by Vice-Chair Meissner "to open an investigation to determine whether there is probable cause to believe the following named individuals may have violated the City Charter and/or the Ethics Ordinance or other laws setting standards of conduct for City Officers and employees by participating in, voting upon, or acting upon 1992 Council Resolution 201 and related matters: Terry McKane, James Blair, Alvan Knot, Steve Duarte, Jan Lazar, Jim Crawford, Alfreda Schmidt, Tony Benavides and Executive Plan employees who may have had a conflict. And, if so, whether the Board should refer such individual(s) to the City Attorney, or designated Special Assistant City Attorney, for prosecution of the violation(s); And, further, "that the secretary be directed to send certified letters to the above named eight individuals, within 10 days of October 11, 1994, notifying them that an investigation is being opened involving them pursuant to complaints received by the Board." MOTION CARRIED 3/0 MOTION CARRIED 2/0 to approve the minutes of 10/31/94 as corrected PUBLIC COMMENT There was no Public Comment ADJOURNMENT Motion by Public Member Cook to adjourn. MOTION CARRIED 310; meeting adjourned at 8:55 A.M. Respectfully submitted, MARILYNN rLADEF Recording Secretary Date Approved: _ C '' MINUTES LANSING CITY BOARD OF ETHICS SPECIAL MEETING NOVEMBER 4, 1994 - 8:15 A.M. 9th Floor Conference Room, Lansing City Hall The meeting was called to order by Chairperson Mertz at 8:20 A.M. in the 9th Floor Conference Room, City Hall, Lansing, Michigan. BOARD MEMBERS PRESENT: John Mertz, Chair Don Cook, Public Member Joyce Meissner, Vice-Chair Marilynn Slade, City Clerk BOARD MEMBERS ABSENT: Jim Smiertka, City Attorney [Excused] A QUORUM WAS PRESENT OTHERS PRESENT: None NEXT MEETING DATE: Special Meeting: November 9, 1994 Regular Meeting: November 22, 1994 APPROVAL OF AGENDA: It was the consensus of the Board that the Agenda be approved with the deletion of approval of minutes for 10/25/94 SECRETARY'S REPORT: Secretary Slade distributed minutes of the 10/31/94 meeting for approval By Vice Chair Meissner: To approve the minutes of the 10/31/94 Special Board Meeting CARRIED 3/0 By Vice Chair Meissner: To make the changes to the contract with Tom Downs as recommended by the City Attorney CARRIED 3/0 By Vice Chair Meissner: To approve the contract with Tom Downs as amended and that the Ethics Board Chairman is directed to serve as the liaison between the Ethics Board and the contractor. CARRIED 3/0 PUBLIC COMMENT There was no Public Comment ADJOURNMENT Motion by Public Member Cook to adjourn. MOTION CARRIED 310; meeting adjourned at 9:10 A.M. Respectfully submitted, MARILYNN SLADE Recording Secretary Date Approved: MINUTES LANSING CITY BOARD OF ETHICS SPECIAL MEETING NOVEMBER 9, 1994 - 5:00 P.M. 9TH FLOOR CONFERENCE ROOM, LANSING CITY HALL The meeting was called to order at 5:00 P.M. in the 9th Floor Conference Room, City Hall, Lansing, Michigan. BOARD MEMBERS PRESENT: John Mertz, Chairman Joyce Meissner, Vice-Chairwoman Don Cook, Public Member Marilynn Slade, City Clerk Jim Smiertka, City Attorney BOARD MEMBERS ABSENT: A QUORUM WAS PRESENT OTHERS PRESENT: Deborah K. Miner, Recording Secretary NEXT MEETING DATE: November 22, 1994 APPROVAL OF AGENDA: It was the consensus of the Board that the Agenda be approved as submitted. Motion by Vice-Chairwoman Meissner to move into closed session for the purpose of discussing the lawsuit filed against the City of Lansing, Board of Ethics and John F. Mertz by Alvan P. Knot and Motion to Intervene filed by Janet L. Lazar. MOTION CARRIED 310 The regular meeting of the Board of Ethics was recessed at 4:10 P.M. and entered into closed session. The sealed minutes of that closed session are on file in the office of the City Clerk. The Board of Ethics reconvened their regular meeting at 4:35 P.M. SECRETARY'S RErORT: There was no Secretary's Report CHAIR'S REPORT: Chairman Mertz noted that we have a brand new Board coming along and we have to start thinking about the changes that will be necessitated. They have to find out how the rules of Board of Review operate and obtain a copy of their rules of procedure. They have to start operating under their new rules within 30 days. Once the Charter changes, we are no longer under the same rules and we need to have the new rules up and running. It will take us two months to write our new rules and it will take Council a month to pass them. The next priority of the Board is to get a new Ethics Ordinance drafted because the ordinance will not fit with the new Charter. He noted that the Board would need 8 more copies of Mason's Manual of Legislative Procedure to be given to new Board Members. City Clerk Slade reported encouraging Mr. Wiener to wait until after the New Year to appoint new members to the Board of Ethics so that the Board can finish it's investigation without raising unnecessary procedural issues. The City Clerk was directed to mail the original copy of Mr. Downs contract to him. ADJOURNMENT Motion by Vice Chairwoman Meissner to adjourn. Motion carried 3/0 meeting adjourned at 4:40 P.M. Respectfully submitted, DEBORAH K. MINER . Recording Secretary Date Approved: November 22, 1994 MINUTES LANSING CITY BOARD OF ETHICS',v ,��;'' `�� ' 'j 2: 12 REGULAR MEETING NOVEMBER 22, 1994 - 5 : 05 P.M.���;��'.0 9TH FLOOR CONFERENCE ROOM, LANSING CITY HALL The meeting was called to order at 5 : 05 P.M. in the City Council Chambers, City Hall, Lansing, Michigan. BOARD MEMBERS PRESENT: John Mertz, Chairman Joyce Meissner, Vice-Chairwoman Don Cook, Public Member BOARD MEMBERS ABSENT: Marilynn Slade, City Clerk (Excused) Jim Smiertka, City Attorney (Excused) A QUORUM WAS PRESENT OTHERS PRESENT: Deborah K. Miner, Recording Secretary Dixie Gilmore, On Behalf of the City Clerk Lloyd Teets [116 E. Elm St . ] Russell Smith [403 Rosadell] NEXT MEETING DATE: Regular meeting; December 27, 1994 APPROVAL OF AGENDA: Motion by Vice-Chairwoman Meissner to approve the agenda as submitted. MOTION CARRIED 3/0 SECRETARY'S REPORT: Approval of Minutes : Motion by Public Member Cook to approve the minutes of the October 25, 1994 meeting as submitted. MOTION CARRIED 3/0 Motion by Public Member Cook to correct the minutes of the Special Meeting held on November 9, 1994, in the second paragraph under Chair' s Report to state : "City Clerk Slade reported encouraging Mr. Wiener to wait until after the New Year to appoint new members to the Board of Ethics so that the Board can finish it' s investigation without raising unnecessary procedural issues . " MOTION CARRIED 3/0 Motion by Public Member Cook to approve the minutes of the Special Meeting held on November 9, 1994 ; both executive session and open session minutes as amended. MOTION CARRIED 3/0 Correspondence Received and sent since last meeting: Chairman Mertz directed that correspondence from attorneys, of people who are the subject of the early retirement investigation, requesting documents regarding the investigation be forwarded to the City Attorney' s Office and that copies be distributed to Board Members . The Board will take no action regarding these requests, but should be advised of their content . He will see that the Board' s attorneys receive copies of the November 8th letters and that letter should be scheduled under New Business on the agenda of the next regular Board of Ethics Meeting. Chairman Mertz turned the meeting over to Vice Chairwoman Meissner at 5 : 35 P.M. for the purpose of considering the complaints received against Mr. Mertz charging that he is in a conflict of interest situation while sitting on the Board for the purpose of the Early Retirement Investigation. Vice-Chairwoman Meissner reviewed the charges made against Chairman Mertz and stated that she does not believe that the Chair made any defamatory statements against Mr. Knot . The quote that appeared in the paper is just too general and off handed. It is an opinion statement that the people involved in the planning of early retirement could not be innocent . This is a statement that just about anyone could have made if they had had to read the massive amount of information that was being reviewed by the Chair at that point in time. It was a very generalized statement that was not directed towards any one person. She does not see the conclusion that Mr. Fox is drawing from this statement . They are attributing the Chair with an attitude of their own choosing. This is not Mr. Mertz' s attitude . Also, there is no proof that these statements were really made . The mass of information that Mr. Mertz was reviewing at the time was enough to convince him that there had to be some guilt some place . It was the consensus of the Vice- Chairwoman and the Public Member that the following statement be entered into the record of this meeting: "There is no reason for Chairman Mertz not to continue sitting on the Board for the purpose of the Early Retirement Investigation. The Board had already issued Opinion #20 and had drawn the conclusion, of the Board in general, that there seemed to be some improprieties involved in the early retirement situation. " The City Clerk was requested to send a letter to Mr. Downs and City Attorney Smiertka asking for their input on this complaint, and if they respond with an answer, the Board will consider it at the next regular meeting. Chairman Mertz returned to the meeting at 6 :45 P.M. CHAIR' S REPORT: Chairman Mertz reported receiving an opinion, from his attorneys, that there is no difference between his interests and the interests of the City. The lawyers representing the City are already representing him and say there is no reason for him not to continue sitting on the Board for this issue . This opinion is consistent with the opinion of the Board on this and the Board will allow the attorneys to handle this matter from here on out . He distributed copies of the minutes from the General Employees Retirement System Board of Trustees meetings, and indicated that these minutes will become very important to the Board shortly. During the course of the investigation, Assistant City Attorney McWilliams will be interviewed, as will employees of the Personnel Department . They will look closely at the tie-bar claims and at the roles of specific individuals . He anticipates having to call a special meeting at some point next week, and it may be at necessarily short notice to Board members . They will be given documents in advance of the meetings (that they must review prior to the meeting) that will contain specific recommendations based on evidence that the investigators and Special Assistant City Attorney has uncovered. Most of the things they have uncovered will be documentable in things like the retirement board minutes . He suggested that Vice-Chairwoman Meissner re-read the transcripts of former Mayor McKane and former Finance Director Duarte . Chairman Mertz requested that the City Clerk forward copies of the rules of procedure from other Review Boards to Ethics Board members for their review. He would like to have new rules of procedure to the City Council in February so that they can be approved by March. The Board will not be able to do too many procedural things until after the new rules have been approved by City Council . Once the rules have been approved the Board needs to devise a drafting committee for a new Ethics Ordinance and put together sub-committees to deal with issues like Knechtel, etc . He would like to have the new Ethics Ordinance in place prior to Public Member Cook' s term expiration. OLD BUSINESS : Motion by Vice-Chairwoman Meissner that all items under Old Business be deferred until the next regular meeting of the Board. MOTION CARRIED 3/0 1 . Revised Ethics Ordinance; Pending 2 . Knechtel Opinion #18 ; Pending 3 . Affidavit of Disclosure, Eleanor Love; Pending 4 . Early Retirement Investigation; Pending 5 . Recommendations/Policy re : phone quotes; employee gifts; addition of employee question to bids; routing of affidavits to purchasing; Pending PUBLIC COMMENT Lloyd Teets congratulated the Board on being given new responsibilities . Concerned Citizens to Save Lansing worked hard to get the charter amendment passed. All things being considered it is amazing that the ballot issue did pass . Mayor Hollister, he said, represented the Board well on this . The Retirement Board minutes contain some very good information. He has heard that the Ad Hoc Committee on Ethics will be authorized to do the re-write of the Ethics Ordinance . ADJOURNMENT Motion by Public Member Cook to adjourn. MOTION CARRIED 3/0 Meeting adjourned at 8 : 55 P.M. Respectfully submitted, DEBORAH K. MINER Recording Secretary Date Approved: January 24 , 1995 BOARD OF ETHICS ATTENDANCE ROSTER MEETING OF NOVEMBER 22, 1994 Name Dept./Str. Address Phone # b� E _F'SOiVED BY TEE C—= COUNCIL OF TEE C="_'Y OF Z.ANSINC � W AS, .he Mavor and Ci v Couzc:1 have acreet zhz: a reuc:io:, =n once is n e c e s s a to reduce General Fund and ---he City has negot:Latec a reducti nn force _a Teamster Supervisory Unit and Tea,-nsre_ ZIericer= Te^._nicer= Prc=esniona'_ Unit; and WHYKEAS, the City also intends to offer the same plan to the Eyemtt and Executive employees to further fac__itate tre redo=tion in fore in those groups; and =XAS, the City Council has extensively reviewed -zhe PI: an a z: its costs and savings ; and `OW, T-EMIMFORE, BE = RESOLVED, that the Ci-_y CoL^c_1 ccerert ra.t_ the Voluntary Reduction i n Force Plan. wi�n zre =ezmstLr supe=visor and Teamster Clerical-Techrscal-Prey essional =s; and BE TT FDRMR RESOLVED that the same plan shall be c==erect to Execut=ve and all other nor.-unionized (excluding District Co,.:_-t) ci:_lian personnel; and 3E -"- DNA LLY RESOLVED that the actuarially dete=.,m.i ned _e=s_cn =.slzs .or --his elan be funded by mandaz=v reduction 2. mne n•=e_ au-_hor_zed -.)ositl0ns as set -Orta zv' the MdVOr.. Ford _%em for fur-ner consideration by the `^.+iti:'1't^e of the Wno i a L'=_ _e: 7' _._ =off:CxJ-17y Vote: Ford -- - C--mm-11N _rs Beal, Belen, Benavloes, Brockaell, Cpma1.V, Beal To a.-rieand the resel=ion by s`i g mera.—ap^s ".c i,__^"awn �Yv Counf i lme ber Bea: _a::= ai. L=_i.2-?Ve roll on the '_'esolutlon �•.... .J J��.:.ry.�,=- �owzng vole: Belen, Benavides, _'-, Ca:,a6 ', ; jai i �� rcvn �I_ 00" � ,� 0f1, of the City Attorney James D. Smlertka BLLUe J. O'Berry City Attorney :ssistant CIL, Attorney Melvin S. McWilllams �� �/�/ TLmodhy M. Perrone Chief Assistant City Attorney assistant City Atiornev John bi. Roberts,Jr. Wm.-Burt-Burleson Sr.Assistant City Attorney associate Clry Attorney Brian W. Bevez January 28 , 1994 Landis Y.Lain Assis tan t City Attorney Assoc late City Attorney Mayor David C . Hollister 124 West Michigan Avenue 9th Floor, City Hall Lansing, MI 48933 Re: Early Retirement Plan Adopted by Council Resolution #201 Dear Mayor Hollister: You have requested an opinion from this office regarding the legality of the Early Retirement Plan adopted by the City of Lansing pursuant to Resolution #201 , dated April 13 , 1992 . Set forth below is the formal legal opinion of the Lansing City Attorney' s office . INTRODUCTION The issues presented and discussed in this opinion involve a matter which has been a topic of serious controversy, debate and litigation within the Lansing community for approximately eighteen months . It stems from the April 13 , 1992 adoption by the Lansing City Council of Resolution 201 which purported to approve an Early Retirement Plan ( "Plan" ) for City Employees who were members of the City' s Retirement Plan . Although Resolution 201 was implemented and interpreted to affect three distinct groups of individuals within Lansing city government, i . e . certain Teamsters , Local 580 personnel ; non-union employees ; and elected officials , the controversy, debate and litigation has centered on the legality of the adoption of the Plan and the eligibility of elected officials to receive its benefits . Specifically, the focus has been on the question of whether or not former Mayor Terry McKane and former City Clerk James Blair are legally receiving increased pension benefits from the City of Lansing' s General Retirement System pursuant to their election to participate in the Plan. Both Mayor McKane and City Clerk Blair were officials elected to positions created by the Lansing City Charter. Both opted to Page 1 of 17 5th Floor. City Hall • Lansing. Michigan 48933 • (517)483-4320 • FAX(517)483-7630 City Attorney Opinio,_ .40 . 94-01 01/28/94 Re : Resolution 201/Early Retirement participate in the Early Retirement Plan which resulted in vacancies in their respective positions . Although the controversy has been raised in three different lawsuits , no court has reached- the substantive issues of whether or not the Plan was legally adopted and, if the Plan was legally adopted, whether or not the former Mayor and former City Clerk were eligible to participate in the Plan' . This opinion will analyze the adoption of the Early Retirement Plan by Lansing City. Council Resolution 201 and will discuss the legal entitlement to - Early Retirement Benefits by each of the three Lansing government groups mentioned above . Our discussion will not be limited to what appears to be the main source of controversy, the elected officials group . This Opinion has been difficult to research and analyze simply because of the volume of written factual and legal material which has been generated. Our analysis of legal conclusions previously issued from within City Government and from outside sources has been especially difficult to analyze because of our difficulty locating the necessary factual foundations supporting those conclusions . Indeed, stipulations of fact have been made by former representatives of the City in litigation that this office has found difficulty in supporting from a legal standpoint. And, subject to being accused of having 20/20 hindsight, we are befuddled by the failure to introduce a . proposed Ordinance, with its necessary public hearing, for consideration by the Lansing City Council when the issue of the legal efficacy of Resolution 201 was raised. Notwithstanding our personal observations as expressed or implied 1See United Automobile Aerospace and Agricultural Implement Workers of America, AFL-CIO, et al . v City of Lansing, et al , Ingham County Circuit Court No . 92 73590-CZ ; Vaughan v City Bolt of Lansing, et al . Ingham County Circuit Court No. 92-73552-CZ , v City of Lansing, Ingham County Circuit Court 93-75718-PC . The UAW, AFL-CIO case was dismissed by stipulation, the Vaughan case was decided by the Ingham County Circuit Court on the basis of Lack of Standing and Laches , and the Bolt case is pending . The Bolt case seeks declaratory relief in that the Plaintiff is asking the Court to rule that the Early Retirement Plan was improperly adopted by resolution rather than by ordinance . Page 2 of 17 City Attorney Opin_ ,n No . 94-01 01/28/94 Re : Resolution 201/Early Retirement above, set forth below is the analysis and opinion of the Lansing Law Department regarding the legality of the Early Retirement Plan adopted by Resolution 201 . CITY ATTORNEY OPINION NO. 94-01 STATEMENT OF FACTS On May 19 , 1941 , pursuant to the provisions of Ordinance 132 , the City of Lansing (City) . established a retirement system for employees of - the City for the stated purpose of providing retirement allowances and death benefits to City employees . The effective date of the Ordinance was July 1 , 1941 . Not unlike many retirement systems , municipal or otherwise, this system underwent various changes and modifications over a period of time and affected subsequently - adopted City policies . On January 14 , 1985 Lansing City Council (Council) adopted a comprehensive package of personnel rules and procedures for, among others , executive City employees , non-bargaining unit City employees , and elected City officials . These rules and procedures addressed various aspects of the retirement system. For executive City employees , whether civilian or sworn, the personnel rules provided that such employees : shall be members of the City of Lansing.' s General Employees Retirement System and covered by all rules and benefits pertaining thereto . In addition, the personnel rules tied the executive employees to the contracts negotiated with union employees by, in part, virtue of the following passage : Subsequent increases in compensation levels for civilian or sworn personnel above shall be effective at the same level and date as that of the Supervisory Professional Technical Bargaining Agreement, Police Supervisory Bargaining Agreement, and Firefighters Bargaining Agreement, whichever is applicable . Page 3 of 17 ' City Attorney Opinion 94-01 01/28/94 Re : Resolution 201/Early Retirement This rule is commonly known as the "Tie Bar" . Similarly, for non-bargaining unit employees , whether civilian or sworn, the personnel rules provided that such employees : shall be members of the City of Lansing' s General Employees Retirement System and covered by all rules and benefits pertaining thereto . Also, the personnel rules tied the non-bargaining unit employees to the contracts negotiated with union employees by, in part , virtue of the following passage : Increase in compensation levels shall be effective at the same level and date as that of the applicable bargaining unit agreement, said applicable bargaining unit to be determined by the Personnel Director in consultation with the department head. (This is also referred to as a Tie Bar) . Regarding elected officials , the personnel rules provided, in part : All elected officials in the City of Lansing and the 54-A District Court are exempt from the personnel rules of the City The Mayor, City Clerk, and City Councilmembers shall be members of the General Employees ' Retirement System of the City of Lansing. District Judges shall be members of the State Retirement System. On April 18 , 1988 , pursuant to Resolution 196 , Council approved an Early Retirement Plan. This resolution approving the Plan provided that the Mayor and Council agree that a reduction in work force was necessary to reduce general fund expenditures . It further provided that the City had negotiated an Early Retirement Plan with two ( 2 ) union units and that it intended to -offer the same Plan to the City' s civilian non-bargaining unit and executive employees to further facilitate the reduction in work force in those groups . As Page 4 of 17 City Attorney Opin_-n No . 94-01 O1/28/94 Re : Resolution 201/Early Retirement stated in the resolution, the Plan established a new eligibility formula of age and service credits totalling "65" for vested employees during a specified window period . Pension benefits were based upon a 2 . 5% multiplier factor and pension costs associated with the Plan would be funded from the City' s Retirement System contingency fund. Subsequently, on September 17 , 1990 , Council passed Ordinance 823 which, in part, lowered age and service requirements of the retirement system for executive employees , non-bargaining unit employees , and. elected officials . The Ordinance referenced these employees as "covered positions" and was given immediate effect . On January 22 , 1991 , Council passed Ordinance 830 and gave immediate effect to various changes regarding the City' s retirement system. These changes pertained primarily to Sections 291 . 01 , 292 . 14 , and 292 . 311 of the Codified Ordinances of Lansing. The changes , among other things , added certain union supervisory and non-supervisory employees and 54-A District Court employees / the exception of 54-A District Court judges , to the definition of "covered positions . " On March 23 , 1992 the then Mayor McKane presented a budget to Council which proposed to reduce white collar employees by means which were not clearly specified. Thereafter, on April 13 , 1992 , pursuant to Resolution 201 , Council approved an Early Retirement Plan for City employees . This action followed two closed session meetings on the matter by the Council Committee of the Whole . The resolution approving the Plan provided that the Mayor and Council agree that a reduction in the work force was necessary to reduce general fund expenditures . It further provided that the City had negotiated a reduction in force plan with two ( 2 ) union units and that it intended to offer the same Plan to the City' s Executive and all other non-unionized ( excluding District Court) personnel to further facilitate the reduction in work force of those groups . The Plan established an additional five years of credited service to be utilized in calculating monthly benefits and increased the pension benefit multipliers from 2 . 5% to 2 . 75% . The Plan produced much debate and discussion in the public forum when it became apparent that the Plan was being interpreted to apply to elected officials . On November 25, 1992 , Mayor McKane announced his early retirement under Resolution 201 . City Clerk Blair also announced his retirement under the D Their 1992 effective January dates 5 , o1g93 tirp,seof were respectively ecember 30, Page 5 of 17 •City Attorney Opin:, .1 No . 94-01 O1/28/94 Re : Resolution 201/Early Retirement December 1 , 1992 , 144 individuals had elected to take early retirement . All benefits and procedures were implemented under the Retirement System and not the General Fund except to the extent that IRS limitations on maximums payable from the Retirement System would be exceeded. On December 21, 1992 Resident Kenneth Vaughan filed a lawsuit against the City and others , alleging, among other things that the latest' Early Retirement Plan was invalid since the City effectuated the plan by virtue of a resolution as opposed to ordinance , contrary to the City' s Charter . Shortly, thereafter, the United Auto Workers filed a second lawsuit, in which it alleged again, for among other reasons , that the Plan was improperly enacted by resolution . These two ( 2 ) lawsuits were ultimately consolidated in an action over which the Honorable Carolyn Steil , Ingham County Circuit Court Judge, presided . Thereafter, the United Auto Workers dismissed their lawsuit, and Count One of the Vaughan lawsuit, which alleged the improper adoption of the Plan by resolution, was voluntarily withdrawn by the Plaintiff . Subsequent to pretrial discovery and numerous motions filed by the respective parties , Judge Steil dismissed the action in its entirety based upon legal doctrines such as laches and standing . No decision was reached on the esr adopted etof whether the Early Retirement Plan was properly P ed he Lansing City Council . This office has been asked to review and analyze the legality of the adoption of the Early Retirement Plan by Resolution 201 . The following discussion addresses the issues presented; a factual and legal analysis of the same; and, finally a conclusion and recommendation regarding the questions presented to the City' s Law Department . ISSUES I . WHETHER THE EARLY RETIREMENT PLAN WAS LEGALLY ADOPTED BY COUNCIL RESOLUTION 201 . CONCLUSION: NO II . WHETHER EMPLOYEES OF TEAMSTERS LOCAL 580 WHO OPTED TO RETIRE UNDER THE PROVISIONS OF THE EARLY RETIREMENT Page 6 of 17 City Attorney Opinic, No . 94-01 01/28/94 Re : Resolution 201/Early Retirement PLAN ARE LEGALLY ENTITLED TO THE INCREASED BENEFITS PROVIDED BY THE PLAN. CONCLUSION : YES III . WHETHER NON-UNION EMPLOYEES WHO OPTED TO RETIRE UNDER THE PROVISIONS OF THE EARLY RETIREMENT PLAN ARE LEGALLY ENTITLED TO THE INCREASED BENEFITS PROVIDED BY THE PLAN. CONCLUSION: YES IV. WHETHER ELECTED OFFICIALS WHO OPTED TO RETIRE UNDER THE PROVISIONS OF THE EARLY RETIREMENT PLAN ARE LEGALLY ENTITLED TO THE INCREASED BENEFITS PROVIDED BY THE PLAN. CONCLUSION: NO ANALYSIS AND CONCLUSIONS I . RESOLUTION 201 AND THE ADOPTION OF THE EARLY RETIREMENT PLAN Resolution 201 Resolution 201, adopted April 13, 1992 , acknowledges that the City negotiated a reduction in force plan with the Teamster ' s Union and resolved that the Plan be offered to Executive and all other non- unionized ( excluding. District Court) civilian personnel . Mention is also made in the resolution of "Exempt" employees . Resolution 201 does not purport to be an Ordinance, was not introduced to Council as an Ordinance, and was not adopted with the requirements of an Ordinance, such as an introduction, a public Page 7 of 17 City Attorney Opinic No . 94-01 01/28/94 Re : Resolution 201/,,"rly Retirement hearing and publication . The reduction in force plan is contained in a certain Memorandum of Understanding between the City and the Union which was ratified by Council on April 13 , 1992 . The Memorandum of Understanding contains an Incentive Program which changes the retirement benefit multiplier and grants additional service credits for those who file an intent to exercise rights under the Incentive by December 1 , 1992 . The above two documents constitute the Early Retirement Plan . The Lansing Charter and its Provisions The City of Lansing is governed by the Lansing City Charter . The charter of a city is fundamental law and all city ordinances in conflict with or violating the mandates of the charter uandt va e void. Hubbard v Board of Trustees , 315 Mich 18 ( 1939 ) ; Cam_ 286 Mich 433 ( 1938) . A city charter is the "organic law" of the city. Sykes v City of Battle Creek, 288 Mich 660 ( 1939 ) . Where the language of a charter provision is unambiguous and specific it is controlling; in such a case, it is presumed that the framers of the charter, and the people of the city involved, intended that a provision be construed as it reads . Detroit Fire Fighters Ass ' n v City of Detroit, 127 Mich App 673 ( 1983) . With respect to pensions , Section 9-203 of the Lansing Charter provides that all pensions referred to in the previous Charter shall remain in effect with the same status established in the previous Charter, unless changed in the manner determined by law. The Lansing Charter defines Law, in part, as "principles of conduct which must be obeyed. There is no intention in the Charter to distinguish among those jurisdictions with power to declare the law unless specific reference is made to federal law, state law, or local law An ordinance is defined in the Lansing Charter at Section 1-205 as "a local law enacted by the legislative body of the City of Lansing (Council) either prior to the effective date of the Charter, or subsequently" . Resolution versus Ordinance A resolution is not an ordinance . "An ordinance is distinctively a legislative act; a resolution, generally speaking, is simply an Page 8 of 17 City Attorney Opi on No . 94-01 O1/28/94 Re : Resolution 2,-./Early Retirement expression of opinion or merit or policy concerning some particular item of business coming within the legislative body in official cognizance , ordinarily ministerial in character and relating to the administrative business of the municipality. . . It may be further stated broadly that charters contemplate that all legislation fecting in any important or material manner creating liability or af the people of the municipality should be enacted by ordinances . . . Whenever the controlling law directs the legislative body to do a particular thing in a certain manner, the thing must be done in that manner . . . A municipal corporation cannot accomplish by resolution or order, at least by one that is not equivalent to an ordinance, that which, under its Charter, it can do only by an ordinance . " 5 McQuillin Mun Corp, 515 . 02 , 3rd Ed. Acts that are not just administrative business must be in the form of an ordinance . Resolutions are for ministerial functions . Kalamazoo Municipal Utilities Associationv City 19f68Kalamazoo, 345 Mich 318 ( 1956 ) ; Parr v Fulton, 9 Mich App 719 ( 1968) . Application of Charter and Law to Resolution 201 With respect to the matter under review in this opinion, the can Charter clearly and unambiguously ord nancoesly(Seetes that Lansing Pharters9C203oand be changed by law, 205 "Ordinances" ) . Furthermore, Section 3-301 of the Lansing Charter states , in part , as follows : "In addition to other acts required by law or by specific provisionsthose thisact Charter to e Ciby done by Ordinance, shall be by Ordinance which . . • ( c) Amend or repeal any ordinance previously adopted . " The pension system of the City of Lansing is in place by virtue of Ordinance ( See Statement of Facts , and Ordinance 132 , May 19 , 1941 , Chapter 292 , Codified Ordinances of the City of Lansing) ; and the requirements for Retirement of Age, , Service er iionaOrdi ancence are found in Section 292 . 20 and 29 Consequently, the Early Retirement Plan adopted by Resolution 201 , Page 9 of 17 City Attorney Opinio 'Vo . 94-01 01/28/94 Re : Resolution 201/t.arly Retirement which made changes to the Age, Service and Allowance requirements of Section 292 . 20 and 292 . 20 , albeit only for a group which took advantage of the window period" in the Plan, purported to amend an ordinance contrary to Lansing Charter Section 9-203 and 3-301 . When an ordinance is required- by Charter, if done by contract or resolution it would not be legal . 5 McQuillin, Mun Corp § 15 . 03 3rd Ed. In McCarthy v Village of Marcellus , 32 Mich App 679 ( 1971 ) the Court held that an. ordinance cannot be amended or repealed by resolution . An ordinance may. not be . . . amended without action of equal dignity to that required in its enactment . City of Saginaw v Consumers Power Co, 213 Mich 460 , p 469 ( 1921) . In Rollinqwood Homeowner ' s Corpv Flint , 386 Mich 258 ( 1971) , the Michigan Supreme Court has held that a municipal corporation cannot do that which under its charter can only be done by ordinance . In Rollingwood, the Court held that where the substance of City action requires the adoption of an ordinance, a resolution cannot operate as a de facto ordinance . The attempt to legislate by resolution is simply a nullity. A city ' s action is ineffectual where legislative purposes were sought to be carried out by resolution. Rolling-wood, supra, at page 264 ; see Schrier v Kalamazoo, 380 Mich 626 , p 636 ( 1968 ) , where the Court held that the City Commissioner' s failure to comply with the City' s Charter requirements for the adoption of ordinances was declared a nullity. Indeed, the action of implementing . Resolution 201 is ultra vires . The doctrine of ultra wires precludes a municipal corporation from engaging in a course of conduct where it specifically lacks authority. Parker v West Bloomfield, 60 Mich App 583 ( 1985 ) . It has been argued by some in the various briefs filed in the litigation footnoted in this opinion and in various internal memoranda created during this controversy, that because the Early Retirement Plan was temporary in duration it is a ministerial or temporary act and could be adopted by resolution. This position holds little merit for reason that 144 individuals took advantage of the Plan and, as a result, had their pension benefits increased to a level greater than provided in the Pension Ordinance. This benefit will last for many years . This will result in an additional burden on the pension system and will likely cause additional contributions to the pension system by the City of Lansing because of funding requirements . This effect can hardly be Page 10 of 17 City Attorney Opini No . 94-01 01/28/94 Re : Resolution 201/ -arly Retirement called a "temporary" or "ministerial" matter . Furthermore, the mandate of the Lansing Charter is clear in that the Pension System can only be changed in the "manner determined by law" , i . e . , an ordinance . In conclusion, because the Early Retirement Plan was not adopted by Ordinance as required by the Lansing Charter and the prevailing case law in this State, it is our opinion that the Early Retirement Plan as adopted by Resolution 201 is a nullity and is void. II . THE TEAMSTER LOCAL 580 MEMORANDUM OF UNDERSTANDING The Early Retirement Plan with Teamsters Local 580 was agreed upon in a Memorandum of Understanding Between the City of Lansing and Teamsters Local 580 Regarding Voluntary Reduction In Force . This memorandum was ratified by City Council on April 13 , 1992 . Notwithstanding our conclusions and opinion as set forth in "Analysis and Conclusion" , Section I above, we are of the opinion that the Early Retirement Plan as agreed upon between the City and the Teamsters as part of the collective bargaining process is valid and binding . While the negotiated benefit conflicts with the Charter and Ordinance as explained above, decisions of the Michigan Supreme Court make it clear that collective bargaining agreements under the Public Employee Relations Act (PERA) prevail over conflicting Charter and Ordinances . Local 1383 v City of Warren, 411 Mich 642 ( 1981 ) ; Detroit Police Officers Ass ' n v Detroit, 391 Mich 44 ( 1974 ) . Thus , as recognized in Detroit Police Officers Ass ' n, supra , the substantive provisions of a municipal retirement plan "are required to be left to collective negotiation under PERA" . However, we recommend that an ordinance be adopted by the Council as the Charter requires to amend the Pension Plan to reflect the bargaining of the Early Retirement Plan with the Union. III . NON-UNION EMPLOYEES AND THE TIE BAR PROVISIONS IN NON-BARGAINING UNIT PERSONNEL RULES As referenced in the Statement of Facts section, the benefits of Non-Union Employees are set forth in the Personnel Rules adopted by the City Council . Those Personnel Rules which were adopted in 1985 Page 11 of 17 City Attorney Opini No . 94-01 ol/28/94 Re : Resolution 201. -arly Retirement contain the Tie Bar provisions also referred to as set forth in the Statement of Facts . The Tie Bar provisions contain mandatory language which make increases in compensation automatically applicable to Non-Union employees . Compensation has been held in Michigan to include retirement benefits . Kane v City of Flint, 342 Mich 74 ( 1955 ) . while we are of the opinion as set forth in Section I that Resolution 201 did not validly amend the Retirement Ordinance , it is a strong likelihood that the City of Lansing is contractually bound to the applicable Non-Union Personnel to provide the benefits afforded by the Teamster Memorandum of Understanding pursuant to Toussaint v Blue Cross and Blue Shield, 408 Mich 579 ( 1980 ) . Toussaint has been applied to public employees . Manning v City of Hazel Park, Mich Ct of Appeals No . 134556 , Dec . 1993 . This contract is founded upon the Personnel Rules adopted by the City Council and specifically the Tie Bar provision . However, it is our recommendation that the Early Retirement Plan for non-union employees be ratified by ordinance for the reasons set forth elsewhere in this Opinion. IV . ELECTED OFFICIALS Elected Officials not Included in Resolution 201 Because of the closing of the window period of the Early Retirement Plan, only two elected officials are at issue in this Opinion. They are former Mayor McKane and former City Clerk Blair . Neither of these two elected officials completed their term of the office to which they were elected by the voters , having opted to take early retirement under the provisions of Resolution 201 . Each had approximately one year remaining in their respective terms when they retired. The Early Retirement Plan was proposed by Mayor McKane in his budget message as a cost cutting measure . A review of the message by this office reveals no mention of reducing the force of elected officials because of the budget problem . Indeed, the two offices occupied by McKane and Blair were Charter-created and could not be eliminated except by a vote of the people . Thus , no savings would be realized. A review of Resolution 201 also reveals no direct reference to Page 12 of 17 City Attorney Opin: .i No . 94-01 01/28/94 Re : Resolution 201/Early Retirement elected officials as eligible for the Early Retirement Plan . This latter fact is significant because throughout the Charter, various Ordinances and the Personnel Rules , the term "elected officials" is consistently used as a separate class . Although we have reviewed a document prepared by an actuary purportedly presented in closed session to the Council which listed McKane and Blair as two members of the retirement system as being eligible for early retirement , our review of the facts of this controversy has led us to the conclusion that Council was informed after the adoption of Resolution 201 that the resolution could be interpreted to include elected officials . In fact, our review of portions of Mayor McKane ' s testimony in the Vaughan case demonstrates that Mayor McKane was surprised at a statement that he was included in the Plan . In construing Resolution 201 we do not believe it was the intent of the Council by adopting the resolution as drafted to include elected officials in Resolution 201 because of the lack of specific reference to elected officials in the Resolution; the failure to mention any, such fact in the budget address ; and the reference in the resolution to executive and non-unionized personnel which are terms specifically used to denote specific groups of employees separate from elected officials who have their own Personnel Rules dealing with compensation and benefits . In addition, Resolution 201 refers to Exempt, Executive and Non- Unionized employees . The terms "executive" and "non-unionized" are specific terms used throughout the City of Lansing Personnel rules to denote specifically defined groups of individuals . Elected Officials are not individuals in this group . The term "exempt" not had a common understanding in City Hall for many years include elected officials . In fact , this office has reviewed City of Lansing documents which list "exempt" employees and we have found no reference to elected officials in these documents . In summary, we are of the Opinion that elected officials were not offered the Early Retirement Plan by Resolution 201 . They simply are not included in the resolution and there is no reference in the minutes accompanying Resolution 201 ' s adoption which would indicated otherwise .. However, we do not rely on the above conclusion solely in rendering our opinion for the reasons set forth below. Page 13 of 17 City Attorney Opin: .i No . 94-01 01/28/94 Re : Resolution 201/Early Retirement Lack of Ordinance and Lack of Tie Bar While the two elected officials were members of the Retirement System pursuant to the 1985 Personnel Rules for elected officials and pursuant to the provisions of the Retirement Ordinance , for the reasons set forth in Section One, our conclusion is that the Retirement System was , not properly amended and that the Early Retirement Plan was a nullity and ultra vires and elected officials have no entitlement to early retirement benefits . We are also of the opinion that no contractual considerations are present with respect to elected officials . Contrary to conclusions asserted in various office memoranda and court documents , the Personnel Rules for Elected Officials specifically state : "All elected officials in the City of Lansing . . . are exempt from the personnel rules of the City. " The Personnel Rules of the City contain the contractual Tie Bars discussed earlier . Since a specific reference to elected officials in the Tie Bar is missing, and because there is no reference to Elected Officials in Resolution #201 and further, because of the exemption from the Personnel Rules found in the Elected Officials rules , it is our opinion that no early retirement contract obligates either the Retirement System or the City to the two elected officials . Public Policy The effect of the purported Early Retirement Plan was to cause or induce elected officials to leave the office to which they were elected by the voters , thus , in effect, thwarting the will of the voters . Strong public policy considerations are present in a purported legislative enactment which induces an elected official to leave office early as in this case . While we have found no cases directly on point, the case of Ellis v Lennon, 86 Mich 468 ( 189 1 ) struck down. an action of a municipality on the basis of public policy because of the inducement present to vacate office . We do not rely on- this issue of public policy exclusively in deciding on elected officials ' eligibility under Resolution 201 , however, it deserves mention as a matter of serious concern . Lansing ' s Charter, at 2-101 . 2 , and the Ellis decision, establish Page 14 of 17 City Attorney Opinion No . 94-01 01/28/94 Re : Resolution 201/Early Retirement that an elected official has a public duty to serve to the end of his term. Official City action should not induce that official to leave office for a personal benefit . Estoppel We have reviewed the issue of whether the doctrine of estoppel may apply in the case of the elected officials . The doctrine of estoppel will be applied to a municipality if , under all the circumstances the acts of the public body have created a situation where it would be inequitable and unjust to permit it to deny what it has done or permitted to be done . See Parker v West Bloomfield, 60 Mich App 583 ( 1975 ) . Under Parker, a party seeking the application of the doctrine of estoppel against a municipality must show a good faith reliance upon the municipality' s conduct, lack of actual knowledge or lack of means of obtaining actual knowledge of the facts in question, and a change in position to the extent he would incur a substantial loss were the municipality allowed to disaffirm the previous position. Based upon the fact that the two elected officials ,were highly placed officials in city government and, in fact, one was the Mayor who proposed the Early Retirement Plan and was "surprised" to find it included him, and based on the fact that the issue of an elected official ' s eligibility for the Early Retirement Plan was raised as an issue before the officials took early retirement, we do not believe the elements of good faith reliance or the lack of the means of obtaining actual knowledge of the facts are present . ( It is also noteworthy that in December of 1992 a proposed ordinance was presented by the Law Department to the Retirement Board to ratify Resolution 4201 for recommendation to Council . Mayor McKane was present at the Board meeting. ) In addition, and more to the point, Parker, at page 596 , holds that Estoppel does not apply where a defendant I acks the power to engage . in a specific course of conduct . For the reasons set forth in Section I of this opinion, the City lacked the power to offer the Early Retirement Plan to the elected officials because the Early Retirement Plan was not enacted by Ordinance as required by Charter. Consequently, it is our conclusion that the City is not estopped to Page 15 of 17 City Attorney Opiniva No . 94-01 01/28/94 Re : Resolution 201/Early Retirement deny these two elected officials the increased benefits . For this latter reason, we also are of the opinion that Const 1963 , Art 7 , Section 24 , which prohibits the diminishing or impairment of accrued financial benefits of a pension plan is inapplicable . Under Kosa v State Treasurer, 408 Mich 356 , 370-371 ( 1980 ) "accrued financial benefits" means a right to receive a specified retirement allowance based on service performed. Because the adoption of the Early Retirement Plan was a nullity and ultra vires , the elected officials have no right to receive a specified retirement benefit . COMMITTEE OF THE WHOLE CLOSED SESSIONS We have reviewed the minutes of -two Executive Sessions of the City Council held on March 28 , 1992 and April 9 , 1992 . To the extent that deliberations occurred during those meetings regarding elected officials ' eligibility for retirement under Resolution 201 , such deliberations most likely would have violated the Open Meetings Act. This lends further support for our conclusion that Resolution 201 did not include elected officials because we presume that the elected officials present at the meeting would not have knowingly violated the Act . It appears that a City Attorney was also present during those meetings and we likewise presume that he would not have advised the Council to deliberate concerning elected officials ' eligibility under Resolution 201 . SUMMARY AND RECOMMENDATION It is our conclusion that the Early Retirement Plan was improperly adopted and is a nullity and void and the two elected officials are not entitled to its benefits . It is our further opinion and conclusion that the City is not liable for the increased benefits to the two elected officials either under Resolution 201 or by virtue of contract. However, the City is liable for the increased benefits to the Union and Non-Union Personnel mentioned in this opinion who elected to take the Early Retirement Plan. Nevertheless , an Ordinance should be presented and adopted to ratify Resolution 201 as to those individuals because 'of Charter requirements . We recommend that the Pension Board of Trustees be notified of this Opinion with the advice that the Pension Benefits be reduced for Page 16 of 17 City Attorney Opinion No . 94-01 01/28/94 Re : Resolution 201/Early Retirement the two elected officers by eliminating the inclusion of the Early Retirement Plan provisions . CITY OF LANSING DEPARTMENT OF LAW By: James D S iertka City Att ney cc : Council President Robert Brockwell and Lansing City Council Members Page 17 of 17 1 MS . RHODES : --yeah , I want to make a distinction 2 because your resporisibility is to give .legal advice-- 3 MR. KNOT: That ' s true . 4 MS. RHODES : --and not political advice . 5 MR. KNOT: Absolutely. 6 MR. DUNNINGS : I mean legal advice . That ' s what I ' m 7 talking about . Preventive law. 8 MS . RHODES : Okay. Because legally, from what I ' ve 9 seen here , the Mayor was eligible for retirement . 10 MR. KNOT: Yes . Oh, yeah, there ' s nothing illegal 11 about whether or. not-- 12 MS . RHODES : So when he asked you that question-- 13 MR. KNOT: He was--I--he never asked whether he was , 14 although if he ' d have broken the question out farther-- 15 MS . RHODES : Okay. 16 MR. KNOT: --keep in mind the way he asked the 17 question was , are elected officials part of that . 18 MS . RHODES : Okay. 19 MR. KNOT: And what you need to keep in mind is with 20 an election year , I mean, I ' m going to--let ' s say, for 21 hypothetical purpose , to give him the benefit of the 22 doubt , he could very well have known that there was an 23 elected official in particular that qualified-- 24 MS . RHODES : Uh-huh. 25 MR. KNOT: --and he was intrigued because he was 65 1 wondering if that person may possibly take it , it would b L 2 less of a thorn in his side . So maybe he wasn ' t talking 3 about himself . 4 MS . RHODES : So he--okay, and given the 5 organizational structure again, you ' re out here-- 6 MR. KNOT: Uh-huh. 7 MS . RHODES : --and you ' ve not been involved with his 8 inner circle-- 9 MR. KNOT: Uh-huh. 10 MS . RHODES : You could have said , ves , however , 11 Mayor , you bla-bla-bla , you could have said , it ' s none of 12 your business . 13 MR. KNOT: Oh, absolutely. 14 :MS . RHODES : Okay. So the organization structure 15 tells me that there was no association that would even 16 purport that you could go beyond that legal advice . 17 That ' s what I ' m-- 18 MR. KNOT: That is correct . 19 MS . RHODES : Okay. All right . I just want to make 20 sure I 'm clear on that . 21 MR. KNOT: That is correct . 22 MS . RHODES : Because--you know, there is some--}-ou 23 know, you give advice , but yet if you have a close 24 personal association, you may go beyond that point as 25 opposed to just giving him what he asked for. 66 1 MR. KNOT: And I don' t mean this negatively. The 2 very reason may be politically he would riot , shall ve say 3 verbally sit down with me and discuss his personal plans , 4 it would be very well because I also work for City 5 Council . And the last thing he might want is the chance 6 that all of a sudden I run into a council member-- 7 MS . RHODES : Well , that ' s what I thought-- 8 MR. KNOT: --you know, I ' m just saying, because I 9 work for both. And in fact I ' ll tell you that ' s one of 10 the reasons why labor relations , ( inaudible ) fought for 11 years , because the Mayor ' s office is charge of labor 12 relations directly by charter , why the city attorney has 13 never been there because the Mayor has--no matter-- this 14 Mayor and the prior Mayor have said, I don ' t want the ci_t 15 attorney going up to council and saying what ' s happening 16 in labor negotiations . I ' m responsible for it . And in 17 fact when we were cut out of the process from day 1 , I 18 believe it was the finance department ex.-en said that , 19 Mayor , you can' t trust the city attorney because remember 20 if the city attorney- goes to a meeting up at City Council 21 he works for them too , and if they give him an order , tel 22 me what ' s going on in labor negotiations , he would have t 23 answer . Another department head who works only for the 24 Mayor could tell them, I work for the Mayor , not for you, 25 I ' m not going to give you any answer of what ' s going on i ` 67 JI labor negotiations . So therefore as a result the city 2 attorney has never been in there . 3 MS . RHODES : So at any--no point did the Mayor said- 4 say, am I eligible? 5 MR. KNOT: No , he ci i d not . 6 MS . RHODES : Okay. 7 MR. KNOT: He always used it generically and , as I 8 said , there ' s a number of reasons that--and I know we ' re 9 dealing now with a fact , but back then, and I didn' t thin 10 about it , he could very well have been enquiring because 11 there was maybe another elected official , friend or foe , 12 that he knew qualified for it , and he was like trying to 13 figure out politically, gee , is that person going to take 14 it , because. I 'm up for election next year and maybe I nee 15 to get someone in line for an appointment to that 16 position. I ' m just saying , I mean, this is a political 17 world . He could very well start thinking that way and no 18 even intend to say, I ' m going to take it myself . I ' m 19 calling Al Knot because I want to know, you know, Let ' s 20 say whether the city clerk is going to take it , because I 21 may want to start grooming someone for that job if they 22 are . I may want to know if Alfreda or Tony are going to 23 take it . Terry lived in the 3rd Ward. He may say, I knot 24 someone who ' d be great and would be a friend, if I could 25 get him appointed to the 3rd Ward position, if Tony' s 68 I going to take it , for iris tance , so I ' m going start workin 2 now. You don ' t start working December 1 . You start 3 working, let ' s say, in June . 5o maybe he heard through 4 the grapevine that one of them was interested . I don ' t 5 know. I ' m just--I know as a fact that it happened, but i 6 fie asked me that question, do elected officials fall in 7 the retirement , he could very well not even--in my mind-- e not even thinking of himself . He could very well have 9 been trying to figure out if somebody else who he didn ' t 10 like on council qualified and whether they would then tak 11 it . 12 MS . RHODES : And you working for council , he sure 13 wouldn' t tell you. 14 MR. KNOT: Absolutely not . Because he would be 15 afraid I ' d go to that council member and say, you know, 16 the Mavor ' s really worried that you' re not going to take 17 it-- 18 MR. COOK: Maybe--excuse me . Maybe the city attorne 19 ought to be elected. 20 MR. KNOT: Well , that ' s-- 21 MR. DUNNINGS : Yeah-- 22 MR. COOK: Well , I mean-- 23 MR. DUNNINGS : --it ' s 7 : 30 . I think--I think we 24 appreciate Al coming. I 'm not the chairman, but I think 25 we ought to move the agenda-- 69 '•IJV- -- .: 7`t 17•CYJ rftu .l,l ni u�ivL IU.Jl JAL JJIU I nl7L.GIL Department of Law 1 MEMORANDUM t , _ t ♦�Cu�'� "Equal Opportunlrr Fmpioycr- r TO. STl±I.'HEN W. DUARTE, Finance Director Alp f FROM: MELVIN S. MCWIL 1AMS, Chief Asst. City Attorney DATE: July 21, 1992 RE: GENERAL EMPLOYEES RETIREMENT SYSTEM ORDINANCE AMENDMENT/EARLY RETIREMENT 1NCENTYVE Attached is a proposed ordinance amending the General Employees Retirement System to authorize the Board of Trustees to grant increased benefits to those members retiring under the early retirement incentive. You may wish-to provide this to the Board of Trustees as an informational item. However, more importantly at this time, the ordinance noeds to be introduced before the Council and a public hearing set so that it can be adopted. While the City has made the commitment to the early out, .-the retirement system ordinance does not yet reflect that the trustees have the authorization to grant the increased benefits. Please carefully review the draft and if it meets with your approval, forward the same to the Mayor and the Council for introduction and setting the public hearing. MSM/sp Attachment cc: Mayor McKane Karen Jackson Jan Lazar Al Knot 'IJV-L J 7`i 17%Cl f KUI'I.l,l 1 I n I I UitiYG i DRAFT #1 07/20/92 1 2 ORDINANCE NO. 3 4 AN ORDINANCE TO AMEND CHAPTER 292 OF THE CODIFIED 5 ORDINANCES OF THE CITY OF LANSING BY ADDING A NEW SECTION 6 292 . 32 TO AUTHORIZE THE BOARD OF TRUSTEES TO GRANT 7 ELIGIBLE MEMBERS INCREASED BENEFITS AS AN EARLY 8 RETIREMENT INCENTIVE IN ACCORDANCE WITH THE TERMS OF 9 COLLECTIVELY BARGAINED AGREEMENTS AND/OR RESOLUTIONS OF 10 THE COUNCIL. 11 12 The City of Lansing ordains : 13 14 Section 1 . That Chapter 292 of the Codified Ordinances of 15 the City of Lansing, Michigan be amended by adding a new section 16 292 . 32 to read as follows : 17 18 292 . 32 EARLY RETIREMENT INCENTIVE. 19 NOTWITHSTANDING ANY PROVISION IN THIS CHAPTER TO THE CONTRARY, 20 THE BOARD OF TRUSTEES SHALL GRANT ELIGIBLE MEMBERS INCREASED 21 BENEFITS AS AN EARLY RETIREMENT INCENTIVE IN ACCORDANCE WITH THE 22 TERMS OF ANY COLLECTIVELY BARGAINED AGREEMENTS AND/OR RESOLUTIONS 23 OF THE COUNCIL. ?4 25 Section 2 . All ordinances or parts of ordinances 26 inconsistent with the provisions hereof are hereby repealed. 27 28 Section 3 . This ordinance shall take effect thirty ( 30) 29 days from the date of its passage unless given immediate effect by 30 the City Council . 1 NUU-20 y4 ly:21 F HUM.1.1 I Y H I I UFKNEY 463-4061 I U:51 f Uc{ Department l,e en of. Law p MEMORANDUM a - � ��C1ftG►�► "Equal Opportunity employer TO: ALVAN P. KNOT, CITY ATTORNEY "�l/k FROM: MELVIN S . MCWILLIAMS , CHIEF ASSISTANT CITY ATTORNEY DATE: DECEMBER 10, 1992 RE: EMPLOYEES RETIREMENT SYSTEM - ORDINANCES NEEDED As I have indicated on several occasions the draft ordinance amendment authorizing the Board of Trustees to pay the early retirement incentives still has not been forwarded to the Council and introduced ( forwarded to Duarte on July 21 , 1992 ) . While the council has adopted the Early Retirement Resolution, and approved the collective bargaining memorandum of understandings, it is reasonable for the Board of Trustees to expect the Council to give it clear ordinance authority since exempt and elective officials aren ' t covered by the collective bargaining memorandum of understanding. Since the Board of Trustees is charged with enforcement of the retirement ordinance , changes to it , except perhaps for members covered by the collective bargain agreements , should be made by ordinance . Michigan law still recognizes the general rule that an ordinance cannot be amended by another act of council of less dignity than the original ordinance itself. See McCarthy v Village of Marcellus , 32 Mich App . 679 , 687 (1971 ) , citing 6 McQuillin , Municipal Corporations , 1969 Rev, sec. 21 . 04 , p 199 ; City of Saginaw v Consumers Power Company, 213 Mich 460 ( 1921 ) ; Whitney v village of Hudson, 69 Mich 189 ( 1888 ) . Also, for your information, the draft ordinance forwarded to Steve Duarte to make mandatory transfers to the defined contribution plan in the event one transfers to a covered position (Teamster, Exempt and EP ) , still is yet to go to council . Without this and the clarification memorandum of understanding being worked on by Personnel, the deferred benefit plan will not be closed off . This mandatory transfer requirement Will apply to those hired after October 1 , or October 29 , 1990 , as applicable . /tls 7 OFFICIAL PROCEEDINGS OF THE BOARD OF TRUSTEES CITY OF LANSING EMPLOYEES RETIREMENT SYSTEM Regular Meeting for December December 17 , 1992 8th Floor Conference Room Thursday, 8: 35 a.m. The Board met in regular session and was called to order by the Chairperson, Robert Moye, at 8 : 35 a.m. Present: Trustee Brewington, Goodin, McKane, Moye, Murphy and Pontz - 6 Absent: Benavides - 1 Present: Stephen Duarte, Secretary, Douglas Rubley, Steven Dougan and Teri Cook, Finance Dept. ; Edward Piloske, Internal Audit; Melvin McWilliams, Law Dept. The Secretary reported 0 new members, 1 reinstatements, 0 refunds, 0 transfers and 5 retired. Total active membership: 749. Refunds made since the last regular meeting: $0 . 00 . Retirement allowances paid for the month of November, 1992 amount to $399 , 261 . 16 . Total number of retirement checks printed ERS 537 , total retirement checks printed for all three systems 940 . Trustee McKane arrived at 8 : 45 a.m. It was moved by Trustee Goodin, supported by Trustee Murphy that the Board approve the request for refund of accumulated contributions from Susan J. Nye, who left 911 for a position in the Fire Department. This motion was adopted by the following roll call vote: Yeas : Brewington, Goodin, McKane, Moye, Murphy, Pontz - 6 Nays : None It was moved by Trustee Murphy, supported by Trustee Pontz that the Board approve the application for Regular Age and Service Retirement for: Armsted, James D. , Lansing Housing Commission, 11 years 2 months, Age 69 , effective December 26, 1992 . Yerian, Alfred D. , Public Service, 26 years 2 months, Age 51, effective December 1, 1992 . The motion was approved by the following roll call vote: Yeas : Brewington, Goodin, McKane, Moye, Murphy, Pontz - 6 Nays : None Employees Retirement System Regular Meeting of December 17, 199a, Page 2 It was moved by Trustee Goodin, supported by Trustee Brewington that the Board received and placed on file the following applications submitted under the Reduction in Force Incentive for Deferred Retirement until age plus service adds up to 65 points ( 2 .75o multiplier) for : Ellison, Ricky T. , Administrative Services, effective July 8, 1993 . Fowler, Pamala K. , Mayor ' s Office, effective December 5 , 1993 . Green, Karen K. , Police Department, effective December 1 , 2001 . Kazenko, Rosemarie, Mayor ' s Office, effective July 1 , 1996 . McCook, Jacqueline J. , Police Department, effective February 5 , 1993 . Teall, Stephen D. , Administrative Services , effective March 25 , 1993 . This motion was adopted by the following roll call vote: Yeas: Brewington, Goodin, McKane, Moye, Murphy, Pontz - 6 Nays: None It was moved by Trustee Goodin, supported by Trustee Murphy that the Board approved the following applications for retirement under the Voluntary Reduction in Work Force with 5 additional years included: See attached list: Adopted by the following roll call vote: Yeas: Brewington, Goodin, McKane, Moye, Murphy, Pontz - 6 Nays: None Stephen Duarte, Secretary to the Employees ' Retirement System certified that one nominating petition was received by the Retirement Office by 4 : 00 p.m. on November 30 , 1992 , for John S. Brodie, Parks and Recreation. Due to only one party running for trustee, it will not be necessary to hold an election and that John S. Brodie shall be deemed Parks and Recreation Trustee to the Employees ' Retirement System and will serve on the Board from January 1 , 1993 through June 30, 1994 . A letter was read from Trustee Roy Murphy resigning his position as trustee due to his acceptance of the Early Retirement option. Trustee Murphy' s resignation is effective December 18 , 1992. Employees Retirement System Regular Meeting of December 17 , 1992 Page 3 The deadline for receipt of nominating petitions will be 4 : 00 p.m. on Tuesday, January 19 , 1993 . Nominating petitions must contain not less than 25 nor more than 50 member signatures. The Primary Election to determine candidates for the General Election will be held over the two day period of Monday, February 1, and Tuesday, February 2, 1993 . The General Election, if necessary, to select the trustee member will be held over the two day period of Monday, February 15 and Tuesday, February 16 , 1993 . Mr. Duarte presented for the Board' s approval the following names as election inspectors for the upcoming Trustee Election. They are: Toni Glascoe and Joseph Jardine, Public Service Department. It was moved by Trustee Brewington, supported by Trustee McKane that the Board approve the above listed individuals as election inspectors for the Trustee Election. Adopted by the following vote: Unanimously. A letter was received from Julia M. Cherry, District Court, requesting to buy back her service credits. This items was tabled for more information. The schedule for meeting dates for 1993 was reviewed. It was moved by Trustee McKane, supported by Trustee Murphy that the schedule of meeting dates for 1993 be approved. Adopted by the following vote: Unanimously. Mr. Duarte stated that there were no Domestic Relations Orders Received. Mr. Duarte stated that he had certified one Eligible Domestic Relations Order regarding David Garcia. It was moved by Trustee McKane, supported by Trustee Goodin to excuse Trustee Benavides from the meeting. Adopted by the following vote: Unanimously. Mr. McWilliams passed out draft 41 of an amendment to Chapter 292 of the Codified Ordinances of the City of Lansing by adding a new section 292 . 32 to authorize the Board of Trustees to implement early retirement benefits . Discussion was . held on the wording of the amendment. Changes were suggested and Mr. McWilliams had the changes implemented and gave the board copies of draft *2 . It was moved by Trustee Brewington, supported by Trustee McKane that the Board approve Draft 42 an ordinance to amend Chapter 292 of the codified Ordinances of the City of Lansing by adding a new section 292 . 32 to authorize the Board of Trustees to implement early retirement benefits . Adopted by the following vote: Unanimously. Employees Retirement System Regular Meeting of December 17 , 1992 Page 4 Trustee McKane stated that this was his last Board meeting. He thanked everyone on the Board. Trustee McKane wished the Board the best of luck and a Happy Holiday. Mr. Duarte stated that the Prefunding Ordinance had been referred to the Ways and Means Committee. The Committee did not want to recommend it to City Council until they receive an actuarial report. Mr. Duarte encouraged the Committee to approve the ordinance. Mr. Duarte encouraged the Board to continue to pursue this issue. Mr. Rubley suggested, after meeting with Lazard Freres at Joint Board Meeting, that the Board put Lazard Freres on six month probation. Mr. Rubley recommended that the City lower its equity exposure. He would like to draw $1-2 million. It was moved by Trustees Brewington, supported by Trustee McKane that the Board put Lazard Freres on six months probation. Adopted by the following vote: Unanimously. Also, Mr . Rubley advised the Board on the external management performance for December 1992. The meeting adjourned at 10 : 05 a.m. Douglas L. Rubley, Interim Secretary Employees Retirement System Application for Retirement - Voluntary Reduction in Work Force with 5 Additional Years Included: Blair, James D. , City Clerk, 24 years 0 months service credit, age 47 , effective January 5 , 1993 . Cool, Robert A. , Parks & Recreation , 27 years 9 months service credit, age 49 , effective January 5 , 1993 . Coscarelli, Wilma J. , Planning & Municipal Development, 25 years 0 months service credit, age 50, effective January 5, 1993 . Dryer, Evelyn M. , Public Service, 18 years 8 months service credit, age 56, effective January 5, 1993 . Duarte, Stephen, Finance Department, 23 years 5 months service credit, age 45 , effective January 5 , 1993 . Gunter, Elizabeth, Planning & Municipal Development, 19 years 7 months service credit, age 45, effective January 5 , 1993 . Heckaman, Terry, Public Service-O&M, 28 years 0 months service credits, age 42, effective November 15 , 1992 . Kanazeh, Joseph, City Council/Internal Audit, 25 years 6 months service credit, age 50 , effective January 5 , 1993 . Kessler, Kaye , Administrative Services , 19 years, 8 months service credit, age 50, effective January 5 , 1993 . Kruch, Robert A. , Planning & Municipal Development, 22 years 9 months service credit, age 47, effective January 5 , 1993 . Kundrock, Carlene M. , Public Service/Wastewater, 21 years 6 months service credit, age 56 , effective January 5, 1993 . McKane, Terry, Mayor ' s Office, 26 years 9 months service credit, age 51, effective December 29 , 1992 . Millet, Catherine M. , Human Relations , 29 years 4 months service credit, age 53 , effective January 5 , 1993 . Piloske, Edward J. , City Council/Internal Audit, 24 years 7 months service credit, age 46 , effective January 5, 1993 . Pulver, Kenneth D. , Public Service, 17 years , 0 months service credit, age 55 , effective January 5 , 1993 . Ransom, Walter G. , Public Service, 30 years 4 months service credit, age 44, effective January 5 , 1993 . Spencer, Thomas E. , Public Service, 20 years 11 months service credit, age 49 , effective January 5 , 1993 . Stock, Kenneth J. , Assessor, 29 years 7 months service credit, age 46, effective January 5, 1993 . Stout, Donna J. , Police Department, 25 years 11 months service credit, age 48, effective January 5 , 1993 . Stowell, Ronald J. , Administrative Services, 22 years 2 months service credit, age 43 , effective January 5, 1993 . City Attorney OpiiL-,on No . 94-01 01/28/94 Re : Resolution 201/Early Retirement contain the Tie Bar provisions also referred to as set forth in the Statement of Facts . The Tie Bar provisions contain mandatory language which make increases in compensation automatically applicable to Non-Union employees . Compensation has been held in Michigan to include retirement benefits . Kane v City of Flint, 342 Mich 74 ( 1955 ) . While we are of the opinion as set forth in Section I that Resolution 201 did not validly amend the Retirement Ordinance, it is a strong likelihood that the City of Lansing is contractually bound to the applicable Non-Union Personnel to provide the benefits afforded by the Teamster Memorandum of Understanding pursuant to Toussaint v Blue Cross and Blue Shield, 408 Mich 579 ( 1980 ) . Toussaint has been applied to public employees . Manning v City of Hazel Park, Mich Ct of Appeals No . 134556 , Dec . 1993 . This contract is founded upon the Personnel Rules adopted by the City Council and specifically the Tie Bar provision . However, it is our recommendation that the Early Retirement Plan for non-union employees be ratified by ordinance for the reasons set forth elsewhere in this Opinion. IV. ELECTED OFFICIALS Elected Officials not Included in Resolution 201 Because of the closing of the window period of the Early Retirement Plan, only two elected officials are at issue in this Opinion . They are former Mayor McKane and former City Clerk Blair. Neither of these two elected officials completed their term of the office to which they were elected by the voters , having opted to take early retirement under the provisions of Resolution 201 . Each had approximately one year remaining in their respective terms when they. retired. The Early Retirement Plan was proposed by Mayor McKane in his budget message as a cost cutting measure . A review of the message by this office reveals no mention of reducing the force of elected officials because of the budget problem. Indeed, the two offices occupied by McKand and Blair were Charter-created and could not be eliminated except by a vote of the people. Thus , no savings would be realized . A review of Resolution 201 also reveals no direct reference to Page 12 of 17 City Attorney Opinion No . 94-01 01/28/94 Re : Resolution 201/Early Retirement elected officials as eligible for the Early Retirement Plan . This latter fact is significant because throughout the Charter, various Ordinances and the Personnel Rules , the term "elected officials" is consistently used as a separate class . Although we have reviewed a document prepared by an actuary purportedly presented in closed session to the Council which listed McKane and Blair as two members of the retirement system as being eligible for early retirement, our review of the facts of this controversy has led us to the conclusion that Council was informed after the adoption of Resolution 201 that the resolution could be interpretedst of include elected officials . In fact, our review of portions o Mayor McKane ' s testimony in the Vaughan case demonstrates that Mayor McKane was surprised at a statement that he was included in the Plan . In construing Resolution 201 we do not believe it was the intent of the Council by adopting the resolution as drafted to include elected officials in Resolution 201 because of the lack of specific reference to elected officials in the Resolution; the failure to mention any: such fact in the budget address ; and the reference in the resolution to executive and non-unionized personnel which are terms specifically used to denote specific groups of employees separate from elected officials who have their own Personnel Rules dealing with compensation and benefits . In addition, Resolution 201 refers to Exempt, Executive and Non- Unionized employees . The terms "executive" and "non-unionized" are specific terms used throughout the City of Lansing Personnel rules to denote specifically defined groups of individuals . Elected Officials are not individuals in this group . The term "exempt" has not had a common understanding in City Hall for many years include elected officials . In fact, this office has reviewed City of Lansing documents which list "exempt" employees and we have found no reference to elected officials in these documents . In summary, we are of the Opinion that elected officials were not offered the Early Retirement Plan by Resolution 201 . They simply are not included in the resolution and there is no reference in the minutes accompanying Resolution 201 ' s adoption which would indicated otherwise .. However, we do not rely on the above conclusion solely in rendering our opinion for the reasons set forth below. Page 13 of 17 City Attorney Opin—n No . 94-01 01/28/94 Re : Resolution 201/Early Retirement Lack of Ordinance and Lack of Tie Bar While the two elected officials were members of the Retirement System pursuant to the 1985 Personnel Rules for elected officials and pursuant to the provisions of the Retirement Ordinance, for the reasons set forth in Section One, our conclusion is that the Retirement System was not properly amended and that the Early Retirement Plan was a nullity and ultra vires and elected officials have no entitlement to early retirement benefits . We are also of- the opinion that no contractual considerations are present with respect to elected officials . Contrary to conclusions asserted in various office memoranda and court documents , the Personnel Rules for Elected Officials specifically state : "All elected officials in the City of Lansing . . . are exempt from the personnel rules of the City. " The Personnel Rules of the City contain the contractual Tie Bars discussed earlier. Since a specific reference to elected officials in the Tie Bar is missing, and because there is no reference to Elected Officials in Resolution #201 and further, because of the exemption from the Personnel Rules found in the Elected Officials rules , it is our opinion that no early retirement contract obligates either the Retirement System or the City to the two elected officials . Public Policy The effect of the purported Early Retirement Plan was to cause or induce elected officials to leave the office to which they were elected by the voters , thus, in effect, thwarting the will of the voters . Strong public policy considerations are present in a purported legislative enactment which induces an elected official to leave office early as in this case . While we have found no cases directly on point, the case of Ellis v Lennon, 86 Mich 468 ( 1891) struck down. an action of a municipality on the basis of public policy because of the inducement present to vacate office . We do not rely on' this issue of public policy exclusively in deciding on elected officials ' eligibility under Resolution 201 , however, it deserves mention as a matter of serious concern . Lansing ' s Charter, at 2-101 . 2 , and "the Ellis decision, establish Page 14 of 17 BOARD OF ETHICS ATTENDANCE ROSTER MEETING OF DECEMBER 1 , 1994-8: 15 A.M. Name Dept./Str. Address Phone # -Alm OPINION #21 CITY OF LANSING BOARD OF ETHICS TO: James Smiertka, City Attorney FROM: Board of Ethics RE: ALLEGED CHARTER AND ORDINANCE VIOLATIONS: TERRY MCKANE DATE: After investigating citizen complaints received by the Board of Ethics following the passage and purported implementation of 1992 Council Resolution 201, the Board of Ethics determines: Probable cause to believe violations occurred does exist and pursuant to Section 290.03(a) of the Code of Ordinances recommends prosecution of the following violations to the City Attorney. See attached Memorandum to the Board of Ethics dated November 29 , 1994 WARNING! THE APPLICABLE STATUTE OF LIMITATIONS MAY PRECLUDE SUCH ACTION AFTER DECEMBER 17, 1994. IMMEDIATE ATTENTION IS REQUESTED! Respectfully Submitted, THE SING BOARD OF ETHICS 4�-74� _C:e SLADE, JO F. MERT hair City Clerk DONALD COOK, Vce-Chair C ISSNE , Public Member The City Attorney did not participate in this action. 2 TO:: . Board of Ethics of City of Lansing 3 FROM: Tom Downs, Special Assistant City Attorney 4 SUBJECT: Alleged Violations by Former Mayor Terry McKane 5 DATE: November 29, 1994 6 On November 2, 1994, based upon authority granted pursuant to 7 Section 4-304.6 of the City Charter, the Board of Ethics entered into a 8 contract with Tom Downs to, among other things, provide the board with 9 legal services in regard to: 10 All factual and legal issues arising during the Board's 11 investigation to determine whether there is probable cause to believe that individuals formerly still in government 121 service with the City of Lansing violated the City Charter and/or the Ethics Ordinance, or other laws setting standards 13 of conduct for City officers and employees by participating in, voting upon, or acting upon 1992 Council Resolution #201 and 141 related matters... 11 15 The duty of the Board of Ethics upon receiving complaints follow 16 the procedure defined in ordinance 290.03(a) which reads: 17 290.03 COMPLAINTS. 18 (a) Any person may file a signed written complaint with the City Clerk alleging a violation of this chapter. Upon receipt of such a 19 complaint, the City Clerk shall forward the complaint to the Board of Ethics which shall investigate to determine whether or not 20 probable cause exists to believe a violation of this chapter occurred. If the Board determines that probable cause to believe a violation 21 occurred does exist, it may recommend prosecution of the violation i' to the City Attorney. 22 Probable cause is defined in Black's Law Dictionary (6th Edition, p. 23 1! 1201) as: i 24 Reasonable cause; having more evidence for than against. A reasonable ground for belief in certain alleged facts. A set of 25 probabilities grounded in the factual and practical considerations 26 which govern the decisions of reasonable and prudent persons and is more than mere suspicion but less than the quantum of evidence 27 ', required for convictions. TOM DOWNS Il14 ATTORNEY AT LAW � December 1, 1994 8:59 AM (pjv) 1 230 N.WASHINGTON SOUARE SUITE 306 _ANSING, MICHIGAN 48933 it l 1 21 3 ALLEGED VIOLATIONS i 4 COUNTI 5 On December 17, 1992, Terry McKane, serving as an officer of 6 the City of Lansing and as a Trustee of the Employee Retirement System, voted to authorize payment of pension benefits to himself 7 and James Blair in excess of those provided by law, when, in fact, he had no authority to do so, contrary to Section 290.04(i) of the 8 Code of Ordinances, as made punishable by Section 202.99(a) of j the Code of Ordinances. j S I ELEMENTS I 10 1. On or about December 17, 1992; 11 2, In the City of Lansing; 12 3. Defendant; j 4. While serving as an officer of the City of Lansing; 13 5. Authorized an action; 6. When he had, in fact, no authority to do so. 14 COUNT II 15 On December 17, 1992, Terry McKane, serving as an officer of 16 the City of Lansing and as a Trustee of the Employees Retirement System, voted to approve the payment of pension benefits to 17 himself in excess of those provided by law, an act which was an unauthorized use of his public position, or an unauthorized use of 18 confidential information received through holding such public 19 position, to obtain financial gain for himself that was not his regular compensation as a public officer, contrary to Section 20 290.04(f) of the Code of Ordinances, as made punishable by Section 202.99(a) of the Code of Ordinances. 21 ELEMENTS I 22 1. On or about December 17, 1992; 23 2. In the City of Lansing; 3. Defendant; 24 4. While serving as an officer of the City of Lansing; 5. Did make unauthorized use of his public position, or any 25 confidential information received through holding such 26 pubic position; 6. To obtain financial gain for himself, 27 7. That was not his regular compensation as a public officer. TOM DOWNS rTORNEY AT LAW November 29, 1994 2:32 PM(pjv) 2 J.WASHINGTON SOUARE SUITE 306 NG,MICHIGAN 48933 U i 1 2 COUNT III 3 On December 17, 1992, Terry Mckane, serving as an officer of 4 the City of Lansing and as a Trustee of the Employees Retirement System, voted to approve the payment of pension benefits to 5 himself in excess of those provided by law, which was anunauthorized use of personnel, resources, property or funds g under his official care and control to obtain financial gain for himself, contrary to Section 290.04(g) of the code of Ordinances, as 7 made punishable by Section 202.99(a) of the Code of Ordinances. 81 ELEMENTS �I 9 1. On or about December 17, 1992; 2. In the City of Lansing; 10 3. Defendant; 4. While serving as an officer of the City of Lansing; I1 5. Did make unauthorized use of personnel, resources, 12 property or funds under his official care and control; 6. To obtain financial gain for himself. 13 COUNT IV 14� On December 17, 1992, Terry McKane, while serving as an 15 officer of the City of Lansing, participated in, voted upon, or acted upon a matter in which a conflict of interest existed, by voting, as 16 ! a Trustee of the Employees Retirement System, to authorize the payment of retirement benefits to himself, contrary to Sections 5- 171 501.1 and 5-505.3 of the Lansing City Charter, as made punishable 18 by Section 1-501 of the Lansing City Charter. � 19 ELEMENTS i 20 1. On or about December 17, 1992; 2. In the City of Lansing; 21 3. Defendant; 4. While serving as an officer of the City of Lansing; 22 5. Participated in, voted upon or acted upon a matter; 6. In which a conflict of interest existed. 231 COUNT V 24 On December 17, 1992, Terry McKane, while serving as an 25 officer of the City of Lansing, participated in, voted upon, or acted upon a matter in which a conflict of interest existed without first 26 having disclosed the conflict of interest, by voting as a Trustee of 27 j the Employees Retirement system, to authorize the payment of OM DOWNS 'TORNEY AT LAW November 29, 1994 2:32 PM(pjv) 3 .WASHINGTON SOUARE SUITE 306 I VG,HIICHIGAN 48933 1 retirement benefits to himself, contrary to Section 5-501.1 and 5.505.2 of the Lansing City Charter, as made punishable by 2 Section 1-501 of the Lansing City Charter. 3 ELEMENTS 4 1. On or about December 17, 1992; 5 2. In the City of Lansing; 3. Defendant; 6 4. While serving as an officer of the City of Lansing; 5. Participated in, voted upon or acted upon a matter; 7 6. In which a conflict of interest existed; 7. Without first having disclosed the conflict as required by 8 law. 9 COUNT VI 10 On December 17, 1992, Terry McKane, while serving as a 11 officer in the City of Lansing, made or participated in making a decision in his capacity as an officer knowing that the decision 12 would provide him a financial benefit of more than a jj,- minimus nature and without disclosing the conflict of interest, by voting as 13 a trustee of the Retirement System, to authorize the payment of retirement benefits to himself, contrary to Section 290.05(a) of the 14 Code of Ordinances, as made punishable by Section 202.99(a) of the Code of Ordinances. 151 ELEMENTS 16 1. On or about December 17, 1992; 17 2. In the City of Lansing; 3. Defendant; 18 4. While serving as an officer of the city of Lansing; 19 5. Made or participated in making a decision in his capacity as an officer; 20 6. Knowing the decision would provide him a financial benefit of more than a dg minims nature; 21 7. Without first having disclosed the conflict as required by law. 22 COUNT VII 23 Between April 13, 1992 and December 30, 1992, Terry McKane 24 failed, as Mayor of the City of Lansing, to exercise the proper course of supervision and coordination over the several heads of 25 government, and to see that the laws, ordinances, and regulations 26 of the City were enforced, by failing to see that an ordinance implementing 1992 Council Resolution 201 was introduced and 27 passed prior to implementation of the Early Retirement Incentive OM DOWNS TORNEY AT LAW November 29, 1994 2:32 PM(pjv) 4 .WASHINGTON SQUARE SUITE 306 JG,MICHIGAN 48933 i Program, contrary to Charter Section 4-102.1, as made punishable by charter Section 1-501. 21 3 ELEMENTS 41 1. Between April 13, 1992 and December 30, 1992; 2. In the City of Lansing; 5 3. Defendant 4. Failed to perform his mandatory legal duties as Mayor 6,� set forth in the Charter. i 7i ETInF.NCE STTNfMARY 1. Mr. McKane was elected to serve as mayor of Lansing for a 9 fixed term extending from noon on January 1, 1989 until noon January 1, 1994 (Section 2-101.2 of the City Charter). On November 25, 1992, Mayor 10 McKane announced his early retirement under Resolution 201. (See Exhibit 1) Mr. McKane resigned effective December 30, 1992 and received i l early retirement benefits until they were terminated in early 1994. 12 1 2. Citizen complaint letters were received by the Board of 13' Ethics in December 1992 and January 1993 alleging that former Mayor McKane violated the Standards of Conduct required of elective officers. 14 The letters are on file in the City Clerk's office. 1 15,' 3. On March 23, 1992, then Mayor McKane presented a budget to City Council which proposed to reduce white collar employees by means 1611 which were not clearly specified. (See City Attorney Opinion 94-01) (Exhibit 2) 17 I! 4. In a taped and transcribed interview with the Board of Ethics 181 on July 1, 1993, former Personnel Director Karen Brewington testified 19' that former Finance Director Stephen W. Duarte had oversight of the retirement system and served as Secretary to the Employees Retirement 20 System. The testimony of all Council members interviewed by the Board of Ethics was consistent. All Council members also agreed that Resolution 21I1I, 201 was presented by Mr. Duarte, and presumably drafted by him or at his direction. Transcripts of the interviews are on file in the City Clerk's 22:1 office. 23 5. 1992 Council Resolution 201 does not include any direct reference to elected officials. City Attorney Opinion 94-01 finds that 24 elected officials are a distinct class, the stated justification does not apply to them, the City's personnel rules specifically exclude elected officials and 25 the existing personnel rule "tie-bar" does not refer to elected officials. The opinion concludes, therefore, that no early retirement contract obligates 26 either the Employees Retirement System or the City to pay such benefits 27 to elected officials. TOM DOWNS ATTORNEY AT LAW December 1, 1994 8:45 AM (pjv) 5 230 N.WASHINGTON SQUARE SUITE 305 ANSING, MICHIGAN 48933 6. On the other hand, then City Attorney Alvan P. Knot 2 tes 11ed before the Board of Ethics on July 1,1993 in a taped and 3 transcribed interview, that Mr. McKane had asked him (possibly more than once) at unspecified time(s) in 1992 whether Resolution 201 4 authorized elected officials to retire and claim its benefits and that he had replied that it did. (Transcript, pp. 65-69) The transcript is on file in the 5 City Clerk's office (See Exhibit 3 - July 1, 1993 Transcript, Board of Ethics Special Meeting, pp. 65-69) 6 7. Additionally, former City Attorney Knot's opinion to Council 7 member Beal of September 24, 1992 assumes Resolution 201 applied to elective officials, although without stating any grounds for this conclusion. 8 8. However, City Attorney Opinion 94-01 finds no credible legal, 9 factual or public policy argument can be made that Resolution 201 authorized the payment of early retirement benefits to our elected 10 officials. City Attorney Opinion 94-01 also states: 11 Our analysis of legal conclusions previously issued from within 12 City Government and from outside sources has been especially difficult to analyze because of our difficulty locating the necessary 13 factual foundations supporting those conclusions. Indeed, stipulations of fact have been made by former representatives 14 of the City in litigation that this office has found difficulty in supporting from a legal standpoint." 15 9. City Attorney Opinion 94-01 also agrees with Opinion 20 of 16 the Board of Ethics which questions whether early retirement benefits can even be legally offered to or taken by public officers as a matter of public 17 policy. The Michigan Supreme Court in Ellis v Lennon, 86 Mich 468 (1891), held that elected officers may not personally benefit at public 18 expense by resigning early from their elected positions. The Supreme 19 Court said, "While the law concedes the right of resignation, it is its policy to take away all inducements to the vacation of office." 86 Mich at 473. 20 10. City Attorney Opinion 94-01 also agrees with Opinion 20 that 21 Resolution 201 purported to amend an ordinance contrary to the Lansing Charter. The City Attorney's Opinion found Resolution 201 was a legal 22 nullity. The opinion goes on to state that: 23 "...Indeed, the action of implementing Resolution 201 is ultra vires. the doctrine of ultra vires precludes a municipal 24 corporation from engaging in a course of conduct where it specifically lacks authority. Parker v West Bloomfield, 60 Mich App 25 , 583 (1985)." 26 11. Lansing Charter Section 2-106 provides: 27 "Every.elective officer and every appointee before entering TOM DOWNS Ili ATTORNEY AT LAW December 1, 1994 8:48 AM (pjv) 6 '_30 N.WASHINGTON SQUARE SUITE 306 \NSING, MICHIGAN 48933 I on official duties shall take and subscribe the following oath: "I do solemnly swear (or arm) that I will support the 2 affirm) of the United States and the Constitution of this State and that I will faithfully discharge the office of 3 , according to the best of my ability,"..." 4 ' 12. As Mayor, Mr. McKane also served as a member of the 5 Employees Retirement System Board of Trustees. Pursuant to Chapter 292 of the Code of Ordinances, the Board of Trustees must approve all 6 applications for pension benefits prior to their actual payment from 1 pension funds. 7 13. In a memo to Stephen W. Duarte, (Exhibit 5) then Finance 8 Director, dated July 21, 1992, from Chief Assistant City Attorney, Mel McWilliams wrote: 9 ' Attached is a proposed ordinance amending the General loll Employees Retirement system to authorize the Board of 11 Trustees to grant increased benefits to those members retiring under the early retirement incentive..." 12 "...While the City has made the commitment to the early 13 out, the retirement system ordinance does not yet reflect that the trustees have the authorization to grant the increased benefits..." 14 Mr. McWilliams also sent a copy of this memorandum to Mr. McKane. 151 14. Mr. McWilliams sent a follow-up memo to the same effect to 1611 former City Attorney Knot on December 10, 1992. (Exhibit 5) I; 17i 15. Nonetheless, on December 17, 1992, as a member of the General Employees Retirement Board of Trustees, Mr. McKane voted to 18i approve the payment of early retirement benefits to himself and to James 19ii Blair, then City Clerk, without legal (or factual) authorization to grant the increased benefits. The action is recorded in the official minutes of the 201 Board meeting on file with the City Clerk. (Exhibit 6) 21I1 16. The minutes also reflect Mr. McKane's action was taken openly in front of Chief Assistant City Attorney McWilliams who was also 22 present at the December 17, 1992 Retirement System Board of Trustees meeting. 2311 17. The public record clearly implies Mr. McKane knew the 24 Retirement System Board of Trustees had no legal or factual authority to approve early retirement benefits for exempt employees and elected 25 officials when he voted to do so. In fact, later in the meeting, Mr. McKane ii also voted to approve proposed ordinance language to grant the very 26 authority lacking when the previous vote was taken. 27 FOM DOWNS "TORNEY AT LAW j November 29, 1994 3:10 PM(pjv) 7 1.WASHINGTON SOUARE SUITE 306 NG.MICHIGAN 49933 I 'i 2 r 3 18. After he retired December 30, 1992, Terry McKane received 4 early retirement annual pension benefits of $48,869.96 (based on a multiplier of 2.75 plus the additional five years service credit). The City 5 Ordinance provides only for a 2.0 multiplier and no additional five years service credit. Therefore, in 1993 he received in excess of$10,000 in ultra 6 vires early retirement and other pension benefits. 7 , CONCLUSION OF LAW 8 Based on the above, it is the legal opinion of the undersigned there 9 is probable cause that Terry McKane did violate provisions of the Charter of the City of Lansing and provisions of Chapter 290 Conflicts of Interest 10 of the Ordinances of the City of Lansing as noted. 11 Respectfully submitted, 12 13 Tom Downs Spe ' 1 Assistant C' y A torney 14 � - De s Path 16 Attorney-at-Law 17 Dated: November 29, 1994 18 19 20 21 i 22 23 24 25 it i 261 27 ii i TOM DOWNS ATTORNEY AT LAW December 1, 1994 8:55 AM (pjv) 8 230 N.WASHINGTON SOUARE SUITE 306 ANSING MII:HI(:AN.-I " 2 EXHIBITS 3 4 1. Resolution 201 i 5 2. City Attorney Opinion 94-01 of James D. Smiertka dated 1-28-94 6 3. July 1, 1993 Transcript, Board of Ethics Special Meeting, pp. 65-69 7 li 4. July 21, 1992 memo - McWilliams to Duarte, cc: McKane 8 I� 5. December 10, 1992 Memo - McWilliams to Knot i 9 j' 6. Minutes of December 17, 1992 Meeting of General Employees I Retirement System Board of Trustees 10�I 11 i 12'I I 13 141 Ij 15 it 16i I 17' I 18 19'i 20 l I I! 21 I 22 it I I I 23 it 24 25 2611 27 EOM DOWNS iI rTORNEY AT LAW ;I. November 29, 1994 3:18 PM(pjv) 9 J,WASHINGTON SOUARE SUITE 306 I NG,MICHIGAN 48933 MINUTES LANSING CITY BOARD OF ETW�S,,; SPECIAL MEETING DECEMBER 1, 1994 - 9:00 Ar ,.I ? i'i 1 3` C I CITY COUNCIL CHAMBERS, LANSINNrr77i �y' � ,, LA C �av The meeting was called to order at 9:00 A.M. in the 9th Floor Conference Room, City Hall, Lansing, Michigan BOARD MEMBERS PRESENT: John Mertz, Chairman Joyce Meissner, Vice-Chairwoman Don Cook, Public Member Marilynn Slade, City Clerk BOARD MEMBERS ABSENT: Jim Smiertka, City Attorney (Excused) A QUORUM WAS PRESENT OTHERS PRESENT: Deborah K. Miner, Recording Secretary Jodi Upton, Lansing State Journal NEXT MEETING DATE: December 27, 1994 APPROVAL OF AGENDA: The agenda was approved as submitted SECRETARY'S REPORT: Approval of Minutes: Motion by Public Member Cook to correct the minutes of the December 1, 1994, 8:15 A.M. meeting by correcting the location of the meeting to say the 9th Floor Conference Room rather than City Council Chambers and remove the 9:00 time designation from the December 27th meeting MOTION CARRIED Motion by Pub,__ Member Cook to amend the mh.ates of the december 1, 1994 8:15 A.M. meeting by restating the motion for acceptance of the report of the Special Assistant City Attorney to read as follows: "To accept the report of our Attorneys and to designate said report as Ethics Board Opinion #21; and to refer the matter to the City Attorney with the recommendation that the violations be prosecuted" MOTION CARRIED 3/0 Motion by Vice-Chairwoman Meissner to approve the minutes of the December 1, 1994 8:15 A.M. meeting as corrected. MOTION CARRIED 310 ADJOURNMENT Motion by Vice-Chairwoman Meissner to adjourn. Motion carried 3/0 meeting adjourned at 9:10 P.M. Respectfully submitted, DEBORAH K. MINER Recording Secretary Date Approved: December 20, 1994 r MINUTES LANSING CITY BOARD OF ETHICS SPECIAL MEETING DECEMBER 20, 1994 - 8 :20 A.M. LAN Ii 03 CITY CL.ERi1 9TH FLOOR CONFERENCE ROOM, LANSING CITY HALL The meeting was called to order at 8 : 20 A.M. in the Ninth Floor Conference Room, City Hall, Lansing, Michigan. BOARD MEMBERS PRESENT: Joyce Meissner, Vice-Chairwoman Don Cook, Public Member BOARD MEMBERS ABSENT: John Mertz, Chair (arrived 8 : 30 A.M. ) A QUORUM WAS PRESENT OTHERS PRESENT: Jim Smiertka, City Attorney Marilynn Slade, City Clerk Deborah K. Miner, Recording Secretary Tom Downs, Spec . Assist . City Atty. Lloyd Teets [116 E. Elm St . ] Russell Smith [403 Rosadell] Tim Lewis [500 S. Pine] NEXT MEETING DATE: Regular meeting; January 24 , 1995 APPROVAL OF AGENDA: It was the consensus of the Board that the Agenda be approved as submitted. SECRETARY' S REPORT: Approval of Minutes : Motion by Public Member Cook to approve the minutes of the November 4, 1994 and the December 1, 1994 9 : 00 A.M. meeting as submitted. MOTION CARRIED 2/0 Correspondence Received and sent since last meeting Mr. Downs informed the Board that there is some ambiguity regarding the statute of limitations . Our Charter is not clear what the intent is as to the statute of limitations . The City Attorney' s best advice is that these charges are not limited to a two year statute . Most cities of our size have a two year limit written into their charters, however, Lansing' s Charter does not . The possibility exists that the Courts could impose the two year statute because they may consider it to be implied. Motion by Public Member Cook to cancel the regularly scheduled meeting of December 27, 1994 . MOTION CARRIED 2/0 Motion by Public Member Cook to approve the schedule submitted for 1995 Ethics Board meetings . MOTION CARRIED 2/0 BUSINESS : 1 . Early Retirement Investigation; Mr. Downs reported on the efforts of the investigative team. They are attempting to discover the architects of the early retirement plan in order to determine if there is evidence of anything other than poor judgement . He anticipates making a report on this matter at the next meeting. There is no action to be taken on this issue at this time . 2 . To review and authorize payments for services rendered by the Special Assistant City Attorney in November; Motion by Public Member Cook to approve authorization for the payment of $14, 680 . 30 to Special Assistant City Attorney Tom Downs for legal services rendered in November 1994 . MOTION CARRIED 2/0 3 . Resolve complaints made against members of the Board; Mr. Downs reported that he is working on a summary of the complaints received against the Members of the Board. It will be made available within a reasonable period of time . 4 . Discussion of Grand Rapids Hearing; Mr. Downs reviewed the events of the hearing and reported that Judge Bell' s transcripts were very helpful to him and should be available for the next meeting. The Judge had studied the issue very carefully and asked very informed insightful questions . He complimented Vice Chairwoman Meissner for the excellent job she did of representing the Board and noted that Judge Bell complimented her in the Court Record. He reported having a very good discussion with the Committee of the Whole regarding the privacy issue and compliance with the Open Meetings Act . He thanked City Clerk Slade for being very helpful to him. Vice Chairwoman Meissner thanked Mr. Downs and commended him for being extremely helpful by facilitating Judge Bell' s understanding of the research of the early retirement issue . She noted that the Judge made it very clear that the Board is only acting as they should act and performing their function as an ethics board. Chairman Mertz entered the meeting at 8 : 30 A.M. and noted that Judge Bell ruled that this Board does not have to comply with due process in order to investigate complaints . Judge Bell' s findings indicate that the Board is to go on doing just as they were doing. The Judge' s opinion is very positive for the Board. There are complaints about the Chair still pending. This hearing was basically an attempt to unseat the Chair and Vice-Chair of the Board in order to cripple the Board so that it could not function. 5 . Other Legal Advice Chairman Mertz asked Mr. Downs if the Board can continue to conduct business as usual until the other eight members are appointed. Mr. Downs responded that the general rule is that a Board member continues to serve on a Board until his successor is appointed. He thinks this is how the law would see this issue . Hopefully the new members will be appointed before the next meeting. PUBLIC COMMENT Russell Smith requested that Board members speak more loudly. ADJOURNMENT Motion by Vice Chairwoman Meissner to adjourn. MOTION CARRIED 3/0 Meeting adjourned at 8 : 50 A.M. Respectfully submitted, DEBORAH K. MINER , Recording Secretary Date Approved: January 24, 1995 Attorney at Law TOM DOWNS 230 North Washington Square/Suite 306 Lansing,Michigan 48933 (517)372-2990 FAX(517)372-3978 STATEMENT 2- December , 1994 Marilynn Slade, Secretary Board of Ethics City of Lansing City Hall 124 W. Michigan Lansing, MI 48933 Legal Services 11/9/94 - 11/30/94 97.3 hours @ $150/hr $14,595.00 Expenses Photocopies 85.30 Due $ 14,680.30 You will notice there are many black-outs on this statement. That is because the items blacked out would, under the Freedom of Information Act, give opposing counsel strategic information. The original which is not blacked out is available for your inspection and any other city official providing it is not subject to FOIA. I have used this procedure with government billings to other units of government. A City of Lansing- Board of Ethics - TIME 11/9/94 Compare City Charter and draft notes for organization of report 2.1 11/10/94 Draft question for person complained against and review proposed rules in Tab 14 3.1 11/11/94 Analyze procedure regarding charter for investigation, constitutional requirement, read letter from AM representing former , an"errence with and AIWW and further review of Opinion#20 7.9 11/12/94 Review Ethics Opinion 320 (Tab 8) and analysis by� 3.1 11/13/94 Prepared questions for to complete notebook of requested material from ing 15 items for notebook of 32 items and TCW with 2.8 11/14/94 Preparation of Notebook 32 items with 14 from files of the �; Conference with Mp� on same, and review of letter from IMMMIMM and draft answer thereto. 4.3 11/15/94 Review draft of letter to IAMIMMM, showed a copy toGM GOMfor his approval, mailed copies to mIJIMINAW be to compiled notebook of 32 itemswith15 WRm=01 conference with and initial review of files of Legal Department 4.5 11/16/94 Reviewed Ethics Opinion#5 & 6 and revised letter to IIEW based on city charter and trying to simplify issues and reviewed items 11 and 24 and 20 in noteook. 3.1 11/17/94 Prepared preliminary draft of report relative to Researched the City of Lansing personnel rules for executive (management) plan and comparision and contract of resolution and ordinance as provided in City Charter office 4.8; home 3.2 8 1V18/94 Draft proposed finding of facts in Conclusion of Law in re (6 pages) including TCW with conference with further review of ersonnel rules, conference with and 7.2 11/20/94 Draft of first report to Ethics Board, revision of preliminary report of 11/17/94 4.1 11/21/94 Conference with ; TCW with Personnel Department; revision of report for , conference with 1111brn McKane matter; TCW with 4.7 11/22/94 TCW with Personnel Department, obtained copies of personnel manuals to review tie-bar, review of memos from in connection with minutes from Retirement Board; conference wi Path; revision of draft, fax and strategy regarding former namely, emphasize aegis and Retirement Board where he had a vote rather than Council. 4.1 11/22/94 Review ofAIMIMIh&.file and further research on Resolution #201 2.3 11/26/94 Draft of first report on nd check notebook on Opinion Ethics Boad #20, contract of the city with me, resolution by city authorizing attorney for Ethics Board and review of charter on role of veto o�►on resolution as well as ordinance. 3.8 11/27/94 Completion of 8 pages from first report relative to draft letter to , draft letter and TCW with and further review of charter provision and ordinance for violation showing probable cause for violation of both charter and ordinance 290 conflict of interest. 7.4 11/28/94 Prepared final draft for report on reviewed exhibits, obtained copies of the 1992 proceedings of the Board of Trustees of the Employees Retirement System from conference wit WWkQn tie-bar provisions for categories of employees and personnel manual, TCW with , parliamentarian on difference between resolution and ordinance; TCW with on pension benefits regular and early retire- ment for conference wit ; and TCW with re: Retirement Board minutes and personnel manual. 9.8 (including word procesesor at home) 11/29/94 Review of Exhibits, further research on whether tie-bar had to be by resolution or ordinance; further research of ordinances on conflict of interest and requirements for retirement and pension; conference with d next to final draft with form of report showing counts in boldface and elements of proof and authorization for Ethics Committee and my role; completion of memorandum and arrange for delivery to board members. 9.1 11/30/94 Conference wi detailed review of statistics on early retirement, benefits standard, benefits for key employees, analysis of key correspondence starting with information from 1991, confidentialletter from actuary and review of report for meeting with Board Thursday, December 1st. 5.9 ETHICS BOARD MEETINGS Schedule for 1995 Ethics Board regular meetings will be held on the 4th Tuesday of every month at 5: 00 P.M. All Board meetings will be held in the 9th floor Conference Room. January 24, 1995 February 28, 1995 March 28, 1995 April 25, 1995 May 23 , 1995 June 27, 1995 July 25, 1995 August 22 , 1995 September 26, 1995 October 24 , 1995 November 28 , 1995 December 26, 1995 John Mertz Chairman of the Board Attorney at Law TOM DOWNS 230 North Washington Square/Suite 306 Lansing, Michigan 48933 (517)372-2990 FAX(517)372-3978 December 12, 1994 Mr. James Smiertka City Attorney City Hall Lansing, MI 48933 Dear Mr. Smiertka: This question is in relation to the statute of limitations relative to violation of either the city charter or Ordinance #290 dealing with conflicts of interest. My research -- and I realize it may not he perfect -- is that I can find nothing that specifically says there is a two year statute of limitation on the violation of Lansing City Ordinances or the City Charter. I know the hardest thing to find is negative evidence rather than affirmative evidence. I also understand from talking with you that you believe there is not a two year statute of limitations, but rather there is a minimum of four years statute of limitations for violations of Ordinance #290 of the city charter. Please advise me if I am incorrect in this matter. Sincerely yours, Tom Downs TD:pv L/&: Marilynn Slade BOARD OF ETHICS ATTENDANCE ROSTER MEETING OF DECEMBER 20, 1994 Name Dept./Str. Address Phone # 3 71 - s 7 6 NOTICE OF CANCELLATION THE REGULAR MEETING OF THE LANSING BOARD OF ETHICS SCHEDULED FOR DECEMBER 27, 1994, HAS BEEN CANCELED. JOHN MERTZ, CHAIRPERSON BOARD OF ETHICS Q ll � �J n Q