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HomeMy WebLinkAboutFCS-16-092 - Appointment of Integrity Commissioner REPORT TO: Finance and Corporate Services Committee DATE OF MEETING: June 13, 2016 SUBMITTED BY: Christine Tarling, Director of Legislated Services & City Clerk, 519-741-2200, ext. 7809 PREPARED BY: Christine Tarling, Director of Legislated Services & City Clerk, 519-741-2200, ext. 7809 WARD(S) INVOLVED: All DATE OF REPORT: June 2, 2016 REPORT NO.: FCS-16-092 SUBJECT: Appointment of Integrity Commissioner ___________________________________________________________________________ RECOMMENDATION: That request for proposal P16-053 Integrity Commissioner Services (Cooperative), be awarded to ADR Chambers, Toronto, Ontario, at their quoted hourly rate to provide the Core Services as outlined in Finance and Corporate Services report FCS-16-092 for a contract term of three (3) years with the option to renew for two (2) additional years with the same terms and pricing; and further, That ADR Chambers, Toronto, Ontario, also provides the following Optional Services as outlined in Finance and Corporate Services report FCS-16-092 at their quoted hourly rates for a contract term of three (3) years with the option to renew for two (2) additional years with the same terms and pricing: 1.2. ____________________________; 3. ______________________________;4. ____________________________. BACKGROUND: Subsection 223.2 of the Municipal Act authorizes a municipality to establish a Code of Conduct (the Code) for members of council and local boards of the municipality. Subsection 223.3 authorizes the appointment of an Integrity Commissioner (IC) who reports to council and is responsible for performing in an independent manner the functions assigned with respect to the application of the Code and investigations into an alleged breach of the Code. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 1 - 1 In 2008, Kitchener City Council adopted a Code for members of council and local boards and, in accordance with the Code, Council appointed an IC, Mr. Greg Levine, in June 2009 to provide complaint investigation and resolution services with respect to the application of the Code. In 2015, Mr. Levine announced his intention to retire in 2016 so on June 15, 2015, Council approved the extension of Mr. LevineJune of 2016 and directed staff to report back to Council regarding how extended IC services to members of Council, including formal advice, consultation, and education and training, could be accessed with potential guidelines and amendments to the Code. The purpose of this report is to C along with selecting any additional services Council would like to have the IC provide. REPORT: In the past, Council members have expressed an interest in potentially expanding the scope of the ICservices to include formal advice, consultation, and education and training. Adding education and training services to the IC contract would not require any changes in the Code relating to the mandate of the IC; however, adding the services of formal advice and consultation would require amendments to the Code. Depending on the services selected by Council, staff would need to bring back a report on how these services would be accessed along with potential guidelines and amendments to the Code. With that in mind, a joint Request for Proposal (RFP) for the services of an IC was issued by the Cities of Kitchener and Waterloo on behalf of the Cooperative Purchasing Group of Waterloo Region (the participating members) on May 10, 2016 andclosed on May 24, 2016. The RFP was flexibly structured to allow the participating members to join the agreement with the IC at a later date if desired, and to choose the service level needed.Subsequent to the issuance of the RFP, the City of Cambridge elected to join. Services Core Services The RFP included two (2) sets of services:,which are required with respect to conducting Code of Conduct complaint investigation and adjudication;and Optional Services , which permits each participating member to individually choose according to their needs without requiring all members to contract the same services. Core Services 1. included: Assessing and investigating complaints about a Council/Committee/Local Board Member from another Member, the public or staff. Conducting investigations regarding alleged breaches of the Code of Conduct. Determining whether a Member of Council/Committee/Local Board has, in the Making recommendations on the appropriate penalties, if applicable. Providing an annual report to Council with a summary of all investigations conducted, the number of inquiries made and recommendations regarding the Code of Conduct, policies or procedures that relate to the ethical behaviour of Members and best practices with respect to accountability and transparency measures. 1 - 2 Optional Services included: Optional Service #1 Formal Advice Providing formal written advice upon which a Member of Council/Committee/Local Board could rely respecting the Code of Conduct governing the ethical behaviour of Members as well as specific situations as they relate to the application of the Code. This would include review of a formal request by a Member, discussion of same with the Member, research regarding the issue(s), review of materials, and preparation of a written opinion. Providing formal written advice upon which a Member of Council/Committee/Local Board could rely respecting other policies and procedures that relate to the ethical behaviour of Members as requested. Reviewing each formal recommendations for revisions and enhancements at a minimum of once per year as needed. Optional Service #2 Consultation Providing informal oral advice to a Member of Council/Committee/Local Board that would not be relied upon by the Member in the event of a complaint respecting the Code of Conduct. Providing informal oral advice to a Member of Council/Committee/Local Board that would not be relied upon by the Member regarding other policies and procedures that relate to the ethical behaviour of members as requested. Optional Service #3 Education, Training and Information Providing formal training to Council/Committee/Local Board Members as to their obligations under the Code of Conduct as requested. Providing additional information to Council/Committee/Local Board Members as to their obligations under the Code of Conduct as requested. Providing information to the public regarding the Code of Conduct and the obligations of Council/Committee/Local Board Members under the Code. Optional Service #4 Conflict of Interest Providing general advice on conflict of interest issues relating to the Municipal Conflict of Interest Act. NOTE: Councillors are personally liable for their own individual compliance with the Municipal Conflict of Interest Act and may be removed from office if they are found by a court to be in breach of their obligations under the Act. The City should never be placed in a position where it takes on the personal liability of Councillors through the provision of advice with respect to pecuniary interests. The advice provided by the Integrity Commissioner would therefore be informal and subject to disclaimers and indemnifications to protect the City from potential liability. The advice may not be used in defense of allegations related to a conflict of interest. As a result, Councillors should obtain independent legal advice with respect to pecuniary interests if they intend to rely on the advice in a court of law. 1 - 3 An alternative to this optional service would be to enable Councillors to obtain their own independent legal advice with respect to pecuniary interests, subject to certain limits, as has been implemented at the Region of Waterloo. Staff could report back on this option as a part of the implementation report should it be the scenario preferred by Council. In scoping out the Optional Services, it was recognized there could be potential for a real or perceived conflict on the part of the IC in providing advice or consultation and then subsequently investigating an alleged breach relating to the issue for which advice was provided. With that in mind, each bidder was required to provide an explanation as to how s/he would deal with such a circumstance. Included with the RFP was the Code of each of the cities of Kitchener and Waterloo to enable the bidders to have an understanding of the requirements of each city. The RFP acknowledged the volume of work is unpredictable andstatedthe services of the IC will be required only on a part-time, flexible and as-needed basis. As well, the RFP indicated the IC will be expected to work independently from the administrative staff of any participating member, andwill report directly to each participating member Council as necessary. The RFP also expressed the bulk of the work will be carried out at the workplace of the IC and not on the property of any participating member; however, space at a facility to undertake interviews will be made available, as required. The RFP also made it clear the IC is not an employee of any participating member and as such, is solely responsible for any and all payments and/or deductions required, including those required for Canada Pension Plan, Employment Insurance, Workplace Safety and Insurance Board, and Income Tax. Qualifications After reviewing the RFPs for IC services from the cities of Barrie, Brantford, Guelph, London, Markham, and the Region of Niagara, qualifications for the IC were established relating to a number of areas including: relevant education;experience as an Integrity Commissioner and/or legal or quasi-judicial experience; knowledge of investigatory procedures; knowledge of alternative dispute resolution methods; experience managing sensitive inquiries; and knowledge of the relevant legislation. In addition to the above, the bidders were required to provide asatisfactory criminal record check upon request; warrant no involvement in political campaigning or endorsements with any current member of Council/Committees/Local Boards within the Region of Waterloo; have no financial interest in matters related to each participating municipality; and, not have any current conflicts of interest. Compensation Proponents were required to state their hourly rate for the provision of both Core and Optional Services to aid in Council-making. The hourly rate was to be the maximum compensation per hour for each service and was not to be payable for travel time. Disbursements, mileage, accommodation and meals were to be compensated as set out in a Draft Agreement which was attached to the RFP. The rationale for this was to ensure each participating member is not paying for services which are not being used, and is paying for services at an appropriate rate for the service being provided. 1 - 4 Bid Responses Three (3) were from Robert J. Swayze of Caledon, ON (Swayze), Fasken Martineau of Ottawa, ON (Fasken), and ADR Chambers of Toronto, ON (ADR).The bids were evaluated by Michael Di Lullo, City Clerk, Cambridge; Olga Smith, Director of Legislative Services & City Clerk, Waterloo; Steve Rudak, Buyer, Kitchener; and Christine Tarling, Director of Legislated Services & City Clerk, Kitchener. All three submissions were evaluated based on overall IC experience; investigation, mediation and adjudication experience; knowledge of Ontario municipal legislation and codes of conduct; general municipal knowledge, including two-tiered municipal governments; communication experience including investigation reporting; service plan; and compensation. As a result of the evaluation process, ADR was selected as the preferred candidate to provide core IC services and optional services if selected by Council. ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: The recommendation of this report supports the achievement of vision through the delivery of core service. FINANCIAL IMPLICATIONS: The Legislated Services budget contains a $2,000 annual provision for the Integrity Commissionerwhich reflects the extremely low level of activity for the Integrity Commissioner since 2009.The hourly rate quoted by ADR Chambers is $250, which equates to only 8 hours of service. Depending on the extent of future code of conduct investigations and optional services selected by Council, if any, this budget may require an increase in the future to cover the cost of those services. Budget amounts from the municipalities contacted range from $4,000 to $20,000 per yearto cover the range of . Staff will be able to refinefuture costs as part of the subsequent report which will establish specific parameters around the optional services.In addition, staff will monitor usage in the first year of the new vendor relationship and report back through the budget process as required. COMMUNITY ENGAGEMENT: INFORM advance of the council / committee meeting. CONSULT Cambridge, Kitchener and Waterloo consulted with each other regarding the components of the RFP including the qualifications required of the IC, as well as other participating members of the Cooperative Purchasing Group of Waterloo Region. PREVIOUS CONSIDERATION OF THIS MATTER: FCS-15-078 Integrity Commissioner ACKNOWLEDGED BY: D. Chapman,Deputy CAO, Finance & Corporate Services 1 - 5 Service and Cost Comparison for Municipalities Whose RFPs Were Reviewed MunicipalityService Provided by ICCostAnnual Budgeted Amount BarrieInvestigations and reporting$150/hr + expenses$4,000+ $5,000 in Advice$150/hr + expensesan election year Consultation$150/hr + expenses mostly used for Education/training$150/hr + expenseseducationand training BrantfordInvestigations and reportingNot provided$5,000 Education/trainingPaid per diem GuelphInvestigations and reporting$300/hr$12,000 Advice$300/hr Education and training$300/hr MarkhamInvestigations and reporting$300/hour$20,000includes Advice$300/hourretainer Education/training$1,500(1 session) No responses from Region of Niagara or London 1 - 6