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FinCom reviews Conservation Commission staffing and fee changes; agent replacement recommended at 24 hours/week

Tisbury Finance and Advisory Committee · January 8, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

ConCom Chair Tom Robinson and Agent Jane Varkonda told the FinCom that ConCom permitting fees were raised to better cover inspections, the department lacks funds to be self-sufficient, and Ms. Varkonda recommended hiring her replacement for 3 days (24 hours) per week at an estimated M2 Step 1 pay grade; FinCom asked for a clarified budget and a re-vote.

At the Jan. 8 meeting the Tisbury Finance & Advisory Committee reviewed a Conservation Commission update from Chair Tom Robinson and Agent Jane Varkonda.

Robinson summarized the ConCom’s regulatory role: the commission administers state and local bylaws for activity within 100 feet of wetlands, reviewing construction, rebuilds, landscaping and water-related work such as piers. The minutes say the ConCom updated permitting fees to better reflect the work and inspections involved; while this generated more revenue, the department would not become self-sufficient on fees alone because inspection and permitting work can be costly.

Agent Jane Varkonda described staffing changes: she has been splitting time under a Cooperative Agreement (one day for Tisbury, four for Edgartown) and plans to retire at the end of Fiscal Year 2025. The ConCom’s long-time part-time administrative assistant, Laura Barbera, recently passed away; the department has transitioned to a new administrative assistant, Alycelee Pigman, at a lower pay grade in FY25 and FY26. Varkonda "strongly advised" that her replacement be hired for three days per week (24 hours) at an estimated M2 Step 1 pay grade; the ConCom had not finalized hours and placed first-year costs in a warrant article.

FinCom members agreed the ConCom’s budget should be clarified, re-voted and re-submitted so the committee can evaluate the fiscal impact. The FinCom’s action list directs the ConCom to provide income and fee revenue details and to re-discuss and vote the FY26 budget and agent hours and pay.

Next steps: ConCom to provide fee revenue figures and a clarified FY26 budget proposal for FinCom review; FinCom will consider the revised budget and recommended hours/pay before endorsing any warrant article.