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HomeMy WebLinkAbout2021-07-06 (Special/Regular) Meeting Agenda Packet Please note: If you have a disability and need auxiliary aids or services, please notify the City of Englewood (303-762-2405) at least 48 hours in advance of when services are needed. 1000 Englewood Pkwy Englewood, CO 80110 AGENDA Hybrid City Council Special/Regular Meeting Tuesday, July 6, 2021 ♦ 6:00 PM This meeting will be held on Tuesday, July 6th due to the City Observed Holiday on July 5th. Council dinner will be available at 5:30 p.m. This City Council Special/Regular meeting will be a hybrid meeting. City Council, staff, and the public are welcome to attend the meeting either in person or virtually. To view the meeting, please follow this link to our YouTube live stream link: https://www.youtube.com/watch?v=vwn_4BRj1Fc 1. Call to Order 2. Pledge of Allegiance 3. Roll Call 4. Study Session Topic a. Director of Finance Jackie Loh will be present to discuss the monthly General Fund financial report. Information Presentation: 5 minutes Discussion: 5 minutes 4a b. Staff Liaison Darren Hollingsworth, Economics Development Manager, will be present to discuss the future of the Alliance for Commerce in Englewood committee. Direction Presentation: 10 minutes Discussion: 15 minutes 4b c. Director of Public Works Maria D'Andrea will be present to discuss a brief status update on the US 85 Planning & Environmental Linkages (PEL) Study. Information Presentation: 15 minutes Discussion: 10 minutes 4c d. Director of Public Works Maria D'Andrea will be present to discuss a comprehensive list of missing/gap sidewalk segments and prioritization for construction. Information and Direction Page 1 of 219 Englewood City Council Regular Agenda July 6, 2021 Please note: If you have a disability and need auxiliary aids or services, please notify the City of Englewood (303-762-2405) at least 48 hours in advance of when services are needed. Presentation: 10 minutes Discussion: 10 minutes 4d 5. Consideration of Minutes of Previous Session a. Minutes of the Hybrid City Council Special/Regular Meeting of June 21, 2021. Hybrid City Council Special/Regular - 21 Jun 2021 - Minutes - Pdf 6. Appointments, Communications, Proclamations, and Recognition a. Liberty Proclamation 6a 7. Recognition of Scheduled Public Comment The deadline to sign up to speak for Scheduled Public Comment is Wednesday by 5 p.m., prior to the meeting, through the City Clerk’s Office. This is an opportunity for the public to address City Council. There is an expectation that the presentation will be conducted in a respectful manner. Council may ask questions for clarification, but there will not be any dialogue. Please limit your presentation to five minutes. Written materials for presentation to Council may be submitted to the City Clerk. a. Mary Hanks, an Englewood resident, will address Council regarding dog parks. b. Erika Zierke, an Englewood resident, will address Council regarding Downtown Englewood. c. Brad Nixon, a business owner in Englewood, will address Council regarding the Englewood Downtown Development Authority debt authorization. d. Laura MacKenzie, an Englewood resident, will address Council regarding unfenced off-leash dog access at Jason and Centennial Park. e. Steven Kelly, an Englewood resident, will address Council regarding finding a compromise with a mediator. 8. Recognition of Unscheduled Public Comment If you would like to sign-up to speak for public comment at the upcoming City Council meeting on Tuesday, July 6, please visit https://englewoodco.zoom.us/webinar/register/WN_-vizESn7Tji92m9CPUZjPQ and register, or plan to attend the meeting in person at 1000 Englewood Pkwy, Second Floor Community room. If registering to speak virtually, you will receive a unique and personalized invitation by email to join the meeting. Every speaker who wants to register should sign-up with their own email address. If you do not have an email address or if you have any questions regarding this process, please reach out to the City Clerk's Office at CityClerk@englewoodco.gov or call 303-762-2430. Citizens may also submit written public comments to the City Clerk's Office at CityClerk@englewoodco.gov until 12 p.m. Wednesday, July 7. Page 2 of 219 Englewood City Council Regular Agenda July 6, 2021 Please note: If you have a disability and need auxiliary aids or services, please notify the City of Englewood (303-762-2405) at least 48 hours in advance of when services are needed. This is an opportunity for the public to address City Council. There is an expectation that the presentation will be conducted in a respectful manner. Council may ask questions for clarification, but there will not be any dialogue. Please limit your presentation to 3 minutes. Council Response to Public Comment. 9. Consent Agenda Items a. Approval of Ordinances on First Reading i. CB 26 - Intergovernmental Agreement between the City of Englewood and the Englewood Downtown Development Authority. 9ai Staff recommends City Council approve a Bill for an Ordinance approving an IGA between the City of Englewood and Englewood Downtown Development Authority detailing the responsibilities of each entity. Staff: Redevelopment Manager Dan Poremba ii. CB 28 - Intergovernmental Agreement with Arapahoe County for Coordinated Election Services. 9aii Staff recommends City Council approve a Bill for an Ordinance approving an Intergovernmental Agreement between the City of Englewood and Arapahoe County for the Coordinated November 2, 2021 Election. Staff: City Clerk Stephanie Carlile b. Approval of Ordinances on Second Reading. i. CB 25 - Crossing Agreement with Xcel Energy to allow the installation of a new gas service line across City Ditch. 9bi Staff recommends City Council approve an Ordinance authorizing the City of Englewood to grant a temporary City Ditch Crossing Agreement to Xcel Energy to allow installation of a new 1.25” gas service line over City Ditch at the Swedish Medical Center complex. Staff: Deputy Director of Engineering Utilities Steve Simon c. Resolutions and Motions 10. Public Hearing Items 11. Ordinances, Resolutions and Motions a. Approval of Ordinances on First Reading i. CB 27 - Ordinance repealing Emergency Ordinance #10, Series of 2020 concerning the Coronavirus public health emergency. 11ai Page 3 of 219 Englewood City Council Regular Agenda July 6, 2021 Please note: If you have a disability and need auxiliary aids or services, please notify the City of Englewood (303-762-2405) at least 48 hours in advance of when services are needed. Staff recommends City Council approve a Bill for an Ordinance repealing Emergency Ordinance No. 10, Series of 2020 concerning the COVID-19 Public Health Emergency. Staff: City Attorney Tamara Niles ii. CB 29 - Approval to conduct an Englewood Downtown Development Authority election on November 2, 2021, for qualified electors to vote on a debt authorization measure. 11aii Staff recommends City Council approve a Bill for an Ordinance approving the Englewood Downtown Development Authority tabor language for the November ballot. Staff: Redevelopment Manager Dan Poremba b. Approval of Ordinances on Second Reading c. Resolutions and Motions i. Approval of the 2021 Budget and Operational Plan of the Englewood Downtown Development Authority 11ci Staff recommends City Council approve, by Motion, the Englewood Downtown Development Authority 2021 Budget and Operational Plan. Staff: Redevelopment Manager Dan Poremba 12. General Discussion a. Mayor's Choice i. Council will discuss Board and Commission options for in-person and virtual meetings. b. Council Members' Choice 13. City Manager’s Report 14. City Attorney’s Report 15. Adjournment Page 4 of 219 STUDY SESSION TO: Mayor and Council FROM: Jackie Loh DEPARTMENT: Finance DATE: July 6, 2021 SUBJECT: May Monthly Financial Report DESCRIPTION: May Monthly Financial Report RECOMMENDATION: Director of Finance, Jackie C. Loh, will review the 2021 May Financial Report. PREVIOUS COUNCIL ACTION: Staff provides financial updates to City Council each month. During the Study Session discussion, the Director of Finance will review the 2021 May General Fund financials by revenues and expenditures. Sales & Use Tax by areas are also included in the Appendix of the attached presentation. SUMMARY: Through May 2021, the City of Englewood's General Fund receipts total $22,859,000 that are 43.5% of budgeted revenue. Total revenue YTD is tracking 6.4% higher than the same period in 2020. Revenue highlights are below: • Sales & Use Tax remittances total $13,675,000 and are 42% of fiscal budgeted revenue; Sales & Use Tax received is $1,078,000 higher than the same time last year. Of the $1,078,000 variance, $300,000 is due to closing a liability account for a potential incentive program. Additionally, the Sales & Use Tax audits and voluntary disclosure collections amount to $446,000, which is not in the amended budget. • Marijuana Sales Tax accounts for $634,000 of the total Sales & Use Tax revenue YTD and is $58,000 lower than the prior year. The unfavorable variance is partially due to a $215,000 outstanding balance from a retailer. • Franchise Fees received are $1,274,000, which is $12,000 lower than the same as last year, which is largely due to the change of utilities billing from quarterly to monthly. In the past, the fees were recognized quarterly in advance; after conversion, the fees are recorded only one month in advance. The variances will even out at quarter-end. • Licenses & Permits Revenue totals $969,000, and is 81% of budgeted revenue. Compared to last year, this positive variance is mainly due to one large development plan review fee of $70,000. The City expects to receive additional use tax estimated at $484,597 from a planned apartment complex project near Dartmouth and Santa Fe. Page 5 of 219 • Parks, Recreation, Library & Golf (PRLG) YTD revenue of $306,000 is $45,000 below last year. The facilities were operating at reduced capacity during COVID-19 in 2021 until May 16th. • Investment Earnings are negative, $403,000, less than the same time last year, due to interest rates rise. The portfolio, predominantly in bonds, is valued at market value each month, so earnings can fluctuate when interest rates move in either direction. • Englewood McLellan Reservoir Foundation (EMRF) leases contain periodic rate increase terms. Rates have increased on several of the leases since January 2021. • Misc. Revenues are up due to the health insurance savings of $251,000. Expenditures YTD are $23,442,000 or 39.9% of the fiscal year budget. The total expenditures YTD are $1,191,000 higher than those of 2020. The primary factors are: • There is a timing issue in IT, Public Works, Police, and PRLG during the first few months of the year as departments are paying one-time items like renewals and other fees. Additionally, 2021 CERF charges of approximately $500,000 were billed at the start of the year for all of 2021 versus being allocated monthly in 2020. • Around $400,000 of optional leave was paid out in March. • Community Development is $271,000 under the 2020 amount due to more COVID-19 related small business loans being paid in 2020. • Communications Department is $82,000 lower than the same time last year due to more COVID-19 related expenditures for public outreach. The Operating Deficit (Excess Expenditures over Revenues) are $583,000, compared to the original Budgeted Operating Deficit of $1,986,000 ($1.4M for COP debt payment included). The $131,000 transfer from the Public Improvement Fund for Debt Services and $3,000,000 transfer out for capital projects are not included in the original Budgeted Operating Deficit. After including the changes in Budget Supplemental #1, 2, 3, and 4, the amended Budgeted Operating Deficit is $6,173,000 ($1.4M for COP debt payment and $2.8M for EEF outstanding loan included). The General Fund Transfers slide shows $165,000 transfers into the General Fund and $10,960,000 transfers out of the General Fund, resulting in a net transfer of $10,795,000 out of the General Fund. The General Fund – Fund Balance Composition slide shows a YTD Deficit of $11,378,000, including the Operating Deficit of $583,000 and a net transfer of $10,795,000 out of the General Fund. ANALYSIS: Information included above. CONCLUSION: Staff will review the current financial report with Council monthly and welcomes questions and discussion. FINANCIAL IMPLICATIONS: Information included above. Page 6 of 219 CONNECTION TO STRATEGIC PLAN: Governance: Assist the City to become fiscally accountable, effective and efficient. OUTREACH/COMMUNICATIONS: N/A Page 7 of 219 May 2021Monthly Financial Report by Jackie Loh Page 8 of 219 •41.7% of fiscal year complete; $22,859,000 in revenue received YTD –43.5% of budgeted revenue •2021 YTD revenues are 5.6% above the 5 year YTD average General Fund Revenues 2021 2020 Amended Budget May-21 % Budget Dec-20 May-20 % YTD $ Diff % Diff Revenues Property Tax 4,624,000 2,815,000 60.9%4,606,000 2,724,000 59.1%91,000 0.0% Specific Ownership Tax 450,000 177,000 39.3%528,000 159,000 30.1%18,000 0.0% Sales & Use Taxes 32,528,000 13,675,000 42.0%29,921,000 12,597,000 42.1%1,078,000 8.6% Sales Tax - Marijuana - 634,000 1,928,000 692,000 0.0%(58,000) -8.4% Cigarette Tax 170,000 75,000 44.1%169,000 66,000 39.1%9,000 13.6% Franchise Fees 3,594,000 1,274,000 35.4%3,602,000 1,286,000 35.7%(12,000) -0.9% Hotel/Motel Tax 25,000 9,000 36.0%20,000 9,000 45.0%- 0.0% Licenses & Permits 1,197,000 969,000 81.0%1,649,000 830,000 50.3%139,000 16.7% Intergovernmental Revenue 1,144,000 440,000 38.5%4,040,000 370,000 9.2%70,000 18.9% Charges for Services 2,963,000 948,000 32.0%2,810,000 904,000 32.2%44,000 4.9% Parks and Recreation 2,336,000 306,000 13.1%998,000 261,000 26.2%45,000 17.2% Fines & Forfeitures 659,000 239,000 36.3%883,000 336,000 38.1%(97,000) -28.9% Investment Earnings 455,000 (8,000) -1.8%454,000 395,000 87.0%(403,000) -102.0% EMRF Rents 1,700,000 741,000 43.6%1,699,000 682,000 40.1%59,000 8.7% Miscellaneous 691,000 565,000 81.8%497,000 170,000 34.2%395,000 232.4% Total Revenues 52,536,000 22,859,000 43.5%53,804,000 21,481,000 39.9%1,378,000 6.4% 2021 vs 2020 Page 9 of 219 Sales and Use Tax Revenues Top Ten Business Categories Page 10 of 219 Sales and Use Tax Revenues 2019 –2021 Monthly Comparison 0 500000 1000000 1500000 2000000 2500000 3000000 3500000 4000000 4500000 January February March April May June July August September October November December 2019 2020 2021 Page 11 of 219 2017-2021 Cumulative Change in Sales and Use Tax Collected $5.9 million increase since 2017 Page 12 of 219 General Fund Expenditures •41.7% of the fiscal year is complete; YTD Expenditures of $23,442,000 –39.9% of budgeted expenditures 2021 2020 Amended Budget May-21 % Budget Dec-20 May-20 % YTD $ Diff % Diff Expenditures Legislation 332,000 86,000 25.9%298,000 129,000 43.3%43,000 33.3% Administration 1,239,000 400,000 32.3%1,111,000 422,000 38.0%22,000 5.2% City Attorney 981,000 293,000 29.9%833,000 349,000 41.9%56,000 16.0% Court 1,321,000 456,000 34.5%1,048,000 421,000 40.2%(35,000) -8.3% Human Resources 1,166,000 365,000 31.3%948,000 444,000 46.8%79,000 17.8% Finance 1,821,000 643,000 35.3%1,557,000 632,000 40.6%(11,000) -1.7% Information Technology 3,973,000 1,703,000 42.9%3,524,000 1,557,000 44.2%(146,000) -9.4% Community Development 3,369,000 1,241,000 36.8%3,620,000 1,512,000 41.8%271,000 17.9% Public Works 7,745,000 3,226,000 41.7%7,341,000 2,740,000 37.3%(486,000) -17.7% Police 15,431,000 6,744,000 43.7%14,453,000 6,172,000 42.7%(572,000) -9.3% Fire and Emergency Management 7,364,000 3,568,000 48.5%6,851,000 3,410,000 49.8%(158,000) -4.6% Parks, Recreation and Library 8,491,000 2,927,000 34.5%6,778,000 2,684,000 39.6%(243,000) -9.1% Communications 765,000 274,000 35.8%862,000 192,000 22.3%(82,000) -42.7% Debt Service 4,375,000 1,471,000 33.6%1,566,000 1,457,000 93.0%(14,000) -1.0% Contingency 335,000 45,000 13.4%336,000 130,000 38.7%85,000 0.0% Total Expenditures 58,708,000 23,442,000 39.9%51,126,000 22,251,000 43.5%(1,191,000) -5.4% 2021 vs 2020 Page 13 of 219 General Fund Transfers 2021 General Fund Transfers Transfers into the General Fund From the Public Improvement Fund for debt service 131,000$ From the Risk Management Fund for the transfer of .25 FTE costs 34,000 Total transfers into the General Fund 165,000 Transfers out of the General Fund To the Public Improvement Fund for capital projects 9,825,000 To the Capital Projects Fund for capital projects 985,000 To the Water Fund for the utility bill Customer Assistance Program 50,000 To the Capital Equipment Replacement Fund for additional vehicle purchases 100,000 Total transfers out of the General Fund 10,960,000$ Page 14 of 219 General Fund-Fund Balance Composition (in millions) 2017 2018 2019 2020 2021 YTD Surplus/ (Deficit) 2021 YTD Balance TABOR - Restricted 1,580,000 1,740,000 1,730,000 1,720,000 - 1,720,000 LTAR - Committed 3,385,000 4,995,000 4,995,000 4,995,000 - 95,000 Unassigned Fund Balance 9,166,000 13,683,000 15,406,000 18,221,000 (11,378,000) 11,743,000 Total Fund Balance 14,131,000$ 20,418,000$ 22,131,000$ 24,936,000$ (11,378,000)$ 13,558,000$ Reserve = Unassigned + LTAR +12,551,000$ 18,678,000$ 20,401,000$ 23,216,000$ 11,838,000$ Loan to the Storm Water Fund -$ -$ 3,000,000$ 3,000,000$ 3,000,000$ Reserve Policy = 16.7% of total revenues ---7,806,000$ 8,422,000$ 8,599,000$ 9,007,000$ 8,758,000$ Reserve available above policy 4,745,000$ 10,256,000$ 8,802,000$ 11,209,000$ 80,000$ % of Total Revenues 10.1%20.3%17.1%20.8%0.2% $0.0 $2.5 $5.0 $7.5 $10.0 $12.5 $15.0 $17.5 $20.0 $22.5 $25.0 $27.5 2017 2018 2019 2020 2021 YTD Balance TABOR - Restricted LTAR - Committed Unassigned Fund Balance Reserve Policy = 16.7% of total revenues Page 15 of 219 YTD Sales & Use Collections by Area 2020 2021 % Change $ Change Total Sales & Use Tax Collected 13,648,315$ 14,115,512$ 3.4%467,197$ Refunds 15,515$ 107,454$ -90.3%91,939$ Unearned Sales Tax 2,000,000$ 2,050,000$ 2.5%-$ Page 16 of 219 3 Year Avg YTD Sales Tax Collected by Area Area 13 $175,936 Area 14 $59,494 Page 17 of 219 Area Sales Tax Slides Appendix Page 18 of 219 City of Englewood Sales Tax Area Map Page 19 of 219 YTD Sales & Use Tax Collections by Area Busines s Area $ YTD Variance CY vs PY % YTD Variance CY vs PY YTD New Businesses YTD Closed Businesses YTD Net New (Closed) Businesses Comments Area 1 114,346 8.10%6 (18) (12) Area 2 146,798 15.39%9 (12) (3) Area 3 207,615 19.07%12 (20) (8) Area 4 (5,410) -1.10%- (1) (1) Area 5 (187,567) -20.78%1 (8) (7) Area 6 94,331 6.22%41 (69) (28) Area 7 320,617 6.22%190 (201) (11) Area 8 89,736 15.06%- - - Area 13 (167) -0.10%- (1) (1) Area 14 22,795 200.00%- - - Regular Use (335,896) -25.43%N/A N/A N/A Use tax revenue fluctuates depending on the timing of when businesses replace large ticket items such as operating machinery and equipment. If items purchased outside of Englewood at a local tax rate less than 3.5%, then the tax payer is liable for the difference between the local tax paid and 3.5% tax due. Totals 467,197 3.42%259 (330) (71) Page 20 of 219 Area 1 Sales Tax CityCenter (Formerly Cinderella City) 1,472,463 1,511,691 1,395,623 1,412,445 1,526,791 0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000 2017 2018 2019 2020 2021 Page 21 of 219 Area 2 Sales Tax South of Yale, north & south side of Jefferson Ave/US 285 between Bannock and Sherman 875,376 953,176 979,673 953,545 1,100,343 0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000 1,000,000 1,100,000 1,200,000 2017 2018 2019 2020 2021 Page 22 of 219 Area 3 Sales Tax S of Jefferson Ave/US 285 between Bannock & Sherman and north side of Belleview between Logan & Delaware 760,870 1,005,358 1,050,183 1,088,707 1,296,323 0 150,000 300,000 450,000 600,000 750,000 900,000 1,050,000 1,200,000 1,350,000 2017 2018 2019 2020 2021 Page 23 of 219 Area 4 Sales Tax Broadway and Belleview (Between Fox and Sherman and south of Belleview and to the southern City Limits) 662,861 527,429 508,784 490,260 484,850 0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 2017 2018 2019 2020 2021 Page 24 of 219 Area 5 Sales Tax Area 5 -Federal and Belleview W of Santa Fe Drive 404,246 627,036 740,952 902,720 715,153 0 200,000 400,000 600,000 800,000 1,000,000 2017 2018 2019 2020 2021 Page 25 of 219 Area 6 Sales Tax Area 6 -All other City locations 1,395,711 1,435,101 1,624,972 1,515,861 1,610,192 0 250,000 500,000 750,000 1,000,000 1,250,000 1,500,000 1,750,000 2017 2018 2019 2020 2021 Page 26 of 219 Area 7 Sales Tax Area 7 -Outside City limits 4,294,614 4,330,010 5,093,376 5,151,042 5,471,659 0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 2017 2018 2019 2020 2021 Page 27 of 219 Area 8 Sales Tax Public Utilities 669,982 646,362 682,799 595,962 685,699 0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 2017 2018 2019 2020 2021 Page 28 of 219 Area 13 Sales Tax Area 13 -Hampden Avenue (US 285) and University Boulevard 164,983 181,785 189,961 169,007 168,840 0 25,000 50,000 75,000 100,000 125,000 150,000 175,000 200,000 2017 2018 2019 2020 2021 Page 29 of 219 Area 14 Sales Tax Online Sales 0 99,963 59,724 47,981 70,776 0 20,000 40,000 60,000 80,000 100,000 2017 2018 2019 2020 2021 Page 30 of 219 Regular Use Tax 1,541,024 1,596,041 1,134,657 1,320,783 984,887 0 250,000 500,000 750,000 1,000,000 1,250,000 1,500,000 1,750,000 2017 2018 2019 2020 2021 Page 31 of 219 STUDY SESSION TO: Mayor and Council FROM: Darren Hollingsworth DEPARTMENT: Community Development DATE: July 6, 2021 SUBJECT: Alliance for Commerce in Englewood (ACE) discussion DESCRIPTION: Discussion on future of Alliance for Commerce in Englewood RECOMMENDATION: At the June 9 Alliance for Commerce in Englewood (ACE) meeting, members approved the following motion with a 5-1 vote: A motion to request that city council disband the Alliance for Commerce in Englewood to further Englewood’s partnership with the Greater Englewood Chamber of Commerce by incorporating ACE’s efforts into a robust chamber business advisory capacity to the City of Englewood. At the July 6 study session, Mr. Nathan Hoag, ACE Chair and Mr. David Carroll, Chamber Executive Director will present ACE’s recommendation and review the chamber’s proposal to serve in a business advisory capacity to the city. PREVIOUS COUNCIL ACTION: ACE was established in 2001 as a business advisory committee to Englewood City Council. The committee was formed after the dissolution of the former Englewood Downtown Development Authority and at a time when the chamber of commerce was widely perceived as ineffective. ACE was formed with a five-year sunset provision and was envisioned to be a temporary business advisory board, with the intent that the chamber of commerce or another business association/special district would emerge to become a business voice for the community. Attached is the enabling ordinance that created ACE. This ordinance has been revised twice since 2001; once to remove the five-year sunset provision and another revision to increase the membership from seven to nine members. Many communities have mechanisms for policymakers to create and sustain connections to their business community. These communities typically have forged links to businesses through their local chamber of commerce, merchant associations, special districts, or other business interest groups. ANALYSIS: The rationale to support the chamber’s proposal includes the following elements: Page 32 of 219 • Many of the ideas and much of the feedback from ACE focus on initiatives that are more closely associated with a chamber of commerce role (shop local initiatives, business to business activities) and not city council policy issues. • The chamber is in a position to collaborate with the newly formed Englewood Downtown Development Authority because the chamber was a strong advocate for its creation. • The chamber has a large and diverse membership which represents a variety of business sectors throughout Englewood. The ACE committee currently is disproportionately represented by sole proprietors. • The broad reach of the chamber could be utilized to inform council and the city administration about the business impacts associated with major city initiatives and projects. • Enabling the chamber to take on this role will strengthen the relationship between the City of Englewood and the Greater Englewood Chamber of Commerce. • ACE is constituted as an advisory committee to city council and at times the group has strayed from this mission and instead offered advice to the chamber. • As of July 1, ACE has five members and the enabling ordinance calls for a committee of nine. • ACE members will be offered a free, one-year chamber membership and a leadership position on either the board or a committee. • The chamber will provide two (or more as requested) updates per year to council about the “health of Englewood’s businesses.” • The chamber will form a committee, similar to ACE, through which businesses can participate in a business advisory capacity. This may be a legislative committee, business retention committee, business outreach committee, or a government affairs committee. Businesses that interact with the committee will not be required to be chamber members in order to have a voice with this committee. • ACE members, city staff and chamber members have individually or collectively expressed the following concerns about maintaining the ACE committee as it currently exists: o The chamber offers events and programs throughout the year that enable businesses to interact with one another. ACE’s role, scope, and capacity are limited in comparison to the chamber. o ACE was originally envisioned as a temporary committee with a five-year sunset provision and was formed during a time of uncertainty within the business community. Conditions are more stable now. o ACE routinely considers the same or similar topics generated by the chamber. Many of the activities of ACE have become redundant. Page 33 of 219 o ACE is a city-appointed committee that has a limited range of membership. A city-appointed committee is more challenged to represent the broader business voices in the community. Business representatives that are not ACE members may not often interact with a city committee. Businesses may be intimidated to approach a city committee with an issue versus interacting with the chamber of commerce. CONCLUSION: ACE is a city commission and sunsetting this committee would be accomplished by a council approved ordinance. Staff is seeking council direction on bringing forward an ordinance to disband ACE based on its recommendation to support the proposal from the Greater Englewood Chamber Commerce. The following ACE motion requests council’s support for this action: A motion to request that city council disband the Alliance for Commerce in Englewood to further Englewood’s partnership with the Greater Englewood Chamber of Commerce by incorporating ACE’s efforts into a robust chamber business advisory capacity to the City of Englewood. ATTACHMENTS: Greater Englewood Chamber of Commerce Presentation from May ACE meeting ACE Enabling Ordinance – Series of 2001 Page 34 of 219 Greater Englewood Chamber of Commerce Page 35 of 219 Your Chamber Team Lindsey Runyan, Director of Marketing and CommunicationsDavid Carroll, Executive Director Page 36 of 219 Your Chamber Board of Directors Carol Willis, President The Clapping Oak Tracey Brummett, Vice President Café 180 Debi Kelly, Secretary Premier Travel Planners Andrea Manion, Treasurer Manion & Associates Clarice Fortunato Englewood Schools George Gastis Grow + Gather AJ Guanella John Elway Dealership Kara Hamersky Swedish Medical Center Darren Hollingsworth City of Englewood Judy Browne Judy Browne Realty Jason Whyte First Western Trust Page 37 of 219 2020 Chamber Membership (212) Category Percent of Total Category Percent of Total Category Percent of Total Attorney / Legal 2% Fitness Centers 4% Nonprofit 7% Automotive 3% Food & Beverage 12% Property Management 5% Banking 2% Government 3% Pet and Supplies 1% Marketing 8% Healthcare 8% Salons and Spas 2% Construction 7% Hospitality 1% Retail 9% Consulting 4% Insurance 4% Real Estate 6% Education 3% Manufacturing 2% Transportation 4% Finance 2% Media 1%Page 38 of 219 Membership Distribution Page 39 of 219 How We Connect The Englewood Leadership Exchange is a group for business professionals of all ages, dedicated to building a better Englewood. If you want to expand your local networking then grab a cup of coffee and join us at the Virtual Coffee Network. The Chamber's Idea Lab 101 Series is an innovative and creative program where members teach members. Thought CO-OP keeps member informed of the latest conversations around workforce development, transportation and economic growth Page 40 of 219 How We Promote Unique Pageviews: 1,600 / Month Subscribers: 525 Open Rate: 33.6% Followers: 489 2020 Growth Rate: 361% Followers: 125 Avg. Impressions: 120 Subscribers: 9 Avg. Views / Video: 62 Followers: 797 Avg. Monthly Reach: 6,565 Page 41 of 219 How We Advocate Council Bill No. 60 – Regulations for Third Party Food Delivery Services Non-Profit COVID-19 Recovery Grant – City of Englewood Home Based COVID-19 Recovery Grant – City of Englewood Business Grant for Marketing and Consulting – City of Englewood 1070 W Hampden Ave PUD (former Sports Authority Headquarters) COVID-19 Outdoor Heaters, Temporary Shelters and Open Containers District Page 42 of 219 How We Partner With City of Englewood created four-part webinar series With Downtown Matter consultants to host DDA events With Arapahoe Community College to find speakers for Displaced Worker Bootcamp With Arapahoe/Douglas Works to find employers for virtual job fair Page 43 of 219 Signature Events Page 44 of 219 How Can We Work Together?Page 45 of 219 The Proposal Chamber membership for first year Leadership position on either Board or Committee Yearly presentation to Council on “Health of Englewood Business” Page 46 of 219 BY AUTHORITY Z ORDINANCE NO.0_ SERIES or 2001 COUNCIL BILL NO.5 INTRODUCED BY COUNCIL MEMBER WOLOSYN AN ORDINANCE AMENDING TITLE 2,OF THE ENGLEWOOD MUNICIPAL CODE 2000 BY THE ADDITION OF A NEW CHAPTER 11,ESTABLISHING THE ALLIANCE FOR COMMERCE IN ENGLEWOOD (ACE)FOR THE CITY OF ENGLEWOOD,COLORADO. WHEREAS,business activities are important to the very essence of the City of Englevs/ood’s community;and WHEREAS,the City Council recognizes the importance of business and citizen involvement in local government;and WHEREAS,an advisory committee focusing on the business community will help create an environment which is supportive of Englewood businesses;and WHEREAS,a member of the Englewood City Council shall participate as a non-voting liaison;and WHEREAS,the Eng ewood City Council has requested the Greater Englewood Chamber of Commerce executive director to act as a non-voting liaison; NOW,THEREFORE,BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD,CO LORADO,AS FOLLOWS: Section 1.The City Council of the City of Englewood hereby approves amending Title 2,of the Englewood Municipal Code 2000,by adding a new Chapter 11, establishing the Alliance for Commerce in Englewood (ACE),which shall read as follows: 2-11:ALLIANCE FOR COMMERCE IN ENGLEWOOD (ACE): 2—11—1:PURPOSE:The Alliance for Commerce in Englewood (ACE)is established as an advisory group to the Citv Council.focused on t 1e creation of an environment in which existing business can thrive and new ousiness can prosper.The qualitv of life enioved bv the residents of Enalewood is directly imp acted by the vitality of the business communitv.ACE will strengthen the Englewood communitv by supporting the business community that creates iobs.invests capital and adds to the enerrv of our local economv while maintaining our environment and lifestvle.ACE will link the Citv and the Enalewood business communitv.fostering methods of successful interaction through improved communication.more eficient focus and overall enhancement of tie local economv as Well as providing a conduit for outreach to other oraanizations and a regional focus. 10bii Page 47 of 219 2:COMPOSITION AND MEMBERSHIP:ACE will be comprised of seven1- members appointed bv Citv Council. Business ownership and/or manavement and commercial propertv ownership and/or manaszement shall be a requirement for membership without reward to residencv.A diverse group of representation is desirable and mav come from retail,office and industrial sectors,including at least one member from the Greater Enzzlewood Chamber of Commerce membership.The Citv Council shall make appointments to fill vacancies for unexpired terms.Council shall consider input as to potential appointees from staff,ACE and the Greater EnszlewoodChamber of Commerce. 2-11-32 TERMS OF MEMBERS:Initiallv the terms shall be as follows:two (2) members shall be appointed to a term of one (1)vear:two (2)members shall be appointed to a term of two (2)vears:and three (33 members shall be appointed to a term of three (3)vears.Thereafter.members shall be appointed to overlapping terms of three {3}vears. 2—11—4:COMPENSATION: A.The members of the ACE shall serve without compensation. B.Reasonable expenses directlv related to performing the duties of the ACE shall be allowed. 2-11-5:POWERS AND DUTIES: The Alliance for Commerce in EnsrlewoodLACE)shall have the followinsgpowers and duties: A.Provide input or analvsis on economic impacts on the business districts of the Citv. B.Review of Citv regulations and policies to provide input on reeulatorv impacts to the business communitv, C.Consider communitv issues for potential implementation in communitv development activities. D.VVork collaborativelv with Citv staff to obtain reasonable and creative problem solvinc for the betterment of the commercial interests in Enalewood. E.In cooperation with the Citv.work to enhance the image of the business districts in the Citv throueh combined marketine programs and image enhancement campaigns. Page 48 of 219 F.Assist the Citv in expanding outreach opportunities including work with other organizations and regional issues. 2-11-6:APPOINTMENT OF OFFICERS AND ADOPTION OF RULES: A.ACE shall organize.adopt administrative rules and procedures and elect from its members such officers as it shall deem necessary to accomplish its purposes.Officers of ACE shall be elected for one-vear (1)terms.No officer shall serve in the same capacitv for more than two (2)consecutive terms. B.The chairperson may appoint such standing or special sub-committees from the membership of ACE as the Chairperson shall determine necessary or useful in carrving out its purposes and powers.The purpose.term and members of each sub-committee shall be determined by the chairperson. Section 2.Sunset Provision:The Alliance for Commerce in Englewood (ACE) and the provisions of Title 2,Chapter 11,shall terminate in five (5)years unless ACE and the provisions of Title 2,Chapter 11,are renewed by Council ordinance. Section 3.Safety Clauses.The City Council,hereby ?nds,determines,and declares that this Ordinance is promulgated under the general police power of the City of Englewood,that it is promulgated for the health,safety,and welfare of the public,and that this Ordinance is necessary for the preservation of health and safety and for the protection of public convenience and welfare.The City Council further determines that the Ordinance bears a rational relation to the proper legislative object sought to be obtained. Section 4.Severabiitv.If any clause,sentence,paragraph,or part of this Ordinance or the application thereof to any person or circumstances shall for any reason be adjudged by a court of competent jurisdiction invalid,such judgment shall not affect impair or invaidate the remainder of this Ordinance or its application to other persons or circumstances. Section 5.Inconsistent Ordinances.All other Ordinances or portions thereof inconsistent or conflicting with this Ordinance or any portion hereof are hereby repealed to the extent of such inconsistency or conflict. Section 6.Effect of repeal or modi?cation.The repeal or modification of any provision of the Code of the City of Englewood by this Ordinance shall not release, extinguish,alter,modify,or change in whole or in part any penalty,forfeiture,or liability,either civil or criminal,which shall have been incurred under such provision, and each provision shall be treated and held as still remaining in force for the purposes of sustaining any and all proper actions,suits,proceedings,and prosecutions for the enforcement of the penalty,forfeiture,or liability’,as well as for the purpose of sustaining any judgment,decree,or order which can or may be rendered,entered.or made in such actions,suits,proceedings,or prosecutions. Page 49 of 219 Introduced,read in full,and passed on first reading on the 5th day of February, 200 1. Published as a Bill for an Ordinance on the 9th day of February,2001. Read by title and passed on ?nal reading on the 20th day of February,2001. Z Published by title as Ordinance No.Q_,Series of 2001,on the 23rd day of February,2001. Loucrishia A.Ellis,City Clerk I,Loucrishia A.Ellis,City Clerk of the City of Englewood,Colorado,hereby certify that the above and foregoing is a true copy of the Ordi nce pass -1 on ?nal reading and published by title as Ordinance No.1,Series of O0 Loucrishia A.Ellis Page 50 of 219 STUDY SESSION TO: Mayor and Council FROM: Maria D'Andrea DEPARTMENT: Public Works DATE: July 6, 2021 SUBJECT: US 85 Planning & Environmental Linkages Study Update DESCRIPTION: Update the City Council on the status of the US 85 PEL Study currently underway PREVIOUS COUNCIL ACTION: On October 1, 2018, the City Council authorized the Mayor to sign a letter of support, including financial contribution, towards the Study. On February 18, 2020, the City Council approved an Intergovernmental Agreement with the Colorado Department of Transportation (CDOT) for to US 85 (Santa Fe Drive) Planning and Environmental Linkages Study. The City contributed $61,800.00 towards this project. On October 26, 2020, staff provided a project update to the City Council. SUMMARY: The Colorado Department of Transportation (CDOT) is undertaking a US-85 Planning and Environmental Linkages (PEL) study on US-85, between C-470 and I-25/Alameda Avenue (approximately 11 miles). The cities and counties along the US 85 corridor, including Englewood, are participating in the study. The PEL study will assess the needs of US 85 and identify improvements for all modes of transportation in and across the corridor. The study will focus on the issues identified by various stakeholders along the corridor and develop alternatives to address such issues. The study will be the first step in establishing a vision for improvements, operations, and changes within the corridor and will prioritize such for further evaluation, level of National Environmental Policy Act (NEPA) action required, design, and implementation. Another goal would be for consideration of the results/recommendations to be included in various other plans, (i.e. DRCOG 2050 Plan, CDOT Statewide Freight Plan, etc.). The purpose of the recommended transportation improvements from this study is to improve safety for all users, improve operational performance, and enhance multimodal connectivity for the Santa Fe Drive (US 85) corridor from C-470 to I-25 through Arapahoe County, City and County of Denver, Douglas County, Englewood, Littleton, and Sheridan. Early-action items, which can result in improved safety and/or operational improvements, will also be identified for short-term implementation. Page 51 of 219 The goals of the project are to: • Consider local community surroundings and context • Support local and regional planning efforts • Minimize environmental impacts as practicable • Balance local access and regional travel with consistent application of the defined access category for Santa Fe Drive • Optimize transit use and multimodal travel opportunities for the travel corridor. • Enhance connections and wayfinding to adjacent pedestrian and bicycle facilities • Provide redundancy for the regional transportation system to accommodate traffic when incidents impact other north-south routes such as I-25, Broadway, or Federal. The study is expected to be completed in November 2021. ANALYSIS: The study has concluded the Level 2A screening of options. This screening utilizes planning- level analysis to identify location-specific options. Overall, 96 options were identified. Of these, 61 will be carried forward for further analysis, 24 are Future Action items, and 11 are not recommended for further consideration. Given the length of the corridor and the variety of issues and needs, Level 2B screening will begin with the creation of "themes" or areas of primary focus for the ultimate study recommendations. The four themes that have been identified are: • Corridor Safety and Operations Focus Corridor Access Focus • Premium Multimodal • Adaptability/Flexibility Many of the identified options "fit" under one or more of these themes. Level 2B screening will continue over the next several months to evaluate each theme with additional technical analysis, consideration of public input and consideration of Future Action options, as needed. The Level 2B analysis will conclude with study recommendations based on the most effective elements of the corridor themes. Also, six (6) early-action projects have been identified within the corridor: • Crestline Avenue Conversion to Right-In/Right-Out • Northbound Auxiliary Lane at Prince Street with Bike Lanes • Northbound Auxiliary Lane - Vinewood St. to Bowles Ave. • Auxiliary Lanes - Hampden to Florida • New Sidewalk - North Side of Hampden Avenue • New Sidewalk - South Side of Oxford Avenue Several of these early-action projects directly impact the City of Englewood. The goal would be to utilize a portion of the PEL project funding to implement these early-action items in the near future. CONCLUSION: No action or direction is required at this time. This information is being provided to help keep the City Council apprised of the status of the project. Page 52 of 219 FINANCIAL IMPLICATIONS: N/A CONNECTION TO STRATEGIC PLAN: Strategic Outcome: Transportation A city that fosters safe and accessible multi-modal transportation options • Resolve dangerous crossing areas • Develop integrated mobility systems such as bike and pedestrian routes and trails through partnerships with surrounding communities Strategic Outcome: Safety A city that protects its people, infrastructure and built environment • Pursue zero vehicular, pedestrian and cyclist deaths Strategic Outcome: Infrastructure A city that proactively and in a cost-effective manner invests in, maintains and protects its infrastructure • Educate public on the importance of building, maintaining, replacing and funding infrastructure Strategic Outcome: Sustainability A city that protects its natural environment • Consider long-term sustainability in infrastructure OUTREACH/COMMUNICATIONS: A project website has been established on CDOT's website at: Santa Fe Drive Planning &amp; Environmental Linkages (PEL) Study | C-470 to I-25 — Colorado Department of Transportation (codot.gov). A link to this page is included on Englewood's website under Public Works-Future Projects. A brief video provides a good overview of the project: Santa Fe Drive PEL from C-470 to I-25 - YouTube CDOT will be conducting another virtual public input event over the last three weeks of July 2021. Englewood staff will coordinate with them to provide social media posts and participate in local events such as the Summer Concert series. ATTACHMENTS: Presentation January 2021 Newsletter Page 53 of 219 US 85 Planning & Environmental Linkage (PEL) Study Update July 6, 2021 Page 54 of 219 Overview, Process, & Schedule Page 55 of 219 •Level 1. Purpose and Need Screening •Level 2. Comparative Screening •2A. Infrastructure Options •2B. Corridor Themes •Recommendations •Project Definition and Costs •Recommended Plan and Identified Projects Alternatives Evaluation Process Page 56 of 219 Project Schedule and Progress WE ARE HERE Page 57 of 219 •Evaluated options •Roadway, intersection, and multimodal elements •Applied to specific locations/areas •Focus on implementation •Recommendations that can be implemented relatively quickly (10-year timeframe) •Results •Carried Forward •Future Action •Not Recommended Alternatives Evaluation Process –Level 2A Page 58 of 219 •96 options evaluated Level 2A Evaluation Results Type Number of Options Roadway 20 Intersection/Interchanges 48 Multi-Modal 28 •Carried Forward = 61 options •Future Action = 24 options •Not Recommended = 11 optionsPage 59 of 219 •Packaged corridor themes •Analyze interaction of different options •More detailed analysis/evaluation •Consider options for future action as needed •Level 2B results will be study recommendations •Mix and match of different corridor themes •Build to an overall Implementation Plan of projects Alternatives Evaluation Process –Level 2B Page 60 of 219 •Corridor Safety and Operations Focus •Corridor Access Focus •Premium Multimodal •Adaptability/Flexibility Level 2B Evaluation Corridor Themes Page 61 of 219 •Auxiliary lane improvements •Intersections/interchanges providing highest capacity/minimal conflicts for Santa Fe •Minimize direct access to Santa Fe •Multi-modal improvements to reduce impacts from Santa Fe crossings Corridor Safety and Operations Focus Level 2B Evaluation Corridor Themes Page 62 of 219 •Auxiliary lane improvements •No new frontage roads or public road access closures •Intersections/interchanges maintaining existing and future access •Multimodal improvements with minimal or no property impacts Corridor Access Focus Level 2B Evaluation Corridor Themes Page 63 of 219 •No auxiliary lane improvements along Santa Fe •All frontage road options providing opportunity for additional multimodal facilities •Intersections/interchanges optimizing multimodal crossing comfort and safety •All multimodal improvement options Premium Multimodal Level 2B Evaluation Corridor Themes Page 64 of 219 •Add wider shoulders along Santa Fe where feasible to improve safety and provide flexibility for future improvements/ construction •All frontage road options providing additional area for traffic during future project construction •Intersections/interchanges most easily adaptable to future upgrades •Multimodal improvements that improve north south multimodal corridors without limiting Santa Fe ROW modifications Adaptability / Flexibility Level 2B Evaluation Corridor Themes Page 65 of 219 •Develop graphics to depict the themes •Evaluate each theme •Technical analysis •Public Input •Identify the most effective elements of the corridor themes that should be recommendations Level 2B Evaluation -Next Steps Page 66 of 219 Early Action Projects Page 67 of 219 Benefits: •Improves safety •Improves operations along Santa Fe Drive Agencies: •CDOT, City of Littleton, Arapahoe County Crestline Ave Conversion to Right-in/Right-out Early Action Project Update Page 68 of 219 Benefits: •Improves safety •Improves multimodal safety and connections •Improves operations along northbound Santa Fe Drive Agencies: •CDOT, City of Littleton, Arapahoe County Northbound Auxiliary Lane at Prince St with Bike Lanes Early Action Project Update Page 69 of 219 Benefits: •Improves operations along northbound Santa Fe Drive •Improves safety Agencies: •CDOT, City of Littleton, Arapahoe County Northbound Auxiliary Lane –Vinewood to Bowles Early Action Project Update Page 70 of 219 Benefits: •Improves operations along Santa Fe Drive •Improves safety Agencies: •CDOT, City and County of Denver Auxiliary Lanes –Hampden to Florida Early Action Project Update Page 71 of 219 Benefits: •Provides important missing pedestrian/bicyclist connection •Improves safety Agencies: •CDOT, City of Englewood, City of Sheridan New Sidewalk –North Side Hampden Ave Early Action Project Update Page 72 of 219 Benefits: •Provides missing pedestrian connection to Santa Fe Drive Agencies: •CDOT, City of Sheridan New Sidewalk –South Side of Oxford Ave Early Action Project Update Page 73 of 219 •Launch week of July 12 for 3 weeks •Providing outreach info at city/county events •Englewood will promote via social media and on city website July Online Public Event Page 74 of 219 Questions or Comments Page 75 of 219 JANUARY 2021 Newsletter PROJECT OVERVIEW The Colorado Department of Transportation, in partnership with Arapahoe County, the City and County of Denver, Douglas County, and the cities of Englewood, Littleton, and Sheridan, is conducting a Planning and Environmental Linkages (PEL) study for an 11-mile stretch of Santa Fe Drive (US Highway 85) between C-470 and the junction of Alameda Avenue and I-25 (Santa Fe Drive corridor). The timeline for the PEL study is shown in Figure 1. ONLINE EVENT BETWEEN JANUARY 18 AND FEBRUARY 8 Join CDOT’s self-guided online event from the comfort of your couch on your own time! Learn more about the Santa Fe Drive PEL Study and share your thoughts on how we can improve your travel experience along Santa Fe Drive whether you are driving, accessing transit, walking or biking. Topics include: • An overview of the PEL study and process• Existing conditions of the corridor• Purpose, need and goals of the study• An interactive comment map for participants to comment on specific areas of concern• Level 1 evaluation of transportation concepts• Next steps in the process Visit the online event until February 8 at https://www.codot.gov/projects/santafepel If you need an alternative format for the event, please email your request to santafepel@gmail.com or call 303-524-8386. Figure 1: Project Timeline 2020 2021 Public Information Meeting Publish Corridor Conditions Report and Purpose and Need Publish PEL Study and Appendices Online Public Meeting Available January 18th to February 8th PUBLIC AND STAKEHOLDER ENGAGEMENT CORRIDOR CONDITIONS AND PURPOSE AND NEED DEVELOPMENT SCREENING CRITERIA DEVELOPMENT LEVEL 1 ALERNATIVES DEVELOPMENT AND SCREENING LEVEL 2 ALERNATIVES DEVELOPMENT AND SCREENING CONSIDERATION OF EARLY ACTION PROJECTS PEL STUDY DOCUMENTATION Page 76 of 219 2 NewsletterJANUARY 2021 ALTERNATIVES DEVELOPMENT AND EVALUATION The PEL Study will develop and evaluate alternatives using two levels: Level 1 will develop a full range of high-level concepts that are not attached to a particular location, and Level 2 will refine the concepts into alternatives, select which alternatives are appropriate at each location throughout the corridor, and assemble location-specific alternatives into corridor-wide recommendations. LEVEL 1 EVALUATION During the Level 1 Evaluation the Project Team developed various roadway concepts to address the purpose and need of the PEL Study. The purpose and need for the PEL Study is the basis for the Level 1 screening criteria. The screening criteria were used to decide which concepts would be retained for the Level 2 Evaluation and which would not. The roadway concepts were categorized into the following topics: • Cross-section• Roadway Classification • Intersections/Interchanges• Multimodal Treatments • Technology The full range of Level 1 concepts and their definitions is available as part of the self-guided online event and will also be available on the project website after the online event has concluded. Figure 2 shows an example of a cross-section concept, and Figure 3 shows an example of a roadway classification concept. Level 1 concepts are not attached to a location and have not been designed or adjusted to fit local context. Figure 2: Reversible Lanes Figure 3: Expressway Level 1 Screening Criteria ●Does the concept improve safety for users? ●Does the concept reduce future congestion? ●Does the concept provide consistent travel time? ●Does the concept improve geometric characteristics that create safety concerns and traffic disruptions? ●Does the concept improve connections across Santa Fe Drive to existing multimodal facilities? Page 77 of 219 3 NewsletterJANUARY 2021 WE WANT TO HEAR FROM YOU! The self-guided online event provides an opportunity for you to provide input, including an opportunity to provide location-specific comments using a map tool. PHONE 303-524-8386 EMAIL santafepel@gmail.com PRELIMINARY RESULTS OF LEVEL 1 EVALUATION The project team developed a list of 45 concepts that could be applied to improve corridor safety, operations and multimodal mobility. Of those, the following four concepts were the only ones that did not meet the Level 1 screening criteria and will therefore not be carried forward into the Level 2 Evaluation: • Convert Existing Corridor Lanes/Shoulders for Multimodal Use• Increased Capacity/Widening on Parallel Roadway • Non-Rural Arterial Roadway Classification • Special Bus Operations The definition of each concept and the rationale used to either carry them forward or eliminate them is available as part of the self-guided online event and will also be available on the project website after the online event has concluded. CONTACT Page 78 of 219 STUDY SESSION TO: Mayor and Council FROM: Maria D'Andrea DEPARTMENT: Public Works DATE: July 6, 2021 SUBJECT: Sidewalk Gap Prioritization DESCRIPTION: Staff has developed a map and list of all "missing" sidewalk segments. Priorities have also been established to assist in determining which sidewalks could be constructed. RECOMMENDATION: City staff will present a brief overview of the findings of the sidewalk assessment and a list of prioritized segments for possible construction. Staff will also present information on substandard widths of sidewalks and measures to widen these in a cost-effective manner. PREVIOUS COUNCIL ACTION: In 2001, the Public Works Department presented a prioritized list of sixteen (16) prioritized missing sidewalk links to the City Council. At that time, the city began funding a Sidewalk Missing Links program with the last appropriation in 2005. $430,000 of city funds were allocated in that time period and ten of the sixteen segments were constructed. In July 2019, the City Council authorized funding in the amount of $190,322.83 to widen the sidewalk along the north side of Girard Avenue, from the alley west of Emerson St. to Downing St. as well as portions along the south side of Girard Avenue, west of Downing St . ANALYSIS: Missing Sidewalk Segments/Gaps in Network An assessment of the sidewalk network was conducted as a planned element of the Public Works Department's asset management efforts. Public Works staff has completed an inventory of all "missing" sidewalk segments in the city. Overall, approximately 51,000 feet or 9.65 miles of sidewalk segments could be constructed in various locations to provide a more robust sidewalk network throughout the community. Maps of these locations is attached. The missing sections are generally sporadic in residential areas as well as along higher volume roads, where there is no adjacent development, or in industrial areas where sidewalk may not have been deemed a necessity. Some segments also may be quite difficult to construct due to either natural or manmade impediments such as steep grades and structures located close to the edge of the right-of-way. In order to assist in prioritizing the 9.65 miles of missing segments, staff has developed the following criteria for consideration: Page 79 of 219 • Adjacent to schools & parks • Adjacent to arterial and collector roadways • Connection to trails, bus stops, light rail stations and other multi-modal facilities • In areas where neither side of the street currently has sidewalk Missing segments on dead-end streets or cul-de-sacs would be considered a low priority for installation. Given these criteria, staff has identified the following 15 segments for possible construction: Street Side of Street From/To Length (Feet) Zuni St East North of College Ave 195 Inca St West North end of parking lot to Dartmouth Ave 725 Belleview Ave North Clarkson St to Washington St and Logan Ave to E of Broadway 1,060 Union Ave North Santa Fe (US 85) to Platte River bridge 790 Rob Roy St North or South Santa Fe (US 85) to S Platte River Dr Yale Ave South Clarkson St to Downing St 1,160 Lowell Blvd East Belleview Ave to Saratoga Ave (city limits) 1,250 Dartmouth Ave North Dartmouth Cir to E of Dartmouth Cir 360 Radcliff Ave South or North Windermere St to Navajo St 570 Navajo St East Oxford Ave to Quincy Ave 1,200 Quincy Ave South Windermere St to Navajo St 375 S Platte River Dr East Dartmouth Ave to city limits 1,920 Washington St East or West Yale Ave to Amherst Ave 610 Union Ave North Plate River bridge to Federal Blvd. 1,930 Inca St West Floyd Ave to north end of parking lot 530 Total 13,175 This equates to 2.50 miles at an estimated cost of $2,831,500. More detail is provided in the attached spreadsheet. Pedestrian Ramps City staff has also completed an inventory of all "missing" pedestrian ramps in the city. There are currently 229 missing ramps; of these, 199 are at locations where there is existing sidewalk that abuts the corner and 30 locations are at sites where no sidewalk currently exists. The city has invested significant funding in the last three years through both the Annual Concrete Program (funded by the city) and the Annual Pavement Management Program to replace substandard ramps or install ones where none existed. These efforts are in accordance with the Page 80 of 219 federal requirements for ADA compliance. It is anticipated that the remaining ramps, where sidewalk currently exists, will be installed within the next 10-15 years, at 2021 funding levels. Substandard Width Sidewalks A significant portion of the city has existing sidewalks but they do not meet current ADA guidelines for width. ADA guidelines require a minimum width of 42 inches. As can be seen from the attached map, significant portions of the existing sidewalk network do not meet the 42-inch width requirement. The most cost-effective solution to correct this would be to widen existing sidewalks by one or two feet without removing the curb & gutter. A strip of sidewalk could be added on to the "back" side of the existing walk. A drawing of this can be found in the attached Council Request Tracker. On most streets, the city's right-of-way extends at least two to three feet behind the existing sidewalk. So, no right-of-way would likely be needed. However, homes with sprinkler systems would need to relocate these systems to allow for the new walk and temporary easements might be required from property owners to allow for minor grading behind the new walk to tie into the existing grass or landscaping. FINANCIAL IMPLICATIONS: The vast majority of sidewalks in the city were funded through paving districts or sidewalk districts between 1956 and 1991. Prior to the TABOR Amendment being enacted in 1992, the City Council periodically formed districts to repair or install concrete curb & gutter and sidewalk. The city typically sold bonds to finance the work and property owners paid a special assessment with their property taxes. After the TABOR Amendment was enacted, the city was required to obtain voter approval to sell bonds for financing of projects and assess the subsequent costs of the improvements. In 1993, the city placed three proposed special assessment districts on the ballot. All three were defeated. Concrete District 1995 was approved by the voters within the boundaries of that district. The Concrete Utility was created by the city in 1997 to assist property owners with a funding mechanism for required concrete repairs. Installation of new concrete is not within the scope of the funding capabilities of the Utility. Therefore, new sidewalk must compete with other capital improvement projects for funding. Given that funding of most sidewalks by adjacent property owners, construction and funding by the city should be considered judiciously. It is unlikely that adjacent property owners would be amenable to being assessed for these improvements. $175,000 was allocated in 2021 through the capital supplemental appropriation in April for Sidewalk Gap Construction from the unassigned fund balance. Staff would recommend constructing the segment on Zuni Street as well as the northerly segment of Inca Street with these funds. An annual allocation of $250,000 for sidewalk "gap" construction was included in the 2022-2026 Capital Improvement Program (CIP) request from the Public Works Department. However, it was ranked as a Tier 2 project and, therefore, is not currently included in the proposed 2022 CIP. Page 81 of 219 Current, planned sidewalk funding for 2022: Item Requested Amount Planning & Zoning Recommended Amount Sidewalk Repair, through Concrete Utility $750,000 $750,000 City Share of Sidewalk Repair $325,000 $325,000 Accessible Pedestrian Ramps $240,000 $50,000 CONNECTION TO STRATEGIC PLAN: Strategic Outcome: Transportation A city that fosters safe and accessible multi-modal transportation options • Improve safety and walkability from neighborhoods to parks and schools • Resolve dangerous crossing areas • Develop integrated mobility systems such as bike and pedestrian routes and trails through partnerships with surrounding communities Strategic Outcome: Safety A city that protects its people, infrastructure and built environment • Pursue zero vehicular, pedestrian and cyclist deaths Strategic Outcome: Infrastructure A city that proactively and in a cost-effective manner invests in, maintains and protects its infrastructure • Establish a long-term Capital Improvement Program • Establish a city-wide Asset Management PlanEducate public on the importance of building, maintaining, replacing and funding infrastructure Strategic Outcome: Sustainability A city that protects its natural environment • Consider long-term sustainability in infrastructure ATTACHMENTS: Presentation Prioritized Segments List Council Request Tracker CRT-0174 Page 82 of 219 Missing & Substandard Sidewalk Inventory By: Maria D’Andrea, Director of Public Works July 6, 2021 Page 83 of 219 •51,000 linear feet or 9.65 miles of “missing” sidewalks •Generally located in: o Industrial Areas o Areas without adjacent development o Cul-de-sacs & dead ends •Sidewalks are already in place around schools, parks, and commercial areas Missing Sidewalk Inventory Page 84 of 219 •229 corners where pedestrian ramps are missing •Of these, 199 locations have abutting sidewalk •Address these locations over the next 10-15 years •Also addressing sub-standard ones, each year Missing Pedestrian Ramp Inventory Page 85 of 219 Prioritization Criteria: •Adjacent to schools & parks •Adjacent to arterial and collector roadways •Connection to trails, bus stops, light rail stations and other multi-modal facilities •In areas where neither side of the street currently has sidewalk Missing Sidewalk Prioritization Page 86 of 219 Missing Sidewalk Segments Street From/To Length (feet) Estimated Cost Zuni St North of College Ave 195 $33,200 Inca St North end of parking lot to Dartmouth Ave 725 $123,300 Belleview Ave Clarkson St to Washington St & Logan Ave to E of Broadway 1,060 $540,600 Union Ave Santa Fe (US 85) to Platte River bridge 790 $134,300 Rob Roy St Santa Fe (US 85) to S Platte River Dr 500 $255,000 Yale Ave Clarkson St to Downing St 1,160 $197,200 Lowell Blvd Belleview Ave to Saratoga Ave 1,250 $212,500 Dartmouth Ave Dartmouth Cir to E of Dartmouth Cir 360 $122,400 Radcliff Ave Windermere St to Navajo St 570 $96,900 Navajo St Oxford Ave to Quincy Ave 1,200 $204,000 Quincy Ave Windermere St to Navajo St 375 $63,800 Page 87 of 219 Missing Sidewalk Segments Street From/To Length (feet) Estimated Cost East Platte River Dr Dartmouth Ave to city limits 1,920 $326,400 Washington St Yale Ave to Amherst Ave 610 $103,700 Union Ave Platte River bridge to Federal Blvd 1,930 $328,100 Inca St Floyd Ave to north end of parking lot 530 $90,100 Total 13,175 = 2.50 miles $2,831,500 Page 88 of 219 Zone 1 Page 89 of 219 Zone 2 Page 90 of 219 Zone 3 Page 91 of 219 Zone 4 Page 92 of 219 Zone 5 Page 93 of 219 Zone 5 Page 94 of 219 Substandard Sidewalk Widths Page 95 of 219 Substandard Sidewalk Widths Page 96 of 219 2021 Sidewalk Funding Project Amount Funding Source Annual Sidewalk Repair Program $750,000 Concrete Utility Fund Annual Sidewalk Repair – City Share $300,000 Public Improvement Fund Accessible Pedestrian Ramps $220,000 Public Improvement Fund Sidewalk Gap Construction $175,000 Unassigned Fund Balance* Total $1,445,000 *through Supplemental Appropriation Page 97 of 219 2022 Sidewalk Funding Project Amount Funding Source Annual Sidewalk Repair Program $750,000 Concrete Utility Fund Annual Sidewalk Repair – City Share $325,000 Public Improvement Fund Accessible Pedestrian Ramps $50,000 Public Improvement Fund Sidewalk Gap Construction $0 Total $1,125,000 Page 98 of 219 Questions & Discussion Page 99 of 219 Prioritized Missing Sidewalk Segments Rank Street Side of Street From/To Length (feet)Estimated Cost Comments 1 Zuni St East North of College Ave 195 $33,200 Parking lot paving extends to back of curb; can walk in this area but is not ADA compliant 2 Inca St West North end of parking lot to Dartmouth Ave 725 $123,300 Beaten down walking path in grass; would connect to trail 3 Belleview Ave North Clarkson St to Washington St and Logan Ave to E of Broadway 1,060 $540,600 Existing paved area is not ADA compliant; overhead power poles will need to be undergrounded or relocated as well as private fencing 4 Union Ave North Santa Fe (US 85) to Platte River bridge 790 $134,300 Some sidewalk is present in areas. Better connections from Union Ave sidewalk to Mary Carter trail are needed. 5 Rob Roy St North or South Santa Fe (US 85) to S Platte River Dr 500 $255,000 No sidewalk on either side of street; will require overhead Xcel power pole relocation 6 Yale Ave South Clarkson St to Downing St 1,160 $197,200 Sidewalk is present on Denver (north) side of Yale 7 Lowell Blvd East Belleview Ave to Saratoga Ave (city limits)1,250 $212,500 Collector street 8 Dartmouth Ave North Dartmouth Cir to E of Dartmouth Cir 360 $122,400 Steep grade behind curb; will significantly affect driveways 9 Radcliff Ave South or North Windermere St to Navajo St 570 $96,900 Construct with detention pond project 10 Navajo St East Oxford Ave to Quincy Ave 1,200 $204,000 Collector street 11 Quincy Ave South Windermere St to Navajo St 375 $63,800 Collector street 12 Washington St East or West Yale Ave to Amherst Ave 610 $103,700 No sidewalk on either side of street 13 S Platte River Dr East Dartmouth Ave to city limits 1,920 $326,400 Collector street 14 Union Ave North Platte River bridge to Federal Blvd.1,930 $328,100 Existing trail around Centennial Park pond 15 Inca St West Floyd Ave to north end of parking lot 530 $90,100 Future development site 13,175 lineal feet $2,831,500 2.50 miles Page 100 of 219 Request No.: CRT - 0174 COUNCIL REQUEST MEMO TO: Mayor and Council REQUESTOR: Othoniel Sierra FROM: Maria D'Andrea DEPARTMENT: Public Works DATE: September 14, 2020 SUBJECT: Improvement to short sidewalks along Galapago and east of train tracks near Ironworks Village. Currently, some of the sidewalks are smaller and not friendly to this type of activity. Is the city able to widen the sidewalks to allow strollers and wheelchairs within this area? RESPONSE: Sidewalks are required to be in conformance with national ADA guidelines. The guidelines are currently 42" in width, at a minimum. The city's design standards call for a 48" (4 feet) width of sidewalk, from the back of the curb, for local/residential streets. This can be increased to 5 feet for new development adjacent to major arterial roads. The majority of sidewalks within the city are less than 4 feet in width. As many people can attest, this makes it difficult to walk two abreast on a sidewalk. Even if one person is walking and another approaching, it often requires one person to step aside (onto the grass or into the street), to make room for the oncoming person. It would be possible to widen existing sidewalks by one or two feet. As can be seen in the attached drawing, a strip of sidewalk could be added on to the "back" side of the existing walk, (see red hatched area). On most streets, the city's right-of-way extends at least two to three feet behind the existing sidewalk. So, no right-of-way would likely be needed. However, homes with sprinkler systems would need to relocate these systems to allow for the new walk and temporary easements might be required from property owners to allow for minor grading behind the new walk to tie into the existing grass or landscaping. Per the Municipal Code, Section 16-6-5 (copy attached), all new developments are required to provide detached sidewalks. Detached sidewalks are where there is a planting strip between the back of curb and the edge of the sidewalk. However, only non-residential developments are required to have a sidewalk width of 5 feet. The code does not specifically call out the width of sidewalks for residential properties. This is a potential area for modification in the upcoming Title 16 code re-write. Staff has provided feedback to the consultant that the width of all new sidewalks should be, at a minimum, 5 feet. Page 101 of 219 I AS DIRECTED 4-'—O"(SEE NOTE 1)5" N0 EXPANSIONJOINT AT COLD JOINT THICKENEDEDGE RE um '7NOTMOREIFSIDEWALKNOTgmcg \' THAN4:1 MONOLITHICALLYWI1'Hwas B».AND cu1-rm.6.. SECTION OF VERTICALCURB &GUTTER wz ATTACHEDSIDEWALK I AS DIRECTED 43-0"(SEE NOTE 1)\/ARIES 5" NOT MORE THAN 4:1 SECTION OF VERTICAL CURB &GUTTER wz DETACHEDSIDEWALK NOTE:1-1/2"TO 1-5/8" BUMPER TO MAINTAIN12:1 SLOPE IN ALLEYAND TYPE B INDUSTRIAL3% 5 VARIES 6” ‘n SECTION OF ALLEY NOTE: -*1.A MINIMUMSIDEWALKWIDTHOF 5'-O"IS REQUIREDFOR ALL MAJOR ARTERIALROADS OR AS DIRECTEDBY ENGINEER OR FIELD INSPECTOR. 2.SIDEWALKSAND CURB 8:GUTTERSHALL BE CONSTRUCTEDMONOLITHICALLY. 3.WHERE SIDEWALKIS DETACHED FROM CURB 8: GUTTER.SIDEWALKJOINTS ARE NOT PERMITTED BETWEENBACK OF CURB AND BACK OF SIDEWALK UNLESS OTHERWISEDIRECTED. 4.CONCRETESHALL BE 4,500 psi CLASS B. ?le Information DEPARTMENTOF PUBUCWORKS DRAWNBY:DJK DrawingFile Name:CCDTOO6.DWG DATE:02/2020 Acad Version:2020 Scale:NA Units:' VERTICAL CURB 8c GUTTER DETAIL N0.E-6 Issued By:MDA/TRH 'CITY OF ENGLEWOOD '1000 ENGLEWOODPARKWAY g ENGLEWOOD,CO 80110 I Phone:(303)762-2500 Page 102 of 219 16-6-5: - Pedestrian and Bicycle Access and Connectivity. A.  Purpose. These standards provide for a safe and convenient system of well-connected pedestrian ways and bikeways that link developments with shopping, employment centers, recreational facilities, open space, parks, transit stops, and schools. Within individual developments, these standards require safe and convenient pedestrian and bikeway systems that directly link buildings, parking areas, open space, transit stops, services, and other areas of interest. In addition, these standards encourage convenient access to transit services, including linking transit access to on-site pedestrian and bicycle systems. B.  Applicability. This Section shall apply to all new nonresidential development and to all new residential development containing four (4) or more dwelling units, except where development standards are modified through approval of a Planned Unit Development, or where a variance is granted under Section 16-2-16 EMC. C.  Detached (Separate) Sidewalks. 1. Detached (separate) sidewalks meeting City design and construction standards shall be installed along all local, collector, and arterial streets. 2.  Sidewalks shall be detached from the curb at least six feet (6') to allow for a landscaped planting strip between the edge of the right-of-way and sidewalk, except for transitioning at street intersections where sidewalks shall be attached. D.  On-Site Pedestrian and Bicycle Access. 1.  General Standards. All new development subject to this Section shall provide on-site pedestrian and bicycle systems that comply with the following standards: a.  On-site bicycle systems shall connect to the City's existing and planned on-street or off- street bike path network. Safe and convenient bicycle and pedestrian access from the site shall be provided to designated bicycle paths or greenways located adjacent to the development. b.  On-site connections shall be made at points necessary to provide direct pedestrian and bicycle travel from the development to major pedestrian destinations located within the adjacent neighborhood(s). In order to provide direct pedestrian connections to these adjacent destinations, the City may require additional sidewalks, walkways, or bikeways not associated with a street, or the extension of a sidewalk from the end of a cul-de-sac to another street or walkway. c.  The City may require, when necessary to assure public safety, pedestrian and/or bicycle overpasses, underpasses, or traffic signalization in the vicinity of parks, shopping areas, or other uses that may generate considerable pedestrian and/or bicycle traffic. 2.  Pedestrian Connections. a.  All primary entrances of principal structures containing nonresidential uses, and each entryway serving multiple dwelling units in a multi-unit dwelling, shall have direct access (i.e., access without having to cross a street) to a sidewalk, pedestrian walkway, or trail that leads to a sidewalk adjacent to a public street. In addition, all such principal structures shall provide direct pedestrian connections: (1)  Between each principal structure in the development; (2)  To sidewalks on adjacent properties; and (3)  To all existing or planned transit stop or park-n-ride locations identified by RTD (see subsection E., "Pedestrian Access to Transit," below). b.  In any development that includes parking areas that extend more than two hundred fifty feet (250') from an entrance to the principal structure used by residents, employees, or the public, the development shall provide a designated walkway from the row of parking Page 103 of 219 furthest from the principal structure either to the structure entrance or to a sidewalk leading to such entrance. Such walkways shall be distinguished from surrounding parking areas by changes in color or texture, raised surfaces, or landscaped edges. (See subsection F, "Pedestrian Street Crossings," below for related standards.) c.  All nonresidential development should provide: (1)  A walkway at least five feet (5') wide extending across the front of each principal structure; and (2)  Weather protection features such as awnings or arcades at each entrance used by residents, employees, or the public. d.  All sidewalks, pedestrian walkways, or trails required by this subsection shall be a minimum of five feet (5') wide, or a minimum of seven feet (7') wide where it is adjacent to areas where parked cars may overhang the walk or trail. 3.  Bicycle Connections. In developments containing nonresidential uses or multi-unit dwelling uses containing ten (10) or more units, bicycle access routes shall be provided between public bikeways and on-site bicycle parking areas. Sites should be designed to avoid or minimize all conflicting bicycle/motor vehicle and bicycle/pedestrian movements. All bicycle access routes connecting to the Englewood park, open space, and greenway system shall be constructed of concrete, shall be at least six feet (6') wide, and shall comply with all other applicable City design and construction standards. E.  Pedestrian Access to Transit. Nonresidential and multi-unit residential developments shall incorporate bus stop locations within their Site Improvement Plan if requested by the Regional Transportation District (RTD) or other transit provider. Bus stop locations shall accommodate a bus shelter and passenger-loading apron complying with RTD (or other transit provider) design criteria. All existing and proposed bus stops and park-n-ride facilities shall be linked by paved walkways to at least one sidewalk and to at least one internal walkway within each adjacent nonresidential and multi-unit development that contains more than one building. Applicants are responsible for contacting and coordinating with RTD or any other transit provider to assure compliance with this provision. F.  Pedestrian Street Crossings. Pedestrian access and safety shall be emphasized when a pedestrian walkway crosses drive aisles or internal roadways. The material and layout of the pedestrian access shall be continuous as it crosses the driveway, with a break in continuity of the driveway paving and not in the pedestrian access way. The pedestrian crossings shall be well marked using pavement treatments, signs, striping, signals, lighting, traffic calming techniques, median refuge areas, and/or landscaping. G.  Security, Lighting, and Visibility. On-site pedestrian walkways, bicycle routes, and transit stops shall be illuminated to ensure personal safety. Lighting fixtures shall be compatible with the architectural character of the principal structures. Clear and direct lines of sight shall be provided to the maximum extent practicable in pedestrian settings to increase visibility and security. Any service areas (loading docks or storage areas) adjacent to pedestrian walkways or bicycle routes shall be fully screened from view. See Section 16-6-7.K EMC, for additional standards. (Ord. 04-5; Ord. 08-37, § 8; Ord. 29-14, § 4) Page 104 of 219 MINUTES City Council Regular Meeting Monday, June 21, 2021 1000 Englewood Parkway - 2nd Floor Community Room 5:30 PM 1 Call to Order The Hybrid City Council Special/Regular meeting of the Englewood City Council was called to order by Mayor Pro Tem Sierra at 5:32 p.m. 2 Pledge of Allegiance The Pledge of Allegiance was led by Mayor Pro Tem Sierra 3 Roll Call COUNCIL PRESENT: Mayor Pro Tem Othoniel Sierra Council Member Joe Anderson Council Member Dave Cuesta Council Member Rita Russell Council Member Steven Ward COUNCIL ABSENT: Mayor Linda Olson Council Member Cheryl Wink STAFF PRESENT: City Manager Lewis City Attorney Niles Assistant to the City Manager Dodd City Clerk Carlile Deputy City Clerk Truscott Reed Director of Community Development Power Director of Public Works Maria D'Andrea Director of Utilities and South Platte Renew Van Ry Director of Finance Loh Director of Parks, Recreation, Library, and Golf Underhill Interim Director of Information Technology King Redevelopment Manager Poremba, Community Development Manager of Open Space Lee, Parks, Recreation, Library, and Golf Capital Project Engineer Keener, Public Works Deputy Director of Operations and Maintenance Goodman, Utilities Deputy Director of Engineering Utilities Simon, Utilities Page 1 of 8 Draft Page 105 of 219 City Council Regular June 21, 2021 Network Administrator Hunnicutt, Information Technology Officer Martinez, Police 4 Study Session Topic a) Redevelopment Manager Dan Poremba and Interim EDDA Executive Director Hilarie Portell updated City Council on the EDDA's recent progress and provided an overview of items that will require Council's formal consideration. b) Director of Finance Jackie Loh and members of the Leadership Team were present to discuss their department's preliminary 2022 Budget requests. The meeting recessed at 7:41 p.m. for a break. The meeting reconvened at 7:51 p.m. with five Council Members present, Mayor Olson and Council Member Wink were absent. 5 Consideration of Minutes of Previous Session a) Minutes of the Hybrid City Council Special/Regular Meeting of June 7, 2021. Moved by Council Member Joe Anderson Seconded by Council Member Steven Ward APPROVAL OF THE MINUTES OF THE HYBRID REGULAR CITY COUNCIL MEETING OF, JUNE 7, 2021. For Against Abstained Othoniel Sierra x Joe Anderson (Moved By) x Dave Cuesta x Rita Russell x Steven Ward (Seconded By) x 5 0 0 Motion CARRIED. b) Minutes of the Hybrid City Council Special Meeting of June 14, 2021. Moved by Council Member Joe Anderson Seconded by Council Member Steven Ward APPROVAL OF THE MINUTES OF THE HYBRID SPECIAL CITY COUNCIL MEETING OFJUNE 14, 2021 For Against Abstained Othoniel Sierra x Joe Anderson (Moved By) x Page 2 of 8 Draft Page 106 of 219 City Council Regular June 21, 2021 Dave Cuesta x Rita Russell x Steven Ward (Seconded By) x 5 0 0 Motion CARRIED. 6 Appointments, Communications, Proclamations, and Recognition There were no Communications, Proclamations, or Appointments. 7 Recognition of Scheduled Public Comment a) Jake Gilbert, an Englewood resident, addressed Council regarding the off- leash survey. b) Doug Cohn, an Englewood resident, addressed Council regarding changing the building code. 8 Recognition of Unscheduled Public Comment a) Becky Deal, an Englewood resident, addressed Council regarding Jason Park. b) Lisa Swenson, an Englewood resident, addressed Council regarding Jason Park. c) Wallace Lukowski, an Englewood resident, addressed Council regarding Jason Park. d) Steven Kelly, an Englewood resident, addressed Council regarding Off-Leash Dog Parks. e) Martha Griego, an Englewood resident, addressed Council regarding Jason park. f) Gary Maes, an Englewood resident, addressed Council regarding Jason park. Mayor Pro Tem Sierra responded to Public Comment. 9 Consent Agenda Items Moved by Council Member Anderson seconded by Mayor Pro Tem Sierra to approve Consent Agenda Agenda Items 9(b)(i) and 9(c)(i-iv). a) Approval of Ordinances on First Reading There were no additional Ordinances on First Reading. (See Agenda Item 11 (a) (i).) b) Approval of Ordinances on Second Reading. Page 3 of 8 Draft Page 107 of 219 City Council Regular June 21, 2021 i) CB 22 - Approval of an Intergovernmental Agreement (IGA) with the Cities of Littleton and Sheridan and Arapahoe County for the purposes of developing a Tri-Cities Homelessness Plan of Action ORDINANCE NO. 24, SERIES OF 2021 (COUNCIL BILL NO. 22, INTRODUCED BY COUNCIL MEMBER WARD) AN ORDINANCE AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT BETWEEN CITY OF LITTLETON, CITY OF SHERIDAN, ARAPAHOE COUNTY AND THE CITY OF ENGLEWOOD, COLORADO FOR THE DEVELOPMENT OF A TRI-CITIES HOMELESSNESS PLAN OF ACTION. c) Resolutions and Motions i) Resolution appointing Hearing Officers for 2021. RESOLUTION NO. 28, SERIES OF 2021 A RESOLUTION SETTING THE 2021 LIST OF PERSONS ELIGIBLE FOR APPOINTMENT AS INDEPENDENT HEARING OFFICERS FOR THE CITY OF ENGLEWOOD. ii) Resolution authorizing the City to submit a loan application through WIFIA. RESOLUTION NO. 29, SERIES OF 2021 A RESOLUTION SUPPORTING THE CITY OF ENGLEWOOD’S WATER INFRASTRUCTURE FINANCING AND INNOVATION ACT FUNDING APPLICATION. iii) Resolution awarding an optimal source contract with ConvergeOne, Inc. RESOLUTION NO. 30, SERIES OF 2021 A RESOLUTION AWARDING A SOLE SOURCE CONTRACT FOR THE PURCHASE OF COMPUTER SERVER AND FIREWALL UPGRADE FOR THE ALLEN WATER PLANT COMPUTER NETWORK, FROM CONVERGEONE. iv) Professional Services Agreement with Huffman Engineering Approval of Professional Services Agreement with Huffman Engineering to procure, install, and program a new Filter Interface Panel and control software at the Allen Water Treatment Plant in the amount of $530,290. Moved by Council Member Joe Anderson Seconded by Council Member Othoniel Sierra Page 4 of 8 Draft Page 108 of 219 City Council Regular June 21, 2021 Approval of Consent Agenda Items 9(b)(i) and 9(c)(i-iv). For Against Abstained Othoniel Sierra (Seconded By) x Joe Anderson (Moved By) x Dave Cuesta x Rita Russell x Steven Ward x 5 0 0 Motion CARRIED. 10 Public Hearing Items No public hearing was scheduled before Council. 11 Ordinances, Resolutions and Motions a) Approval of Ordinances on First Reading i) CB 25 - Crossing Agreement with Xcel Energy Moved by Council Member Joe Anderson Seconded by Council Member Othoniel Sierra COUNCIL BILL NO. 25, INTRODUCED BY COUNCIL MEMBER ANDERSON A BILL FOR AN ORDINANCE AUTHORIZING A CITY DITCH CROSSING LICENSE AGREEMENT IN ORDER FOR PUBLIC SERVICE COMPANY OF COLORADO (XCEL) TO PROVIDE NATURAL GAS SERVICE TO 501 E. HAMPDEN AVENUE. For Against Abstained Othoniel Sierra (Seconded By) x Joe Anderson (Moved By) x Dave Cuesta x Rita Russell x Steven Ward x 5 0 0 Motion CARRIED. b) Approval of Ordinances on Second Reading Page 5 of 8 Draft Page 109 of 219 City Council Regular June 21, 2021 i) CB 21 - A Perpetual non-exclusive easement for the transmission and distribution of electricity and related communication signals on, over, under, and across the following described premises at Belleview Park. Moved by Council Member Steven Ward Seconded by Council Member Joe Anderson ORDINANCE NO. 25, SERIES OF 2021 (COUNCIL BILL NO. 21, INTRODUCED BY COUNCIL MEMBER WARD) AN ORDINANCE AUTHORIZING A GRANT OF AN ELECTRIC TRANSMISSION LINE EASEMENT BETWEEN THE CITY OF ENGLEWOOD, COLORADO AND PUBLIC SERVICE COMPANY OF COLORADO. For Against Abstained Othoniel Sierra x Joe Anderson (Seconded By) x Dave Cuesta x Rita Russell x Steven Ward (Moved By) x 5 0 0 Motion CARRIED. ii) CB 23 - Memorandum of Understanding between the City of Englewood and the Colorado State Patrol to share License Plate Reader information. Moved by Council Member Joe Anderson Seconded by Council Member Steven Ward ORDINANCE NO. 26, SERIES OF 2021 (COUNCIL BILL NO. 23, INTRODUCED BY COUNCIL MEMBER WARD) AN ORDINANCE APPROVING A MEMORANDUM OF UNDERSTANDING BETWEEN THE COLORADO STATE PATROL AND THE CITY OF ENGLEWOOD POLICE DEPARTMENT REGARDING THE SHARING OF LICENSE PLATE READER INFORMATION FOR THE BEAT AUTO THEFT THROUGH LAW ENFORCEMENT INITIATIVE. For Against Abstained Othoniel Sierra x Joe Anderson (Moved By) x Dave Cuesta x Rita Russell x Steven Ward (Seconded By) x Page 6 of 8 Draft Page 110 of 219 City Council Regular June 21, 2021 5 0 0 Motion CARRIED. c) Resolutions and Motions i) The City has been awarded $8,776,000 as part of the federal American Rescue Plan Act (ARPA) and requires Council's approval to move forward with the certification process. Moved by Council Member Joe Anderson Seconded by Council Member Steven Ward RESOLUTION NO. 31, SERIES OF 2021 A RESOLUTION SUPPORTING THE CITY OF ENGLEWOOD’S CERTIFICATION FILING FOR AMERICAN RESCUE PLAN ACT FUNDING. For Against Abstained Othoniel Sierra x Joe Anderson (Moved By) x Dave Cuesta x Rita Russell x Steven Ward (Seconded By) x 5 0 0 Motion CARRIED. ii) Approval of a contract to construct the S. Acoma St. Drainage Improvements Phase 1 project in the South Englewood Drainage Basin, Project S3a. Moved by Council Member Joe Anderson Seconded by Council Member Steven Ward Summers Construction, Inc. for the South Acoma Street Drainage Improvements Phase 1 Project in the amount of $831.919.00 with allowance for a 10% contingency in the amount of $83,191.90. For Against Abstained Othoniel Sierra x Joe Anderson (Moved By) x Dave Cuesta x Rita Russell x Steven Ward (Seconded By) x 5 0 0 Page 7 of 8 Draft Page 111 of 219 City Council Regular June 21, 2021 Motion CARRIED. 12 General Discussion a) Mayor's Choice i) Discussion of the upcoming meeting with the Apartment Association of Metro Denver. Mayor Pro Tem Sierra announced the upcoming meeting on Monday, June 28, 2021. b) Council Members' Choice i) Review of Proposed Procamation Council discussed the proposed proclamation, suggested revisions and reached consensus to bring it forward for a vote on July 6, 2021. 13 City Manager’s Report 14 City Attorney’s Report 15 Adjournment Roll call was taken to adjourn the meeting - Five Ayes. The meeting adjourned at 9:38 p.m. City Clerk Page 8 of 8 Draft Page 112 of 219 PROCLAMATION WHEREAS, on July 4, 1776, our Founding Fathers ratified the Declaration of Independence, a historic document declaring that, "We hold these truths to be self-evident, that all men are created equal, and that they are endowed by their Creator with certain unalienable Rights, that among those are Life, Liberty, and the pursuit of Happiness;" and WHEREAS, this document laid a foundation for future prosperity and helped establish a government based on individual liberties and the rule of law, which is society's sacred bond; and WHEREAS, it is the right and duty of Englewood citizens, as a free, sovereign and independent people; to enjoy and defend their liberties and alter or abolish their form of government in order to do so; and WHEREAS, emergency powers such as those enacted throughout the COVID pandemic at all levels of government entail a real risk of abuse that can permanently affect the freedom of citizens by limiting freedoms of speech, movement, and assembly, and WHEREAS, face covering requirements, business closures, the involuntary quarantine of healthy people, curfews, and capacity limitations, may be necessary to prevent unnecessary deaths, but such interventions should be reserved for the most dire of emergencies, and WHEREAS, since 1870, the 4th of July has been recognized as a federal holiday so that Americans may celebrate our Nation's timeless truths and great freedoms that call to our higher sense of patriotism. NOW, THEREFORE, I Linda Olson, Mayor of the City of Englewood, Colorado and the City Council, hereby: 1. Proclaim July Liberty Month in Englewood in recognition of the founding of our great Nation; and 2. Ask all residents of Englewood to take time to celebrate the freedoms enshrined in our Nation’s founding on the 245th anniversary of the signing of the Declaration of Independence. Linda Olson, Mayor Page 113 of 219 COUNCIL COMMUNICATION TO: Mayor and Council FROM: Dan Poremba DEPARTMENT: Community Development DATE: July 6, 2021 SUBJECT: CB #26 - IGA between city and Downtown Development Authority DESCRIPTION: CB #26 - Approve the Intergovernmental Agreement (IGA) between the City of Englewood and the Englewood Downtown Development Authority (EDDA). RECOMMENDATION: In accordance with the EDDA Board approval of the IGA at the May 26, 2021 EDDA Board Meeting, staff recommends that the city council approve a bill for an ordinance for the execution of the IGA between the city and the EDDA. The recommended IGA is attached together with a copy of the minutes from the April 28, 2021 EDDA Board meeting. If approved, the second reading of the ordinance will be scheduled for July 19, 2021. Interim EDDA Executive Director, Hilarie Portell, will be available to provide additional details and address council questions along with Hilary Graham from the EDDA’s law firm of Hoffmann, Parker, Wilson & Carberry P.C. PREVIOUS COUNCIL ACTION: On July 6, 2020, council approved Ordinance No. 25, Series 2020, authorizing an election to form the Englewood DDA, including three TABOR-required ballot questions pertaining to funding DDA operations and investment in public improvements. The EDDA was approved by the qualified electors at the November 3, 2020 election and the funding was ratified in part by the voters. Based on the split results of the November 2020 DDA election and the December 14, 2020 city council study session evaluation of alternatives, council directed staff to proceed with establishing and operationalizing the EDDA in 2021. SUMMARY: The EDDA Board approved the proposed IGA with the City of Englewood at its first meeting on April 28, 2021 (the proposed IGA and board minutes are attached). The proposed IGA document had previously been distributed to all city department directors to solicit their feedback (together with sample IGAs from Town of Castle Rock and the City of Longmont). The IGA was prepared by EDDA counsel and reviewed by the City Attorney’s Office. The recommended ordinance approving the IGA is being processed in concert with council's consideration of the following three measures, which were addressed during the June 21, 2021 city council study session informational update on EDDA matters: • The EDDA 2021 Operating Budget and Operational Plan, to be considered by council on July 6, 2021 and approved by motion, Page 114 of 219 • 2021 EDDA Debt Authorization Ballot Measure, to be considered by council on July 6, 2021 and approved by ordinance (first reading on July 6, 2021 and, if approved, second reading scheduled for July 19, 2021), and • The Downtown Plan of Development, to be considered by council and approved by resolution at a subsequent meeting following Planning and Zoning Commission review and comment. The general purpose of these measures is to equip the EDDA to maximize the total benefit that it can generate for downtown and, in turn, all of Englewood. As contemplated under the state DDA statue, the EDDA was formed for the purpose of promoting the cohesive improvement and redevelopment of the downtown area of the City of Englewood through actions and with resources that are not available directly to the city. ANALYSIS: An IGA between a DDA and its city partner is a common approach in Colorado to document the collaborative, partner-like relationship between a local municipality and its related DDA entity. Following a typical template in Colorado, Article I of the agreement describes the required duties of the EDDA and Article II defines the required duties of the city. In accordance with Article I, the work to be performed by the EDDA includes 17 different duties, including the following services and programs: a. To prepare or have prepared the Englewood Downtown Plan, including a plan of development as contemplated by C.R.S. § 31-25-807, and providing a long-term vision for the downtown district for economic development, marketing, public space/placemaking, mobility and land use/design goals and strategies, b. To encourage and stimulate economic development in each of Englewood’s three identified sub-areas – South Broadway, CityCenter and Medical District – by providing information and services to existing and prospective businesses and investors, c. To establish policies and programs in accordance with EDDA goals and strategies in five main topic areas: (1) Economy, Jobs and Housing; (2) Marketing and Programming; (3) Public Space Enhancements and Placemaking; (4) Mobility, Parking and Transportation; and (5) Land Use and Urban Design, d. To implement short- and long-term strategies to guide the EDDA in accordance with the topics above such that Downtown Englewood realizes both short- and long-term benefits of the EDDA's strategic mission, and e. To coordinate work and consult with the designated representatives of the city in preparation of economic development, marketing, public space/placemaking, mobility and land use/design activities. As consideration for the work to be performed by the EDDA, the city agrees to provide the assistance and services set forth in Article II. Twelve defined areas of assistance and services are identified in the IGA, including the following services that the city will provide to the EDDA: a. Access to the services of its Risk Management Division of the Human Resources Department as a resource for advice and assistance on purchasing of insurance, claims, safety, and other risk management issues, b. The resources of purchasing services, supplies, and equipment through the City’s Procurement Division, Page 115 of 219 c. Accounting services and monthly detailed financial reports relating to EDDA expenses, income, and budgets, d. Access to the City Clerk's Office for services ensuring compliance with the Open Meetings Law and the Open Records Act, as well as for assistance with election activities, e. Access to the city's economic development division to coordinate economic recovery assistance efforts. Article III addresses tax increment financing (TIF) and the possible collection and expenditure of sales tax TIF and other potential revenue sources, including property tax TIF, as authorized by EDDA qualified electors on November 3, 2020 (ballot question B). Article III also addresses possible adjustments to the sales tax TIF base year in anticipation of the possible negative revenue impacts of the COVID-19 pandemic. Adjustments to the property tax TIF base were not addressed in the same manner because property taxes are not expected to see the same level of COVID-19 impact and the bi-annual assessment regime in Colorado ensures that the base year will be established based on the high pre-COVID commercial values of 2019. Article IV addresses the city’s advance of $150,000 to fund the initial year of EDDA operating expenses and the contemplated future loan agreement to repay the city from TIF collections. Approval of the EDDA debt authorization measure by EDDA electors would be required to legally establish the anticipated loan agreement between the City of Englewood and the EDDA to facilitate the repayment to the city of the operating funds advanced to the EDDA during its first year ($150,000) and, possibly, in subsequent years. The remaining three articles address topics that are typical in IGAs such as insurance requirements, length of term and miscellaneous provisions. The IGA between the EDDA and the city is a one-year agreement that terminates on December 31, 2021 unless mutually extended by the parties. CONCLUSION: Staff recommends that city council approve the Intergovernmental Agreement between the EDDA and the City of Englewood. FINANCIAL IMPLICATIONS: In addition to the city funding of EDDA 2021 operating expenses, the city’s various departments will advise and assist the EDDA as requested. Although there will be some city employee tasks associated with this EDDA assistance, they are expected to be intermittent and the city will receive comparable or greater value from the duties to be performed by the EDDA, as specified in the IGA. If the debt authorization measure is approved by council, placed on the 2021 ballot and approved by the qualified electors, the anticipated convertible loan agreement between the EDDA and the city would then obligate the EDDA to pay the city back for the operating funds advanced to the EDDA in the first year and possible subsequent years. This obligation would be secured by the collection of TIF revenues identified in the Downtown Plan for activation as approved by council. CONNECTION TO STRATEGIC PLAN: The local economy outcome area of the strategic plan includes the following goals: Page 116 of 219 • Establish a Downtown Development Authority, • Retain and sustain local business, and • Hold commercial vacancy along S. Broadway to a minimum by supporting redevelopment of aging properties and supporting new business development in the area, Council adoption of the recommended IGA will facilitate the fulfillment of these goals. ATTACHMENTS: Council Bill #26 April 28, 2021 EDDA meeting minutes IGA between the EDDA and the City of Englewood Page 117 of 219 1 BY AUTHORITY ORDINANCE NO. ___ COUNCIL BILL NO. 26 SERIES OF 2021 INTRODUCED BY COUNCIL MEMBER _____________ A BILL FOR AN ORDINANCE APPROVING AND AUTHORIZING AN INTERGOVERNMENTAL COOPERATION AGREEMENT BETWEEN THE CITY OF ENGLEWOOD AND THE ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY WHEREAS, the City Council of the City of Englewood approved the formation of a Downtown Development Authority pursuant to section 31-25-801 et. seq., of the Colorado Revised Statutes ("C.R.S."); WHEREAS, the Englewood Downtown Development Authority ("EDDA") was formed by the passage of Ordinance No. 25, Series 2020, and approved by the voters in November 2020; WHEREAS, the EDDA was formed and approved for the purpose of promoting the cohesive improvement and redevelopment of the downtown area of the City of Englewood; WHEREAS, the EDDA Board reviewed and approved the Intergovernmental Agreement ("IGA") at its first meeting on April 21, 2021; WHEREAS, the passage of this Ordinance and approval of the IGA will provide a mutual agreed framework outlining both the EDDA's duties to the City of Englewood and the City's duties to the EDDA, as set forth in Article I and Article II of the IGA; WHEREAS, the Parties may engage in additional negotiations for separate agreements to modify the amount of sales taxes increments available for spending within the EDDA boundaries and to establish repayment terms for the City's initial funding of the EDDA; WHEREAS, the Englewood City Council has authorized a one-time payment of $150,000 in the City's 2021 budget, and the payment will be used to reimburse the Community Development Department's Professional Services Agreement for Phase II of the project in the amount of $49,000 with the remainder to fund the EDDA and provide the services set forth in the IGA, in the amount of $101,000; WHEREAS, the EDDA will procure and maintain insurance that will insure its obligations and liabilities under the IGA, including but not limited to, general liability coverage, workers compensation coverage, and property insurance. All policies shall name the City of Englewood as an additional insured; Page 118 of 219 2 WHEREAS, the initial term of the IGA shall be from January 1, 2021 through December 31, 2021 and shall automatically renew subject to annual appropriations by the City; WHEREAS, either party may terminate the IGA by giving the other party 30 days written notice or in the event that in the public interest requires such termination the Englewood City Council or Board of Directors of the EDDA may immediately terminate the Agreement; WHEREAS, the Parties, their officers, attorneys, employees and agents are relying on and do not intend to waive any monetary limitations, rights, immunities, and protections provided by the Colorado Governmental Immunity Act, C.R.S. § 24-10-101 et seq., as amended; and WHEREAS, consistent with Article X, § 20 of the Colorado Constitution, any financial obligation of either Party not performed during the current fiscal year is subject to annual appropriation, shall extend only to monies currently appropriated and shall not constitute a mandatory charge, requirement, debt or liability beyond the current fiscal year. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, THAT: Section 1. The attached “Intergovernmental Agreement Between the City of Englewood and the Englewood Downtown Development Authority" attached hereto as Exhibit A, is hereby accepted and approved by the Englewood City Council. Section 2. The Mayor and City Clerk are hereby authorized to sign and attest said Agreement for and on behalf of the City of Englewood, Colorado. Introduced, read in full, and passed on first reading on the 6th day of July, 2021. Published by Title as a Bill for an Ordinance in the City’s official newspaper on the 9th day of July, 2021. Published as a Bill for an Ordinance on the City’s official website beginning on the 8th day of July, 2021. Linda Olson, Mayor Page 119 of 219 3 ATTEST: Stephanie Carlile, City Clerk I, Stephanie Carlile, City Clerk of the City of Englewood, Colorado, hereby certify that the above and foregoing is a true copy of the Bill for an Ordinance introduced, read in full, and passed on first reading on the 6th day of July, 2021. Stephanie Carlile Page 120 of 219 MINUTES Englewood Downtown Development Authority Board of Directors Meeting Wednesday, April 28, 2021 Members Present: Amy Gallegos Blake Calvert Brad Nixon Diane Reinhard Erika Zierke Hugo Weinberger Othoniel Sierra Members Absent: Staff/Consultants Present: Hilarie Portell, Acting Executive Director, Englewood DDA Meryl Icove, Secretary, Englewood DDA Hilary Graham, Legal Counsel, Englewood DDA City Representatives: Shawn Lewis, City Manager Dan Poremba, Chief Redevelopment Officer Brad Power, Director of Community Development Darren Hollingsworth, Economic Development Manager Mark Tompkins, Public Finance Consultant, Strae Advisory Services 1. Call to Order The Regular Meeting of the Englewood Downtown Development Authority Board was called to order by Meryl Icove, Board Secretary, at 2:32 pm and held by teleconference. 2. Welcome Remarks Acting Executive Director Hilarie Portell and City Manager Shawn Lewis made welcoming remarks. 3. Introductions Board Members • Blake Calvert, CORE Consultants, President • Amy Gallegos, Eye Logic, Owner • Brad Nixon, Nixon's Coffee House, Owner • Diane Reinhard, Craig Hospital, Vice President, Patient Care • Othoniel Sierra, City Councilmember • Hugo Weinberger, The Situs Group, President • Erika Zierke, The Englewood Grand, Owner Staff Page 121 of 219 Englewood Downtown Development Authority April 28, 2021 • Hilarie Portell, Interim Executive Director • Meryl Icove, Administrative Assistant Consultants • Hilary Graham, DDA Legal Counsel, Hoffmann, Parker, Wilson & Carberry, P.C. City of Englewood • Dan Poremba, City of Englewood, Chief Redevelopment Officer • Brad Power, City of Englewood, Director, Community Development Department • Mark Tompkins, City of Englewood, Public Finance Consultant, Strae Advisory Services • Darren Hollingsworth, City of Englewood, Director of Economic Development 4. Public Meeting Access No members of the public participated in this meeting. 5. Legal Organization a. Rules of Procedure 1. With regard to the official posting of public meetings of this Board, the Englewood Downtown Development Authority (EDDA) will follow the City Council's policy and designate the City's website as the official posting place for all legal notices of the EDDA for 2021. 2. Approval of Resolution Moved by Member Hugo Weinberger Seconded by Member Brad Nixon RESOLUTION NO. 1, SERIES OF 2021 A RESOLUTION APPROVING AND ADOPTING RULES GOVERNING THE PROCEDURE OF THE ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY For Against Abstained Brad Nixon (Seconded By) x Hugo Weinberger (Moved By) x Amy Gallegos x Blake Calvert x Diane Reinhard x Erika Zierke x Othoniel Sierra x 7 0 0 Motion CARRIED. Page 122 of 219 Englewood Downtown Development Authority April 28, 2021 b. Election of Officers Moved by Member Hugo Weinberger Seconded by Member Amy Gallegos ELECTION OF OFFICERS FOR THE ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY, AS FOLLOWS: CHAIRPERSON ERIKA ZIERKE VICE-CHAIRPERSON BLAKE CALVERT TREASURER BRAD NIXON For Against Abstained Amy Gallegos (Seconded By) x Blake Calvert x Brad Nixon x Diane Reinhard x Erika Zierke x Hugo Weinberger (Moved By) x Othoniel Sierra x 7 0 0 Motion CARRIED. c. Designation of Regular Meetings Moved by Member Erika Zierke Seconded by Member Diane Reinhard DESIGNATION OF THE FOURTH WEDNESDAY OF EACH MONTH, AT 3:30 PM, AS THE REGULAR MEETING TIME FOR THE ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY. For Against Abstained Amy Gallegos x Blake Calvert x Brad Nixon x Diane Reinhard (Seconded By) x Erika Zierke (Moved By) x Hugo Weinberger x Othoniel Sierra x 7 0 0 Motion CARRIED. 6. City Partnership a. Intergovernmental Agreement Page 123 of 219 Englewood Downtown Development Authority April 28, 2021 Moved by Member Erika Zierke Seconded by Member Hugo Weinberger APPROVAL OF RESOLUTION RESOLUTION NO. 2, SERIES OF 2021 A RESOLUTION APPROVING AN INTERGOVERNMENTAL AGREEMENT BY AND BETWEEN THE ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY AND THE CITY OF ENGLEWOOD FOR DOWNTOWN DEVELOPMENT AUTHORITY SUPPORT AND SERVICES For Against Abstained Amy Gallegos x Blake Calvert x Brad Nixon x Diane Reinhard x Erika Zierke (Moved By) x Hugo Weinberger (Seconded By) x Othoniel Sierra x 7 0 0 Motion CARRIED. b. Operational Loan and Repayment 1. The Board discussed an operational loan from the City of Englewood and repayment of that loan c. Supplementary Budget - Downtown Projects 7. Proposed 2021 Plan and Budget a. Approval of Resolution Moved by Member Erika Zierke Seconded by Member Blake Calvert RESOLUTION NO. 3, SERIES OF 2021 A RESOLUTION ACCEPTING THE PROPOSED BUDGET FOR 2021 AND SETTING WEDNESDAY, MAY 26, AT 3:30 PM, FOR A PUBLIC HEARING FOR CONSIDERATION AND POSSIBLE ADOPTION OF THE BUDGET. For Against Abstained Amy Gallegos x Blake Calvert (Seconded By) x Brad Nixon x Page 124 of 219 Englewood Downtown Development Authority April 28, 2021 Diane Reinhard x Erika Zierke (Moved By) x Hugo Weinberger x Othoniel Sierra x 7 0 0 Motion CARRIED. 8. Scheduling of Work Session on Tax Increment Financing a. Designation of Time for a Special Meeting Moved by Member Blake Calvert Seconded by Member Diane Reinhard DESIGNATION OF WEDNESDAY, MAY 12, AT 3:30 PM, FOR SPECIAL BOARD MEETING For Against Abstained Amy Gallegos x Blake Calvert (Moved By) x Brad Nixon x Diane Reinhard (Seconded By) x Erika Zierke x Hugo Weinberger x Othoniel Sierra x 7 0 0 Motion CARRIED. 9. Staff's Choice 10. Board Members' Choice 11. Adjournment The meeting was adjourned at 3:56 p.m. Meryl Icove, Secretary Page 125 of 219 1 4/21/2021 Q:\USERS\ENGLEWOOD\DDA\AGR\2021\6 A ENGLEWOOD IGA-A042021.DOCX INTERGOVERNMENTAL AGREEMENT FOR DOWNTOWN DEVELOPMENT AUTHORITY SUPPORT AND SERVICES THIS AGREEMENT is made and entered into by and between the City of Englewood, Colorado, a municipal corporation (the "City"), and the Englewood Downtown Development Authority ("EDDA"), effective this ____ day of ___________, 2021 (each a "Party" and collectively, the "Parties"). RECITALS The City of Englewood formed the Downtown Matters planning initiative in January 2020 as a grant study initiative. The City of Englewood subsequently formed a Downtown Development Authority as a body corporate pursuant to Colorado Revised Statutes section 31-25-801, et seq., in July 2020, the funding of which was ratified in part by qualified electors at the November 2020 election. The EDDA was formed by Ordinance No. 25, Series 2020, and approved by voters for the purpose of promoting the cohesive improvement and redevelopment of the downtown area of the City of Englewood. As consideration for the work to be performed by the EDDA, the City agrees to provide assistance and services as set forth herein. ARTICLE I DUTIES OF THE EDDA 1. EDDA Services. The EDDA agrees to provide the following downtown development services and programs on behalf of the City: a. To prepare or have prepared the Englewood Downtown Plan, including a plan of development as contemplated by C.R.S. § 31-25-807, and providing a long-term vision for the downtown district for economic development, marketing, public space/placemaking, mobility and land use/design goals and strategies. b. To encourage and stimulate economic development in each of Englewood’s three identified sub-areas – South Broadway, City Center and Medical District – by providing information and services to existing and prospective businesses and developers. c To establish policies and programs in accordance with EDDA goals and strategies in five main topic areas: (1) Economy, Jobs and Housing; (2) Marketing and Programming; (3) Public Space Enhancements and Placemaking; (4) Mobility, Parking and Transportation; and (5) Land Use and Urban Design. d. To implement both short- and long-term strategies to guide the EDDA moving forward in accordance with the topics above such that Downtown Englewood realizes both short- and long-term benefits of the EDDA's strategic mission. Page 126 of 219 2 4/21/2021 Q:\USERS\ENGLEWOOD\DDA\AGR\2021\6 A ENGLEWOOD IGA-A042021.DOCX e. To promote downtown special events, COVID-19 pandemic restrictions permitting, with implementation assistance from the City, including without limitation, partnering with and leveraging local business promotions and their individual events as an opportunity to attract patrons to the EDDA area and supporting municipal events in the downtown district. f. To prepare digital and print marketing materials to assist in achieving economic development and marketing in the Downtown district. g. To conduct, prepare, or have prepared planning and technical surveys as may be necessary for data and informational needs. h. As necessary, to coordinate work and consult with the designated representatives of the City in preparation of economic development, marketing, public space/placemaking, mobility and land use/design activities. i. To serve on project teams or as a stakeholder for several downtown projects, to have a representative serve on the Development Review Team, and to participate in the City's development code update. j. To propose projects and prepare documents and presentations, as necessary, for City evaluation and consideration. k. To serve as a liaison to the Police Department on crime and safety matters affecting the Downtown area. l. To evaluate quarterly spot maintenance along South Broadway, Old Hampden and Englewood Parkway, to support the local storefront economy, and enhance a sense of safety and cleanliness for customers. m. To prepare information for additional appropriations and Capital Improvement Program project amendments for the current fiscal year on the same schedule as City departments and to be available to present information during council meetings if necessary. n. To coordinate with the City to ensure consistent and appropriate management of independent contractors and, when appropriate, to use City Personnel Rules and processes for management of employees. o. To use the City’s Procurement Division for all procurement contracts and purchasing transactions, and to adhere to all of the City’s purchasing rules and regulations. However, where it states in the purchasing rules that contracts must be approved by City Council, EDDA contracts will be approved by the EDDA Board. Where purchasing rules dictate that the Procurement Manager will sign contracts, the EDDA Director will have this signing authority. p. To do all things necessary, proper, advisable or convenient for the accomplishment of the above purposes and to do all other things incidental thereto or connected therewith. 2. Downtown Projects. The Parties agree to explore funding and partnerships related to Page 127 of 219 3 4/21/2021 Q:\USERS\ENGLEWOOD\DDA\AGR\2021\6 A ENGLEWOOD IGA-A042021.DOCX downtown projects aligned with the Downtown Plan, including streetscape, mobility and pedestrian safety improvements, and development and small business grants. When appropriate for city-led downtown projects, the EDDA will have a representative on such a project team. ARTICLE II DUTIES OF THE CITY 1. Support Services. In conjunction with the services to be performed by the EDDA as set forth above, the City agrees to provide the EDDA with the following support services: a. The City’s Human Resources Department shall provide services and resources to the EDDA that reflect those provided to City independent contractors. b. The City shall provide the EDDA with copies of all policies and procedures applicable to independent contractors. c. The City shall provide the EDDA access to the services of its Risk Management Division of the Human Resources Department as a resource for advice and assistance on purchasing of insurance, claims, safety, and other risk management issues. d. The City shall provide the EDDA with the resources of purchasing services, supplies, and equipment through the City’s Procurement Division. e. The City shall provide to the EDDA accounting services and monthly detailed financial reports relating to EDDA expenses, income, and budgets. f. The City shall provide to the EDDA access to the City Clerk's Office for services ensuring compliance with the Open Meetings Law and the Open Records Act, as well as for assistance with election activities. g. The City shall provide to the EDDA access to the City's economic development department to allow coordination of economic recovery assistance efforts. h. The City shall provide the EDDA access to the services of the Building Inspection staff as a resource for advice and assistance on electrical and building design and compliance issues. i. Subject to all professional and legal duties the City Attorney and his or her staff owe to the City and its officers and employees, including loyalty, conflict of interest, and confidentiality, the City will provide the EDDA access to its City Attorney’s Office as an informal resource on legal issues. The City Attorney will provide this service as a matter of information only, as part of his work for the City. This service shall not create the relation of attorney and client between the City Attorney or his staff and the EDDA. The EDDA acknowledges that it has authority under C.R.S. § 31-25-807(g), to retain and fix the compensation of legal counsel and that the City Attorney is not such legal counsel. Page 128 of 219 4 4/21/2021 Q:\USERS\ENGLEWOOD\DDA\AGR\2021\6 A ENGLEWOOD IGA-A042021.DOCX j. The City shall provide the EDDA services of the Community Development Department and other City staff as needed for implementation of the Englewood Downtown Plan. k. Safety in the EDDA area: The City shall work with the EDDA to collaborate on solutions, staffing and best practices to keep Downtown a clean and safe environment for all. l. The City shall provide the EDDA information technology services, including access to the EDDA’s website, email, engagement and video conferencing tools. 2. Request for Services. Requests for said services shall be made by the EDDA Director, an EDDA Board designee, or the Chair of the EDDA Board. ARTICLE III SALES TAX TIF; NEGOTIATED BASE 1. Pursuant to C.R.S. § 31-25-807(3)(a) and any adopted plan of development contemplated by C.R.S. § 31-25-807, the EDDA can accrue and spend sales tax funds collected within the EDDA boundaries in excess of the sales tax collected within the EDDA boundaries in the base year. The Parties acknowledge that, pursuant to C.R.S. § 31-25-307(3)(a)(I), the statutory formula to set the base year for sales tax TIF is as follows: “…municipal sales taxes collected within the boundaries of said development area in the twelve-month period ending on the last day of the month prior to the effective date of approval of said plan…” (the "Statutory Base"). 2. Recognizing the Statutory Base, the Parties may nonetheless desire to negotiate a different calculation as a base amount for sales tax TIF calculations in order to avoid penalizing the City in the event the COVID-19 pandemic of 2020 negatively impacted sales tax revenues, resulting in an understated Statutory Base that would have been higher during a more typical 12-month period. Any such agreement will be memorialized by separate written agreement and will be subject to City Council and EDDA Board approval. ARTICLE IV CITY CONTRIBUTION AS A LOAN 1. The City has authorized One Hundred Fifty Thousand Dollars ($150,000.00) in its 2021 budget to provide the services described in this Agreement (the "City Contribution"). It is the understanding of the Parties that the City Contribution shall constitute the total compensation payable by the City for the services identified herein and provided by the EDDA. 2. At the option of the Parties, they may negotiate by separate agreement a mechanism by which the City Contribution shall be considered a loan to the EDDA, repayable from sales tax TIF the EDDA collects or from other sources. Any such agreement would be subject to City Council Page 129 of 219 5 4/21/2021 Q:\USERS\ENGLEWOOD\DDA\AGR\2021\6 A ENGLEWOOD IGA-A042021.DOCX and EDDA Board approval. ARTICLE V INSURANCE REQUIREMENTS 1. The EDDA shall procure and maintain in full force and effect such insurance that will insure its obligations and liabilities under this Agreement. Coverage will initially be limited to general liability insurance for the EDDA Board through the Special District Association. When and if necessary, the EDDA shall procure and maintain workers’ compensation; property insurance necessary to protect real and physical assets owned by the EDDA including without limitation real property, business equipment, streetscape improvements, automobile liability (including, as appropriate, owned, non-owned and hired autos); and general liability. 2. The EDDA shall attach to this Agreement, prior to its final approval, a certificate showing it has in effect the policies required by this Agreement. The certificate shall name the City as additional insured and EDDA shall promptly notify the City’s Risk Manager if it learns of any termination, cancellation, or modification of any insurance policy. Any variance proposed by the EDDA to these insurance provisions must be approved in writing by the City’s Risk Manager and will become incorporated as an addendum to this Agreement. 3. EDDA shall not cancel, materially change, or fail to renew insurance coverages. The EDDA shall notify the City of Englewood Risk Manager, 1000 Englewood Parkway Englewood, CO 80110, of any material reduction or exhaustion of aggregate limits. ARTICLE IV TERM OF AGREEMENT 1. Notwithstanding the date of execution, this Agreement shall be for a term beginning January 1, 2021, and ending December 31, 2021, unless extended or modified by mutual agreement between the Parties. The City reserves the right to review the performance of the EDDA and to renegotiate at the end of the contract period if mutually agreeable between the City and the EDDA. Subject to annual appropriations by the City, this Contract shall be automatically renewable for each subsequent calendar year period. Either Party may elect not to renew this Contract by giving the other Party written notice of that decision at least ninety (90) days prior to the expiration of the current contract term. 2. Either Party may otherwise at any time terminate this Agreement by giving the other Party thirty (30) days written notice. However, the City Council of the City or Board of Directors of the EDDA shall have the authority to sooner or immediately terminate this Agreement upon a finding that the public interest requires such termination. 3. If this Agreement is terminated by either Party or it expires, such termination or expiration shall not prevent implementing the terms, conditions, and covenants of any agreement for assistance entered into by an applicant and the EDDA prior to such termination or expiration, unless Page 130 of 219 6 4/21/2021 Q:\USERS\ENGLEWOOD\DDA\AGR\2021\6 A ENGLEWOOD IGA-A042021.DOCX such agreement is contrary to law. ARTICLE V MISCELLANEOUS PROVISIONS 1. The Parties and their officers, attorneys, employees and agents are relying on, and do not waive or intend to waive by any provision of this Agreement, the monetary limitations or any other rights, immunities, and protections provided by the Colorado Governmental Immunity Act, C.R.S. § 24-10-101, et seq., as amended, or otherwise available to the Parties and their officers, attorneys, or employees. 2. Consistent with Article X, § 20 of the Colorado Constitution, any financial obligation of either Party not performed during the current fiscal year is subject to annual appropriation, shall extend only to monies currently appropriated and shall not constitute a mandatory charge, requirement, debt or liability beyond the current fiscal year. 3. There are no intended third-party beneficiaries to this Agreement. 4. If any provision of this Agreement is found by a court of competent jurisdiction to be unlawful or unenforceable for any reason, the remaining provisions hereof shall remain in full force and effect. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the day and year written above. CITY OF ENGLEWOOD ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY By: _________________________________ By: _______________________________ MAYOR LINDA OLSON EDDA BOARD CHAIR ATTEST ATTEST ________________________________ ___________________________________ Page 131 of 219 COUNCIL COMMUNICATION TO: Mayor and Council FROM: Stephanie Carlile DEPARTMENT: City Clerk's Office DATE: July 6, 2021 SUBJECT: IGA with Arapahoe County for Coordinated Election Services DESCRIPTION: CB #28 - IGA with Arapahoe County for Coordinated Election Services RECOMMENDATION: Staff recommends Council approve a Bill for an Ordinance for an Intergovernmental Agreement between the City of Englewood and Arapahoe County for the November 2, 2021 Coordinated Election. PREVIOUS COUNCIL ACTION: The City of Englewood has participated with Arapahoe County in conducting coordinated elections for every City of Englewood General Municipal Election since 1993. ANALYSIS: Because of State Legislation and the Taxpayer’s Bill of Rights (TABOR) amendment approved by the voters in 1992, coordinated elections are to be conducted throughout the State by County Clerks. The County has the capability of coordinating this election and including the City of Englewood. The Election Commission has agreed that it is in the best interest of the electors of Englewood to conduct future elections jointly with the other political entities within the County. In order to participate in the 2021 Coordinated Election, the City of Englewood must enter into an Intergovernmental Agreement with Arapahoe County. Staff has reviewed the proposed Intergovernmental Agreement Between Arapahoe County Clerk and Recorder and City of Englewood regarding the Conduct and Administration of the November 2, 2021 General Election and concurs with the Commission’s recommendation. FINANCIAL IMPLICATIONS: Since costs are based on several variables, e.g. the number of registered electors in the City of Englewood at the time of the election, the number of entities participating in the election, the financial impact is only an estimate. The County's estimate of our final cost is $ 12,592.01. ATTACHMENTS: Council Bill #28 IGA Page 132 of 219 Cost Estimate IGA Calendar of dates Page 133 of 219 1 BY AUTHORITY ORDINANCE NO. ___ COUNCIL BILL NO. 28 SERIES OF 2021 INTRODUCED BY COUNCIL MEMBER __________ A BILL FOR AN ORDINANCE APPROVING AN INTERGOVERNMENTAL AGREEMENT BETWEEN ARAPAHOE COUNTY CLERK AND RECORDER AND THE CITY OF ENGLEWOOD, COLORADO, TO CONDUCT A COORDINATED ELECTION ON NOVEMBER 2, 2021. WHEREAS, pursuant to the Uniform Election Code of 1992 (Articles 1 to 13 of Title 1, C.R.S.) as amended, governmental entities are encouraged to cooperate and consolidate elections in order to reduce taxpayer expenses; WHEREAS, the City of Englewood has participated with Arapahoe County in conducting coordinated elections since 1993; WHEREAS, Arapahoe County and the City of Englewood have determined that it is in the best interest of the taxpayers and the electors to conduct a Coordinated Election on November 2, 2021; WHEREAS, the City shall provide the Coordinated Election Official with a copy of the ordinance stating that the City has adopted the exclusive use of Title 1 of the Colorado Election Code and that the City will participate in the Coordinated Election in accordance with the terms and conditions of this Agreement; WHEREAS, the ordinance shall further authorize the Mayor to execute this Agreement; and WHEREAS, Arapahoe County and the City of Englewood desire to set forth their respective responsibilities for the Coordinated Election pursuant to the Intergovernmental Agreement. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, THAT: Section 1. The Intergovernmental Agreement for Coordinated Election is attached hereto as “Exhibit A”. The Intergovernmental Agreement for Coordinated Election is hereby accepted and approved by the Englewood City Council. Page 134 of 219 2 Section 2. The Mayor is authorized to sign said Agreement for and on behalf of the City of Englewood. Introduced, read in full, and passed on first reading on the 6th day of July, 2021. Published by Title as a Bill for an Ordinance in the City’s official newspaper on the 9th day of July, 2021. Published as a Bill for an Ordinance on the City’s official website beginning on the 8th day of July, 2021 for thirty (30) days. Linda Olson, Mayor ATTEST: Stephanie Carlile, City Clerk I, Stephanie Carlile, City Clerk of the City of Englewood, Colorado, hereby certify that the above and foregoing is a true copy of the Bill for an Ordinance introduced, read in full, and passed on first reading on the 6th day of July, 2021. Stephanie Carlile Page 135 of 219 Arapahoe County Elections IGA Page 1 INTERGOVERNMENTAL AGREEMENT BETWEEN ARAPAHOE COUNTY CLERK AND RECORDER AND CITY OF ENGLEWOOD REGARDING THE CONDUCT AND ADMINISTRATION OF THE NOVEMBER 2, 2021 COORDINATED ELECTION PREPARED BY: ARAPAHOE COUNTY CLERK AND RECORDER’S OFFICE ELECTIONS DIVISION 5334 S. PRINCE STREET LITTLETON, COLORADO 80120 303-795-4511 Page 136 of 219 Arapahoe County Elections IGA Page 2 THIS AGREEMENT is made by and between the Board of County Commissioners of the County of Arapahoe, State of Colorado, on behalf of the Arapahoe County Clerk and Recorder (hereinafter referred to as the "County") and City of Englewood (hereinafter referred to as the “Jurisdiction") (hereinafter collectively referred to as the “Parties”); and WHEREAS, pursuant to the Uniform Election Code of 1992 (Articles 1 to 13 of Title 1, C.R.S.) as amended, governmental entities are encouraged to cooperate and consolidate elections in order to reduce taxpayer expenses; and WHEREAS, pursuant to section 1-7-116, C.R.S. if more than one jurisdiction holds an election on the same day in November and the eligible electors for each such election are the same or the boundaries overlap, the County Clerk and Recorder is the coordinated election official and, pursuant to section 1–5–401, C.R.S. shall conduct the elections on behalf of all jurisdictions whose elections are part of the coordinated election utilizing the mail ballot procedures set forth in article 7.5 of title 1; and WHEREAS, the County and Jurisdiction have determined that section 1-7-116, C.R.S. applies and it is in the best interest of the taxpayers and the electors to enter into this Agreement to conduct a Coordinated Election on November 2, 2021; and WHEREAS, such agreements are authorized by State law. WHEREAS, the County and the Jurisdiction have a history of successful coordinated elections and have therewith established certain practices and procedures to preserve the integrity of the election process; and WHEREAS, the Parties understand and agree that conducting coordinated elections subjects all Parties participating in the process to the strictures of Article XXIX of the Colorado Constitution pertaining to Ethics in Government, including that all Parties must: hold the respect and confidence of the people; carry out their duties for the benefit of the people; and avoid conduct that is in violation of their public trust or that creates a justifiable impression in the public that such trust is being violated. NOW, THEREFORE, for and in consideration of the promises herein contained, the sufficiency of which is hereby acknowledged, the Parties hereto agree as follows: This election shall be conducted as a Coordinated Election in accordance with the Uniform Election Code of 1992 (Articles 1-13 of Title 1, C.R.S.). The election participants will execute agreements with Arapahoe County for this purpose and may include municipalities, school districts, and special districts within the Arapahoe County limits and the State of Colorado. The Arapahoe County Clerk and Recorder shall be designated as the Coordinated Election Official (hereinafter “CEO”) and the Jurisdiction hereby identifies Stephanie Carlile as its Designated Election Official (hereafter “DEO). FURTHER, the Parties agree as follows: Page 137 of 219 Arapahoe County Elections IGA Page 3 SECTION I. PURPOSE AND GENERAL MATTERS 1.01 DEFINITIONS. A. “Address Library Report” means the address report from the Secretary of State voter registration system that defines street addresses and precincts within the jurisdiction. B. “Coordinated Election Official” (hereinafter “CEO”) shall mean the County Clerk and Recorder who shall act as the “coordinated election official,” as defined within the Code and Rules and, as such, shall conduct the election for the Jurisdiction for all matters in the Code and the Rules which require action by the CEO. C. "Colorado Election Code" or “Code” means any part of the Uniform Election Code of 1992, (Articles 1- 13 of Title 1, C.R.S.) or any other Title of C.R.S governing participating Jurisdiction's election matters, as well as the Colorado Constitution, and the State of Colorado Secretary of State (SOS) Rules. D. “Coordinated Election" means an election where more than one jurisdiction with overlapping boundaries or the same electors holds an election on the same day and the eligible electors are all registered electors, and the County Clerk is the Coordinated Election Official for the jurisdictions. E. “Contact Officer” means the individual who shall act as the primary liaison or contact between the Jurisdiction and the County Clerk. The Contact Officer shall be that person under the authority of the County Clerk who will have primary responsibility for the coordination of the election for the Jurisdiction and the procedures to be completed by the County Clerk hereunder. F. “Designated Election Official" (hereinafter “DEO”) means the individual who shall be identified by the Jurisdiction to act as the primary liaison between the Jurisdiction and the Contact Officer and who will have primary responsibility for the conduct of election procedures to be handled by the Jurisdiction hereunder. To the extent that the Code requires that an Election Official of the Jurisdiction conduct a task, the DEO shall conduct same. G. “IGA” or “Agreement” means this Intergovernmental Agreement between the County and the Jurisdiction for election coordination. H. “Jurisdiction” means a political subdivision as defined in § 1-7.5-103(6), C.R.S. and referenced in the Code and, in this Agreement, is interpreted to refer to the City of Englewood. I. “Logic and Accuracy Test” means a test of all electronic and electromagnetic voting equipment to test mail, provisional and audio ballots, in accordance with § 1-7-509, C.R.S. by processing a preaudited group of ballots. J. “Mail Ballot Packet” means the packet of information provided by the CEO to eligible electors in the mail ballot election. The packet includes the ballot, instructions for completing the ballot, and a return envelope. § 1-7.5-103(5), C.R.S. Page 138 of 219 Arapahoe County Elections IGA Page 4 K. “Post Election Audit” means such audit as set forth substantially in the Colorado Election Code. L. “Precinct” means an area with established boundaries within a political jurisdiction used to establish election districts. M. “Proposed Jurisdiction” means a jurisdiction which may be formed pursuant to this election which is not yet identified by a tax authority code in the County Assessor database. When the context of this Agreement so requires, a Proposed Jurisdiction will simply be referred to as a Jurisdiction. N. “SOS” means the Colorado Secretary of State. O. “Election Calendar” means the “2021 Coordinating Election – Abridged Calendar Key Dates for Coordinating Jurisdictions,” attached hereto as Attachment B, which is based upon and incorporates the most recent election calendar as published on the SOS website located at www.sos.state.co.us. P. “TABOR” means a ballot issue that is governed by article X, § 20 of the Colorado Constitution. Q. “UOCAVA voters” means military personnel and overseas civilians who are registered to vote and receive services under the Uniformed and Overseas Citizens Absentee Voting Act of 1986 and the Military and Overseas Voter Empowerment Act of 2009. 1.02 JURISDICTIONAL LIMITATION. A. The Jurisdiction encompasses territory within Arapahoe County. This Agreement shall be construed to apply only to that portion of the Jurisdiction within Arapahoe County. SECTION II. COUNTY/JURISDICTION RESPONSIBILITIES 2.01 JOINT RESPONSIBILITIES. Nothing herein shall be deemed or construed to relieve the County or the Jurisdiction from their official responsibilities for the conduct of the election as generally set forth in the Colorado Election Code. All parties shall: A. Familiarize themselves and adhere to all applicable provisions and timelines of the Colorado Election Code while performing their official responsibilities for the conduct of the election, unless superseded by other legal authority. B. Enforce all applicable provisions of the Fair Campaign Practices Act. C. Review and execute this IGA with all required signatures on or before the deadline set forth in § 1-7- 116(2), C.R.S. D. Confirm they have sufficient funds available and appropriated in an approved budget to pay their expenses for this election. Page 139 of 219 Arapahoe County Elections IGA Page 5 E. All parties shall remain cognizant of their obligations under article XXIX of the Colorado Constitution at all times during the election process, from the signing of this IGA to final certification of election results to the SOS. 2.02 COUNTY RESPONSIBILITIES. The County shall perform the following duties: A. Designate a Contact Officer to provide assistance and information to the DEO of the Jurisdiction on matters relating to the conduct of this election. Such information shall not include legal advice. B. Maintain voter records and an address library for Arapahoe County voters within the Colorado SCORE voter registration database. Comply with Colorado SOS and Arapahoe County cyber-security recommendations to protect confidential voter information. C. Send a certified list of registered voters to the Jurisdiction via secure FTP transfer if requested by the DEO of the Jurisdiction. D. In order to identify which addresses are eligible to receive and vote on the Jurisdiction’s ballot question, the County shall perform the following duties for the Address Library: a. Use the Colorado SCORE voter registration database to produce an Address Library Report that indicates residential street ranges included within the boundaries of the Jurisdiction. b. Provide the Jurisdiction with the Address Library Report in an electronic format, along with an Acknowledgement Form that the Jurisdiction should use to confirm the accuracy of the ranges or note any errors, omissions, and/or corrections. c. Verify any errors, omissions, and/or corrections identified by the Jurisdiction against County Assessor data, and where appropriate, modify street ranges to accurately define the eligible electors within the Jurisdiction. E. Receive certified ballot content from the Jurisdiction in electronic format. Layout the text of the official ballot using the certified content without any modifications or formatting changes. Provide an electronic proof of the ballot to the Jurisdiction’s DEO via email for written approval prior to final production. Post a sample ballot to www.arapahoevotes.com. F. Determine the number and letter of each ballot issue and question for the Jurisdiction and any other coordinating jurisdictions participating in the election, in accordance with SOS Rule 4.5.2: a. If the Jurisdiction is entirely contained within Arapahoe County, the County has authority to set the ballot measure order and number. b. If the Jurisdiction includes territory in more than one county, the County will coordinate with the other applicable counties for purpose of determining the controlling county and agreeing upon ballot measure numbers for shared issues and questions. Page 140 of 219 Arapahoe County Elections IGA Page 6 G. Conduct a Logic and Accuracy Test in accordance with § 1-7-509, C.R.S. Invite the Jurisdiction to participate along with the Testing Board to verify the accuracy of electronic vote tabulation equipment. Post a public notice of the Test seven (7) days in advance. H. Provide a candidate hotline at 303-734-5365, which every candidate running for office in the Jurisdiction (if applicable) shall call to provide the phonetic pronunciation of their name as it appears on their Statement of Intent, title of the office, and Jurisdiction for which they are running. I. Prepare an accessible audio ballot for the electronic ballot marking devices to be made available to voters upon request at any Voter Service and Polling Center. J. Contract with a vendor acceptable to the SOS to print and send Mail Ballot Packets to every active registered voter and transmit ballots electronically to every active registered UOCAVA voter. K. Publish and post the required legal notice of election pursuant to § 1-5-205(1), C.R.S. for the Jurisdiction’s ballot issues, ballot questions, and/or candidates. L. If the Jurisdiction’s election includes a TABOR issue, the County shall perform the following duties relative to the TABOR Notice: a. Provide a Microsoft Word document template for the TABOR Notice to the jurisdiction with instructions to submit its certified ballot language, pro/con statements and financial summary for each ballot question or issue governed by TABOR by the deadline listed in Attachment B. b. Prepare the TABOR Notice using the certified content provided by the Jurisdiction, without revision. c. Contract with a printing vendor to produce and mail one copy of the TABOR notice to every household where an active registered voter of the Jurisdiction resides at the least cost possible in the time frame as required by law. If the Jurisdiction is a special district, the TABOR notice also will be mailed to every eligible property owner who is not already a registered voter in Arapahoe County. The County may send the TABOR Notice to persons other than electors of the Jurisdiction in an effort to mail the TABOR Notice package at the “least cost.” d. Post the TABOR Notice on www.arapahoevotes.com. e. Keep a careful and accurate accounting of time, supplies, printing costs and salaries attributable to the County’s TABOR Notice services for the Jurisdiction. The Jurisdiction’s proportional share of actual costs shall be based on the County’s total expenditures relative to the TABOR Notice. M. Hire, instruct and oversee election judges and temporary workers necessary for the conduct of the election. N. Establish and maintain mail ballot 24-hour drop-boxes, and designate and operate Voter Service and Polling Centers as required by the Code. Page 141 of 219 Arapahoe County Elections IGA Page 7 O. Provide trained personnel to pick up sealed ballot containers containing voted ballots from every Voter Service and Polling Center and 24-hour drop-box each business day. Provide a replacement sealed empty ballot container(s), except if the location is a stand-alone 24-hour drop-box. P. Provide the necessary equipment, the adequately trained personnel, and the secure facility, and conduct and oversee the process to receive, verify voter signatures, open, tabulate and store ballots. Q. Maintain a record of every eligible voter’s registration and every ballot sent, received, voided and cast using the Colorado SCORE voter registration and election management system. A SCORE download providing an update on every eligible voter’s registration and ballot status will be posted on www.arapahoevotes.com daily during the voting period. No person will be given preferential treatment regarding the receipt of updated SCORE information, except that the Clerk’s Office may respond to lawful records requests made pursuant to the Colorado Open Records Act. R. Send letters to voters whose mail ballot envelopes are missing a signature, missing identification or have a signature discrepancy, and provide instructions and an affidavit to cure this issue within eight (8) days of Election Day for the ballot to be counted. Conduct the process to receive and verify voter affidavits and where appropriate, cure and count these ballots. S. Maintain the following reports for all Arapahoe County eligible voters, and publish a public version (excluding confidential voters) on www.arapahoevotes.com: a. A registered voter list, including the names of eligible electors; b. A turnout list, including the names of eligible electors, precinct number, date mail ballot was sent, and date ballot was issued at a Voter Service and Polling Center. T. Accept public inquiries by phone at 303-795-4511 and by email at elections@arapahoegov.com. Respond to all correspondence and calls within the County’s expertise relating to election procedures. Refer members of the public and news media to the DEO for any matters pertaining to the Jurisdiction’s race, questions, measures or operations. U. Post unofficial election results by ballot question after the polls close on Election Night at www.arapahoevotes.com, and regularly update the unofficial results as more eligible ballots are counted. Election results will not be shared before the online posting. V. Conduct a recount of the ballots cast if required by law or if requested by the Jurisdiction pursuant to state law. In either scenario, the cost of the recount will be charged to the Jurisdiction. If more than one Jurisdiction is involved in the recount, the cost will be pro-rated among the participating Jurisdictions equally. W. Prepare and run the required Post Election Risk Limiting Audit in accordance with the Code before certifying election results. X. Appoint a Canvass Board and conduct a canvass of the votes in order to certify the results of the Jurisdiction's election pursuant to C.R.S. § 1-10-103. Provide the Jurisdiction with a copy of all election statements and certificates which are to be created under the Code. Page 142 of 219 Arapahoe County Elections IGA Page 8 Y. Keep a careful and accurate accounting of time, supplies, printing costs and salaries attributable to the County’s administration of the election. Z. Submit to the Jurisdiction a good faith preliminary cost estimate at the time of this Agreement, an updated cost estimate after the deadline for ballot content to be submitted has passed pursuant to state law, and an itemized invoice for all expenses incurred under this Agreement post-election. a. The County allocate costs using a Weighted Population Average, which reflects the proportionate number of active registered voters in each Jurisdiction on Election Day compared to the sum of all active registered voters in all coordinating jurisdictions for that election (including the County itself). b. The total shared costs attributable to the County’s administration of the election are multiplied by the Weighted Population Average to determine the Jurisdiction’s allocation based on this formula. The final invoice detailing the Jurisdiction’s portion of shared election costs will reflect actual cost totals as well as any changes in the total number of coordinating jurisdictions participating in the election and any increases in active voter count between the cost estimates and Election Day. AA. Store all election records as required by the Code for 25 months in such a manner that they may be accessed by the Jurisdiction, if necessary, to resolve any challenges or other legal questions that might arise regarding the election. 2.03 JURISDICTION RESPONSIBILITIES. The Jurisdiction shall perform the following duties: A. Identify a Designated Election Official to act as liaison between the Jurisdiction and the County. B. Notify the County prior to executing this IGA if the Jurisdiction’s boundaries include property in any other county. C. Review the Address Library Report provided by the County, which determines which residential addresses are within the jurisdiction. View the street ranges in a map format at: http://gis.arapahoegov.com/ArapaMAP/. Confirm the street ranges are correct and identify any errors, omissions or deletions if necessary. Provide the County with certification of any annexations, inclusions, and/or exclusions to the Jurisdiction, including all supporting documents. Return via email a signed copy of the provided Acknowledgement Form to the County, including any corrections if necessary, by the date set forth in Attachment B. a. If the Jurisdiction is a Proposed Jurisdiction not already identified by a tax authority code in the County Assessor’s records, the Jurisdiction shall provide the County with a certified legal description, map, and a list of street ranges for all streets within the Proposed Jurisdiction on or before eighty (80) days prior to Election Day. If residential addresses are not available, provide a list of the land parcel numbers that are within the boundaries of the Proposed Jurisdiction. D. For elections where owning property in the Jurisdiction is a requirement for voting in the election, the Jurisdiction must perform the following tasks relating to the property owners list: Page 143 of 219 Arapahoe County Elections IGA Page 9 a. Coordinate directly with the Arapahoe County Assessor’s Office to order and pay for an initial and a supplemental certified list of all recorded owners of taxable real and personal property within the Jurisdiction’s boundaries in Arapahoe County, in accordance with § 1-5-304, C.R.S. and by the deadlines in Attachment B. b. Contact Minerva Padron at the Colorado SOS’s Office to receive access to DEO SCORE lookup. (Minerva Padron, 855-428-3555 ext. 6332, minerva.padron@sos.state.co.us). c. Using the list from the Assessor’s Office: i. Remove from the list non-person entities and persons not living in the state of Colorado. ii. Look up the remaining names using the SOS SCORE look-up tool to determine if each person is a registered voter. Remove from the list those individuals who are not registered to vote. iii. Remove from the list persons who reside in the district, as they will already receive a mail ballot. iv. Deliver to the County via email an initial and a supplemental list of property owners who are property owners in the district, registered to vote in the state of Colorado, and not physically residing in the district. Each list should be delivered by the deadline indicated in Attachment B. The list should be a Microsoft Excel spreadsheet and must contain no more than one (1) eligible elector’s name per line. Each line must consist of the following separated fields: eligible elector’s voter identification number, last name, first name, middle name, mailing address, city, state, zip, parcel number, and phone number, if available. E. Directly manage the responsibilities defined in § 1-4-901 to 912, C.R.S. for all candidate petitions for all local election races held by the Jurisdiction, including but not limited to: reviewing the petition format, receiving petitions that are filed, verifying voter validity, determining sufficiency, notifying candidates of sufficiency, responding to protest filings, and cures if applicable. F. Determine the title and text of the Jurisdiction’s ballot races, measures and/or issues using plain, non- technical language, worded with simplicity and clarity, in accordance with § 1-40-105(1), C.R.S. Determine the order of candidates in each race by lot drawing, or if applicable, city/town charter. G. Defer to the County to determine the number and letter of each ballot issue and question, as outlined in Section 2.02. Abstain from communicating or publicizing a ballot issue or question in conjunction with a letter or number before it has been officially determined by the County. H. Submit the Jurisdiction’s certified ballot content, verbatim, as it should appear on the ballot for the Jurisdiction’s races, questions and issues to the County. Submit the ballot content via email to Corene Henage at chenage@arapahoegov.com on or before the deadline as set forth within Attachment B. Format the ballot content in a Microsoft Word document in plain text; do not include bold, italic, underline, bullets, tables, strikethrough or indentation. Titles should indicate whether the question is a referred measure or an initiative from a citizen petition. TABOR issues must be in all caps. All other Page 144 of 219 Arapahoe County Elections IGA Page 10 measures and races must be mixed case. (Ballot content submitted to the County after the deadline will not appear on the ballot.) I. Within one business day of receipt from the County, proofread the layout and the text of the Jurisdiction’s portion of the official ballots and provide written notice of acceptance to the County via email to Corene Henage at chenage@arapahoegov.com. J. If the Jurisdiction’s election includes a race, contact all candidates on the ballot and ask them to call the County’s candidate hotline at 303-734-5365 by the deadline indicated in Attachment B and record a voicemail with the phonetic pronunciation of their name, the title of the race and jurisdiction for which they are running. K. If the Jurisdiction’s election includes a TABOR issue, the Jurisdiction shall perform the following duties relative to the TABOR Notice by the relevant deadlines indicated in Attachment B: a. Receive petition representative’s written summary of comments relating to ballot issues/ballot questions. Receive and compile community members’ written summary of pro/con statements relating to ballot issues/ballot questions. b. Prepare a financial summary for each ballot question or issue. c. Prepare a Microsoft Word document using the template provided by the County for the TABOR Notice with the final and exact text of its certified ballot language, pro/con statements and financial summary for each ballot question or issue governed by TABOR by the deadline in Attachment B, delivered to Briana Kacinski at bkacinski@arapahoegov.com. d. Defend and resolve, at the Jurisdiction’s sole expense, all challenges related to the candidates, ballot issues and/or ballot questions, or to the TABOR Notice if applicable, as certified to the County. L. Publish and post any required legal notices for the Jurisdiction’s candidates, ballot issues and/or ballot questions, other than the notice published by the County in conformance with § 1-5-205, C.R.S. A copy of such published legal notice shall be submitted to the County for its records. M. Respond to all correspondence and calls for any matters pertaining to the Jurisdiction’s race, question or measures or operations. Refer members of the public and news media to the County for any matters outside of the DEO’s expertise relating to election procedures. N. Notify the CEO by the statutory deadline whether a recount is required or desired. The Jurisdiction shall reimburse the County for the full cost of the recount. If other Jurisdictions are included in the recount, the cost of the recount will be prorated among the participating Jurisdictions as per § 1-10.5- 101, C.R.S. O. Remit to the County the total payment for the Jurisdiction’s prorated share of costs for the printing and mailing of ballots, TABOR Notice (if required), any additional or unique election costs resulting from Jurisdiction delays and/or special preparations or cancellations, and all other election expenses within sixty (60) days from the date of receipt of an invoice from the County. Page 145 of 219 Arapahoe County Elections IGA Page 11 SECTION III. CANCELLATION OF ELECTIONS 3.01 CANCELLATION OF ELECTION BY THE JURISDICTION. In the event that the Jurisdiction resolves not to hold the election, notice of such resolution shall be provided to the CEO immediately. The Jurisdiction shall be liable for the full actual costs of the activities of the CEO relating to the election incurred before receipt of such notice and activities of the CEO relating to cancelling the election after the receipt of such notice. The Jurisdiction shall provide and post notice by publication as defined in the Code. In the event that the Jurisdiction resolves not to hold the election after the last day for the DEO to certify the ballot order and content to the CEO (see Attachment B), the text provided by the Jurisdiction cannot be removed from the ballot and/or the Ballot Issue notice (TABOR Notice). SECTION IV. MISCELLANEOUS 4.01 NOTICES. Any and all notices required to be given by this Agreement are deemed to have been received and to be effective: (1) three days after they have been mailed by certified mail, return receipt requested; (2) immediately upon hand delivery; or (3) immediately upon receipt of confirmation that an email or fax was received; to the address of a Party as set forth below or to such Party or addresses as may hereafter be designated in writing: To County: Joan Lopez Arapahoe County Clerk and Recorder’s Office Elections Division 5334 S. Prince St. Littleton, Colorado 80120 Fax: (303) 794-4625 Email: jlopez@arapahoegov.com To Jurisdiction: Stephanie Carlile City Clerk and Designated Election Official 1000 Englewood Parkway, 1000 Englewood Parkway Englewood CO 80110 Email: scarlile@englewoodco.gov Phone: 3037622405 4.02 TERM OF AGREEMENT. Page 146 of 219 Arapahoe County Elections IGA Page 12 The term of this Agreement shall continue until all statutory requirements concerning the conduct of the election and the creation, printing, and distribution of the TABOR Notice, if needed, are fulfilled. 4.03 AMENDMENT. This Agreement may be amended only in writing, and following the same formality as the execution of the initial Agreement. 4.04 INTEGRATION. The Parties acknowledge that this Agreement constitutes the sole and entire Agreement between them relating to the subject matter hereof and that no Party is relying upon any oral representation made by another Party or employee, agent or officer of that Party. 4.05 CONFLICT OF LAW. In the event that any provision in this Agreement conflicts with the Code or other statute, this Agreement shall be modified to conform to such law. 4.06 TIME OF ESSENCE. Time is of the essence for this Agreement. The time requirements of the Code shall apply to completion of the tasks required by this Agreement. Failure to comply with the terms of this Agreement and/or the deadlines in Attachment B or the Code may result in consequences up to and including termination of this Agreement. 4.07 GOOD FAITH. The parties shall implement this Agreement in good faith, including acting in good faith in all matters that require joint or general action. 4.08 NO WAIVER OF GOVERNMENTAL IMMUNITY ACT. The Parties understand and agree that the County, its commissioners, officials, officers, directors, agents, and employees, are relying on, and do not waive or intend to waive by any provisions of this Agreement, the monetary limitations or any other rights, immunities, protections or defenses provided by the Colorado Governmental Immunity Act (the “CGIA”), §§ 24-10-101 to 120, C.R.S., or otherwise available to the County or the Jurisdiction. To the extent the CGIA imposes varying obligations or contains different waivers for cities and counties, both the Jurisdiction and the County agree that they will remain liable for their independent obligations under the CGIA, and neither party shall be the agent of the other or liable for the obligations of the other. 4.09 NO THIRD PARTY BENEFICIARIES. The enforcement of the terms and conditions of this Agreement and all rights of action relating to such enforcement shall be strictly reserved to the County and the Jurisdiction, and nothing contained in this Page 147 of 219 Arapahoe County Elections IGA Page 13 Agreement shall give or allow any such claim or right of action by any other or third person under such Agreement. 4.10 GOVERNING LAW: JURISDICTION AND VENUE. Unless otherwise agreed in writing, this Agreement and the interpretation thereof shall be governed by the laws of the State of Colorado. Venue for any and all legal actions arising under this IGA shall lie in the District Court in and for the County of Arapahoe, State of Colorado. 4.11 SEVERABILITY. Should any provision of this Agreement be determined by a court of competent jurisdiction to be unconstitutional or otherwise null and void, it is the intent of the parties hereto that the remaining provisions of this Agreement shall be of full force and effect. 4.12 ATTACHMENTS. The following attachments are incorporated herein by this reference. Attachment A – 2021 Preliminary Cost Estimate Attachment B – Key Dates for Coordinating Jurisdictions (subject to updates) END OF PAGE Page 148 of 219 Arapahoe County Elections IGA Page 14 Arapahoe County _______________________________________ _____________________ Joan Lopez, Coordinated Election Official Date Clerk and Recorder _______________________________________ _____________________ Stephanie Carlile, City Clerk Date Designated Election Official Page 149 of 219 Jurisdiction's Share of Total Election Costs Based On: Total Jurisdiction Active Registered Voters 23,068 ÷ Sum of Active Registered Voters for all Coordinating Entities 1,177,947 = Weighted Population Average (WPA)0.019583 Election Expenses for 2020 Coordinated Election Total Cost County Staff Permanent staff overtime compensation (after 9/03/2021)8,000.00$ Temporary election staff compensation (after 9/03/2021)8,000.00$ Total 16,000.00$ Election Judges Election Judge training materials 1,000.00$ Election Judge compensation (VSPCs & ballot processing)140,000.00$ Election Judge communications 250.00$ Total 141,250.00$ Ballot and Envelope Printing (Mail, in-person, test, etc.) Mail Ballot Printing 135,000.00$ Ballot envelopes (outgoing, return and labels)50,000.00$ Voter instructions, secrey sleeves, inserts 55,000.00$ Ballot shipping fees 16,000.00$ Ballot-on-Demand supplies (card stock, toner, etc)5,000.00$ Total 261,000.00$ Ballot Printing, Programming & Insertion Vendor onsite election support (3rd party vendor only)-$ Ballot layout and programming (3rd party vendor only)-$ Ballot insertion and mailing fees (3rd party vendor only)115,000.00$ BOD Ballot Programming (3rd party vendor only)-$ Total 115,000.00$ VSPC Location Costs VSPC set up expenses 5,000.00$ VSPC location rental expenses Signage 500.00$ Office Supplies (pens, forms, etc.)2,000.00$ Electronic equipment for VSPCs purchased/leased 18,000.00$ Vehicle expenses (rentals, mileage etc)8,000.00$ Ballot and equipment delivery/collection 7,000.00$ Remote connectivity expenses (Wifi)1,000.00$ Total 41,500.00$ Security Expenses related to Judges and VSPCs Transfer cases and portable ballot boxes -$ Security personnel costs 1,000.00$ CBI background checks for Election Judges/temp staff 4,000.00$ ATTACHMENT A - PRELIMINARY COST ESTIMATE City of Englewood NOV. 2, 2021 ELECTION COORDINATING COSTS (no TABOR issue) Page 150 of 219 Total 5,000.00$ Election Notices Statutory notice of election 250.00$ TABOR Notice - printing and production n/a Total 250.00$ Postage Mail Ballot Postage 55,000.00$ TABOR Notice Postage n/a Mail Ballot Undeliverable/Return Postage Due 8,000.00$ Total 63,000.00$ Total Election Expense 643,000.00$ x Weighted Population Average (WPA) 0.0196$ Total Due to Arapahoe County 12,592.01$ Page 151 of 219 Revised March 2021 1 20 21 Coordinated Election - Abridged Calendar Key Dates for Coordinating Jurisdictions Resource provided by Arapahoe County Elections. Use this as a reference guide only. Always refer to the Colorado Constitution, Revised Statutes and Secretary of State rules for applicable provisions. Find a complete election calendar at: https://www.sos.state.co.us/pubs/elections/calendars/2021ElectionCalendar.pdf Date Event Reference Accountable July 2021 5-Jul Preferred date for County Clerk to provide Election Plan to the Secretary of State (120 days prior) 1-7.5-105(1) Rule 7.1.1 County Clerk 23-Jul Deadline for Jurisdiction to notify County Clerk of intent to coordinate in the election (100 days prior) 1-1-106(5) 1-7-116(5) Jurisdiction August 2021 24-Aug Deadline for Jurisdiction to return Address Library Report acknowledgment form with any necessary revisions to County Clerk (70 days prior) IGA Jurisdiction 24-Aug Deadline for County Clerk and coordinating jurisdictions to sign intergovernmental agreement (70 days prior) 1-7-116(2), Rule 4.1.2 Jurisdiction, County Clerk 30-Aug Deadline for candidates to record their name on a phone voice mail provided by County Clerk for the audio ballot Rule 4.6.2 Candidates September 2021 3-Sep Deadline for Jurisdiction to certify ballot content to County Clerk (60days prior) 1-5-203(1) 1-1-106(5) Jurisdiction 3-Sep Deadline for Jurisdiction to order initial property owner list from County Assessor (60 days prior) IGA Jurisdiction 17-Sep Last day for Jurisdiction to accept pro/con comments pertaining to local ballot issues for the TABOR Notice (by noon the Friday before 45th day before the election) 1-7-901(4)Voters, Petition Reps, Jurisdiction 18-Sep Deadline to send mail ballots to military and overseas electors. (No later than 45 days before the election) 1-1-106(5) 1-8.3-110(1) County Clerk 20-Sep Deadline for Jurisdiction to provide initial list to County Clerk of eligible property owners to receive ballots and TABOR notice (43 days prior) IGA Jurisdiction 20-Sep Deadline for Jurisdiction to deliver full text of TABOR issue notices to County Clerk (43 days prior) 1-7-904 Jurisdiction October 2021 1-Oct Deadline for County Clerk to mail TABOR Notice to registered voter households on behalf of all coordinating jurisdictions (30 days prior) Art. X, Sec. 20(3)(b) 1-1-106(5) Rule 4.3.1 County Clerk 1-Oct Deadline for Jurisdiction to order supplemental list of property owners from County Assessor (30 days prior) IGA Jurisdiction Attachment B Page 152 of 219 Revised March 2021 2 8-Oct Deadline for Jurisdiction to withdraw a ballot issue or question from the ballot (25 days prior) 1-5-208(2) Jurisdiction 8-Oct Deadline for Jurisdiction to provide supplemental list of eligible property owners to County Clerk (25 days prior) IGA Jurisdiction 11-Oct First day County Clerk can mail ballots to voters, excluding UOCAVA voters (22 days prior) 24-hour ballot drop boxes will be open for ballot return 1-7.5-107(3)(a) Rule 7.2.3 County Clerk 11-Oct Deadline to register to vote through a Voter Registration Drive and receive a mail ballot (22 days prior or day after holiday) 1-2-201(3)(b)(I) Voters 12-Oct Deadline for County Clerk to conduct the public Logic and Accuracy Test (21 days prior) Rule 11.3.2(a) County Clerk 13-Oct Deadline for County Clerk to publish notice of election in newspaper (20 days prior) 1-1-104(34) 1-5-205(1)(a) County Clerk 18-Oct First day that County may count ballots. (15 days prior) No results may be disclosed until 7 p.m., Election Day 1-7.5-107.5 County Clerk 25-Oct First day Voter Service & Polling Centers must be open (Beginning at least 8 days before and on election day, except Sundays) 1-5-102.9(2) Rule 7.9 County Clerk 25-Oct Deadline for voters to register to vote or make updates and still receive a mail ballot (Through the 8th day prior) 1-2-201(3)(b)(III) 1-2-201(4) 1-2-508(3)(a)(1) Voters 29-Oct Deadline to return a completed Certificate of Appointment to County Clerk to appoint watchers observe election activities on Election Day (earlier if want to observe earlier days) 1-7-107 Candidate, Ballot Issue Proponents or Opponents November 2021 2-Nov Coordinated Election(Voter Service and Polling Centers and Ballot Drop-Off locations open 7 a.m. - 7 p.m.) 1-1-104(17) 1-4-201 Rule 7.9.1(b) County Clerk, Voters 10-Nov Deadline for UOCAVA (military and overseas) ballots to be received by Clerk to be received (8 days after) 1-8.3-111 and 113 Rule 16.1.5 Voters 10-Nov Deadline for voters to cure signature discrepancy or missing signature, and/or to provide missing ID for mail and provisional ballots (8 days after) 1-7.5-107(3.5)(d) 1-7.5-107.3 (2)(a) 1-8.5-105(3)(a) County Clerk, Voters Page 153 of 219 Revised March 2021 3 12-Nov Deadline for County Clerk to count eligible provisional ballots (9 days after) 1-8.5-105(5) County Clerk 23-Nov Deadline for County Clerk to complete risk-limiting audit (21 days after) Rule 25.2.3(d) County Clerk 24-Nov Deadline for County Clerk to canvass the election (22 days after) 1-10-102(1) 1-10-103(1) Rule 10 County Clerk 26-Nov Last day for Jurisdiction to provide written notice to Clerk to waive an automatic recount of a referred ballot issue or question that failed (23 days after) 1-10.5-103 Jurisdiction 30-Nov Deadline for any interested party to request a recount of election results at their own expense (28 days after) 1-10.5-106(2) Any December 2021 7-Dec Deadline for County Clerk to complete a statutory recount of any race (35 days after) 1-10.5-102(2) 1-10.5-103 County Clerk 9-Dec Deadline for County Clerk to complete a requested recount (37 days after) 1-10.5-106(2) County Clerk Note on Computation of Time NOTE If the last day for any act to be done or the last day of any period is a Saturday, Sunday, or legal holiday and completion of the act involves a filing or other action during business hours, the period is extended to include the next day which is not a Saturday, Sunday, or legal holiday. 1-1-106(4) If a statute or rule requires doing an act in "not less than" or "no later than" or "at least" a certain number of days or "prior to" a certain number of days or a certain number of months before the date of an election, the period is shortened to and ends on the prior business day that is not a Saturday, Sunday, or legal holiday. 1-1-106(5) Page 154 of 219 COUNCIL COMMUNICATION TO: Mayor and Council FROM: Steve Simon DEPARTMENT: Utilities DATE: July 6, 2021 SUBJECT: City Ditch Crossing Agreement with the Public Service Company of Colorado (Xcel Energy) DESCRIPTION: CB #25 - Crossing Agreement with the Public Service Company of Colorado, Xcel Energy, to allow the installation of a new gas service line across City Ditch. RECOMMENDATION: Utilities staff recommends that Council approve an Ordinance authorizing the City of Englewood to grant a temporary City Ditch Crossing Agreement to Xcel Energy to allow installation of a new 1.25” gas service line over City Ditch at the Swedish Medical Center complex. The Water and Sewer Board approved a motion recommending that Council approve the temporary City Ditch Crossing Agreement at the May 11, 2021, meeting. PREVIOUS COUNCIL ACTION: None. SUMMARY: A portion of the City Ditch alignment runs through densely developed portions of Englewood. Occasionally development in these areas requires installing new utility services across City Ditch. These requests are considered and granted through a crossing agreement that sets the terms and conditions for the work, including full acceptance of risk and liability to person and property. Xcel Energy provides gas service to multiple buildings within the Swedish Medical Center and is requesting permission to install a new 1.25” service line across City Ditch at 501 East Hampden Avenue. ANALYSIS: The work can be performed while the City Ditch is in operation. The location of the new crossing is near the termination point of the City Ditch pipeline alignment. Only two contract users are located downstream of the crossing location. All other contract users, as well as the City’s diversion point at the Allen Water Treatment Plant, are located upstream of the crossing location. This minimizes risk to the City and contract users if the pipeline were to become compromised. Page 155 of 219 The City requires a minimum 18 inches of separation between new utilities and the City Ditch pipeline. The City Ditch pipeline is approximately six feet deep at the requested crossing; therefore, the new gas service may be installed above the City Ditch pipeline. Xcel Energy has informed the City of its intention to install the service line by horizontal directional drilling. Horizontal directional drilling is a common and proven construction method for this type of work. Staff has reviewed the installation plan and based on the construction methodology and location of the crossing has determined the work can be performed with minimal risk to the City. City staff will be onsite during installation to inspect the work to ensure it is performed safely and in compliance with City requirements. CONCLUSION: Utilities staff recommends that Council approve an Ordinance authorizing the City of Englewood to grant a temporary City Ditch Crossing Agreement to Xcel Energy. FINANCIAL IMPLICATIONS: Not applicable. The construction of the gas service line will be paid by Xcel Energy. CONNECTION TO STRATEGIC PLAN: Safety: Ensure well-maintained residential and commercial properties throughout the City. Local Economy: Ensure pro-business climate while maintaining high standards for development. OUTREACH/COMMUNICATIONS: Not applicable. ATTACHMENTS: Council Bill #25 Xcel Gas Line Crossing Agreement & Exhibit document PowerPoint Presentation - City Ditch Crossing Agreement Page 156 of 219 1 BY AUTHORITY ORDINANCE NO. ____ COUNCIL BILL NO. 25 SERIES OF 2021 INTRODUCED BY COUNCIL MEMBER ANDERSON AN ORDINANCE AUTHORIZING A CITY DITCH CROSSING LICENSE AGREEMENT IN ORDER FOR PUBLIC SERVICE COMPANY OF COLORADO (XCEL) TO PROVIDE NATURAL GAS SERVICE TO 501 E. HAMPDEN AVENUE WHEREAS, the City Ditch right-of-way is located along a portion of the real property occupied by Swedish Hospital; WHEREAS, Swedish Hospital is expanding the medical center and requires natural gas service in the new expansion; WHEREAS, the Public Service Company of Colorado (Xcel) submitted a request to the City of Englewood to construct a natural gas line over the City of Englewood’s City Ditch Right-of-Way in order to provide the property at 501 E. Hampden with natural gas service; WHEREAS, the Public Service Company of Colorado (Xcel) has signed the City Ditch Crossing License Agreement; WHEREAS, Englewood’s City Ditch Right-of-Way runs along a portion of the property and requires license agreements for crossing the City Ditch with a buried natural gas line; WHEREAS, Public Service Company of Colorado (Xcel) natural gas line will be buried approximately 30" to 36" deep and run to the natural gas meter located on the property; WHEREAS, the City of Englewood will retain all of its Right-of-Way ownership and shall not be obstructed from constructing, operating, maintaining, repairing, replacing, removing, improving and enlarging the City Ditch, and all necessary underground and surface appurtenances thereto necessary or desirable for the transmission of water within this Right-of-Way; and WHEREAS, the Englewood Water and Sewer Board recommended approval of the City Ditch Crossing License Agreement in order for Public Service Company of Colorado (Xcel) to construct a buried natural gas line over Englewood’s City Ditch Easement at 501 E. Hampden Avenue Englewood, Colorado at their May 11, 2021 meeting. Page 157 of 219 2 NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, THAT: Section 1. The City Council of the City of Englewood, Colorado hereby authorizes City Ditch Crossing License Agreement to the Public Service Company of Colorado for the construction of a natural gas line over Englewood’s City Ditch Right-of- Way at 501 E. Hampden Avenue, Englewood, Colorado. Section 2. The Mayor is hereby authorized to execute and the City Clerk to attest and seal for and on behalf of the City of Englewood the City Ditch Crossing License Agreement to Public Service Company of Colorado (Xcel) to provide natural gas service to the building at 501 E. Hampden Avenue, Englewood CO, attached hereto as Exhibit 1. Introduced, read in full, and passed on first reading on the 21st day of June, 2021. Published by Title as a Bill for an Ordinance in the City’s official newspaper on the 24th day of June, 2021. Published as a Bill for an Ordinance on the City’s official website beginning on the 23rd day of June, 2021 for thirty (30) days. Read by Title and passed on final reading on the 6th day of July, 2021. Published by Title in the City’s official newspaper as Ordinance No. ___, Series of 2021, on the 9th day of July, 2021. Published by title on the City’s official website beginning on the 8th day of July, 2021 for thirty (30) days. This Ordinance shall take effect thirty (30) days after publication following final passage. Linda Olson, Mayor ATTEST: Stephanie Carlile, City Clerk I, Stephanie Carlile, City Clerk of the City of Englewood, Colorado, hereby certify that the above and foregoing is a true copy of the Ordinance passed on final reading and published by Title as Ordinance No. ___, Series of 2021. Stephanie Carlile Page 158 of 219 LICENSE -CITY DITCH CROSSING AGREEMENT THIS LICENSE AGREEMENT,made and entered into as of this day of ,2021,by and between the CITY OF ENGLEWOOD,a municipal corporation of the State of Colorado,herein referred to as “City",and Public Service Company of Colorado dba “Xcel Energy”herein referred to as "Licensee". WITNESSETH:The City without any warranty of its title or interest whatsoever,hereby authorizes Licensee,its successor,assigns,to install a natural gas service line (hereinafter service line)over the City’s rightvofvwayfor the City Ditch,described as a parcel of land situated in the South-East ‘/oof the South~East ‘/4of Section 34,Township 4 South,Range 68 West of the 6"‘ P.M.,County ofArapahoe,State of Colorado described as follows: Also known by the following address:501 E.Hampden Avenue Englewood,Colorado 80113 See Attachment A for detailed location drawings and construction speci?cations. 1.Any construction contemplated or performed under this License shall comply with and conform to standards formulated by the Director of Utilities of the City and such construction shall be performed and completed according to the plans,consisting of one sheet,a copy of which is attached hereto and made a part hereof. 2.The Licensee shall notify the City’s Director of Utilities at least three (3)days prior to the time of commencement of the construction of,or any repairs made to,Licensee’s service line so that the City may,in its discretion,inspect such operations. 3.Within thirty (30)days from the date of the commencement of construction of said service line the Licensee shall complete such construction,place and maintain permanent,visible markers,of a type and at such locations as designated by the City’s Director of Utilities, referring to the centerline of the installation and shall clear the crossing area of all construction debris and restore the area to its previous condition as near as may be reasonable.In the event the planning of the centerline markers and the clearing and restoration of the crossing area is not completed within the time speci?ed,the City may complete the work at the sole expense of the Licensee. 4.The City shall have the right to maintain,install,repair,remove or relocate the City Ditch or any other of its facilities or installationswithin the City’s rights-of-way,at any time and in such manner as the City deems necessary or convenient.The City reserves the exclusive right to control all easements and installations.In the event the service line should interfere with any future use ofthe City’s rights-of—wayby the City,the Licensee shall,upon request and at its sole expense,relocate,rearrange,or remove its installations so as not to interfere with any such use. 5.Any repair or replacement of any City installation made necessary,in the opinion of the City’s Director of Utilities because of the construction of the service line or other appurtenant installation thereof,shall be made at the sole expense of the Licensee. 1 Page 159 of 219 10. ll. 12. I3. 14. The stipulation and conditions of this License shall be incorporatedinto contract specifications if the construction herein authorized is to be done on a contract basis. The rights and privileges granted in this License shall be subject to prior agreements, licenses and/or grants,recorded or unrecorded,and it shall be the Licensee’s sole responsibility to determine the existence of said documents or con?icting uses or installations. The Licensee shall contact and fully cooperate with the City’s personnel and the construction shall be completed without interference with any lawful,usual or ordinary ?ow of water through the City Ditch.Licensee shall assume all risks incident to the possible presence of such waters,or of stonn waters,or of surface waters in the City Ditch. All trenches or holes within the City’s rights-of—wayshall be backfilled and tamped to the original ground line in layers not to exceed six (6)inches loose measure to a compaction of ninety percent (90%)Standard Proctor Maximum Density. Licensee,by acceptance of this License,expressly assumes full and strict liability for any and all damages of every nature to person or property caused by water from the ditch leaking through the ditch banks or pipeline at the point or points where the Licensee performs any work in connection with the crossing provided by this License.The Licensee assumes all responsibility for maintenance of the Licensee’s installation. Licenseeshall indemnify and save hannless the City,its officers and employees,against any and all claims,damages,actions or causes of action and expenses to which it or they may be subjected by reason of said conduit being within and across and under the premises of the City or by reason of any work done or omission made by Licensee,its agents or employees,in connection with the construction,replacement,maintenanceor repair of said installation. It is expressly agreed that in case of Licensee's breach of any of the within promises,the City may,at its option,have speci?c performance thereof,or sue for damages resulting from such breach. Upon abandonmentof any right or privilege herein granted,the right of Licensee to that extent shall terminate,but its obligation to indemnify and save hannless the City,its officers and employees,shall not terminate in any event. The undersigned represents that he is an authorized officer of Licensee and has authority to enter into this Agreement on behalf of Licenseeand that Licenseewill accept and abide by all the tems and conditions hereof. In granting the above authorization,the City reserves the right to make full use of the propertyinvolvedasmaybenecessaryorconvenientintheoperationofthewaterworksplantandsystemunderthecontroloftheCity. Page 160 of 219 IN WITNESS WHEREOF,this instrument has been executed as of the day and year first above written. CITY OF ENGLEWOOD ATTEST: By: Linda Olson,Mayor Stephanie Carlile,City Clerk LICENSEE: By:— Title:Manager*Operations Gas As Agent for Public Service Company of Colorado Xcel Energy Services Inc. 1225 17th Street Denver,CO 80202-5533 Phone:5u~Ss'1 75‘Q, STATE OF COLORADO ) )SS4 COUNTY OF E )3’<FF<rson The foregoing License —City Ditch Crossing Agreement was acknowledged before me this E day of,2021 by U‘N 30 ,as Agem for Public Service Company of Colorado Xeel Energy Se ices Inc.,Title: ,Qgm ?rm;. JUDY MARCOLINA NOTARY PUBLIC sure or COLORADO NOTARY ID 20214003235 mar},Mv00MMl5Sl0Namass mrzmnzs Page 161 of 219 K:\UEN_!Jivi\\095u95D00_9a:d¥sl\rn»m\cmu\mimu\cuy um En:-roar1meM\C\Iy nucn Encmaehmenl Exhrbltdwg s LOGAN st. EX.36‘NC?‘cm:mew [to Ramw) s.LOGAN ST. /—ww»= Ex 36'my -cm anon‘(re Rauw) 15‘wnzn Lw: mow.236 wuzn um:zaszmzm \ nun.mt um:um nsnarr SWEDISH MEDICAL CENTER CITY DITCH ENCROACHMENTEXHIBIT OSRMZDZO K|mley>»Horn Izma xmzv m.an mm»:M: 45.2 smvn msvm snzn,ant usnn.uao?l manPage 162 of 219 City Ditch Crossing Agreement Monday, June 21, 2021 City Council, Regular Session Steve Simon, Utilities Deputy Director –Engineering Page 163 of 219 Discussion •Temporary permission •Contractor liability •City staff onsite •Trenchless install above pipe East Hampden Page 164 of 219 Q&A Page 165 of 219 COUNCIL COMMUNICATION TO: Mayor and Council FROM: Tamara Niles DEPARTMENT: City Attorney's Office DATE: July 6, 2021 SUBJECT: CB #27 - An ordinance repealing emergency ordinance #10, Series of 2020 concerning the Coronavirus public health emergency. DESCRIPTION: CB #27 - An ordinance repealing emergency ordinance #10, Series of 2020 concerning the Coronavirus public health emergency. RECOMMENDATION: Consider CB #27 - An ordinance repealing emergency ordinance #10, Series of 2020 concerning the Coronavirus public health emergency. PREVIOUS COUNCIL ACTION: City Council passed Emergency Ordinance 10, Series of 2020, on March 18, 2020. Under that authority, the City Manager issued several Emergency Orders designed to respond to the effects of Covid-19 on commercial enterprise within the City of Englewood. During its June 14, 2021 Study Session, City Council directed the City Attorney's Office to prepare an Ordinance repealing Emergency Ordinance 10, Series of 2020, but continue the authority granted under several emergency orders to encourage continued patronage of businesses. SUMMARY: Pursuant to the direction received from City Council at its June 14, 2021 Study Session, the City Attorney's Office prepared an Ordinance repealing in full Emergency Ordinance 10, Series of 2020, passed on March 18, 2020 to authorize emergency orders responsive to the Coronavirus (Covid-19) public health emergency. City Council indicated a desire to continue implementation of several City Manager emergency orders issued under the authority of Emergency Ordinance No. 10, Series of 2020, and therefore the proposed ordinance authorizes the temporary extension of the following: electronic participation in meetings; expanded outdoor seating; the sale and consumption of to-go alcohol in certain designated public areas; and the use of outdoor heating elements. ANALYSIS: City Council directed staff to prepare an Ordinance repealing Emergency Ordinance 10. Should the proposed Ordinance be passed as written, City laws temporarily modified/stayed as a result of Covid largely will continue until City Council takes action. Thus, City of Englewood bars/restaurants will continue to be able to utilize: private parking lots for expanded seating, outdoor heating elements, and the sale of to-go alcohol drinks for public consumption in designated areas. In addition, expanded electronic participation in City Council meetings will be continued. The City Attorney's Office anticipates each of the four matters temporarily extended Page 166 of 219 in the Ordinance of Repeal will be reviewed and discussed separately by the City Council during Study Sessions to receive direction for the drafting and implementation of permanent legislation. CONCLUSION: City Council may proceed to repeal Emergency Ordinance 10 in full by passing the proposed Ordinance as written, modify the Ordinance, or delay action to a later date. FINANCIAL IMPLICATIONS: It is unknown whether a repeal of this Ordinance will have future financial implications for the City or commercial enterprise located within the City of Englewood, by way of potential federal funding for cities in a continued state of emergency as a result of COVID-19. The City Attorney's Office knows of no financial impacts to the City at this time. CONNECTION TO STRATEGIC PLAN: This item relates to Governance in the Strategic Plan, specifically a City government that is accountable, effective, and efficient. OUTREACH/COMMUNICATIONS: None known ATTACHMENTS: Council Bill #27 Power point Page 167 of 219 1 BY AUTHORITY ORDINANCE NO. ____ COUNCIL BILL NO. 27 SERIES OF 2021 INTRODUCED BY COUNCIL MEMBER ________________ A BILL FOR AN ORDINANCE REPEALING EMERGENCY ORDINANCE NO. 10, SERIES OF 2020 CONCERNING THE CORONAVIRUS (COVID-19) PUBLIC HEALTH EMERGENCY AND AUTHORIZING EXTENSION OF TEMPORARY PROVISIONS INTENDED TO RESPOND TO LINGERING EFFECTS OF COVID-19 WHEREAS, Englewood Municipal Charter §36 allows for repealing ordinances; WHEREAS, on March 10, 2020 Jared Polis, the Governor of the State of Colorado, declared a statewide emergency in response to coronavirus (COVID-19); WHEREAS, on March 18, 2020 the City Council of the City of Englewood in response to coronavirus (COVID-19) passed Ordinance No. 10, Series of 2020 declaring a public health emergency as authorized by Englewood Municipal Charter §41; WHEREAS, Ordinance No. 10, Series 2020 granted to the City Manager full power and authority to take certain actions and issue certain orders to protect the public health, safety, and welfare in the face of the coronavirus (COVID-19); WHEREAS, with the onset of widely available vaccines to combat coronavirus (COVID-19) the public health emergency has diminished across the country and within the boundaries of the City of Englewood; WHEREAS, with the reduced impacts of coronavirus (COVID-19), the City Council of the City of Englewood desires to repeal Emergency Ordinance No. 10; and WHEREAS, in order to address the lingering effects of COVID-19 on commercial enterprise and in-person events within the City of Englewood, the City Council of the City of Englewood desires to temporarily extend the provisions of various emergency orders and authority granted by Emergency Ordinance No. 10. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, AS FOLLOWS: Section 1. In accordance with Englewood Municipal Charter §36, the City Council of the City of Englewood, Colorado hereby finds that Ordinance No. 10, Series 2020 has fulfilled the need of protecting the public health, safety, and welfare. Page 168 of 219 2 Section 2. Ordinance No. 10, Series 2020 is hereby repealed in full, and the powers granted to the City Manager by such ordinance is hereby dissolved, all in accordance with Englewood Municipal Charter, and the Laws of the State of Colorado. Section 3. While the City of Englewood is no longer in a state of emergency such that an Emergency Ordinance is warranted, the City of Englewood hereby temporarily extends the following provisions of Emergency Ordinance No. 10 and/or Emergency Orders issued under the authority of Emergency Ordinance No. 10, Series of 2020: A. Electronic Participation. In order to ensure accessibility and participation by Council Members, City staff, and the public, the City of Englewood hereby extends Section 8 Emergency Ordinance No. 10, Series of 2020 as follows: 1. The City Council may meet in accordance with its duly approved electronic meeting policy. Despite any conflicts with the 2019 City of Englewood Council Policies, if a City Council member reasonably determines that their personal attendance at an in- person City Council meeting would not be prudent, such Council member may participate by telephone, video conferencing, or other electronic means to any Council meeting (“Electronic Participation”). Such Council member participating via telephone or other electronic means shall be deemed present for purposes of determining a quorum. The member of City Council may not participate nor vote in a quasi-judicial public hearing; however, the Council member may maintain the electronic connection and monitor and listen to the hearing. The member of City Council may participate and vote in legislative matters. Electronic Participation is also available to a City Council member during an executive session, upon assurance by the member that no other person is in their presence or can otherwise listen to the executive session as a result of the member’s Electronic Participation. The City Council may discontinue the use of Electronic Participation by one or more members during a meeting where the participation results in delays or interference in the meeting process; e.g., where the telephone connection or connection by other electronic means is repeatedly lost, the quality of the connection is unduly noisy or otherwise problematic to the conduct of the meeting, or the listening member is unable to hear speakers using a normal speaking voice amplified to a level suitable for the meeting audience in attendance. Whenever a City Council member is allowed to participate in a City Council meeting by Electronic Participation, the following additional rules shall be observed: a. All members of the City Council must be able to hear one another or otherwise communicate with one another, and be able to hear all discussion and testimony in a manner designed to provide maximum notice and participation; b. Members of the public present at the meeting location must be able hear all discussion, testimony, and votes; c. All votes held at the meeting shall be conducted by roll call; Page 169 of 219 3 d. To the extent possible, full and timely notice shall be given to the public setting advising that one or more members of the City Council may participate in the meeting electronically; and e. Participation in a regular City Council meeting by Electronic Participation shall not be considered to be a “failure to attend” a regular Council meeting for determining whether a vacancy in the office of the Mayor or a Council member has occurred. 2. Any official act or meeting required to be performed at any regular location of the City Council is valid when performed through Electronic Participationat any temporary location under this section. 3. The provisions of this section shall apply to all executive, legislative, and judicial branches, powers and functions conferred upon the City and its officers, employees, and authorized agents by the Colorado Constitution, Colorado Statutes, the City of Englewood Charter, and the City of Englewood Municipal Code. These provisions shall remain in full force and effect unless and until (a) City Council repeals this authority, through a motion to amend the 2019 City of Englewood Council Policies or otherwise; or (b) other applicable law prohibits the authority granted hereunder. B. Expanded Outdoor Seating. In order to respond to the lingering financial effects of COVID-19 on commercial enterprise, the City of Englewood hereby extends provisions of the City Manager Emergency Order issued in September 2020 related to the expansion of outdoor patio seating for restaurants within the City of Englewood. The City of Englewood hereby stays enforcement of the following Municipal Code provisions, if those provisions otherwise would bar the usage of privately-owned parking spots for outdoor seating: 1. Unified Development Code 16-5-5 Temporary Use and Structures; 2. Unified Development Code 16-6-4.E.1 Off-Street Parking and Loading Requirements; and 3. Unified Development Code 16-65-13.D.1 and D.2 Signs in the Public Right of Way. This subsection B does not authorize a stay on enforcement of Ordinance No. 46 Series 2008, Temporary Occupancy of the Public Right of Way for Street Furniture; or a stay on any required Fire Department Operational Permit. Ordinance No. 46 Series 2008 and any applicable Fire Department Operational Permit shall resume in full force and effect as of the effective date of this Ordinance. The stay on enforcement of the Unified Development Code as detailed above shall remain in full force and effect unless and until (a) City Council acts by legislation or motion to repeal or amend the stay authorized above or to adopt amendments to the Unified Development Code, or (b) other applicable law prohibits the authority granted hereunder. C. Outdoor Heating Elements. In order to respond to the lingering financial effects of COVID-19 on commercial enterprise and encourage continued patronage of Page 170 of 219 4 restaurants and bar establishments, the City of Englewood hereby extends all provisions of the City Manager Emergency Order issued on October 23, 2020 related to use of outdoor heating elements within the City of Englewood. The City of Englewood hereby authorizes the placement and operation of outdoor heating elements (natural gas fire pits, propane hearing systems and electric heating systems) in commercial settings, including restaurants and bar establishments, subject to the following requirements: 1. All outdoor propane heating devices shall comply with the following: a. Shut off valve either must be in a visible location or signage indicates the location; b. Ten feet of separation required from all combustible/flammable materials in all directions (may be reduced to five feet with Fire Marshall approval following review for noncombustible materials); c. Propane storage must be outside and in secured location; d. Propane heater susceptible to tip-over hazard must be secured and out of the path of egress; e. Comply with all other guidelines, listed in City of Englewood propane heater application. 2. All outdoor electric heating devices shall comply with the following: a. No extension cords permitted; b. Tip-over safety mechanism required; c. Equipment rated for outdoor or indoor use required; d. Multiple power strips cannot be interlinked/connected; e. Each power strip must be plugged into an outlet directly, must be UL listed and must have a breaker inside; f. Trip hazard: cords must have protection guard, rubber preferred; g. Conduit to outdoor plugs preferred; and h. Egress obstruction prohibited. 3. All Tents with heaters shall comply with the following: a. Tents utilizing propane heating devices only may be enclosed on two sides; and b. Tents utilizing electric heating devices that meet UL requirements may be enclosed on four sides. 4. The following additional requirements apply to outdoor heating elements authorized herein: a. No open fire pits are authorized, that utilize fuels not approved by the Fire Marshall’s office; Page 171 of 219 5 b. No outdoor seating may block Fire Department or ADA access, and all outdoor seating shall be arranged to meet minimum egress standards; c. A portable fire extinguisher must be mounted or conspicuously located within 15 feet of the outdoor heating element; and d. Final approval for outdoor heating element(s) contingent upon prior plan reviews and on-site inspection by the Fire Marshall’s office. Nothing herein shall authorize the open burning of combustible materials, such as wood. The authority granted in this subsection C shall remain in full force and effect unless and until (a) City Council acts by legislation or motion to repeal or amend the authorization granted herein, or (b) other applicable law prohibits the authority granted hereunder. D. Public Consumption Areas. In order to respond to the lingering financial effects of COVID-19 on commercial enterprise and encourage continued patronage of restaurants and bar establishments, the City of Englewood hereby extends all provisions of the City Manager Emergency Orders issued on June 26, 2020 and June 12, 2020 related to authorized public consumption areas within the City of Englewood. The City of Englewood hereby orders a temporary stay of Englewood Municipal Code 5- 3C-3(A), Unlawful to Possess Open Container of Intoxicating Liquor in Public, to authorize the consumption of alcoholic beverage on the designated public rights of way within certain described areas of the City (“Designated Zones”), purchased in a manner authorized by State law and in compliance with City requirements (“Drink Requirements”), and consumed by persons legally permitted to consume alcoholic beverage. 1. Designated Zones are only on public rights of way (and not privately- owned property or parking lots) and legally described as follows: Zone 1: Beginning at the intersection of West Eastman Avenue and South Broadway, then South on South Broadway to East Girard Avenue, then East on East Girard Avenue to the South Lincoln Street Alley, then South along the South Lincoln Street Alley to East Hampden Avenue, then West to South Broadway, then South on South Broadway to the on-ramp from South Broadway to Westbound Highway 285, then Northwest along Westbound Highway 285 to a point of intersection along a line extending from W. Hampden Avenue to the seating area on the West side of the Little Dry Creek Plaza Pond, then East along said line to the South Acoma Street alley, then North along the South Acoma Street alley to East Girard Avenue, then East to South Broadway, then North along South Broadway to South Floyd Avenue, then West on South Floyd Avenue to South Acoma Street, then North on South Acoma Street to West Eastman Avenue, then East on West Eastman Avenue to the point of beginning. Zone 2: Beginning at the Southwest corner of West Lehigh Avenue and South Broadway, then East on West Lehigh across South Broadway to the Southeast corner of East Lehigh Avenue and South Broadway, then South along the East side of South Broadway to the Northeast corner of East Radcliff Avenue, then Page 172 of 219 6 West across South Broadway to the Northwest corner of West Radcliff, then North along the West side of South Broadway to the point of beginning, approximately six City blocks. 2. Drink Requirements include the following: a. Alcohol drinks must be purchased from licensed establishments located within the Designated Zone; b. Alcohol beverages shall be in a cup or other contained closed securely with a lid taped securely to the cup or other container. A plastic lid complies with this regulation so long as any holes in the lid are sealed securely with tape, no straw is inserted through the lid, and the contents of the cup or other container shall be affixed with a label containing a warning statement, with a minimum fourteen (14) font size, stating as follows: “WARNING: DO NOT OPEN OR REMOVE SEAL WHILE IN TRANSIT”. Purchasers are subject to state and local laws prohibiting drinking or possessing open containers of alcoholic beverages in motor vehicles, including Colo. Rev. Stat. 42-4-1305; c. All alcohol beverages sold by a retailer through delivery or takeout pursuant to this authority and any authorizing executive order(s) shall be sold with food, such as meals and/or sandwiches and light snacks. Both food and alcohol beverages sold for take-out or delivery must be reflected on the same receipt or transaction; d. Alcohol drinks may not be brought into/back into any establishment after they have been removed from the establishment where purchased; e. Alcohol beverage purchased outside the Designated Zone may not be carried into or consumed within the Designated Zone; f. The consumption of alcohol shall not be allowed in any other City Park, Greenbelt, or Open Space Area unless specifically authorized by this subsection D; g. Hours of public consumption authorized within a Designated Zone shall be Sunday through Thursday, 12 p.m. through 9 p.m.; and Friday through Saturday, 12 p.m. through 11 p.m. The authority granted in this subsection D shall remain in full force and effect unless and until (a) City Council acts by legislation or motion to repeal or amend the authorization granted herein, or (b) other applicable law prohibits the authority granted hereunder. Section 4. The following general provisions shall apply to interpretation and application of this Ordinance: A. Severability. If any clause, sentence, paragraph, or part of this Ordinance or the application thereof to any person or circumstances shall for any reason be adjudged by a court of competent jurisdiction invalid, such judgment shall not affect, impair or invalidate the remainder of this Ordinance or it application to other persons or circumstances. Page 173 of 219 7 B. Inconsistent Ordinances. All other Ordinances or portions thereof inconsistent or conflicting with this Ordinance or any portion hereof are hereby repealed to the extent of such inconsistency or conflict. C. Effect of repeal or modification. The repeal or modification of any provision of the Code of the City of Englewood by this Ordinance shall not release, extinguish, alter, modify, or change in whole or in part any penalty, forfeiture, or liability, either civil or criminal, which shall have been incurred under such provision, and each provision shall be treated and held as still remaining in force for the purposes of sustaining any and all proper actions, suits, proceedings, and prosecutions for the enforcement of the penalty, forfeiture, or liability, as well as for the purpose of sustaining any judgment, decree, or order which can or may be rendered, entered, or made in such actions, suits, proceedings, or prosecutions. D. Safety Clauses. The City Council hereby finds, determines, and declares that this Ordinance is promulgated under the general police power of the City of Englewood, that it is promulgated for the health, safety, and welfare of the public, and that this Ordinance is necessary for the preservation of health and safety and for the protection of public convenience and welfare. The City Council further determines that the Ordinance bears a rational relationship to the proper legislative object sought to be obtained. E. Effect of Repeal on Emergency Orders. Except as specifically extended herein, all Emergency Orders issued under the authority granted by Emergency Ordinance No. 10, Series of 2020, shall be repealed as of the effective date of this Ordinance. Introduced, read in full, and passed on first reading on the 6th day of July, 2021. Published by Title as a Bill for an Ordinance in the City’s official newspaper on the 9th day of July, 2021. Published as a Bill for an Ordinance on the City’s official website beginning on the 8th day of July, 2021. Linda Olson, Mayor ATTEST: Stephanie Carlile, City Clerk Page 174 of 219 8 I, Stephanie Carlile, City Clerk of the City of Englewood, Colorado, hereby certify that the above and foregoing is a true copy of the Bill for an Ordinance introduced, read in full, and passed on first reading on the 6th day of July, 2021. Stephanie Carlile Page 175 of 219 Repeal of Covid-19Emergency Ordinance Tamara Niles City Attorney Page 176 of 219 •March 18, 2020, City Council passes Emergency Ordinance 10, Series of 2020 in response to COVID-19 •Emergency Ordinance 10, Series 2020 authorizes: •Attendance of meetings electronically •City Manager Emergency Orders •Under this authority, City Manager issues Emergency Orders to encourage social distancing: •Expanded Outdoor Seating •Use of Outdoor Heating Elements •To -go cocktails and public consumption areas Background Page 177 of 219 •June 14, 2021, City Council directs staff to prepare legislation to repeal Emergency Ordinance 10, Series of 2020 •City Council further directs staff to contemporaneously draft legislation to implement successful directives contained within Emergency Ordinance and City Manager Emergency Orders Repeal of Emergency Ordinance Page 178 of 219 •Because this is an Ordinance, requires first and second reading and becomes effective 30 days after passage •Effect of Repeal •City of Englewood no longer in a proclaimed state of emergency •All provisions of Ordinance are no longer valid •City Manager Emergency Orders are null and void •Concern that such a repeal may eliminate eligibility for potential future federal aid Ordinance of Repeal Page 179 of 219 •City Council directed staff to prepare legislation to continue authorization of expanded outdoor heating elements and expanded outdoor seating for restaurants and bars authorized by Emergency Order •Emergency Orders on these issues support commerce, encourage business patronage •Future study session will discuss permanent incorporation into City Code, permitting requirements •Outdoor seating waives UDC requirements for private parking lots (which will be permanently modified in 2022) •Outdoor seating does not waive 2008 Permit, Encroachment Agreement requirements for use of City right-of-way (such as sidewalks) Outdoor Heating, Seating Page 180 of 219 •Emergency Ordinance 10, Series 2020 expanded the use of electronic participation in meetings •Emergency Ordinance 10 expanded Electronic Participation •Attendance of all meetings authorized electronically with some limitations •Council Members, City Staff, and Public may participate electronically •If fail to expand Electronic Participation provisions, upon repeal of Emergency Ordinance: •City Council can attend only Study Sessions through telephone or Teams, but discouraged •Public cannot attend/participate/give comment through Teams Electronic Participation in Meetings Page 181 of 219 •These provisions temporarily extended •At future Study Session, City Council will discuss amending its 2019 City of Englewood Council Policies to permanently incorporate some or all of these provisions Electronic Participation in Meetings Page 182 of 219 •These provisions temporarily extended •At future Study Session, City Council will discuss amending its 2019 City of Englewood Council Policies to permanently incorporate some or all of these provisions Electronic Participation in Meetings Page 183 of 219 •Two City Manager Emergency Orders authorize to-go alcohol and public consumption in designated areas to encourage patronage of local bars and restaurants •Proposed Ordinance maintains the status quo to continue to allow this practice •At future Study Session, City Council will discuss: •Whether to continue to allow public consumption, and if so, where •Whether to continue to regulate to-go alcohol (which is currently authorized by State Executive Order) •Staff anticipates State may legislate in this area Public Consumption/To-Go Alcohol Page 184 of 219 Page 185 of 219 Page 186 of 219 QUESTIONS?Page 187 of 219 COUNCIL COMMUNICATION TO: Mayor and Council FROM: Dan Poremba DEPARTMENT: Community Development DATE: July 6, 2021 SUBJECT: CB #29 - Approval to conduct an Englewood Downtown Development Authority (EDDA) election on November 2, 2021 for EDDA qualified electors to vote on a debt authorization measure. DESCRIPTION: CB #29 - Approval to conduct an Englewood Downtown Development Authority (EDDA) election on November 2, 2021 for EDDA qualified electors to vote on a debt authorization measure. RECOMMENDATION: The EDDA Board and staff recommend that city council adopt the proposed ordinance seeking the TABOR-required authorization by EDDA qualified electors for the EDDA to enter into debt, including multi-year fiscal obligations and possibly issuance of future tax increment financing (TIF)-backed bonds (through a subsequent ordinance). This recommendation is based on the June 23, 2021 EDDA Board motion recommending that City Council set a debt question for EDDA voters. This recommendation also follows the city council informational update during the June 21, 2021 study session. The unapproved minutes from the June 23, 2021 EDDA Board meeting are attached in draft form along with the ordinance. Interim EDDA Executive Director, Hilarie Portell, will be available to provide additional details and address council questions along with Hilary Graham from the EDDA’s law firm of Hoffmann, Parker, Wilson & Carberry P.C. Mark Tompkins from Strae Advisory Services will also be available to answer financial questions pertaining to the proposed ordinance. PREVIOUS COUNCIL ACTION: On July 6, 2020, council approved Ordinance No. 25, Series 2020, authorizing an election to form the Englewood DDA, including three TABOR-required ballot questions pertaining to funding DDA operations and investment in public improvements. The formation of the EDDA was approved by the qualified electors at the November 2020 election and the funding was ratified in part by the voters. Based on the split results of the election, council directed staff to proceed with establishing and operationalizing the EDDA in 2021, including steps to request EDDA Board recommendations regarding funding for EDDA operations and to implement a city- directed investigation of potential future tax increment financing by the EDDA. SUMMARY: If approved by the qualified electors, the ballot issue would authorize the EDDA to enter into multi-year fiscal obligations totaling up to $70 million over the next 30 years. Within this amount, before future EDDA bonds backed by tax increment revenues could be issued, an additional city council ordinance (or ordinances) would be required. The TABOR-required, Page 188 of 219 worst-case total debt obligation must be stated in the ordinance and ballot language and that amount is $189 million. The total debt amount is based on applying a conservative interest rate of nine percent as though the entire $70 million was outstanding debt during the entire 30-year TIF period. A significant portion of the total authorization will likely be for multi-year obligations that are not debt per se, such as multi-year contracts for services, projects and programs. The recommended ordinance is being processed in coordination with council consideration of the following three measures, which were addressed during the June 21, 2021 city council study session informational update on EDDA matters: • The EDDA 2021 Operating Budget and Operational Plan, to be considered by council on July 6, 2021 and subject to approval by motion, • The Intergovernmental Agreement (IGA) between the EDDA and the City of Englewood, to be considered by council on July 6, 2021 and subject to approval by ordinance (First reading and, if approved, second reading will be scheduled for July 19, 2021), and • The Downtown Plan of Development, to be considered by council and subject to approval by resolution at a future meeting following review and recommendation of the planning commission. The general purpose of these measures, including the debt authorization measure, is to equip the EDDA to maximize the total benefit it can generate for downtown and all of Englewood. As contemplated under the state DDA statue, the EDDA was formed for the purpose of promoting the cohesive improvement and redevelopment of the downtown area of the City of Englewood in ways and with resources that are not available directly to the city. ANALYSIS: On November 3, 2020, the initial EDDA debt authorization measure, Ballot Question C, failed to pass by nine votes. This was one of four questions on the ballot. If passed, it would have authorized the EDDA to enter into multi-year fiscal obligations and incur debt. It would have also authorized TIF-backed bonds to be issued at future dates, subject to approval by the EDDA Board and City Council. In collaboration with the EDDA interim Executive Director, legal counsel, financial consultant and city staff, the EDDA Board has evaluated funding alternatives for future EDDA operational and project activities. Without a voter-approved debt authorization in place, the EDDA Board and support team concluded that the EDDA would be hard pressed, without substantial annual funding from the city, to carry out its mission as described in the Downtown Plan. As a result, the EDDA Board and staff recommend that the city council approve the placement of the EDDA debt authorization question on the November ballot again this year as a single EDDA ballot question. At its June 23, 2021, the EDDA Board held a robust discussion on the appropriate level of debt authorization to seek from voters, and there was significant support for increasing the request even above the initial $80 million request in 2020. This is due to a clearer understanding of potential large-scale project costs and inflationary factors associated with the cost of construction. However, the EDDA Board reached consensus support on the $70 million amount with the goal of securing city council and voter support. Page 189 of 219 The debt authorization measure can be voted on only by qualified electors within the EDDA district. The electors are Colorado registered voters who are business owners, property owners and residential tenants in commercially-zoned properties within the district (approximately 1,500 total potential voters). The EDDA would benefit from a voter-approved debt authorization in order to carry out its prescribed functions which involve multi-year fiscal obligations. These obligations which make up a portion of the $70 million authorization, would include multi-year service contracts and public improvement projects requiring more than one year to develop, implement and complete. The collection and expenditure of TIF revenues were authorized by the qualified electors through the November 3, 2020 EDDA formation election (Ballot Question B). However, city council approval of the final Downtown Plan is required to activate the EDDA’s collection and expenditure of the specific sub-area tax increment revenues. Voter approval of a debt authorization measure is still required in order to authorize multi-year fiscal obligations of the EDDA to utilize these funds, even if the council never approves a subsequent issuance of EDDA bonds. The most significant potential impacts of the EDDA are associated with its ability to leverage TIF revenues to issue EDDA TIF-backed bonds for public improvements and other investments in the EDDA district over the course of its 30-year authorization. If the debt authorization ballot measure is approved by the district voters, future EDDA TIF-backed bonds could be issued, subject to EDDA Board and city council approval of individual bond issues and the investments and projects proposed to receive bond funding. A successful voter debt authorization in November, 2021 would function as a “pre-pre-approval” for a potential future bond issuance, without obligation to issue such bonds in the future. City staff has been advised by multiple parties involved with revenue bond transactions that the EDDA TIF-backed bonds would not constitute debt of the city, impact the city’s debt rating or increase taxes. It should be noted that under TABOR, the ordinance and ballot language refer to the specific dollar amounts as requesting authorized increases in the debt of the city. This language is a specific TABOR requirement that does not negate the advice staff has received that EDDA bond debt is not actually considered debt of the city from a general underwriting or rating perspective. Approval of a debt authorization measure by EDDA electors is also required before the anticipated loan agreement between the City of Englewood and the EDDA can take effect. This loan agreement would facilitate the repayment to the city of the operating funds advanced to the EDDA during its first year ($150,000) and, possibly, additional sums in subsequent years. In 2020, the city council’s consideration of the election to authorize the formation of the EDDA included extensive discussion of the specific dollar amount for inclusion in the ordinance and ballot language. The council considered debt amounts between $40 million and $150 million. Council ultimately selected a debt authorization of $80 million for the ordinance and ballot measure. This figure was presented in coordination with the separate TABOR-required, full-cost equivalent of $216.5 million (including 30 years of 9% interest on the full amount). For this year’s recommended ballot measure, the EDDA Board, EDDA staff and city staff are recommending $70 million (with $189 million as the TABOR-required full-cost equivalent). The Page 190 of 219 $10 million reduction in debt authorization recommended reflects an adjustment to the expressed concern of the qualified electors in 2020. The future projects and programs that could be financed with EDDA bonding and other financing tools are expected to occur in all three sub-areas of the EDDA. These projects and programs would be funded in accordance with needs and opportunities prioritized by the EDDA Board and approved by the city council. As staff has previously discussed with city council and with the EDDA Board, there is a general expectation that a significant portion of early bond proceeds could be utilized to fund public improvements in the CityCenter sub-area that are required to facilitate needed redevelopment. These improvements could help catalyze redevelopment and revitalization across the entire downtown area and further expedite the growth of EDDA TIF revenues. The actual allocation of future TIF-backed bond proceeds will remain subject to EDDA Board recommendation and approval. CONCLUSION: taff recommends that city council approve the ordinance authorizing a November 2021 EDDA election for purpose of enabling the EDDA qualified electors to consider a $70 million debt authorization. FINANCIAL IMPLICATIONS: If council authorizes the placement of the debt authorization question on the ballot for the November 2, 2021 EDDA election, the EDDA will incur election administration and communication expenses. These expenses have been included in the 2021 EDDA budget previously approved by the EDDA Board and recommended for city council approval ($10,700 for election administration plus internal reallocations to provide additional funding for communications and election-related legal support). With passage of the debt authorization measure, combined with council approval of the Downtown Plan of Development, the EDDA would be positioned to sponsor significantly more investments in the downtown area than the city could facilitate on its own. This opportunity would accelerate the revitalization of Downtown Englewood and would likely free up additional city funding for projects outside of downtown. If the debt authorization is approved by the qualified electors, the anticipated convertible loan agreement between the EDDA and the city could be negotiated to obligate the EDDA to pay the city back for the operating funds advanced to the EDDA in the first year and possible subsequent years. CONNECTION TO STRATEGIC PLAN: The local economy outcome area of the strategic plan includes the following goals: • Establish a Downtown Development Authority, • Retain and sustain local business, and • Hold commercial vacancy along South Broadway to a minimum by supporting redevelopment of aging properties and supporting new business development in the area. Page 191 of 219 Council adoption of the recommended debt authorization election ordinance, followed by voter approval, would facilitate the fulfillment of these goals. ATTACHMENTS: Council Bill #29 PowerPoint Presentation June 23, 2021 draft EDDA meeting minutes Page 192 of 219 1 BY AUTHORITY ORDINANCE NO. ____ COUNCIL BILL NO. 29 SERIES 2021 INTRODUCED BY COUNCIL MEMBER _________________ A BILL FOR AN ORDINANCE SETTING A BALLOT ISSUE AT THE NOVEMBER 2, 2021 ELECTION FOR DECISION BY THE QUALIFIED ELECTORS OF THE ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY TO AUTHORIZE THE INCURRENCE OF DEBT BY THE ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY WHEREAS, the City Council of the City of Englewood approved the formation of the Englewood Downtown Development Authority pursuant to the Downtown Development Authority Act, Part 8 of Article 25 of section 31, of the Colorado Revised Statutes ("C.R.S."); WHEREAS, the Englewood Downtown Development Authority ("EDDA") was formed by the passage of Ordinance No. 25, Series 2020, and approved by the voters in November 2020; WHEREAS, the EDDA was formed and approved for the purpose of promoting the cohesive improvement and redevelopment of the downtown area of the City of Englewood; WHEREAS, pursuant to Section 31-25-804(1), C.R.S., the City Council may provide for submission to the EDDA's qualified voters, ballot issues on any local government matters arising under Section 20 of Article X of the state constitution, as defined in Section 1-41-103(4), C.R.S.; and WHEREAS, the Englewood City Council has determined that one such ballot issue should be submitted to the EDDA's qualified voters for decision at the November 2, 2021 election. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, AS FOLLOWS: Section 1. Recitals. The above recitals are incorporated by reference in this Ordinance and such recitals constitute findings in support of the following ordaining sections. Section 2. Pursuant to Section 31-25-804(1) C.R.S., there shall be submitted to the qualified electors of the Englewood Downtown Development Authority, as defined in Page 193 of 219 2 the Downtown Development Authority Act and Ordinance No. 25, Series 2020, the following ballot issue in substantially the following form: SHALL THE CITY OF ENGLEWOOD DEBT BE INCREASED $70,000,000 (MAXIMUM PRINCIPAL AMOUNT) WITH A REPAYMENT COST OF $189,000,000.00 (MAXIMUM TOTAL PRINCIPAL AND INTEREST COSTS), WITHOUT RAISING TAXES AND TO FINANCE THE OBJECTIVES AND PURPOSES CONTAINED IN ANY ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY PLAN OF DEVELOPMENT, AS SUCH PLAN OR PLANS MAY BE ADOPTED AND AMENDED FROM TIME TO TIME, AND SHALL SUCH DEBT CONSTITUTE A VOTER- APPROVED REVENUE CHANGE, OFFSET AND EXCEPTION TO LIMITS THAT WOULD OTHERWISE APPLY UNDER ARTICLE X, SECTION 20 OF THE COLORADO CONSTITUTION (TABOR), OR ANY OTHER LAW? Section 3. Mail Ballot Election. The election shall be conducted as a mail ballot election in accordance with Articles 1 to 13 of Title 1, C.R.S. (the “Uniform Election Code”) and the laws of Colorado, except as otherwise provided in the City Charter or ordinances of the City, all as impliedly modified by relevant judicial decision, including without limitation all acts required or permitted thereby with respect to voting by early voters’ ballots, absentee ballots, and emergency absentee ballots. Section 4. Designated Election Official. Community Resources Services of Colorado, LLC, is appointed as the designated election official (the “Designated Election Official”) for all matters except as otherwise provided for by ordinances of the City or by agreement. Section 5. The City Clerk, the Designated Election Official, and other City officials and employees are hereby authorized and directed to take all action necessary or appropriate to effectuate the provisions of this Ordinance. Section 6. The submission of the foregoing issue to the qualified electors is authorized by Part 8 of Article 25, Title 31, C.R.S., Article X, Section 20 of the Colorado Constitution, the City Charter and the Englewood Municipal Code. Section 7. Severability. If any one or more sections or parts of this Ordinance shall be judged unenforceable or invalid, such judgement shall not affect, impair, or invalidate the remaining provisions hereof, it being the intention of the City Council that the provision hereof is severable. Section 8. Declaration. The City Council finds and declares that this Ordinance is promulgated and adopted for the public health, safety, and welfare and this Ordinance bears a rational relationship to the legislative object sought to be obtained. Section 9. This Ordinance shall be in full force and effect from and after its passage and publication as provided by the City Charter. Page 194 of 219 3 Introduced, read in full, and passed on first reading on the 6th day of July, 2021. Published by Title as a Bill for an Ordinance in the City’s official newspaper on the 9th day of July, 2021. Published as a Bill for an Ordinance on the City’s official website beginning on the 8th day of July, 2021. Linda Olson, Mayor ATTEST: Stephanie Carlile, City Clerk I, Stephanie Carlile, City Clerk of the City of Englewood, Colorado, hereby certify that the above and foregoing is a true copy of the Bill for an Ordinance introduced, read in full, and passed on first reading on the 6th day of July, 2021. Page 195 of 219 Englewood Downtown Development Authority (EDDA)City Council MeetingJuly 6, 2021Debt Authorization Ballot MeasurePage 196 of 219 EDDA Debt Authorization Ballot Measure2EDDA boundaries with revised sub-district boundariesPage 197 of 219 • November 2021 EDDA election for debt authorization ballot measure • Recommended by EDDA Board, staff and city staff• Only qualified electors in the EDDA area vote (about 1,500)EDDA Debt Authorization Ballot Measure 3Page 198 of 219 • Bond issues require EDDA Board and council approval• EDDA bonds would not increase taxes• EDDA bonds would not constitute city debtEDDA Debt Authorization Ballot Measure4Page 199 of 219 • Voter Approval:Allows EDDA to issue TIF-backed bondsAuthorizes EDDA to enter into multi-year fiscal obligations (not associated with bond issuance)Would facilitate repayment of city funds advanced to EDDA for operationsEDDA Debt Authorization Ballot Measure5Page 200 of 219 • Debt Authorization:Council considered $40M - $150M, authorized $80 million 2020 ballot measure EDDA Board recommends $70M for 2021 ballot measure; strong sentiment to increase to $90M• Ballot would include separate TABOR-required, full-cost figure of approximately $189M (includes 30 years interest on full amount) EDDA Debt Authorization Ballot Measure6Page 201 of 219 7EDDA Debt Authorization Ballot MeasureTax Increment Financing OverviewPage 202 of 219 EDDA Debt Authorization Ballot Measure8Illustrative EDDA Projects and InvestmentsPage 203 of 219 MINUTES Englewood Downtown Development Authority Board of Directors Meeting Wednesday, June 23, 2021 Members Present: Amy Gallegos Blake Calvert Diane Reinhard Erika Zierke Othoniel Sierra Members Absent: Brad Nixon Hugo Weinberger Staff Present: Meryl Icove, Secretary Hilarie Portell, Acting Executive Director City Representatives: Dan Poremba, Chief Redevelopment Officer Brad Power, Director of Community Development John Voboril, Senior Planner Mark Tompkins, Public Finance Consultant Guests: 1.Call to Order The Regular Meeting of the Englewood Downtown Development Authority Board was called to order by Erika Zierke, Chair, at 3:37 pm. 2.Roll Call 3.CORE Consultants Introduction 4.Consideration of Minutes of Previous Session a. Minutes of the Regular Board Meeting of May 26, 2021 Moved by Member Blake Calvert Seconded by Member Amy Gallegos APPROVAL OF THE MINUTES OF THE REGULAR EDDA BOARD MEETING OF MAY 26 For Against Abstained Amy Gallegos (Seconded By) x Blake Calvert (Moved By) x DraftDraftDraftDraft DRAFTPage 204 of 219 Englewood Downtown Development Authority June 23, 2021 Diane Reinhard x Erika Zierke x Othoniel Sierra x 5 0 0 Motion CARRIED. 5. Old Business a. Downtown Plan of Development 1. Approval of Resolution Moved by Member Blake Calvert Seconded by Member Amy Gallegos RESOLUTION NO. 6, SERIES OF 2021 A RESOLUTION OF THE ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY RECOMMENDING APPROVAL OF A PROPOSED PLAN OF DEVELOPMENT TO THE CITY OF ENGLEWOOD For Against Abstained Amy Gallegos (Seconded By) x Blake Calvert (Moved By) x Diane Reinhard x Erika Zierke x Othoniel Sierra x 5 0 0 Motion CARRIED. 6. New Business a. Ballot Measure regarding Debt Authorization Moved by Member Amy Gallegos Seconded by Member Erika Zierke RECOMMENDATION THAT THE CITY COUNCIL AUTHORIZE A BALLOT MEASURE REGARDING DEBT AUTHORIZATION IN THE AMOUNT OF $90 MILLION FOR THE NOVEMBER 2, 2021 ELECTION For Against Abstained Amy Gallegos (Moved By) x Blake Calvert x Diane Reinhard x Erika Zierke (Seconded By) x DRAFTPage 205 of 219 Englewood Downtown Development Authority June 23, 2021 Othoniel Sierra x 1 4 0 Motion DEFEATED. Moved by Member Othoniel Sierra Seconded by Member Diane Reinhard RECOMMENDATION THAT THE CITY COUNCIL AUTHORIZE A BALLOT MEASURE REGARDING DEBT AUTHORIZATION IN THE AMOUNT OF $70 MILLION FOR THE NOVEMBER 2, 2021 ELECTION For Against Abstained Amy Gallegos x Blake Calvert x Diane Reinhard (Seconded By) x Erika Zierke x Othoniel Sierra (Moved By) x 5 0 0 Motion CARRIED. b. Economic Development 1. Greater Englewood Chamber of Commerce Forum on Homelessness ("Thought CO-OP: Homelessness Resources") Thursday, June 24, 2021, 8:00-9:00 am The Sacred Grace 3220 S. Acoma St. Englewood, CO 80110 http://https//www.myenglewoodchamber.com/event/thought-co-op- homelessness-resources/ c. Marketing Update d. Placemaking & Public Spaces 1. Colorado Department of Transportation Grant 2. Third Quarter 2021 Downtown Cleanup e. Land Use & Urban Design 1. CityCenter Planning & Rezoning 7. Board Member's Choice a. EDDA Contracts b. Change of meeting time for EDDA Regular Board Meetings Moved by Member Erika Zierke Seconded by Member Diane Reinhard DRAFTPage 206 of 219 Englewood Downtown Development Authority June 23, 2021 DESIGNATION OF 4:30 PM ON THE FOURTH WEDNESDAY OF EACH MONTH, RATHER THAN 3:30 PM, AS THE REGULAR MEETING TIME FOR THE ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY BOARD For Against Abstained Amy Gallegos x Blake Calvert x Diane Reinhard (Seconded By) x Erika Zierke (Moved By) x Othoniel Sierra x 5 0 0 Motion CARRIED. 8. Recognition of Public Comment (presentation limited to 3 minutes) No members of the public participated in this meeting. 9. Adjournment The meeting was adjourned at 5:36 p.m. by the Chairperson. Meryl Icove, Secretary DRAFTPage 207 of 219 COUNCIL COMMUNICATION TO: Mayor and Council FROM: Dan Poremba DEPARTMENT: Community Development DATE: July 6, 2021 SUBJECT: Motion to approve the 2021 Budget and Operational Plan of the Englewood Downtown Development Authority (EDDA) DESCRIPTION: Motion to approve the 2021 Budget and Operational Plan of the Englewood Downtown Development Authority (EDDA) RECOMMENDATION: Following approval of the 2021 EDDA Budget and Operating Plan by the EDDA Board on May 26, 2021, the EDDA and staff recommend that the city council approve by motion the 2021 EDDA Budget and Operational Plan. The 2021 Budget and Operational Plan are attached together with a copy of the minutes from the May 26, 2021 EDDA Board meeting. Interim EDDA Executive Director, Hilarie Portell, will be available to provide additional details and address council's questions along with Hilary Graham from the EDDA’s law firm of Hoffmann, Parker, Wilson & Carberry P.C. PREVIOUS COUNCIL ACTION: On July 6, 2020, council approved Ordinance No. 25, Series 2020, authorizing an election to form the Englewood DDA, including three TABOR-required ballot questions pertaining to funding DDA operations and investment in public improvements. The EDDA was approved by the qualified electors at the November 2020 election and the funding was ratified in part by the voters. Based on the split results of the November 3, 2020 DDA election and the December 14, 2020 city council study session evaluation of alternatives, council directed staff to proceed with establishing and operationalizing the EDDA in 2021. SUMMARY: City Council consideration of the EDDA 2021 Operating Budget and Operational Plan is being processed in coordination with council consideration of three other EDDA measures, which were reviewed during the June 21, 2021 city council study session informational update on EDDA matters: • The Intergovernmental Agreement between the EDDA and the City of Englewood, to be considered by council on July 6, 2021 and approved by ordinance (First reading on July 6, 2021 and, if approved, second reading scheduled for July 19, 2021), • 2021 EDDA Debt Authorization Ballot Measure, to be considered by council on July 6, 2021 and approved by ordinance (First reading on July 6, 2021 and, if approved, second reading scheduled for July 19, 2021), and Page 208 of 219 • The Downtown Plan of Development, to be considered by council and approved by resolution at a subsequent meeting following Planning and Zoning Commission review and comment. The general purpose of these measures is to equip the EDDA to maximize the total benefit that it can generate for downtown and, in turn, all of Englewood. The EDDA was formed in accordance with the state statute for the purpose of promoting the cohesive improvement and redevelopment of the downtown area of the City of Englewood in ways and with resources that are not available directly to the city. ANALYSIS: The total EDDA 2021 Proposed Budget is $200,000 based on the estimated line item expenses reflected on the attached Proposed Budget and Operational Plan. Supporting assumptions and detail are provided in the Operational Plan. As is typical among other Colorado DDAs, a portion of the EDDA’s potential out-of-pocket expenditures are mitigated through the city’s various departments in accordance with the proposed IGA between the EDDA and the City of Englewood. The city departments provide the EDDA with advice and resources in fair consideration for the value of the duties performed by the EDDA (please refer to the related council memo of July 6, 2021 regarding the proposed IGA.). Under two interim Professional Services Agreements with the Community Development Department, which run through July 31, 2021, Hilarie Portell of Portell Works is serving as the Interim Executive Director of the EDDA. As a subcontractor to Portell Works, the law firm of Hoffmann, Parker, Wilson & Carberry P.C. is serving as the EDDA’s legal counsel. All other interim expenses have also been funded through the Portell Works PSAs. Beginning August 1, 2021, EDDA operational funding of $150,000, will commence for the remainder of 2021. This funding was authorized by council through the 2021 supplemental budget appropriations. This amount includes a reimbursement of $49,500 to the Community Development Department for the second interim PSA with Portell Works. CONCLUSION: Staff recommends that city council approve the 2021 EDDA Budget and Operational Plan. FINANCIAL IMPLICATIONS: In addition to the city funding of EDDA 2021 operating expenses, the city’s various departments will advise and assist the EDDA as requested. Although there will be some city employee tasks associated with this EDDA assistance, they are expected to be intermittent and the city will receive comparable or greater value from the duties to be performed by the EDDA, as specified in the IGA. It is expected that the EDDA will pay the city back for advancing the operating funds for the first year, and possible subsequent years if necessary. Article IV of the proposed IGA addresses the city’s advance of $150,000 to fund the initial year of EDDA operating expenses and the contemplated future loan agreement to repay the city from tax increment financing (TIF) collections. Approval of an EDDA debt authorization measure by EDDA electors would be Page 209 of 219 required to approve the multi-year aspect of the anticipated loan agreement between the City of Englewood and the EDDA to facilitate the repayment to the city of the operating funds advanced to the EDDA during its first year ($150,000) and, possibly, in subsequent years. City Council approval of the Plan of Development would also be required to fully implement the loan since the source of repayment would be the specific TIF sub-districts activated by the plan. CONNECTION TO STRATEGIC PLAN: The local economy outcome area of the strategic plan includes the following goals: • Establish a Downtown Development Authority, • Retain and sustain local business, and • Hold commercial vacancy along S. Broadway to a minimum by supporting redevelopment of aging properties and supporting new business development in the area. Council adoption of the recommended 2021 Budget and Operational Plan will facilitate the fulfillment of these goals. ATTACHMENTS: May 26, EDDA meeting minutes 2021 EDDA Budget and Operational Plan Page 210 of 219 MINUTES Englewood Downtown Development Authority Board of Directors Meeting Wednesday, May 26, 2021 Members Present: Amy Gallegos Blake Calvert Brad Nixon Diane Reinhard Erika Zierke Hugo Weinberger Othoniel Sierra Members Absent: Staff Present: Meryl Icove, Secretary, Englewood DDA Hilarie Portell, Acting Executive Director Daniel Harvey, Legal Counsel, Englewood DDA City Representatives: Mark Tompkins, Public Finance Consultant, Strae Advisory Services Dan Poremba, Chief Redevelopment Officer 1. Roll Call 2. Call to Order The Regular Meeting of the Englewood Downtown Development Authority Board was called to order by Erika Zierke, Chair, at 3:33 pm and held by teleconference. 3. Consideration of Minutes of Previous Sessions a. Minutes of the Regular Board Meeting of April 28, 2021 Moved by Member Amy Gallegos Seconded by Member Brad Nixon APPROVAL OF THE MINUTES OF THE REGULAR EDDA BOARD MEETING OF APRIL 28 For Against Abstained Amy Gallegos (Moved By) x Blake Calvert x Brad Nixon (Seconded By) x Diane Reinhard x Page 211 of 219 Englewood Downtown Development Authority May 26, 2021 Erika Zierke x Hugo Weinberger x Othoniel Sierra x 7 0 0 Motion CARRIED. b. Minutes of the Special Board Meeting of May 12, 2021 Moved by Member Blake Calvert Seconded by Member Diane Reinhard APPROVAL OF THE MINUTES OF THE SPECIAL EDDA BOARD MEETING OF MAY 12, 2021 For Against Abstained Amy Gallegos x Blake Calvert (Moved By) x Brad Nixon x Diane Reinhard (Seconded By) x Erika Zierke x Hugo Weinberger x Othoniel Sierra x 7 0 0 Motion CARRIED. 4. Old Business a. Tax Increment and Subarea Update A motion was made to place agenda item "Tax Increment and Subarea Update" before agenda item "Operational Plan." Moved by Member Othoniel Sierra Seconded by Member Brad Nixon MOTION TO PLACE AGENDA ITEM "TAX INCREMENT AND SUBAREA UPDATE" BEFORE AGENDA ITEM "OPERATIONAL PLAN" For Against Abstained Amy Gallegos x Blake Calvert x Brad Nixon (Seconded By) x Diane Reinhard x Erika Zierke x Hugo Weinberger x Page 212 of 219 Englewood Downtown Development Authority May 26, 2021 Othoniel Sierra (Moved By) x 7 0 0 Motion CARRIED. b. Operational Plan 1. Approval of Resolution Moved by Member Blake Calvert Seconded by Member Hugo Weinberger RESOLUTION NO. 4, SERIES OF 2021 A RESOLUTION ADOPTING A 2021 OPERATIONAL PLAN FOR THE ENGLEWOOD DOWNTOWN DEVELOPMENT AUTHORITY For Against Abstained Amy Gallegos x Blake Calvert (Moved By) x Brad Nixon x Diane Reinhard x Erika Zierke x Hugo Weinberger (Seconded By) x Othoniel Sierra x 7 0 0 Motion CARRIED. B. 2021 Budget 1. Budget Hearing 2. Approval of Resolution Moved by Member Brad Nixon Seconded by Member Blake Calvert RESOLUTION 5, SERIES OF 2021 A RESOLUTION ADOPTING A 2021 BUDGET FOR THE ENGLEWOOD DOWNTOWN DELVELOPMENT AUTHORITY, MAKING APPROPRIATIONS THEREFOR, AND SUBMITTING THE SAME TO THE CITY OF ENGLEWOOD For Against Abstained Amy Gallegos x Blake Calvert (Seconded By) x Brad Nixon (Moved By) x Page 213 of 219 Englewood Downtown Development Authority May 26, 2021 Diane Reinhard x Erika Zierke x Hugo Weinberger x Othoniel Sierra x 7 0 0 Motion CARRIED. 5. New Business 6. Director's Choice 7. Board Member's Choice 8. Recognition of Public Comment (presentation limited to 3 minutes) No members of the public participated in this meeting. 9. Adjournment The meeting was adjourned at 4:46 p.m. by the Chairperson. Meryl Icove, Secretary Page 214 of 219 Englewood Downtown Development Authority 2021 Proposed Budget Revenue Budget Feb-April May-July Aug-Dec NotesCommunity Development Dept.50,000 50,000.00 Start-up fundingCity Loan 150,000 49,500.00 100,500.00 Annual operations; repayment via tax incrementGovernment Grants TBD: state economic recovery grants Contract Arrangement Feb-July: Professional Services Agreement between Englewood Community Development and Portell Works. Aug-Dec: DDA contracts directly with staff, professional services, vendors. TOTAL REVENUE 200,000 50,000.00 49,500.00 100,500.00 EXPENSES BID Management & Services Management 88,800 25,500.00 21,900.00 41,400.00 Executive Director (20 hours/wk, $75/hour, 48 wks, $72K) Administrative assistant (start up time plus 10 hours/week, $30/hr, April-July; 15 hrs/wk, $30/week, Aug-Dec, $13,800). No taxes, insurance, benefits, office or equipment. Insurance 2,500 0.00 2,500.00 0.00 Colorado SDA membership, general/board liability insurance Bookkeeping 1,350 0.00 1,350.00 0.00 Ottowa Accounting and Consulting, $450/mo. Legal Services 34,000 18,400.00 7,200.00 8,400.00 Hoffmann, Parker, Wilson & Carberry, P.C. District start-up services, IGA, research, TABOR election legal support. Annual state compliance. TABOR Election Administration 10,700 0 1,700.00 9,000.00 Contractor TBD Marketing Communications 20,000 5,350.00 8,000.00 6,650.00 Programming: JHF Design. DDA website, e-newsletter, Bang the Table web pages, articles. Marketing & communications support for DDA and TABOR election. Printing/Mailing 10,000 0.00 5,000.00 5,000.00 4 elector mailings Events 10,000 0.00 10,000.00 city and merchant event sponsorships Mobility 0.00 Planning 5,000 5,000.00 multimodal program planning Clean & Safe 3,200 1,600.00 1,600.00 2 cleanups on S Broadway, Old Hampden. Crime and safety programs as needed. Operations 3,000 750.00 750.00 1,500.00 office supplies, meeting expenses, misc. expenses Contingency 11,450 0.00 0.00 11,450.00 unanticipated costs and opportunities TOTAL EXPENDITURES 200,000 50,000.00 50,000.00 100,000.00 200,000.00 Page 215 of 219 1 Englewood Downtown Development Authority Proposed Operational Plan April 2021 Overview The Englewood Downtown Development Authority (EDDA) was approved by downtown voters in November 2020 following a year-long public process. And, notably, during sudden economic upheaval related to the Covid-19 pandemic. Voters authorized the EDDA to receive and spend funding from a variety of sources, did not approve a mil levy increase and narrowly voted down debt authorization for TIF financing. Start-up funding for the EDDA will come from a city loan and possible government grants related to economic recovery from the pandemic. This will allow the EDDA to start work as a champion for downtown, working to make it more economically vibrant, connected, safe and green. This year, the EDDA can serve as an economic recovery catalyst for downtown stakeholders, pursue federal recovery grant funding and implement projects in partnership with the city. Long term, sustainable funding must be secured by the EDDA and will require an election to seek debt authorization for tax increment financing, without proposing a tax increase. While the EDDA will be a key partner of the city, it is important to remember that it is a separate legal, government entity regulated by state statute (CSR 31.25.801). It is accountable to its board as well as to the city, as set forth in the statute. The EDDA should be set up to operate accordingly, with specialized professional support and close coordination with city departments. The following offers a year-one operational plan for the EDDA, based on recommendations in the Englewood Downtown Plan and refined through discussions with city staff, board members and research on economic recovery funding. Page 216 of 219 2 GOALS: 1. Support economic recovery of downtown stakeholders 2. Leverage city downtown investments and initial projects 3. Secure sustainable operational and project funding 4. Ensure professional administration of the DDA and its programs STRATEGIES/ACTIONS Administrative: DDA Start-up and Statutory Compliance • Draft 2021 operational plan and budget, based on recommended strategies in Englewood Downtown Plan, discussions with city staff and EDDA board members, and research on economic recovery grant funding. • Ensure that legal state compliance and foundational documents are in place, including state registration, federal EIN, state tax-exempt status, by-laws, special district association membership and liability insurance. • Create an IGA with the City of Englewood, clarifying roles, coordination, funding, services to be provided by the EDDA, any shared resources. • Administer an operating loan from the city and a sales tax increment agreement for repayment, pending council approval. • Establish internal working procedures, systems and interface with city departments. • Secure professional services: legal, marketing, administrative. • Assess feasibility of city accounting support for the EDDA. • Participate in research related to TIF bonding and tax increment programs to fund operations and community improvement projects. • Research state economic recovery grant opportunities. • Seek EDDA board and city council approval of 2021 budget. • Manage EDDA vendors and monthly billing; secure professional bookkeeping services. • Refine database of EDDA property owners and businesses. • Schedule organizational meeting with board, city staff and consultants. • Seek board, planning commission and city council approval of Englewood Downtown Plan. Economic Development: secure sustainable funding; support downtown businesses; keep stakeholders informed • Pending board direction, support TABOR election for debt authorization with stakeholder educational outreach: o DDA Bang the Table project page: information, animated graphic, FAQs, recorded forums o Monthly e-newsletters, quarterly Citizen magazine articles (print, digital) Page 217 of 219 3 o Local media relations o Open houses in each sub area and forum with the Chamber of Commerce o Direct mail to eligible downtown electors o Small group meetings, personal outreach o Involve EDDA board in outreach activities • Research state economic recovery funding grant opportunities for small business support: apply if eligible and in coordination with city economic development department. • Keep downtown stakeholders informed about downtown news, economic recovery assistance, pandemic policy changes and forums offered by the Greater Englewood Chamber of Commerce and other business support entities. Support business recruitment and development in Downtown District • Work with community development department: o Track vacancies, new investment, and job creation in the downtown district, consistent with goals in the city’s strategic plan. o Help recruit new businesses or developers to the downtown district, consistent with the Englewood Downtown Plan. o Assist downtown businesses with regulatory questions and concerns, and access to city programs. Clean & Safe: Maintain a clean and safe environment for district businesses and community members. • Quarterly cleanups along South Broadway and Old Hampden: spot clean of sidewalks, benches, trash cans, sweeping of curb/gutter, picking up litter, cleaning up graffiti. • Work with police and property owners on crime and safety programs, information, and response. Marketing: Position Downtown Englewood as an attractive consumer destination and investment. • Modify the existing Downtown Matters brand and create high quality, cost-effective marketing tools including a downtown web page, e-newsletter, engagement page, templates for presentations and handouts, and stationery package. • Work with city communications team on alignment with city brand and messaging. • Apply for Downtown Colorado, Inc. award for Best Downtown Plan. • Promote tangible signs of economic recovery and momentum: business re-openings, expansions, relocations, new development. • Contribute downtown content to city communications department to extend the reach of Downtown communications & marketing to the local consumer market. • Play a supporting role for key downtown events organized by the city and merchants. Page 218 of 219 4 Placemaking: Create a more inviting, connected destination • Work with city departments on design and community engagement for city-funded placemaking projects in the downtown district, including: o Hwy 285/S Hampden improvements o Little Dry Creek park enhancements o Enhanced crosswalks and lights over South Broadway o Old Hampden complete street design o Wayfinding project • Analyze and pursue economic recovery funding options to leverage city investments in downtown placemaking. Mobility: Provide more ways to get around Downtown • Analyze feasibility of a developer-funded multimodal program to invest in mobility infrastructure, amenities, and services. Advocacy: Build partnerships to benefit all • Meet monthly with Greater Englewood Chamber of Commerce leadership to share information and coordinate activities. • Advocate in support of continued COVID adaptations: outdoor patio expansions, common consumption area, and alley activation. • Work with the Greater Englewood Chamber of Commerce, Englewood Historical Society, Englewood Cultural Arts Commission, accessibility advocates and other civic organizations to represent downtown interests and provide feedback regarding policies, regulations, or programs. • Work collaboratively with other groups to problem-solve in the downtown district. Page 219 of 219