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HomeMy WebLinkAbout2020-05-26 (Special) 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. Teleconferenced Englewood, CO 80110 AGENDA City Council Special Meeting/Study Session Tuesday, May 26, 2020 ♦ 6:00 PM This City Council Special Meeting/Study Session will be held by teleconference. To view the meeting please follow this link: https://www.youtube.com/watch?v=a7q3gXX8uW4 I. Call to Order II. Roll Call III. Approval of an Emergency Ordinance authorizing the CARES Act a. Staff recommends City Council approve an emergency ordinance authorizing the CARES Act. Pdf IV. 2021 City Council Budget Workshop a. Finance and Administrative Director Maria Sobota will be present with the Director's team to participate in the 2021 City Council Budget Workshop. Pdf V. Council Member’s Choice VI. City Manager’s Choice VII. City Attorney’s Choice VIII. Adjournment Page 1 of 136 COUNCIL COMMUNICATION TO: Mayor and Council FROM: Alison McKenney Brown DEPARTMENT: City Attorney's Office DATE: May 26, 2020 SUBJECT: CB #21 - Approval of an emergency ordinance authorizing the CARES Act DESCRIPTION: CB #21 - Approval of an emergency ordinance authorizing the CARES Act RECOMMENDATION: City Council approve an emergency ordinance authorizing CARES Act. PREVIOUS COUNCIL ACTION: None SUMMARY: CARES Act funding was distributed from the Federal Government to Arapahoe County. Arapahoe County seeks to distribute a portion of these funds to each of the local government in Arapahoe County. This IGA provides an overview of how this will be distributed. ANALYSIS: The final draft of the IGA has not been distributed by Arapahoe County yet. As soon as this is available the City Manager will provide it. The City Manager will provide a verbal report on the provisions of the IGA on Monday, May 18. UPDATE: As of the Sunday, May 17, Arapahoe County has sent a draft IGA (attached). FINANCIAL IMPLICATIONS: To be determined. ATTACHMENTS: Council Bill #21 CARES Act fund IGA Page 2 of 136 1 ORDINANCE NO. ____ COUNCIL BILL NO. 21 SERIES OF 2020 INTRODUCED BY COUNCIL MEMBER STONE AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE BOARD OF COUNTY COMMISSIONERS OF ARAPAHOE COUNTY, COLORADO, AND THE CITY OF ENGLEWOOD, COLORADO, REGARDING “CARES ACT” LOCAL GOVERNMENT DISTRIBUTION. WHEREAS, the Coronavirus Aid, Relief, and Economic Security ("CARES") Act was passed by Congress and signed into law on March 27, 2020, which provides over $2 trillion of economic relief; WHEREAS, through the Coronavirus Relief Fund, the CARES Act provides for payments to State, Local, and Tribal governments seeking to address the impacts of the COVID-19 outbreak at the local level; WHEREAS, the CARES Act requires that Coronavirus Relief Funds be used to cover those costs incurred by Governments that: • are necessary expenditures incurred due to the public health emergency with respect to the Coronavirus Disease 2019 ("COVID-19"); • were not accounted for in the budget most recently approved as of March 27, 2020, for governmental entities; and • were incurred during the period that begins on March 1, 2020, and ends on December 30, 2020 ("Eligible Expenses"); WHEREAS, the CARES Act provides that the U.S. Treasury Department make payments from the Coronavirus Relief Fund to States and eligible units of local government, the District of Columbia and U.S. territories, and tribal governments, based on population calculations provided in the CARES Act; WHEREAS, Arapahoe County (County) is an eligible unit of local government under the CARES Act and has received an allocation of Coronavirus Relief Funds; WHEREAS, County desires to distribute a portion of its allocation of CARES Act funds to the City of Englewood (City) in order to effectuate the purpose and intent of the CARES Act and to assist City in mitigating the impacts of the COVID-19 emergency, and the Parties desire to enter into this intergovernmental agreement in order to set forth the terms and conditions pertaining to such distribution; WHEREAS, pursuant to Section 18(2) of Article XIV of the Colorado Constitution and C.R.S. Section 29-1-203, as amended, the County and City have the authority to enter into intergovernmental agreements and are authorized to cooperate by contracting with one another for their mutual benefit; and WHEREAS, pursuant to Englewood Municipal Charter §79 the City Council may, by ordinance, enter into contracts with other governmental bodies to furnish or receive governmental Page 3 of 136 2 services, to make or pay charges for such governmental services, and to enter into cooperative or joint activities agreements with other governmental bodies; WHEREAS, the Englewood City Charter, Section 41 provides for the passage and immediate enacting of emergency ordinances necessary for the immediate preservation of public property, health, peace, or safety. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, THAT: Section 1. The Intergovernmental Agreement (IGA) regarding CARES Act Local Government Distribution, by and between The Board of County Commissioners of the County of Arapahoe, State of Colorado, and the City of Englewood, Colorado, attached as “Exhibit A”, is hereby accepted and approved by the Englewood City Council. Section 2. The Mayor is authorized to execute the attached IGA and this Ordinance, and the City Clerk is authorized to attest and seal the attached IGA and this Ordinance for and on behalf of the City of Englewood, Colorado. Introduced, read in full, and passed on first reading on the 18th day of May, 2020. Published in full as a Bill for an Emergency Ordinance on the City’s official website on the 19th day of May, 2020. Read by Title and passed on final reading on the 20th day of May, 2020. Published in full on the City’s official website beginning on the 21st day of May, 2020 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 Emergency Ordinance introduced, read in full, and passed on final reading on the 19th day of May, 2020. Stephanie Carlile Page 4 of 136 1 INTERGOVERNMENTAL AGREEMENT CARES Act Local Government Distribution This Intergovernmental Agreement (“Agreement”), is made and entered into by and between THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF ARAPAHOE, STATE OF COLORADO, (the “County”) and THE CITY OF ENGLEWOOD, a municipality and political subdivision of the State of Colorado (the “Local Government”). The County and the Local Government shall be referred to herein, individually, as a “Party” and, collectively, as the “Parties.” WHEREAS, the Coronavirus Aid, Relief, and Economic Security (CARES) Act was passed by Congress and signed into law on March 27, 2020, which provides over $2 trillion of economic relief; and WHEREAS, through the Coronavirus Relief Fund, the CARES Act provides for payments to State, Local, and Tribal governments navigating the impact of the COVID-19 outbreak; and WHEREAS, the CARES Act provides that the U.S. Treasury Department was to make payments from the Coronavirus Relief Fund to states and eligible units of local government; the District of Columbia and U.S. territories; and tribal governments, based on population calculations provided in the CARES Act; and WHEREAS, Arapahoe County is an eligible unit of local government under the CARES Act and has received an allocation of Coronavirus Relief Funds; and WHEREAS, the CARES Act requires that Coronavirus Relief Funds may only be used to cover those costs of the Local Government that: • are necessary expenditures incurred due to the public health emergency with respect to the Coronavirus Disease 2019 (COVID-19); • were not accounted for in the budget most recently approved as of March 27, 2020, for the local government entity; and • were incurred during the period that begins on March 1, 2020, and ends on December 30, 2020; and WHEREAS, pursuant to Section 18(2) of Article XIV of the Colorado Constitution and C.R.S. Section 29-1-203, as amended, the County and the Local Government have the authority to enter into intergovernmental agreements and are authorized to cooperate by contracting with one another for their mutual benefit; and WHEREAS, the County desires to distribute a portion of its allocation of Coronavirus Relief Funds with the Local Government in order to effectuate the purpose and intent of the CARES Act and to assist the Local Government in mitigating the impacts of the COVID-19 emergency, and the Parties desire to enter to this intergovernmental agreement in order to set forth the terms and conditions pertaining to such distribution. Page 5 of 136 2 NOW, THEREFORE, in consideration of the foregoing recitals and the mutual covenants and promises herein contained, the County and the Local Government agree as follows: 1. Coronavirus Relief Funds Available to Local Government. The County will make available for reimbursement to the Local Government, and, in certain limited cases, advancement to the Local Government, on an as needed basis, a portion of the County’s allocation of Coronavirus Relief Funds (the “Coronavirus Relief Funds” or “Funds”) in an amount not to exceed Three Million Two Hundred Thirteen Thousand Nine Hundred Ninety-One Dollars and no/100 ($3,213,991.00) (the “Distribution Amount”). The Local Government acknowledges and agrees that the County, at its sole discretion, may increase or decrease the Distribution Amount as may be necessary to reallocate Funds to address county-wide needs, other local government or sub- grantee needs, and/or other needs consistent with the CARES Act, or because the Local Government will not be able to use its full share by December 30, 2020. Prior to making a decision to increase or decrease the Distribution Amount, the County shall consult with the representative for the Local Government to determine the anticipated needs and expenses of the Local Government and the amounts of any unreimbursed expenses. The County shall provide written notice of at least ten (10) business days prior to the effective date of any increase or decrease in the Distribution Amount. Once such notice has been given, the County will continue to reimburse Local Government expenses that meet the requirements of this Agreement and that were incurred or committed to prior to the Local Government’s receipt of the notice, so long as reimbursement is requested in compliance with this Agreement prior to the effective date of the notice. 2. Local Government Request for Reimbursement. The Local Government may make a request for reimbursement of its expenditures to the County. The Local Government’s total requests for reimbursement, along with the total amount of any Funds paid or advanced, shall not exceed the Distribution Amount. The Local Government acknowledges and agrees that the costs and expenses submitted will only be submitted for reimbursement pursuant to this Agreement and will not be submitted for reimbursement, or paid with funds from any other federal government program, such as FEMA or another aid program. Prior to making an expenditure, the Local Government may consult with the County to inquire whether certain costs and expenditures may be in compliance with the CARES Act. A. Requests. The request for reimbursement shall be submitted with the form provided by the County and shall include the following documentation: 1) The Local Government shall provide a description of the date of expenditure, amount, vendor, description of expense, an explanation of expense’s connection to COVID- 19, and a certification that are eligible expenses in compliance with the CARES Act that: • are necessary expenditures incurred due to the public health emergency with respect to the Coronavirus Disease 2019 (COVID-19); • were not accounted for in the budget most recently approved as of March 27, 2020, for the Local Government; and • were incurred during the period that begins on March 1, 2020, and ends on December 23, 2020 (“Eligible Expenses”). Page 6 of 136 3 2) The Local Government shall provide supporting information for the request for reimbursement in the form of contracts, invoices, vouchers, receipts, payroll and time records, or other official documentation proving/verifying its expenditures submitted on the form provided as Eligible Expenses under the CARES Act. 3) The Local Government shall provide ACH or wire transfer instructions for distribution from the County of reimbursement of Eligible Expenses. B. Request Submission Dates. Local Government shall use its best efforts to submit requests for reimbursement according to the following schedule, but shall not be deemed to have waived eligibility for reimbursement if a request is late or includes Eligible Expenses that could have been submitted earlier, provided that no request may be submitted later than December 23, 2020 unless advance permission is obtained from the County: 1) Upon execution of this Agreement: Eligible Expenses incurred between March 1, 2020-April 30, 2020. 2) June 10, 2020: Eligible Expenses incurred between May 1, 2020-May 31, 2020. 3) July 10, 2020: Eligible Expenses incurred between June 1, 2020-June 30, 2020. 4) August 10, 2020: Eligible Expenses incurred between July 1, 2020-July 31, 2020. 5) September 10, 2020: Eligible Expenses incurred between August 1, 2020-August 31, 2020. 6) October 10, 2020: Eligible Expenses incurred between September 1, 2020- September 30, 2020. 7) November 10, 2020: Eligible Expenses incurred between October 1, 2020-October 31, 2020. 8) December 10, 2020: Eligible Expenses incurred between November 1, 2020- November 30, 2020. 9) December 23, 2020: Eligible Expenses incurred between November 31, 2020 and December 23, 2020. C. County Review and Acceptance. The County shall review and/or audit the Local Government’s reimbursement request. The County shall only accept and reimburse requests that provide adequate documentation, and only for what the County determines, at its sole discretion, are Eligible Expenses. The County may contact the Local Government to discuss the documentation and nature of the expenses included in the request for reimbursement. In the event the County does not accept, in whole or in part, the Local Government’s request for reimbursement, the County shall provide a written response documenting the basis for the County’s determination. The Local Government may resubmit a corrected or augmented request for reimbursement and any necessary additional supporting documentation within ten (10) days of receiving notice of the County’s written determination, and the County will then re-review the request and any additional supporting documentation and rationale submitted by the Local Government; except that, no request may be submitted or re-submitted any later than December 23, 2020 and any request submitted after such date will not be paid, unless advance permission to submit or re-submit a request after this date is obtained from the County. The Local Government acknowledges and understands that the U.S. Treasury is the authorizing agency and the County is using its best efforts to determine Eligible Expenses. Any reimbursement request accepted and Page 7 of 136 4 paid, in whole or in part, by the County, is still subject to federal review and has the potential to be subsequently dis-allowed. As such, any acceptance by the County of the Local Government’s request to reimburse and subsequent payment shall not be construed to operate as a waiver of the Local Government’s obligation to comply with the CARES Act, this Agreement, and any other laws, regulations or rules and shall not operate as a waiver or estoppel of the Local Government’s obligation to return/repay any Funds distributed to the Local Government that are subsequently found to not have been used or reimbursed for Eligible Expenses or the use of which was found to otherwise be unlawful. D. Distribution. The County shall disburse reimbursement directly to the Local Government via ACH or wire transfer as provided by the Local Government. The County shall use its best efforts to distribute Funds to the Local Government within ten (10) days of the County’s review and acceptance. Prior to receiving reimbursement under this Agreement, the Local Government shall complete the required risk assessment questionnaire, conflict of interest, and mandatory disclosure forms per the OMB Uniform Guidance for Federal Awards (2 CFR § 200) provided by the County. E. Consultation. The Local Government is encouraged to consult with the County if there is any question regarding whether proposed expenses are viewed by the County as being Eligible Expenses or regarding any other requirements for reimbursement, prior to incurring or otherwise committing to the expenses. The Local Government shall not enter into any sub-grant arrangements or agreements without first consulting with and obtaining permission from the County. The County will use its best efforts to promptly respond to any questions regarding eligibility, sub-grants, or other requirements. F. Advancement of Funds. The County will consider requests for advancement of Funds where the Local Government provides substantial justification for its need for advancement instead of reimbursement. Such requests will be evaluated by the County on a case-by-case basis and its decision as to whether there is adequate justification and whether Funds shall be advanced shall be in its sole discretion and shall be final; any advancement of Funds shall be subject to all terms and conditions of this Agreement except those specifically pertaining only to reimbursement, and shall be subject to such additional terms and conditions as may be agreed upon in writing between the County and Local Government, which, once executed, shall automatically become part of this Agreement. G. Disputes/Release. The Local Government understands that the County is obligated to expend its allocation of Coronavirus Relief Funds no later than December 30, 2020, and that any unexpended Funds as of that date must be returned to the U.S. Treasury Department. Due to the limited time to administer the Coronavirus Relief Funds, the Local Government agrees that there is no time to file an action to compel any alleged reimbursement requirement or other relief. The Local Government understands that the resubmittal process contained in Paragraph 2C above is the sole process for disputes regarding eligibility. The Local Government acknowledges that the County’s decisions concerning any advancement of Funds, or reimbursement of any submittal or re-submittal are final, and cannot be challenged or appealed in court or otherwise. Local Government hereby waives, relinquishes and forever releases any and all claims or actions for damages, injunctive relief, and any other relief of any kind whatsoever, that it has or may have Page 8 of 136 5 now or in the future, against Arapahoe County, its Board of County Commissioners, elected and appointed officials, employees and agents, to obtain advancement or reimbursement of Funds and/or expenses related to COVID-19, or to obtain damages for the County’s failure to advance or pay Funds and/or expenses related to COVID-19, or to seek any other relief that is inconsistent with this sub-section of the Agreement. 3. Return of Funds. To the extent any reimbursement or advance paid to the Local Government under this Agreement is not actually expended, or any costs and expenses are subsequently refunded to the Local Government, the Local Government agrees that it shall return any Funds that are unused or refunded to the County by December 10, 2020. 4. Expenditures and Accounting. A. The CARES Act imposes expenditure and accounting obligations upon local governments receiving Coronavirus Relief Funds. The Local Government acknowledges and agrees to be solely responsible for ensuring that it procures, spends, documents, and accounts for its portion of the Distribution Amount received from the County in strict compliance with the CARES Act requirements and this Agreement, and any other applicable laws, regulations and rules, formal guidance from the U.S. Treasury Department, and the OMB Uniform Guidance for Federal Awards (2 CFR § 200). Because the CARES Act is recent legislation, the Parties anticipate that additional federal legislation, rules, regulations, and guidance from the U.S. Treasury Department may be promulgated regarding the expenditure and accounting requirements. The Local Government agrees to familiarize itself with, and shall adhere to, all current and subsequent legislation, rules, regulations, and guidance from the U.S. Treasury Department. B. The Local Government shall maintain a complete set of books and records documenting its use of Funds under this Agreement. Records are to include relevant financial information such as bids, proposals, contracts, invoices, vouchers, receipts, payroll and time records as well as administrative records documenting the Local Government’s determination that such expenditures are Eligible Expenses under the CARES Act. The Local Government shall provide full access to these books and records to the County, the U.S. Treasury Department, and the Office of Inspector General (“OIG”), so that compliance with the CARES Act and other applicable laws and regulations can be monitored, audited, and confirmed. During the term of this Agreement, the County will monitor the use of Funds distributed to the Local Government through reporting, site visits, regular contact, or other means to provide reasonable assurance of compliance with laws, regulations, and the provisions of the CARES Act. All records pertaining to the use of Funds under this Agreement are to be maintained for five (5) years from December 30, 2020. C. The Parties anticipate that the Office of Inspector General (“OIG”) will audit the use of Coronavirus Relief Funds beginning in January 2021, or thereafter. In anticipation of the upcoming audit, the Local Government agrees to provide to any additional documentation required to respond to such audit. D. If the federal government imposes additional documentation requirements on the County, the Local Government agrees to timely provide to the County all information and documentation necessary for the County’s compliance with such requirements as related to the Distribution Amount. Page 9 of 136 6 E. None of the reporting requirements herein are intended to shift the responsibility of the Local Government for ensuring that each dollar of its requests for reimbursement or advances were spent in compliance with the CARES Act and this Agreement. The County assumes no responsibility for oversight or management of the Local Government’s spending and requires the above reporting to ensure the County has sufficient documentation for the OIG audit. In the event the OIG, U.S. Treasury Department, or any other federal agency/division determines that the Local Government spent its Distribution Amount on, or was reimbursed by the County for any ineligible expenses, or that the expenditure or use of Funds was otherwise unlawful, the Local Government acknowledges and agrees that it is solely responsible for any required recoupment/repayment of those Funds. 5. Audit. In the event of an audit or other investigation or review by the U.S. Treasury Department, or other federal agency/division, of the use of any Coronavirus Relief Funds provided by the County, the Local Government shall, at its own costs, provide documentation and defend the Local Government’s use of the Funds. The Local Government agrees to provide the County, upon request, a copy of any audit reports pertaining to its use of Funds under this Agreement. In the event that the U.S. Treasury or other federal agency/division finds that the Local Government’s use of Funds was not authorized by the CARES Act or this Agreement, or that the Local Government received advancement or reimbursement of Funds from the County to cover expenditures that are not Eligible Expenses or was otherwise in violation of the CARES Act, or was otherwise unlawful, the Local Government acknowledges and agrees that it shall be solely responsible for paying/refunding/reimbursing the amount of such Funds to the County, along with any interest and costs owed on such amount. The County shall then pay the amount of such Funds, and interest and costs, received from the Local Government to the U.S. Treasury or other federal agency/division. In the event the Local Government fails to comply with its obligation to pay/refund/reimburse Funds as set forth above, in addition to any other remedy that the County may have available, the County may withhold any funds collected by the County that would be owed to the Local Government as a set off to make any required payments/refunds/reimbursements to the U. S. Treasury or other federal agency/division, or to cover any amounts expended by the County for such purpose. The Local Government further acknowledges and agrees that, if the expenditure of Federal awards by the Local Government meets or exceeds $750,000 during the fiscal year 2020, it shall perform audits as required by the OMB Uniform Guidance per §200.501. 6. Publicity. The Local Government agrees to acknowledge the Arapahoe County CARES Program as a contributor to any project or program that is funded with Coronavirus Relief Funds pursuant to this Agreement in all publications, news releases, and other publicity issued by the Local Government and agrees to allow the County to do the same. The Local Government shall cooperate with the County in preparing public information pieces, including photos, for publications, news releases, and other publicity issued by the County. The County’s contact for purposes of this section of the Agreement is Luc Hatlestad, Arapahoe County Public Information Officer. 7. Representatives. The County’s primary representative and contact for matters pertaining to this Agreement (other than matters pertaining to section 6) shall be Todd Weaver, Director of Page 10 of 136 7 the Finance Department. The Local Government’s primary representative and contact for matters pertaining to this Agreement shall be Maria Sobota, Finance Director – City of Englewood. 8. Compliance with Laws. The Local Government shall comply with the Cares Act and any other applicable federal, state, and local laws, regulations and rules. 9. Indemnification. To the extent permitted by law, the Local Government shall indemnify the County and its elected and appointed officials, officers, employees, and agents from and against any and all losses, damages, liabilities, claims, suits, actions, or awards, including costs, expenses, and attorney’s fees, incurred or occasioned as a result of the acts or omissions of the Local Government, or its elected officials, employees, agents, or subcontractors arising out of or in any way connected with the performance of this Agreement. The Local Government’s obligation to indemnify pursuant to this paragraph shall survive the termination of this Agreement. 10. Hold Harmless. The Local Government agrees that in the event the Local Government (or anyone acting on its behalf) fails to perform the terms of the Agreement or is found to use any Funds received on ineligible expenses, or found to have been reimbursed for ineligible expenses, under the CARES Act and/or other applicable law, the Local Government agrees to hold the County harmless for any damages suffered as a result thereof. The Local Government also agrees to pay any actions, claims, lawsuits, damages, charges, or judgments whatsoever that arise out of the Local Government’s performance or nonperformance under this Agreement, including the costs and reasonable attorneys’ fees incurred by the County in the defense thereof. 11. Term. This Agreement begins as of March 1, 2020 and shall expire on June 30, 2021. Notwithstanding anything herein to the contrary, the Parties understand and agree that all terms and conditions of this Agreement that may require continued performance or compliance beyond the termination date of this Agreement, including, without limitation, Sections 2–5 and 8-10 of this Agreement, shall survive such termination date and shall be enforceable as provided herein in the event of a failure by a party to perform or to comply under this Agreement. 12. Miscellaneous Provisions. A. Assignment. No Party shall have the right and authority to assign any of the obligations associated with this Agreement to another Party. B. Successors and Assigns. Except as herein otherwise provided, this Agreement shall inure to the benefit of and be binding upon the Parties hereto and their respective successors and permitted assigns. C. No Third-Party Beneficiaries. It is expressly understood and agreed that the enforcement of this Agreement and all rights of action relating thereto shall be strictly reserved to the County and the Local Government. Nothing contained in this Agreement shall give or allow any claim or right of action whatsoever by any other third person. D. Severability. Should any one or more provisions of this Agreement be determined to be illegal or unenforceable, all other provisions nevertheless shall remain effective; provided, Page 11 of 136 8 however, the parties shall forthwith enter into good faith negotiations and proceed with due diligence to draft a provision that will achieve the original intent of the parties hereunder. E. Laws and Venue. This Agreement shall be governed by, and shall be construed in accordance with, the laws of the State of Colorado. Venue for the trial of any action arising out of any dispute hereunder shall be in Arapahoe County District Court, pursuant to the appropriate rules of civil procedure. F. Appropriation. Notwithstanding any other term, condition, or provision herein, each and every obligation of the Parties stated in this Agreement is subject to the requirement of a prior appropriation of funds therefor by the appropriate governing body of the Local Government and/or the County. G. Notices. Notices to be provided under this Agreement shall be given in writing and either delivered via e-mail, by hand or deposited in the United States mail with sufficient postage to the addresses set forth herein: COUNTY: Board of County Commissioners of Arapahoe County 5334 South Prince Street Littleton, Colorado 80120-1136 commissioners@arapahoegov.com And Arapahoe County Attorney 5334 South Prince Street Littleton, Colorado 80120-1136 attorney@arapahoegov.com LOCAL GOVERNMENT: City Manager, City of Englewood 1000 Englewood Parkway Englewood, Colorado 80110 citymanagersoffice@englewoodgov.org And City Attorney, City of Englewood 1000 Englewood Parkway Englewood, Colorado 80110 cao@englewoodco.gov H. Modifications. This Agreement may be amended, modified, or changed, in whole or in part, only by written agreement duly authorized and executed by the County and the authorized signatories for the Local Government. Page 12 of 136 9 I. Entire Agreement. This Agreement constitutes the entire agreement of the parties hereto. The parties agree that there have been no representations made regarding the subject matter hereof other than those, if any, contained herein, that this Agreement constitutes the entire agreement of the parties with respect to the subject matter hereof, and further agree that the various promises and covenants contained herein are mutually agreed upon and are in consideration of one another. J. Counterparts. This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which shall constitute one and the same instrument. Electronic or facsimile delivery of a fully executed copy of the signature pages below shall constitute an effective and binding execution of this Agreement. K. Authorization. The Parties hereto stipulate and represent that all procedures necessary to authorize the execution of this Agreement have been performed and that the persons signing for each Party have been authorized to do so. L. Electronic Signatures. The Parties approve the use of electronic signatures for execution of this Agreement. All use of electronic signatures shall be governed by the Uniform Electronic Transactions Act, CRS §§ 24 71.3 101 to -121. Page 13 of 136 10 IN WITNESS WHEREOF, the County and the Local Government have executed this Agreement as of the date(s) set forth below. ATTEST: CITY OF ENGLEWOOD, COLORADO By: By: Stephanie Carlile, City Clerk Name: Linda Olson Title: Mayor, City of Englewood Date: APPROVED AS TO FORM: By: Alison McKenney Brown, City Attorney ATTEST: COUNTY OF ARAPAHOE STATE OF COLORADO By: By: Clerk to the Board Name: Nancy N. Sharpe Title: Chair, Board of County Commissioners Date: APPROVED AS TO FORM: By: County Attorney Page 14 of 136 1 INTERGOVERNMENTAL AGREEMENT CARES Act Local Government Distribution This Intergovernmental Agreement (“Agreement”), is made and entered into by and between THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF ARAPAHOE, STATE OF COLORADO, (the “County”) and THE CITY OF ENGLEWOOD, a municipality and political subdivision of the State of Colorado (the “Local Government”). The County and the Local Government shall be referred to herein, individually, as a “Party” and, collectively, as the “Parties.” WHEREAS, the Coronavirus Aid, Relief, and Economic Security (CARES) Act was passed by Congress and signed into law on March 27, 2020, which provides over $2 trillion of economic relief; and WHEREAS, through the Coronavirus Relief Fund, the CARES Act provides for payments to State, Local, and Tribal governments navigating the impact of the COVID-19 outbreak; and WHEREAS, the CARES Act provides that the U.S. Treasury Department was to make payments from the Coronavirus Relief Fund to states and eligible units of local government; the District of Columbia and U.S. territories; and tribal governments, based on population calculations provided in the CARES Act; and WHEREAS, Arapahoe County is an eligible unit of local government under the CARES Act and has received an allocation of Coronavirus Relief Funds; and WHEREAS, the CARES Act requires that Coronavirus Relief Funds may only be used to cover those costs of the Local Government that: • are necessary expenditures incurred due to the public health emergency with respect to the Coronavirus Disease 2019 (COVID-19); • were not accounted for in the budget most recently approved as of March 27, 2020, for the local government entity; and • were incurred during the period that begins on March 1, 2020, and ends on December 30, 2020; and WHEREAS, pursuant to Section 18(2) of Article XIV of the Colorado Constitution and C.R.S. Section 29-1-203, as amended, the County and the Local Government have the authority to enter into intergovernmental agreements and are authorized to cooperate by contracting with one another for their mutual benefit; and WHEREAS, the County desires to distribute a portion of its allocation of Coronavirus Relief Funds with the Local Government in order to effectuate the purpose and intent of the CARES Act and to assist the Local Government in mitigating the impacts of the COVID -19 emergency, and the Parties desire to enter to this intergovernmental agreement in order to set forth the terms and conditions pertaining to such distribution. Page 15 of 136 2 NOW, THEREFORE, in consideration of the foregoing recitals and the mutual covenants and promises herein contained, the County and the Local Government agree as follows: 1. Coronavirus Relief Funds Available to Local Government. The County will make available for reimbursement to the Local Government, and, in certain limited cases, advancement to the Local Government, on an as needed basis, a portion of the County’s allocation of Coronavirus Relief Funds (the “Coronavirus Relief Funds” or “Funds”) in an amount not to exceed Three Million Two Hundred Thirteen Thousand Nine Hundred Ninety-One Dollars and no/100 ($3,213,991.00) (the “Distribution Amount”). The Local Government acknowledges and agrees that the County, at its sole discretion, may increase or decrease the Distribution Amount as may be necessary to reallocate Funds to address county-wide needs, other local government or sub- grantee needs, and/or other needs consistent with the CARES Act, or because the Local Government will not be able to use its full share by December 30, 2020. Prior to making a decision to increase or decrease the Distribution Amount, the County shall consult with the representative for the Local Government to determine the anticipated needs and expenses of the Local Government and the amounts of any unreimbursed expenses. The County shall provide written notice of at least ten (10) business days prior to the effective date of any increase or decrease in the Distribution Amount. Once such notice has been given, the County will continue to reimburse Local Government expenses that meet the requirements of this Agreement and that were incurred or committed to prior to the Local Government’s receipt of the notice, so long as reimbursement is requested in compliance with this Agreement prior to the effective date of the notice. 2. Local Government Request for Reimbursement. The Local Government may make a request for reimbursement of its expenditures to the County. The Local Government’s total requests for reimbursement, along with the total amount of any Funds paid or advanced, shall not exceed the Distribution Amount. The Local Government acknowledges and agrees that the costs and expenses submitted will only be submitted for reimbursement pursuant to this Agreement and will not be submitted for reimbursement, or paid with funds from any other federal government program, such as FEMA or another aid program. Prior to making an expenditure, the Local Government may consult with the County to inquire whether certain costs and expenditures may be in compliance with the CARES Act. A. Requests. The request for reimbursement shall be submitted with the form provided by the County and shall include the following documentation: 1) The Local Government shall provide a description of the date of expenditure, amount, vendor, description of expense, an explanation of expense’s connection to COVID- 19, and a certification that are eligible expenses in compliance with the CARES Act that: • are necessary expenditures incurred due to the public health emergency with respect to the Coronavirus Disease 2019 (COVID-19); • were not accounted for in the budget most recently approved as of March 27, 2020, for the Local Government; and • were incurred during the period that begins on March 1, 2020, and ends on December 23, 2020 (“Eligible Expenses”). Page 16 of 136 3 2) The Local Government shall provide supporting information for the request for reimbursement in the form of contracts, invoices, vouchers, receipts, payroll and time records, or other official documentation proving/verifying its expenditures submitted on the form provided as Eligible Expenses under the CARES Act. 3) The Local Government shall provide ACH or wire transfer instructions for distribution from the County of reimbursement of Eligible Expenses. B. Request Submission Dates. Local Government shall use its best efforts to submit requests for reimbursement according to the following schedule, but shall not be deemed to have waived eligibility for reimbursement if a request is late or includes Eligible Expenses that could have been submitted earlier, provided that no request may be submitted later than December 23, 2020 unless advance permission is obtained from the County: 1) Upon execution of this Agreement: Eligible Expenses incurred between March 1, 2020-April 30, 2020. 2) June 10, 2020: Eligible Expenses incurred between May 1, 2020-May 31, 2020. 3) July 10, 2020: Eligible Expenses incurred between June 1, 2020-June 30, 2020. 4) August 10, 2020: Eligible Expenses incurred between July 1, 2020-July 31, 2020. 5) September 10, 2020: Eligible Expenses incurred between August 1, 2020-August 31, 2020. 6) October 10, 2020: Eligible Expenses incurred between September 1, 2020- September 30, 2020. 7) November 10, 2020: Eligible Expenses incurred between October 1, 2020-October 31, 2020. 8) December 10, 2020: Eligible Expenses incurred between November 1, 2020- November 30, 2020. 9) December 23, 2020: Eligible Expenses incurred between November 31, 2020 and December 23, 2020. C. County Review and Acceptance. The County shall review and/or audit the Local Government’s reimbursement request. The County shall only accept and reimburse requests that provide adequate documentation, and only for what the County determines, at its sole discretion, are Eligible Expenses. The County may contact the Local Government to discuss the documentation and nature of the expenses included in the request for reimbursement. In the event the County does not accept, in whole or in part, the Local Government’s request for reimbursement, the County shall provide a written response documenting the basis for the County’s determination. The Local Government may resubmit a corrected or augmented request for reimbursement and any necessary additional supporting documentation within ten (10) days of receiving notice of the County’s written determination, and the County will then re-review the request and any additional supporting documentation and rationale submitted by the Local Government; except that, no request may be submitted or re-submitted any later than December 23, 2020 and any request submitted after such date will not be paid, unless advance permission to submit or re-submit a request after this date is obtained from the County. The Local Government acknowledges and understands that the U.S. Treasury is the authorizing agency and the County is using its best efforts to determine Eligible Expenses. Any reimbursement request accepted and Page 17 of 136 4 paid, in whole or in part, by the County, is still subject to federal review and has the potential to be subsequently dis-allowed. As such, any acceptance by the County of the Local Government’s request to reimburse and subsequent payment shall not be construed to operate as a waiver of the Local Government’s obligation to comply with the CARES Act, this Agreement, and any other laws, regulations or rules and shall not operate as a waiver or estoppel of the Local Government’s obligation to return/repay any Funds distributed to the Local Government that are subsequently found to not have been used or reimbursed for Eligible Expenses or the use of which was found to otherwise be unlawful. D. Distribution. The County shall disburse reimbursement directly to the Local Government via ACH or wire transfer as provided by the Local Government. The County shall use its best efforts to distribute Funds to the Local Government within ten (10) days of the County’s review and acceptance. Prior to receiving reimbursement under this Agreement, the Local Government shall complete the required risk assessment questionnaire, conflict of interest, and mandatory disclosure forms per the OMB Uniform Guidance for Federal Awards (2 CFR § 200) provided by the County. E. Consultation. The Local Government is encouraged to consult with the County if there is any question regarding whether proposed expenses are viewed by the County as being Eligible Expenses or regarding any other requirements for reimbursement, prior to incurring or otherwise committing to the expenses. The Local Government shall not enter into any sub-grant arrangements or agreements without first consulting with and obtaining permission from the County. The County will use its best efforts to promptly respond to any questions regarding eligibility, sub-grants, or other requirements. F. Advancement of Funds. The County will consider requests for advancement of Funds where the Local Government provides substantial justification for its need for advancement instead of reimbursement. Such requests will be evaluated by the County on a case-by-case basis and its decision as to whether there is adequate justification and whether Funds shall be advanced shall be in its sole discretion and shall be final; any advancement of Funds shall be subject to all terms and conditions of this Agreement except those specifically pertaining only to reimbursement, and shall be subject to such additional terms and conditions as may be agreed upon in writing between the County and Local Government, which, once executed, shall automatically become part of this Agreement. G. Disputes/Release. The Local Government understands that the County is obligated to expend its allocation of Coronavirus Relief Funds no later than December 30, 2020, and that any unexpended Funds as of that date must be returned to the U.S. Treasury Department. Due to the limited time to administer the Coronavirus Relief Funds, the Local Government agrees that there is no time to file an action to compel any alleged reimbursement requirement or other relief. The Local Government understands that the resubmittal process contained in Paragraph 2C above is the sole process for disputes regarding eligibility. The Local Government acknowledges that the County’s decisions concerning any advancement of Funds, or reimbursement of any submittal or re-submittal are final, and cannot be challenged or appealed in court or otherwise. Local Government hereby waives, relinquishes and forever releases any and all claims or actions for damages, injunctive relief, and any other relief of any kind whatsoever, that it has or may have Page 18 of 136 5 now or in the future, against Arapahoe County, its Board of County Commissioners, elected and appointed officials, employees and agents, to obtain advancement or reimbursement of Funds and/or expenses related to COVID-19, or to obtain damages for the County’s failure to advance or pay Funds and/or expenses related to COVID-19, or to seek any other relief that is inconsistent with this sub-section of the Agreement. 3. Return of Funds. To the extent any reimbursement or advance paid to the Local Government under this Agreement is not actually expended, or any costs and expenses are subsequently refunded to the Local Government, the Local Government agrees that it shall return any Funds that are unused or refunded to the County by December 10, 2020. 4. Expenditures and Accounting. A. The CARES Act imposes expenditure and accounting obligations upon local governments receiving Coronavirus Relief Funds. The Local Government acknowledges and agrees to be solely responsible for ensuring that it procures, spends, documents, and accounts for its portion of the Distribution Amount received from the County in strict compliance with the CARES Act requirements and this Agreement, and any other applicable laws, regulations and rules, formal guidance from the U.S. Treasury Department, and the OMB Uniform Guidance for Federal Awards (2 CFR § 200). Because the CARES Act is recent legislation, the Parties anticipate that additional federal legislation, rules, regulations, and guidance from the U.S. Treasury Department may be promulgated regarding the expenditure and accounting requirements. The Local Government agrees to familiarize itself with, and shall adhere to, all current and subsequent legislation, rules, regulations, and guidance from the U.S. Treasury Department. B. The Local Government shall maintain a complete set of books and records documenting its use of Funds under this Agreement. Records are to include relevant financial information such as bids, proposals, contracts, invoices, vouchers, receipts, payroll and time records as well as administrative records documenting the Local Government’s determination that such expenditures are Eligible Expenses under the CARES Act. The Local Government shall provide full access to these books and records to the County, the U.S. Treasury Department, and the Office of Inspector General (“OIG”), so that compliance with the CARES Act and other applicable laws and regulations can be monitored, audited, and confirmed. During the term of this Agreement, the County will monitor the use of Funds distributed to the Local Government through reporting, site visits, regular contact, or other means to provide reasonable assurance of compliance with laws, regulations, and the provisions of the CARES Act. All records pertaining to the use of Funds under this Agreement are to be maintained for five (5) years from December 30, 2020. C. The Parties anticipate that the Office of Inspector General (“OIG”) will audit the use of Coronavirus Relief Funds beginning in January 2021, or thereafter. In anticipation of the upcoming audit, the Local Government agrees to provide to any additional documentation required to respond to such audit. D. If the federal government imposes additional documentation requirements on the County, the Local Government agrees to timely provide to the County all information and documentation necessary for the County’s compliance with such requirements as related to the Distribution Amount. Page 19 of 136 6 E. None of the reporting requirements herein are intended to shift the responsibility of the Local Government for ensuring that each dollar of its requests for reimbursement or advances were spent in compliance with the CARES Act and this Agreement. The County assumes no responsibility for oversight or management of the Local Government’s spending and requires the above reporting to ensure the County has sufficient documentation for the OIG audit. In the event the OIG, U.S. Treasury Department, or any other federal agency/division determines that the Local Government spent its Distribution Amount on, or was reimbursed by the County for any ineligible expenses, or that the expenditure or use of Funds was otherwise unlawful, the Local Government acknowledges and agrees that it is solely responsible for any required recoupment/repayment of those Funds. 5. Audit. In the event of an audit or other investigation or review by the U.S. Treasury Department, or other federal agency/division, of the use of any Coronavirus Relief Funds provided by the County, the Local Government shall, at its own costs, provide documentation and defend the Local Government’s use of the Funds. The Local Government agrees to provide the County, upon request, a copy of any audit reports pertaining to its use of Funds under this Agreement. In the event that the U.S. Treasury or other federal agency/division finds that the Local Government’s use of Funds was not authorized by the CARES Act or this Agreement, or that the Local Government received advancement or reimbursement of Funds from the County to cover expenditures that are not Eligible Expenses or was otherwise in violation of the CARES Act, or was otherwise unlawful, the Local Government acknowledges and agrees that it shall be solely responsible for paying/refunding/reimbursing the amount of such Funds to the County, along with any interest and costs owed on such amount. The County shall then pay the amount of such Funds, and interest and costs, received from the Local Government to the U.S. Treasury or other federal agency/division. In the event the Local Government fails to comply with its obligation to pay/refund/reimburse Funds as set forth above, in addition to any other remedy that the County may have available, the County may withhold any funds collected by the County that would be owed to the Local Government as a set off to make any required payments/refunds/reimbursements to the U. S. Treasury or other federal agency/division, or to cover any amounts expended by the County for such purpose. The Local Government further acknowledges and agrees that, if the expenditure of Federal awards by the Local Government meets or exceeds $750,000 during the fiscal year 2020, it shall perform audits as required by the OMB Uniform Guidance per §200.501. 6. Publicity. The Local Government agrees to acknowledge the Arapahoe County CARES Program as a contributor to any project or program that is funded with Coronavirus Relief Funds pursuant to this Agreement in all publications, news releases, and other publicity issued by the Local Government and agrees to allow the County to do the same. The Local Government shall cooperate with the County in preparing public information pieces, including photos, for publications, news releases, and other publicity issued by the County. The County’s contact for purposes of this section of the Agreement is Luc Hatlestad, Arapahoe County Public Information Officer. 7. Representatives. The County’s primary representative and contact for matters pertaining to this Agreement (other than matters pertaining to section 6) shall be Todd Weaver, Director of Page 20 of 136 7 the Finance Department. The Local Government’s primary representative and contact for matters pertaining to this Agreement shall be Maria Sobota, Finance Director – City of Englewood. 8. Compliance with Laws. The Local Government shall comply with the Cares Act and any other applicable federal, state, and local laws, regulations and rules. 9. Indemnification. To the extent permitted by law, the Local Government shall indemnify the County and its elected and appointed officials, officers, employees, and agents from and against any and all losses, damages, liabilities, claims, suits, actions, or awards, including costs, expenses, and attorney’s fees, incurred or occasioned as a result of the acts or omissions of the Local Government, or its elected officials, employees, agents, or subcontractors arising out of or in any way connected with the performance of this Agreement. The Local Government’s obligation to indemnify pursuant to this paragraph shall survive the termination of this Agreement. 10. Hold Harmless. The Local Government agrees that in the event the Local Government (or anyone acting on its behalf) fails to perform the terms of the Agreement or is found to use any Funds received on ineligible expenses, or found to have been reimbursed for ineligible expenses, under the CARES Act and/or other applicable law, the Local Government agrees to hold the County harmless for any damages suffered as a result thereof. The Local Government also agrees to pay any actions, claims, lawsuits, damages, charges, or judgments whatsoever that arise out of the Local Government’s performance or nonperformance under this Agreement, including the costs and reasonable attorneys’ fees incurred by the County in the defense thereof. 11. Term. This Agreement begins as of March 1, 2020 and shall expire on June 30, 2021. Notwithstanding anything herein to the contrary, the Parties understand and agree that all terms and conditions of this Agreement that may require continued performance or compliance beyond the termination date of this Agreement, including, without limitation, Sections 2–5 and 8-10 of this Agreement, shall survive such termination date and shall be enforceable as provided herein in the event of a failure by a party to perform or to comply under this Agreement. 12. Miscellaneous Provisions. A. Assignment. No Party shall have the right and authority to assign any of the obligations associated with this Agreement to another Party. B. Successors and Assigns. Except as herein otherwise provided, this Agreement shall inure to the benefit of and be binding upon the Parties hereto and their respective successors and permitted assigns. C. No Third-Party Beneficiaries. It is expressly understood and agreed that the enforcement of this Agreement and all rights of action relating thereto shall be strictly reserved to the County and the Local Government. Nothing contained in this Agreement shall give or allow any claim or right of action whatsoever by any other third person. D. Severability. Should any one or more provisions of this Agreement be determined to be illegal or unenforceable, all other provisions nevertheless shall remain effective; provided, Page 21 of 136 8 however, the parties shall forthwith enter into good faith negotiations and proceed with due diligence to draft a provision that will achieve the original intent of the parties hereunder. E. Laws and Venue. This Agreement shall be governed by, and shall be construed in accordance with, the laws of the State of Colorado. Venue for the trial of any action arising out of any dispute hereunder shall be in Arapahoe County District Court, pursuant to the appropriate rules of civil procedure. F. Appropriation. Notwithstanding any other term, condition, or provision herein, each and every obligation of the Parties stated in this Agreement is subject to the requirement of a prior appropriation of funds therefor by the appropriate governing body of the Local Government and/or the County. G. Notices. Notices to be provided under this Agreement shall be given in writing and either delivered via e-mail, by hand or deposited in the United States mail with sufficient postage to the addresses set forth herein: COUNTY: Board of County Commissioners of Arapahoe County 5334 South Prince Street Littleton, Colorado 80120-1136 commissioners@arapahoegov.com And Arapahoe County Attorney 5334 South Prince Street Littleton, Colorado 80120-1136 attorney@arapahoegov.com LOCAL GOVERNMENT: City Manager, City of Englewood 1000 Englewood Parkway Englewood, Colorado 80110 citymanagersoffice@englewoodgov.org And City Attorney, City of Englewood 1000 Englewood Parkway Englewood, Colorado 80110 cao@englewoodco.gov H. Modifications. This Agreement may be amended, modified, or changed, in whole or in part, only by written agreement duly authorized and executed by the County and the authorized signatories for the Local Government. Page 22 of 136 9 I. Entire Agreement. This Agreement constitutes the entire agreement of the parties hereto. The parties agree that there have been no representations made regarding the subject matter hereof other than those, if any, contained herein, that this Agreement constitutes the entire agreement of the parties with respect to the subject matter hereof, and further agree that the various promises and covenants contained herein are mutually agreed upon and are in consideration of one another. J. Counterparts. This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which shall constitute one and the same instrument. Electronic or facsimile delivery of a fully executed copy of the signature pages below shall constitute an effective and binding execution of this Agreement. K. Authorization. The Parties hereto stipulate and represent that all procedures necessary to authorize the execution of this Agreement have been performed and that the persons signing for each Party have been authorized to do so. L. Electronic Signatures. The Parties approve the use of electronic signatures for execution of this Agreement. All use of electronic signatures shall be governed by the Uniform Electronic Transactions Act, CRS §§ 24 71.3 101 to -121. Page 23 of 136 10 IN WITNESS WHEREOF, the County and the Local Government have executed this Agreement as of the date(s) set forth below. ATTEST: CITY OF ENGLEWOOD, COLORADO By: By: Stephanie Carlile, City Clerk Name: Linda Olson Title: Mayor, City of Englewood Date: APPROVED AS TO FORM: By: Alison McKenney Brown, City Attorney ATTEST: COUNTY OF ARAPAHOE STATE OF COLORADO By: By: Clerk to the Board Name: Nancy N. Sharpe Title: Chair, Board of County Commissioners Date: APPROVED AS TO FORM: By: County Attorney Page 24 of 136 STUDY SESSION TO: Mayor and Council FROM: Maria Sobota DEPARTMENT: Finance & Administrative Services DATE: May 26, 2020 SUBJECT: 2021 City Council Budget Workshop DESCRIPTION: 2021 City Council Budget Workshop RECOMMENDATION: Staff requests Council to provide direction and guide the ongoing development of the detailed 2021 budget. PREVIOUS COUNCIL ACTION: In preparation for the 2020 Budget Workshop, Staff provided the following information to City Council: • During the February 24, 2020 City Council Study Session, Staff presented a 2020 Budget Review providing high level information related to the City's sources and uses of funds as well as concise 2021 City Council and departmental Budget Calendars. • At the April 6, 2020 City Council Study Session, Staff presented the 2021 Budget Kick Off presentation in preparation for the 2021 Budget Process and provided an updated 2020 revenue forecast including 2021-2025 revenue and expenditure assumptions. In addition, ideas to address the City's significant capital needs through alternative financing, including increasing sales tax, a specific mill levy (property tax increase), and/or bonding, was presented. • On May 11, 2020, during the City Council Study Session, Staff presented the preliminary 2021-2025 (5-Year) Capital Improvement Plan and requested City Council direction regarding capital project priorities and alternative financing. Staff also provided a memo from the Planning and Zoning Commission providing a list of recommended capital improvements for Council's consideration. During this meeting, City Council asked Staff to participate in the May 19, 2020 Planning and Zoning Commission to receive clarification on the proposed list. A memo with the Planning and Zoning Commissions updated recommended capital project list is attached (See Attached - Memo from Planning & Zoning Commission May 20, 2020). SUMMARY: YTD 2020 Sales and Use Tax Revenue Estimate Update: In response to City Council's request for regular 2020 estimated revenue shortfalls due to COVID-19 mitigation efforts and given that Sales & Tax Revenue comprises approximately 60% of total General Fund Revenue, Staff will review the 2020 YTD Sales & Use Tax collection Page 25 of 136 trends and current estimate through April prior to commencing the 2021 Budget Workshop discussion. As discussed during the April Financial report during the City Council Meeting on May 18, 2020, Sales & Use Tax receipts through April (December through March filings) totaled approximately 35.0% of the fiscal year budget with 33.3% of the year complete. Sales & Use Tax revenue was trending approximately $500,000 above budget. Staff has provided two slides within the presentation displaying monthly trends for total Sales & Use Tax collections (versus 2018 and 2019) and for the City's top 10 business types (for March and April 2020 versus the same periods in 2019). As of May 21, 2020, approximately 93.3% of the April 2020 returns have been filed. Currently, the returns filed for April 2020 (May revenue) show a moderate decline versus the same period in 2019. Staff estimates that total Sales & Use Tax revenue for the month will be approximately $150,000 below the same period 2019. Miscellaneous Specialty Retail Stores Sales & Use Tax collections, including one large audit payment, have offset shortfalls experienced in other businesses. Staff will continue to update Council as information becomes available. The actual May Sales & Use Tax Revenue (reflecting April 2020 returns) and all General Fund revenues will be provided to City Council during the May 2020 Financial Report in June. 2021 Budget Workshop: Staff and City Council will discuss and consider each of the Department's 2021 priorities/initiatives and preliminary program operational and capital requests for inclusion in the proposed 2021 Budget. On April 13, 2020 Staff presented the Draft Water and Sanitary Sewer Plan with City Council. Based on the Master Plan, Staff is currently developing a draft comprehensive budget review to present to Council on June 22, 2020. The Water and Sewer utilities' budgets will not be discussed during this Budget Workshop. Council is also being asked to consider the advantages and challenges of options for funding the City of Englewood's short and long term estimated capital needs, including proposed capital plans for Stormwater and the South Platte Water Renewal Partner's (SPWRP) Enterprise Fund. Staff provided the Capital Improvement Plan to Council during the May 11, 2020 workshop and recommended City Council consider using a portion of the Unassigned Fund Balance to fund capital projects above the $5.0 million available in 2021. During this discussion Staff was asked to evaluate any impacts the Downtown District Authority (DDA) and/or the CityCenter Redevelopment Project would have on certain capital projects. Staff has included this information in the attached revised capital list (See Attached 2021_2025 CIP List). Staff also provided the excel version of this file to City Council via email to enable easy search capabilities during the 2021 Budget Workshop discussion. As we progress through the 2021 Budget process, Staff will provide the formal Capital Improvement Plan to be included in the final budget documents prior to Council's formal approval. The lists are identical; they are being provided in different formats to provide ease of use and evaluation. During the May 11, 2020 capital discussion, Staff focused on Tier 1 projects considering the limited amount of funding available in 2021. During the 2021 Budget Workshop discussion, additional projects will be discussed and Staff will seek Council's guidance regarding using a Page 26 of 136 portion of the Unassigned Fund Balance to fund these projects. City Council will have multiple opportunities in the next several months to finalize the Capital Improvement Plan. The City is in the early stages of developing the budget and looks forward to Council's input regarding all of the operating and capital requests put forth. ANALYSIS: Each department will present and discuss key initiatives and any proposed changes for Council consideration. This information will be used to prepare detailed line item budgets for each department to be provided to Council as part of the budgeting calendar. Council will be asked to consider the following: • How much of general fund savings above required reserves should be made available for operational or capital requests in 2021? • Which capital projects should be funded, and to what level? In upcoming budget discussions, Staff will recommend Council provide a clear direction regarding funding critical infrastructure needs of the Utility Enterprise Funds (Water, Sewer and Storm Drainage). Per Council's request, Staff has also included the estimated amount that Council may consider transferring from the General Fund to the respective utility funds in the 2021 Budget Workshop Presentation. FINANCIAL IMPLICATIONS: City Council's input and feedback regarding the 2020 operational and capital requests will impact the development of the proposed 2021 Budget. ALTERNATIVES: 1) Advise Staff to move forward with all or a portion of Operational Requests. 2) Advise Staff to move forward with all or a portion of Capital Requests. 3) Provide guidance to Staff regarding other 2021 budget considerations. CONCLUSION: City Council's input and guidance from the City Council 2021 Budget Workshop will shape the proposed 2021 Budget. Staff will prepare line item detailed budgets over the next several months and will share updated 2021 Budget information with Council in early summer per established calendar. ATTACHMENTS: Department_2021 City Council Budget Workshop_FINAL Memo from Planning & Zoning Commission Dated May 19, 2020 2021_2025 CIP List Page 27 of 136 City Council 2021 Budget Workshop May 26, 2020 1Page 28 of 136 City Council 2021 Budget Workshop Tonight’s Objectives •Review 2020 YTD Sales & Use Tax Collection Trends –April 2020 •Provide Update on Preliminary 2021 Revenue and Expenditure Assumptions •Discuss the Preliminary 2021 Operational and Capital Requests Department Overview Format •Priorities/Initiatives •Discuss Operational Requests •Discuss Capital Requests 2Page 29 of 136 Sales & Use Tax Collections Monthly Trends 3 $- $250,000.00 $500,000.00 $750,000.00 $1,000,000.00 $1,250,000.00 $1,500,000.00 $1,750,000.00 $2,000,000.00 $2,250,000.00 $2,500,000.00 $2,750,000.00 $3,000,000.00 $3,250,000.00 $3,500,000.00 $3,750,000.00 $4,000,000.00 $4,250,000.00 $4,500,000.00 $4,750,000.00 January February March April May June July August September October November DecemberTotal Sales and Use Tax CollectedMonth Collected 2018-2020 Monthly Comparison of Total Sales and Use Tax Collected 2018 2019 2020 * * Projection for April 2020 Sales & Use Tax Collections (May Revenue) with 93.3% of Returns Submitted Page 30 of 136 Sales & Use Tax Collections Top 10 Trends 4 $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 Non Classifable Misc Speciality Retail Store Communications Manufacturing Restaurants Misc Gen Mershandie Store Electric & Gas Medical Supplies Lumber & Other Building Materials Health Care Services March 2019 March 2020 April 2019 April 2020Page 31 of 136 January February March April May JuneJuly August September October November December Q1 City Council Community Vision Workshop Jan 25, 2020 2021 Budget Preview Feb 24, 2020 Present 2021 Revenue and Expenditure Forecast and Underlying Assumptions Apr 6, 2020 Capital Improvement Plan 2021-2025 Projects List to P&Z Commission Apr 21, 2020 P&Z Commission Capital Improvement Plan Project List to CMO by Jun 10, 2020 City Council Input on Preliminary 2021 Capital Projects Requests May 11, 2020 City Council Input regarding the Preliminary Operations/Capital Requests May 26, 2020 Q2 Budget Discussion to Finalize Changes Sep 21, 2020 Budget Public Hearing Sep 14, 2020 Proposed Budget Book Available Sep 8, 2020 Present Proposed Budget Aug, 2020 Q3 Q4 Second Reading of the Budget Ordinances Oct 19, 2020 First Reading of the Budget Ordinances Oct 5, 2020 2021 City CouncilBudget Calendar5Page 32 of 136 Meeting Community Needs Including the City’s Continued Efforts to… •Mitigate the COVID-19 Impact •Participate with the Tri-Cities Homelessness Policy Group •Focus on Restorative Justice •Improve the Storm Drainage System •Address Water & Sewer Master Plan Findings •Fix Alleys and Maintain Streets •Ensure Well-Planned (Re)Development •Upgrade Parks and Improve Recreation Services •Consider Trash Hauler Options 6Page 33 of 136 Meeting Community Needs •Together we are addressing community needs •Together we will make worthwhile community investments that the citizens deserve •Together our continued and focused efforts will make the community investments the best they can be •Together we will make it happen! 7Page 34 of 136 General Fund 2020 Budget Fixed Versus Variable Costs Fixed Costs (Non- discretionary) Variable Costs (Discretionary) 2020 General Fund Budget Variable Costs $26,659,328 (Discretionary) Fixed Costs $26,430,361 (Non-discretionary) Total $53,089,689 8Page 35 of 136 General Fund 2020 Budget Fixed Costs (Non-discretionary) Englewood Employee Association (EEA) 9 Contractual Services •Denver Fire Contract •Telephone Contact •Software/Hardware Maintenance Contracts Englewood Police Benefits Association (EPBA)Contractual Services Debt Service Staffing -EEA Staffing -EPBA Police and Fire Pension (Old Hire and Voluntary) 2020 General Fund Budget Fixed Costs $26,430,361 (Non-discretionary)Page 36 of 136 General Fund 2020 Budget Variable Costs (Discretionary) Contractual Services Capital Expenses Commodities Other Exempt, Part-Time and Seasonal Staffing 2020 General Fund Budget Variable Costs $26,659,328 (Discretionary) 10 Contractual Services •Design and Engineering Professional Services •Consulting Professional Services •Outside Legal Professional Services Page 37 of 136 Fiscal Responsibility $36,000,000 $40,000,000 $44,000,000 $48,000,000 $52,000,000 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Unaudited General Fund Revenues and Expenditures 2009-2019 Expenditures Revenues Revenue CAGR 3.4% Expenditure CAGR 1.9% 11 2009-2019 Compound Annual Growth Rate (CAGR) General Fund Revenue CAGR ~ 3.4% General Fund Expenditures CAGR ~ 1.9% CPI All Items / Denver-Aurora-Lakewood CO CAGR ~ 2.5%Page 38 of 136 General Fund 2020 BudgetExpenditures By Department City Manager's Office $2,372,701 4%Fire Contract $6,084,500 11%Finance $1,568,044 3% Information Technology $3,439,345 6% Community Development $2,842,103 5% Public Works $7,169,062 14% Police $14,646,315 28% PRL $8,245,605 16% Debt Service $1,566,112 3% All Other Uses $5,155,902 10% All Other Uses Legislation $ 334,808 City Attorney's Office $ 959,114 Municipal Court $1,262,559 Human Resources $1,476,657 Communication $ 694,073 Contingencies $ 428,691 Total $5,155,902 Total Uses $53,089,689 12Page 39 of 136 Salary and Wages 46% Benefits 14% Commodities 4% Contractual Services 32% Capital Expenses 1% Debt Service 3% General Fund 2020 Budget Expenditures By Category 13Page 40 of 136 Salary and Wages 77% Benefits 23% General Fund 2020 Budget Compensation Composition 2020 General Fund Employee Compensation Salary and Wages $24,516,008 Benefits $ 7,122,614 Total $31,638,622 14Page 41 of 136 Employers of choice attract and retain employees, in part, by: •Offering competitive compensation •Offering competitive benefits Informational Data: •Englewood Police Benefits Association under contract negotiation in 2020 (for 2021 and 2022) •Englewood Employee Association Negotiated Salary/Wage Increase (2020 & 2021) –3.5% •Colorado State Salary/Wage Increase for each year 2020 and 2021 –3.0%; however, due to the COVID-19 mitigation efforts the 2021 increase may be eliminated or no increase •Colorado Economic Indicators Wage and Salary Income Percent Change (Public & Private Sectors) 2021 Increase –2.3% 3 Year Average Increase (2019-2021) –1.2% 5 Year Average Increase (2017-2021) –3.2% 2021 Salary / Wage Increase Fact Sheet 15Page 42 of 136 Colorado Economic Indicators 16 Source: Colorado Legislative Council Staff May 2020 | Economic & Revenue Forecast Update, May 12, 2020, page 41Page 43 of 136 General Fund Summary Proposed 2021 Budget Forecast Assumptions Potential Financial Impact of the COVID-19 Mitigation Efforts 17 2021 Revenue Sources: Sales and Use Tax Revenue (increase applied to 2020 revenue estimates 2% -3% below budget) +3.0% Property Tax Revenue +0.0%* All Other Revenue Sources +2.0% 2021 Expenditure Uses:+2.5% * 7.15% Residential Assessment Rate (RAR) and subject to change per the Arapahoe County’s Assessed Valuation Report Please Note:An update of the preliminary revenue and expenditure assumptions will be provided after review of the Colorado Legislative Council Staff June 2020 | Economic & Revenue Forecast report Page 44 of 136 General Fund -Sources and Use of Funds YOY ComparisonPotential Financial Impact of the COVID-19 Mitigation EffortsCurrent Assumption: 2020 3% Sales/Use Tax Decrease, 2.5% Expenditure Inflation Rate and 3% Sales/Use Tax Increase 2021-2025 $41.0 $43.0 $45.0 $47.0 $49.0 $51.0 $53.0 $55.0 $57.0 $59.0 $61.0 2016 Actual 2017 Actual 2018 Actual 2019 Unaudited 2020 Budget 2020 Estimate 2021 Forecast 2022 Forecast 2023 Forecast 2024 Forecast 2025 Forecast Sources Uses ~$814k (2023)~$1M (2021) 18 ~$801k (2022) 2020-2023 Uses Exceed Sources of Funds ~$418k (2020)Page 45 of 136 Fund Balance Composition (in millions)Potential Financial Impact of the COVID-19 Mitigation Efforts $- $6.0 $12.0 $18.0 $24.0 2016 Actual 2017 Actual 2018 Actual 2019 Unaudited 2020 Budget 2020 Estimate 2021 Forecast 2022 Forecast 2023 Forecast 2024 Forecast 2025 Forecast TABOR Reserve LTAR Loan Unassigned Fund Balance Reserve Policy, TABOR and Loan Reserve Policy 19Page 46 of 136 General Fund -Fund Balance Composition (in millions) from the April 2020 Monthly Financial Report 2016 2017 2018 2019 Preliminary 2020 Year End Estimate 2020 YTD Activity 2020 YTD Balance TABOR - Restricted 1,490,000 1,580,000 1,740,000 1,730,000 1,730,000 - 1,730,000 LTAR - Committed 1,863,000 3,384,897 4,994,869 4,994,869 4,994,869 - 4,994,869 Unassigned Fund Balance 7,497,049 9,165,628 13,683,317 15,405,986 15,405,986 1,948,115 17,354,101 Total Fund Balance 10,850,049$ 14,130,525$ 20,418,186$ 22,130,855$ 22,130,855$ 1,948,115$ 24,078,970$ Reserve = Unassigned + LTAR +9,360,049$ 12,550,525$ 18,678,186$ 20,400,855$ 20,400,855$ 1,948,115$ 22,348,970$ Loan to the Storm Water Fund -$ -$ -$ 3,000,000$ 3,000,000$ Reserve Policy = 16.7% of total revenues ---7,328,527$ 7,805,708$ 8,421,547$ 8,598,503$ 8,828,878$ Reserve available above Policy 2,031,522$ 4,744,817$ 10,256,639$ 8,802,352$ 8,571,977$ % of Total Revenues 4.6%10.1%20.3%17.1%16.2% $0.0 $2.5 $5.0 $7.5 $10.0 $12.5 $15.0 $17.5 $20.0 $22.5 $25.0 $27.5 2016 2017 2018 2019 2020 Year End Estimate 2020 YTD Balance TABOR - Restricted LTAR - Committed Unassigned Fund Balance Reserve Policy = 16.7% of total revenues 20Page 47 of 136 Potential General Fund Transfer-ToUtilityEnterprise Funds 21 Colorado Constitution defines an enterprise as a “government-owned business authorized to issue its own revenue bonds and receiving under 10% of annual revenue in grants from all Colorado state and local governments combined” **Please Note: Staff recommends that if a transfer is authorized by City Council, the amount should be reasonably below the allowable 10% of revenue in order to maintain Enterprise Fund status Fund 2020 Revenue Budget 10% of 2020 Revenue Budget ** Water 8,790,323$ 879,032$ Sewer 19,044,963$ 1,904,496$ Storm Drainage 682,514$ 68,251$ Concrete Utility 872,600$ 87,260$ Totals 29,390,400$ 2,939,040$ Page 48 of 136 2021 Budgetary Considerations •COVID-19 Mitigation Efforts •Compensation Study/Survey Results Update (All Positions) -$TBD •8% Medical Benefits (Maximum Impact) –HR and Kaiser to negotiate the actual impact by mid to late August 2020 •Actuarial Results Pension Contributions –Non-Emergency Retirement Plan (NERP) % Increase •Actuarial Results Pension Contributions -Fire Old Hire and Volunteer, and Police Old Hire •Employee Education and Professional Development Support •Englewood Police Benefit Association (EPBA) Negotiation Outcome 22Page 49 of 136 Englewood Vision Results Governance Neighborhoods Infrastructure Economy Sustainability Transportation Safety 23Page 50 of 136 Department Lineup •Administration •City Attorney’s Office •Municipal Court •Human Resources •Finance •Information Technology •Community Development •Public Works •Police •Parks, Recreation and Library •Communications •Utilities •South Platte Water Renewal Partners24Page 51 of 136 Administration 2021 Preliminary Operational and Capital Requests 25Page 52 of 136 ADMINISTRATION2021Priorities/Initiatives Priorities/Initiatives Total •Address challenges of homelessness in coordination with TriCities Homelessness Policy group 70%%%30%%%%100% •Restorative Justice %%%100%%%%100% 26Page 53 of 136 ADMINISTRATION2021Operational Requests Full-Time Equivalent (FTE) Personnel Change Position Explanation (Salaries & Benefits)Amount Total •1 FTE Assistant to the City Manager (Two Year Term Position) $112,995 %%%%%%100%100% •1 FTE Delay hiring Deputy City Manager ($191,570)%%%%%%100%100% •1 FTE Neighborhood Resources Coordinator to Communications ($85,000) 27Page 54 of 136 ADMINISTRATION2021Operational Requests Program/Service Level Change Program/Service Explanation Amount Total Transfer programs to appropriate departments •Move Fire Marshal Division to Police, Special Operations ($595,895)%%%100%%%%100% •Move oversight of Emergency Management contract with Arapahoe County to Police ($118,000) %%%100%%%%100% •Move Neighborhood Resources to Communications ($50,000)100%%%%%%%100% •Move Fire Division 02-1102 to Police ($6,267,036)%%%100%%%%100% •Move Wayfinding Project to Communications ($50,000)30%%70%%%%%100% •Compensation Study/Survey Results – All Positions $TBD %%%%%%100%100% •Employee Education and Professional Development Support $TBD %%%%%%100%100% 28Page 55 of 136 City Attorney’s Office 2021 Preliminary Operational and Capital Requests 29Page 56 of 136 City Attorney's Office2021Priorities/Initiatives Priorities/Initiatives Total •Support for City Council and Council Initiatives •Ballot measures •Solid waste collection efforts •Infrastructure improvements, expansion %15%%25%%%60%100% •Embedded Department Support •Place Assistant City Attorneys within departments •Provide high level legal support needs for half days each week •Build stronger relationships; improve communication; respond faster to critical needs %25%%25%%%50%100% •Maintain oversight of and support to outside counsel retained by the City Council and the CAO for specific projects, including, but not limited to: Redevelopment project Downtown Development Authority (DDA) EEF/EMRF %%%%%%100%100% 30Page 57 of 136 City Attorney's Office2021Priorities/Initiatives Priorities/Initiatives Total •Support City Administration and Initiatives, Including but not Limited to: •Restorative justice •Economic development/redevelopment •Partnerships with other local governments •Homelessness initiatives 15%15%15%15%5%15%20%100% •Review the City’s Municipal Code, laws and provide updates •Building and fire code updates •Food and beverage laws and regulations •Emergency Management administration •Public Hearing regulations •Criminal Code •Traffic Code %%%%%%100%100% 31Page 58 of 136 City Attorney's Office2021Priorities/Initiatives Priorities/Initiatives Total •Support Public Utility Initiatives •Seek effective avenues for generating income from the provision of utility services, billing services, and other resources to reduce fiscal burden on Englewood residents %25%75%%%%%100% •Consolidate General Fund Legal Services •Remove budget line items for legal services from other departments •Create better oversight and use of resources %%%%%%100%100% •Review City’s internal policies and determine areas for update %%%%%%100%100% 32Page 59 of 136 City Attorney’s Office2021Operational Requests Program/Service Level Change Program/Service Explanation Amount Total •Compensation Study/Survey Results –All Positions $TBD %%%%%%100%100% •Employee Education and Professional Development Support $TBD %%%%%%100%100% 33Page 60 of 136 City Attorney's Office Questions and/or Comments? 34Page 61 of 136 Municipal Court 2021 Preliminary Operational and Capital Requests 35Page 62 of 136 Municipal Court2021Priorities/Initiatives Priorities/Initiatives Total •Adjust and Enhance Service Delivery %%%100%%%%100% •Community Outreach 50%%%%%%50%100% •Continued Configuration of Case Management System %%%100%%%%100% •Legislative Changes %%%100%%%%100% •Restorative and Rehabilitative Focus %%%100%%%%100% 36Page 63 of 136 Municipal Court2021Operational Requests Full-Time Equivalent (FTE) Personnel Change Position Explanation (Salaries & Benefits)Amount Total •1 Part-Time/Contract Court Navigator $30,000 %%%100%%%%100% 37Page 64 of 136 Municipal Court2021Operational Requests Program/Service Level Change Program/Service Explanation Amount Total •Court Navigator Transportation and Supply Needs $5,000 %%%100%%%%100% •Compensation Study/Survey Results –All Positions $TBD %%%%%%100%100% •Employee Education and Professional Development Support $TBD %%%%%%100%100% 38Page 65 of 136 Municipal Court Questions and/or Comments? 39Page 66 of 136 Human Resources Department 2021 Preliminary Operational and Capital Requests 40Page 67 of 136 Human Resources2021Priorities/Initiatives Priorities/Initiatives •Ultimate Software / UltiPro Platform •HRIS •Payroll •Benefits •Time Clock Management •Performance Management •Recruitment & Onboarding •Compensation Management %100%%%%%%100% •City Administrative Policy Review %%%%%%100%100% •Compensation Plan & Model %%%%%%100%100% •Supervisor Training %%%%%%100%100% •EEA & EPBA Negotiations & Relationships %%%%%%100%100% 41Page 68 of 136 Human Resources2021Operational Requests Full-Time Equivalent (FTE) Personnel Change Position Explanation (Salaries & Benefits) Amount •1 FTE; Training & Development Specialist ($70k salary + $25k benefits) $95,000 %%%%%%100%100% •-1 FTE; Payroll Specialist transitioning into Finance (05/26/2020) ($73,792)%%%%%%100%100% 42Page 69 of 136 Human Resources2021Operational Requests Program/Service Level Change Program/Service Explanation Amount Total •UltiPro Training & Development Functionality $40,000 %%%%%%100%100% •Compensation Study/Survey Results –All Positions $TBD %%%%%%100%100% •Employee Education and Professional Development Support $TBD %%%%%%100%100% 43Page 70 of 136 Human Resources Questions and/or Comments? 44Page 71 of 136 Finance Department 2021 Preliminary Operational and Capital Requests 45Page 72 of 136 Finance Department2021Priorities/Initiatives Priorities/Initiatives Total •Continue Universal Business License Enforcement %%25%%%%75%100% •Complete Implementation of Utility Billing System %%%%%%100%100% •Support Public Works and Utilities Bonding Initiatives %60%%%%%40%100% •Assume Payroll Processing Responsibilities as of 5/26/2020 %%%%%%100%100% •Continue to Evaluate Administrative Policies; Update as Determined Necessary %%%%%%100%100% •Implement Training & Development Task Force Initiatives in Partnership with Human Resources %%%%%%100%100% 46Page 73 of 136 Finance Department2021Operational Requests Full-Time Equivalent (FTE) Personnel Change Position Explanation (Salaries & Benefits)Amount Total •1 FTE Payroll Specialist (from HR 5/26/2020) $73,792 %%%%%%100%100% •1 FTE Tax Technician II (NEW)$85,000 %%50%%%%50%100% 47Page 74 of 136 Finance Department2021Operational Requests Program/Service Level Change Program/Service Explanation Amount Total •Universal Business Licensing Compliance –new position equipment and workstation set-up $10,000 %%%%%%100%100% •Task Force Rollout $TBD %%%%%%100%100% •Support Utilities Bonding Initiatives $TBD %60%%%%%40%100% •Compensation Study/Survey Results –All Positions $TBD %%%%%%100%100% •Employee Education and Professional Development Support $TBD %%%%%%100%100% 48Page 75 of 136 Finance Department2021Capital Projects Requests 49 Fund Capital Item Request Amount Capital Projects Tracking System ~$100K -$ -$ -$ -$ -$ -$ -$ -$ -$ Total ~$100K * Capital Projects Tracking System Benefits •Currently tracking the multi-year capital improvement plan in multiple documents across departments •One system would provide efficiencies in updating and maintaining a multi-year capital projects improvement plan •The system could also more efficiently track multiple financing sources for a project, for example Denver Regional Council of Governments (DRCOG) or Arapahoe County supported projects in order to show the total project cost and not just only the city’s share Page 76 of 136 Finance Department Questions and/or Comments? 50Page 77 of 136 Information Technology Department 2021 Preliminary Operational and Capital Requests 51Page 78 of 136 Information Technology Department2021Priorities/Initiatives Priorities/Initiatives Total •Data Security and Privacy %%0%%%%100%100% •Automation of Business Processes %%%%%%100%100% •Cyber Security Awareness %%%%%%100%100% 52Page 79 of 136 Information Department2021Operational Requests Program/Service Level Change Program/Service Explanation Amount Total •Reallocate GIS Salary and Benefits from Utilities to IT GIS Division $84,000 %%%%%%100%100% •Compensation Study/Survey Results –All Positions $TBD %%%%%%100%100% •Employee Education and Professional Development Support $TBD %%%%%%100%100% 53Page 80 of 136 Information Technology Department2021Capital Projects Requests Fund Capital Item Request Amount Capital Projects Workstation Refresh Program 90,000$ Capital Projects IT Infrastructure 150,000$ Capital Projects Fiber Network 500,000$ Capital Projects Security Camera Video Server 100,000$ Capital Projects Recreation Center Monitors 9,000$ Capital Projects Security Cameras 25,000$ Continues on Next Page54Page 81 of 136 Information Technology Department2021Capital Projects Requests Fund Capital Item Request Amount Capital Projects Balance from previous page 874,000$ Capital Projects Audio Visual Council Chambers 200,000$ Capital Projects Disaster Recovery 55,000$ Capital Projects Badge System 500,000$ TOTAL 1,629,000$ Continued from Previous Page55Page 82 of 136 Information Technology Department Questions and/or Comments? 56Page 83 of 136 Community Development Department 2021 Preliminary Operational and Capital Requests 57Page 84 of 136 Community Development2021Priorities/Initiatives Priorities/Initiatives Total •Implementation of Downtown Matters, including CityCenter Redevelopment 15%20%30%10%10%10%5%100% •Title 16: Comprehensive Update/Ordinance Drafting and Adoption 30%--%10%--%10%--%50%100% •Online Permitting Training/Implementation for Building/Planning/Public Works/Utilities (Partnership with IT) 20%10%10%10%10%--%40%100% •Business Assistance Web Portal --%--%80%--%--%--%20%100% 58Page 85 of 136 Community Development2021Operational Requests Full-Time Equivalent (FTE) Personnel Change Position Explanation (Salaries & Benefits)Amount Total •Zoning Inspector (.5 FTE)$39,000 50%--%--%20%--%--%30%100% 59Page 86 of 136 Community Development2021Operational Requests Program/Service Level Change Program/Service Explanation Amount Total •Title 16 Comprehensive Update $250,000 30%--%10%--%10%--%50%100% •Professional Services for Downtown Matters/CityCenter Redevelopment (2020 -$100,000) $150,000 15%20%40%--%5%15%5%100% •Partnership with RTD/ Englewood Trolley (2020 = $85,000) $100,000 10%--%--%--%10%80%--%100% •Business Assistance Web Portal $ 30,000 --%--%80%--%--%--%20%100% 60 Continues on next pagePage 87 of 136 Community Development2021Operational Requests Program/Service Level Change Program/Service Explanation Amount Total •Rail Trail Grant Match $30,000 20%20%--%--%10%50%--%100% •Short-Term Rental Monitoring (2020 -$18,000) $ 20,000 60%--%20%--%--%--%20%100% •Compensation Study/Survey Results –All Positions $TBD %%%%%%100%100% •Employee Education and Professional Development Support $TBD %%%%%%100%100% 61 Continued from previous page Page 88 of 136 Community Development Questions and/or Comments? 62Page 89 of 136 Public Works Department 2021 Preliminary Operational and Capital Requests 63Page 90 of 136 Public Works Department 2021 Priorities/Initiatives Priorities/Initiatives Total •Alley Maintenance (Zone 4): Fine Grading & Dust Suppressant/Surface Stabilization 40%50%%10%%%%100% •Preventative (Zone 4) & Corrective (Zone 3) Pavement Maintenance %80%%10%%10%%100% •Asset Management Plans –Pavement, Street Signs, and Sidewalks %90%%%%%10%100% •Sidewalk Maintenance (Zone 3)%70%%30%%%%100% •ADA Compliance –Facilities Analysis & Pedestrian Ramp Upgrades %30%%50%%%20%100% •Oxford Pedestrian Bridge –Complete Construction %10%%60%%30%%100% 64Page 91 of 136 Public Works Department 2021 Priorities/Initiatives Priorities/Initiatives Total •US 285-Broadway Interchange -Complete Design %20%0%30%%50%0%100% •Storm Sewer Cleaning & Televising Program %70%%20%10%%%100% •Storm Sewer Projects -Design & Construction %70%%20%10%%%100% •Vehicle & Equipment (CERF) Program Evaluation %40%%30%20%%10%100% 65Page 92 of 136 Public Works Department2021Operational Requests Full-Time Equivalent (FTE) Personnel Change Position Explanation (Salaries & Benefits)Amount Total •2 FTE Traffic Technicians $160,000 %20%%40%%40%%100% 66Page 93 of 136 Public Works Department2021Operational Requests Program/Service Level Change Program/Service Explanation Amount Total •Organized Garbage Collection**$TBD 30%10%%10%30%10%10%100% •Compensation Study/Survey Results –All Positions $TBD %%%%%%100%100% •Employee Education and Professional Development Support $TBD %%%%%%100%100% **Note: The organized garbage collection initiative will be completed in 2020. If approved, service would begin around June 1, 2021. Staff has not included any funding needs in the 2021 budget, pending further analysis and discussion of this program with the City Council and community. A budget amendment would be sought if a decision was made to move forward with organized collection. 67Page 94 of 136 Public Works Department2021Operational Requests Rate/Fee Change and Revenue Impact Rate/Fee Explanation Amount Total •Concrete Utility Rate Increase $.0375 %30%%70%%%%100% (Annual Revenue Estimate $264,800 current annual rate per square foot is $.1225; effective 1/1/2021 the proposed rate is $.1600) 68Page 95 of 136 Public Works Department2021Capital Projects Requests Fund Capital Item Request Amount Concrete Utility Curb & gutter repair 175,000$ Concrete Utility Sidewalk repair, by Zone 750,000$ Concrete Utility Fund Total 925,000$ ServiCenter ServiCenter Building repair & upgrades 90,000$ ServiCenter Equipment Lift replacement 8,000$ ServiCenter Asphalt maintenance & drainage 500,000$ Servicenter Fund Total 598,000$ Capital Equipment Replacement Vehicle & Equipment replacement 1,600,000$ Continues on Next Page69Page 96 of 136 Public Works Department2021Capital Projects Requests Fund Capital Item Request Amount Storm Drainage Clean & televise storm sewer 300,000$ Storm Drainage Storm Sewer Project - S1 5,700,000$ Storm Drainage Storm Sewer Project - S2 3,800,000$ Storm Drainage Storm Sewer Project - S3A 2,650,000$ Storm Drainage Storm Sewer Project - Hospital Area 1,900,000$ Storm Drainage Rain Guage Installation 30,000$ Storm Drainage Repairs & rehabilitation of existing mains 400,000$ Storm Drainage Small area drainage improvements 150,000$ Storm Drainage GIS data collection 25,000$ Storm Drainage Fund Total 14,955,000$ Continued from Previous Page and Continues on Next Page70Page 97 of 136 Public Works Department2021Capital Projects Requests Fund Capital Item Request Amount Public Improvement Alley Maintenance, by Zone 300,000$ Public Improvement Broadway-US 285 Interchange Enhancements (Little Dry Creek Plaza)100,000$ Public Improvement Concrete Pedestrian Ramp Replacement 240,000$ Public Improvement Concrete Utility Repairs (City Share)300,000$ Public Improvement Dartmouth Bridge Widening 740,000$ Public Improvement Dartmouth Traffic Calming 320,000$ Public Improvement Floyd & Elati Intersection Improvements 100,000$ Public Improvement Neighborhood Street Reconstruction 3,000,000$ Public Improvement Neighborhood Traffic Calming Program 75,000$ Public Improvement Pavement maintenance, by Zone 1,800,000$ Public Improvement Walk & Wheel Plan Implementation 150,000$ Continued from Previous Page and Continues on Next Page71Page 98 of 136 Public Works Department2021Capital Projects Requests Fund Capital Item Request Amount Public Improvement Traffic Signal Equipment Replacement/Upgrade 150,000$ Public Improvement Traffic Signal Major Rehabilitation/Replacement 800,000$ Public Improvement US 285 Congestion Mitigation Study 40,000$ Public Improvement Fund Total 8,115,000$ Capital Projects ADA Audit of City facilities 80,000$ Capital Projects Civic Center Building Repairs 100,000$ Capital Projects Recreation Center Air Handler Replacement 75,000$ Capital Projects Building/Facility Repairs 250,000$ Capital Projects Fund Total 505,000$ Continued from Previous Page and Continues on Next Page72Page 99 of 136 Public Works Department2021Capital Projects Requests Fund Capital Item Request Amount Summary Public Works Department 2021 Capital Requests by Fund Concrete Utility Fund Total 925,000$ Servicenter Fund Total 598,000$ Capital Equipment Replacement Fund Total 1,600,000$ Storm Drainage Fund Total 14,955,000$ Public Improvement Fund Total 8,115,000$ Capital Projects Fund Total 505,000$ Total Public Works Department 26,698,000$ Continued from Previous Page73Page 100 of 136 Public Works Department Questions and/or Comments? 74Page 101 of 136 Police Department 2021 Preliminary Operational and Capital Requests 75Page 102 of 136 Police Department’s2021Priorities/Initiatives Priorities/Initiatives Total •Shared Records Management System %50%%50%%%%100% •Homelessness and the CIT Co-Responder Program 50%%%50%%%%100% •Organizational Change %25%%75%%%%100% •Restorative Justice %%%50%%%50%100% •Fox Building Renovation %60%%%40%%%100% 76Page 103 of 136 Police Department’s2021Operational Requests Program/Service Level Change Program/Service Explanation Amount Total •Move Fire Marshal Division from City Manager’s Office $595,895 %%%100%%%%100% •Move Oversight of Emergency Management Contract with Arapahoe County from City Manager’s Office $118,000 %%%100%%%%100% •Move Fire Division 02-1102 from City Manager’s Office $6,267,036 %%%100%%%%100% •Compensation Study/Survey Results –All Positions $TBD %%%%%%100%100% •Employee Education and Professional Development Support $TBD %%%%%%100%100% 77Page 104 of 136 Police Department Questions and/or Comments? 78Page 105 of 136 Parks, Recreation and Library Department 2021 Preliminary Operational and Capital Requests 79Page 106 of 136 Parks, Recreation and Library Department2021Priorities/Initiatives Priorities/Initiatives •Complete Design for Broken Tee Irrigation System %20%%%80%%%100% •Focus on Marketing Strategies to Increase Participation and Engage the Community 15%%25%%60%%%100% •Improve Engagement with Youth Ages 8-14 (Library, Recreation Programming) 100%%%%%%%100% •Increase in Remote and Virtual Offerings and Outreach through Programming Efforts 100%%%%%%%100% 80Page 107 of 136 Parks, Recreation and Library Department2021Operational Requests Full-Time Equivalent (FTE) Personnel Change Position Explanation (Salaries & Benefits)Amount Total •Park Ranger –Park Related Issues 4x4 truck ($30,000), Computer, Uniform ($3000), Phone, Benefits 37% of Salary $150,000 35%%%65%%%%100% •Recreation Assistant -.5 FTE $30,000 40%%10%%50%%%100% •Part-Time Minimum Wage Increase- Recreation $12,000 30%%40%%30%%%100% 81Page 108 of 136 Parks, Recreation and Library Department2021Operational Requests Program/Service Level Change Program/Service Explanation Amount Total •Holiday Lighting on Broadway $15,000 100%%%%%%%100% •Flower Pots on Broadway $20,000 100%%%%%%%100% •PlanIT GEO Software –Identification of Plant and Tree Health System $30,000 25%%%%75%%%100% •Museum of Outdoor Art Contract Oversight (from City Council) $48,000 %%%%%%100%100% •Compensation Study/Survey Results –All Positions $TBD %%%%%%100%100% •Employee Education and Professional Development Support $TBD %%%%%%100%100% 82Page 109 of 136 Parks, Recreation and Library Department 2021 Capital Projects Requests Fund Capital Item Request Amount Conservation Trust Belleview Park- Train Maintenance 15,914$ Conservation Trust Rec/Malley Fitness Equipment Replacement 53,045$ Conservation Trust Pirates Cove Annual Maintenance 53,045$ Conservation Trust Recreation Center Improvements 53,045$ Open Space Tree Replacement 32,782$ Open Space Park Flower Bed Program 38,246$ Open Space Park Maintenance Employee (1.5 FTE)125,664$ Open Space Grant Matching 273,182$ -$ Total 644,923$ 83Page 110 of 136 Parks, Recreation and Library Department 2021 Capital Projects Requests Fund Capital Item Request Amount Public Improvement Parking Lot Upgrades 60,000$ Capital Projects Emerald Ash Borer 50,000$ Golf Course Golf Cart Replacement 63,654$ Golf Course Driving Range Equipment 10,609$ -$ -$ -$ -$ -$ Total 184,263$ 84Page 111 of 136 Parks, Recreation and Library Department Questions and/or Comments? 85Page 112 of 136 Communications Department 2021 Preliminary Operational and Capital Requests 86Page 113 of 136 Communications Department2021Priorities/Initiatives Priorities/Initiatives Total •Wayfinding and Placemaking Elements 50%0%25%0%10%15%0%100% •Englewood Citizen Magazine 25%25%15%15%5%5%20%100% •Public Education and Marketing Campaigns 20%20%10%10%10%10%10%100% •Special Events 50%0%50%0%0%0%0%100% •Englewoodco.gov 25%25%10%10%5%5%25%100% •Community Outreach 50%0%0%50%0%0%0%100% 87Page 114 of 136 Communications Department2021Priorities/Initiatives Priorities/Initiatives Total •Expand Neighborhood Resources Grant program 100%0%0%0%0%0%0%100% •Continue Mobile Community Outreach Stand 100%0%0%0%0%0%0%100% 88Page 115 of 136 Communications Department2021Operational Requests Full-Time Equivalent (FTE) Personnel Change Position Explanation (Salaries & Benefits)Amount Total •Neighborhood Resources Coordinator (Transfer from CMO) $85,000 100%0%0%0%0%0%50%100% •Communications and Marketing Specialist $97,825 25%25%15%15%5%5%20%100% 89Page 116 of 136 Communications Department2021Operational Requests Program/Service Level Change Program/Service Explanation Amount Total •Neighborhood Resources Program $50,000 100%0%0%0%0%0%0%100% •Compensation Study/Survey Results –All Positions $TBD %%%%%%100%100% •Employee Education and Professional Development Support $TBD %%%%%%100%100% 90Page 117 of 136 Communications Department2021Capital Projects Requests Fund Capital Item Request Amount Wayfinding and Placemaking 90,000$ City website redesign 40,000$ Neighborhood block party trailer 11,000$ -$ -$ -$ -$ -$ -$ -$ Total 141,000$ 91Page 118 of 136 Communications Department Questions and/or Comments? 92Page 119 of 136 Enterprise Funds (Water, Sewer) •Water and Sewer Enterprise Funds budget information will be discussed with City Council on June 22, 2020, including: •Initiatives •Operating needs •Capital needs •Rates & Fees •The Master Plan information previously shared with Council on April 13, 2020 is being used to develop an action plan 93Page 120 of 136 South Platte Water Renewal Partners (SPWRP) 2021 Preliminary Operational and Capital Requests 94Page 121 of 136 SPWRP2021Priorities/Initiatives Priorities/Initiatives Total •Financial Sustainability %50%50%%%%%100% •Colorado Department of Public Health & Environment (CDPHE)Regulation 85 Requirements %50%%%25%%25%100% •Infrastructure Repairs and Asset Replacement %100%%%%%%100% •Innovation / Partnerships %25%25%%50%%%100% •Community Engagement 75%%15%%10%%%100% 95Page 122 of 136 SPWRP2021Operational Requests Program/Service Level Change Program/Service Explanation Amount Total •Compensation Study/Survey Results –All Positions $TBD %%%%%%100%100% •Employee Education and Professional Development Support $TBD %%%%%%100%100% 96Page 123 of 136 SPWRP2021Operational Requests Rate/Fee Change and Revenue Impact Rate/Fee Explanation Amount Total •Rate or Fee Change – Will be addressed through the Cities of Littleton and Englewood $TBD %50%%%50%%%100% 97Page 124 of 136 SPWRP2021Capital Projects Requests Fund Capital Item Request Amount SPWRP Electrical Improvements Project 2,626,000$ SPWRP Site Improvements - Near Term 729,000$ SPWRP Warehouse Improvements 577,000$ SPWRP Chem-P Improvements 4,523,000$ SPWRP Headworks Improvements 1,425,000$ SPWRP O&M Space Improvements 1,500,000$ SPWRP Electrical and IC 954,000$ SPWRP Disinfection Upgrades 1,884,000$ SPWRP Study / Pilot Test Program 350,000$ -$ Total 14,568,000$ 98Page 125 of 136 SPWRP Questions and/or Comments? 99Page 126 of 136 January February March April May JuneJuly August September October November December Q1 City Council Community Vision Workshop Jan 25, 2020 2021 Budget Preview Feb 24, 2020 Present 2021 Revenue and Expenditure Forecast and Underlying Assumptions Apr 6, 2020 Capital Improvement Plan 2021-2025 Projects List to P&Z Commission Apr 21, 2020 P&Z Commission Capital Improvement Plan Project List to CMO by Jun 10, 2020 City Council Input on Preliminary 2021 Capital Projects Requests May 11, 2020 City Council Input regarding the Preliminary Operations/Capital Requests May 26, 2020 Q2 Budget Discussion to Finalize Changes Sep 21, 2020 Budget Public Hearing Sep 14, 2020 Proposed Budget Book Available Sep 8, 2020 Present Proposed Budget Aug, 2020 Q3 Q4 Second Reading of the Budget Ordinances Oct 19, 2020 First Reading of the Budget Ordinances Oct 5, 2020 2021 City CouncilBudget Calendar100 Page 127 of 136 Appendix 101Page 128 of 136 Colorado Economic Indicators 102 Source: Colorado Legislative Council Staff May 2020 | Economic & Revenue Forecast Update, May 12, 2020, page 41Page 129 of 136 National Economic Indicators 103 Source: Colorado Legislative Council Staff May 2020 | Economic & Revenue Forecast Update, May 12, 2020, page 40Page 130 of 136 Fund Project Name Amount 5/6/2020 Planning and Zoning Commission Recommendations ($4.995 million): 30 Alley Maintenance 300,000$ 30 Broadway-US 285 Interchange Reconstruction 2,000,000$ 30 Concrete Program Ramps by Area 240,000$ 30 E Dartmouth Ave Traffic Calming 20,000$ 30 Pavement Maintenance by Areas 1,800,000$ 30 Signal Equipment Upgrade/Replacement 150,000$ 30 Traffic Signal Rehabilitation & Replacement 100,000$ 30 US 285 Congestion Mitigation Study 40,000$ 31 IT Infrastructure 150,000$ 31 Workstation Refresh Program 90,000$ 31 Emerald Ash Borer Mitigation 25,000$ 31 ADA Audit of all City Facilities 80,000$ 5/6/2020 Planning and Zoning Commission Additional Recommendations (Per Memo): 30 E Dartmouth Ave Traffic Calming 300,000$ 31 Security Camera Video Server 100,000$ 31 Fiber Network 500,000$ 5/11/2020 City Council Study Session Changes/Additions: 30 Broadway-US 285 Interchange Reconstruction (2,000,000)$ 30 Wayfinding 90,000$ 30 Walk & Wheel 150,000$ 30 Concrete Utility Program (City's Share)300,000$ 31 Public Art 9,700$ 31 Emerald Ash Borer Mitigation 25,000$ 5/19/2020 City Staff Recommendation: 30 Broadway-US 285 Interchange (Little Dry Creek Plaza)*100,000$ 30 Dartmouth Bridge**430,300$ GRAND TOTAL 5,000,000$ * These funds will be needed to facilitate roadway improvements alongside Little Dry Creek Plaza (aka the Duck Pond) when the Broadway-US285 interchange is reconstructed **This amount is needed to avoid losing $1,391,544 in State funds for the Dartmouth Bridge replacement project administered by CML Table I: 2021 CIP Project List Recommendations TO: Shawn Lewis, City Manager Maria Sobota, Finance Director THRU: Brad Power, Community Development Director FROM: Wade Burkholder, Planning Manager DATE: May 20, 2020 SUBJECT: Planning and Zoning Commission CIP recommendation The Planning and Zoning Commission at its regular meeting on May 19, 2020 reviewed the May 11, 2020 recommendations from City Council and City Staff regarding revisions to the 2021 CIP project list. The Planning and Zoning Commission unanimously recommended the following Capital Improvement Projects for inclusion in the 2021 budget. Page 131 of 136 1 of 5 TOTALS $ 48,282,001 $ 52,836,222 $ 25,040,159 $ 32,554,102 $ 43,023,766 $ 201,736,250 Fund*Priority Department*Project Name*Redevelopment or DDA Impact 2021 One-Time 2022 One-Time 2023 One-Time 2024 One-Time 2025 One-Time 2021-2025 TOTALS 30-Public Improvement Fund Tier 1 Communications Way Finding and Place Making 90,000$ - - - - 90,000$ No Funding Available 0 Communications City website redesign 40,000$ - - - - 40,000$ No Funding Available 0 Communications Neighborhood block party trailer 11,000$ - - - - 11,000$ 30-Public Improvement Fund Tier 1 Community Development CityCenter Englewood Station/S. Santa Fe Dr. Ped/Bike Bridge Opportunity to coordinate with the planned redevelopment of CityCenter. - - 1,200,000$ 1,200,000$ - 2,400,000$ 30-Public Improvement Fund Tier 1 Community Development Rail Trail Segment 1 Bridge (Big Dry Creek - Oxford Station) - - - - - -$ 30-Public Improvement Fund Tier 1 Community Development Rail Trail Segment 1 Trail (Big Dry Creek - Oxford Station) - 210,000$ - - - 210,000$ 30-Public Improvement Fund Tier 2 Community Development Rail Trail Segment 2 (Oxford Station - S. Platte River Trail) - - 600,000$ - - 600,000$ 30-Public Improvement Fund Tier 2 Community Development Rail Trail Segment 3 (S. Platte River Trail - W. Bates Ave.) - - - 430,000$ - 430,000$ 30-Public Improvement Fund Tier 3 Community Development Southwest Greenbelt Trail (S. Cherokee St. - S. Windermere St.) - - - 360,000$ - 360,000$ No Funding Available Tier 1 Finance Capital Projects Tracking System 100,000$ - - - - 100,000$ 31-Capital Projects Fund 0 Municipal Court Furniture Replacement -$ -$ -$ -$ -$ -$ 31-Capital Projects Fund 0 Municipal Court Replace Video Conf System per Arap County- Using existing 2018 Carry over funds no need to appropriate in 2020 -$ -$ -$ -$ -$ -$ 31-Capital Projects Fund Tier 1 Information Technology Workstation Refresh Program 90,000$ 90,000$ 90,000$ 90,000$ 125,000$ 485,000$ 31-Capital Projects Fund 0 Information Technology Print Management -$ -$ -$ 80,000$ -$ 80,000$ 31-Capital Projects Fund 0 Information Technology Municipal Court Business Application -$ -$ -$ -$ 50,000$ 50,000$ 31-Capital Projects Fund Tier 1 Information Technology IT Infrastructure (inlcudes Network Development, Telecommunications & Public Wi-Fi)150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 750,000$ 31-Capital Projects Fund Tier 2 Information Technology Security Cameras 25,000$ 80,000$ 25,000$ 25,000$ 25,000$ 180,000$ 31-Capital Projects Fund 0 Information Technology Permitting & Licensing Business Application -$ -$ -$ -$ -$ -$ 31-Capital Projects Fund 0 Information Technology Recreation Center Business Application -$ -$ -$ -$ -$ -$ 31-Capital Projects Fund Tier 2 Information Technology Disaster Recovery 55,000$ -$ -$ -$ -$ 55,000$ 31-Capital Projects Fund 0 Information Technology Rugged Computers -$ -$ -$ 400,000$ -$ 400,000$ 31-Capital Projects Fund Tier 1 Information Technology Audio Visual (Council Chambers) Effected by CC Redevelopment: Yes, hardware can be relocated, wiring cannot 200,000$ -$ -$ -$ -$ 200,000$ 31-Capital Projects Fund Tier 1 Information Technology Fiber Network Effected by CC Redevelopment: Yes, from the ROW to Civic Center; however, it could be repurposed.500,000$ 600,000$ 250,000$ 200,000$ -$ 1,550,000$ 31-Capital Projects Fund 0 Information Technology Broadband Study -$ 130,000$ -$ -$ -$ 130,000$ 31-Capital Projects Fund 0 Information Technology MUNIRevs (Business Licensing and Tax Collection System Renewal-)-$ -$ 20,000$ -$ -$ 20,000$ 31-Capital Projects Fund 0 Information Technology HR/Payroll System -$ -$ -$ -$ -$ -$ 31-Capital Projects Fund Tier 3 Information Technology Badge System Effected by CC Redevelopment: Yes, the hardware can be relocated the wiring can not.500,000$ -$ -$ -$ -$ 500,000$ 31-Capital Projects Fund Tier 1 Information Technology Security Camera Video Server 100,000$ -$ -$ -$ -$ 100,000$ 31-Capital Projects Fund Tier 1 Information Technology Recreation Center Monitors 9,000$ -$ -$ -$ -$ 9,000$ Page 132 of 136 2 of 5 TOTALS $ 48,282,001 $ 52,836,222 $ 25,040,159 $ 32,554,102 $ 43,023,766 $ 201,736,250 Fund*Priority Department*Project Name*Redevelopment or DDA Impact 2021 One-Time 2022 One-Time 2023 One-Time 2024 One-Time 2025 One-Time 2021-2025 TOTALS 31-Capital Projects Fund 0 Information Technology Crime Mapping Software -$ 125,000$ -$ -$ -$ 125,000$ 31-Capital Projects Fund 0 Information Technology License Plate Reader -$ 150,000$ -$ -$ -$ 150,000$ 03-Conservation Trust Fund Tier 1 Parks, Recreation and Library Services Belleview Park Children's Train Maintenance 15,914$ 16,391$ 16,883$ 17,389$ 17,911$ 84,488$ 03-Conservation Trust Fund Tier 3 Parks, Recreation and Library Services Belleview Park Farm Improvements -$ 5,000$ -$ 5,000$ -$ 10,000$ 03-Conservation Trust Fund Tier 2 Parks, Recreation and Library Services Conservation Trust Fund Contingency 50,000$ 50,000$ 50,000$ 50,000$ 92,241$ 292,241$ 03-Conservation Trust Fund Tier 1 Parks, Recreation and Library Services Rec Center/Malley Fitness Equip Replacement 53,045$ 54,636$ 56,275$ 57,964$ 59,703$ 281,623$ 03-Conservation Trust Fund Tier 1 Parks, Recreation and Library Services Pirates Cove Maintenance 53,045$ 54,636$ 56,275$ 57,964$ 59,703$ 281,623$ 03-Conservation Trust Fund Tier 3 Parks, Recreation and Library Services Malley Center Improvements -$ 25,000$ -$ -$ -$ 25,000$ No Funding Available 0 Parks, Recreation and Library Services Pirates Cove Renovation -$ -$ -$ -$ -$ -$ 03-Conservation Trust Fund Tier 2 Parks, Recreation and Library Services Pirates Cove Equipment 50,000$ 50,000$ 50,000$ 50,000$ 59,703$ 259,703$ 03-Conservation Trust Fund Tier 1 Parks, Recreation and Library Services Rec Center Improvements 53,045$ 54,636$ 56,275$ 57,964$ 59,703$ 281,623$ No Funding Available 0 Parks, Recreation and Library Services Park Improvements 47,250$ 52,500$ 55,125$ 57,881$ -$ 212,756$ 10-Open Space Fund Tier 1 Parks, Recreation and Library Services Grant Matching Funds (Used to Apply for New Grants)273,182$ 281,377$ 289,819$ 298,513$ 298,513$ 1,441,404$ 10-Open Space Fund Tier 2 Parks, Recreation and Library Services Concrete Trail Replacement 21,855$ 22,510$ 23,185$ 23,881$ 24,597$ 116,028$ 10-Open Space Fund Tier 3 Parks, Recreation and Library Services Open Space Fund Contingency 54,636$ 56,275$ 57,964$ 59,703$ 61,494$ 290,072$ 10-Open Space Fund Tier 2 Parks, Recreation and Library Services Parks Equipment (non-CERF)10,927$ 11,255$ 11,593$ 11,941$ 12,299$ 58,015$ 10-Open Space Fund Tier 1 Parks, Recreation and Library Services Parks Flower Bed Program 38,246$ 39,393$ 40,575$ 41,792$ 43,046$ 203,052$ 10-Open Space Fund Tier 2 Parks, Recreation and Library Services Parks Landscape Improvements 71,027$ 73,158$ 75,353$ 77,613$ 79,942$ 377,093$ 10-Open Space Fund Tier 1 Parks, Recreation and Library Services Parks Maintenance Employee Compensation (1.5 FTE)125,664$ 129,434$ 133,317$ 137,316$ 141,435$ 667,166$ 10-Open Space Fund Tier 2 Parks, Recreation and Library Services Tennis/Basketball Court Renovation 72,100$ -$ 74,263$ -$ 76,491$ 222,854$ 10-Open Space Fund Tier 1 Parks, Recreation and Library Services Tree Replacement 32,782$ 33,765$ 34,778$ 35,821$ 36,896$ 174,042$ 10-Open Space Fund Tier 3 Parks, Recreation and Library Services Parks Irrigation 63,000$ 66,150$ 69,458$ 72,931$ -$ 271,539$ 10-Open Space Fund Tier 3 Parks, Recreation and Library Services Open Space Land Bank (Park Renovation Bank)-$ -$ -$ -$ 86,946$ 86,946$ 10-Open Space Fund Tier 3 Parks, Recreation and Library Services Park Rules Signage 10,609$ 10,927$ 11,255$ 11,593$ 11,941$ 56,325$ No Funding Available 0 Parks, Recreation and Library Services ERC/Malley Facility Security System Upgrade 75,000$ -$ -$ -$ -$ 75,000$ 30-Public Improvement Fund Tier 1 Parks, Recreation and Library Services Englewood Recreation Center Improvements -$ 1,500,000$ -$ -$ -$ 1,500,000$ 30-Public Improvement Fund Tier 2 Parks, Recreation and Library Services Malley Recreation Center Renovation -$ -$ -$ 500,000$ -$ 500,000$ 30-Public Improvement Fund Tier 1 Parks, Recreation and Library Services Parking lot maintenance/Asphalt 60,000$ 63,000$ 66,150$ 69,458$ 23,881$ 282,489$ No Funding Available 0 Parks, Recreation and Library Services Pirates Cove Renovation 1,000,000$ -$ -$ -$ -$ 1,000,000$ 30-Public Improvement Fund 0 Parks, Recreation and Library Services Centennial Park Renovations -$ -$ -$ -$ 5,000,000$ 5,000,000$ 30-Public Improvement Fund Tier 1 Parks, Recreation and Library Services Jason Park Renovations -$ 1,000,000$ 1,000,000$ -$ -$ 2,000,000$ No Funding Available 0 Parks, Recreation and Library Services Romans Park Renovations -$ -$ -$ -$ -$ -$ No Funding Available 0 Parks, Recreation and Library Services Baker Park Renovations -$ -$ -$ -$ -$ -$ Page 133 of 136 3 of 5 TOTALS $ 48,282,001 $ 52,836,222 $ 25,040,159 $ 32,554,102 $ 43,023,766 $ 201,736,250 Fund*Priority Department*Project Name*Redevelopment or DDA Impact 2021 One-Time 2022 One-Time 2023 One-Time 2024 One-Time 2025 One-Time 2021-2025 TOTALS No Funding Available 0 Parks, Recreation and Library Services Belleview Park Renovations -$ -$ -$ -$ -$ -$ No Funding Available 0 Parks, Recreation and Library Services Canine Corral Renovations -$ -$ -$ -$ -$ -$ No Funding Available 0 Parks, Recreation and Library Services Duncan Park Improvements -$ -$ -$ -$ -$ -$ No Funding Available 0 Parks, Recreation and Library Services Bates Logan Renovation -$ -$ -$ -$ -$ -$ 31-Capital Projects Fund Tier 2 Parks, Recreation and Library Services 1% of CPF Amounts Dedicated to Art in Public Places 31,039$ 35,076$ 24,248$ 30,558$ 29,400$ 150,321$ 31-Capital Projects Fund Tier 1 Parks, Recreation and Library Services Emerald Ash Borer Mitigation 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 250,000$ 43-Golf Course Fund Tier 1 Parks, Recreation and Library Services Golf Carts 63,654$ 65,564$ 67,531$ 69,556$ 71,643$ 337,948$ 43-Golf Course Fund Tier 3 Parks, Recreation and Library Services Irrigation Improvements 550,000$ 550,000$ -$ -$ -$ 1,100,000$ 43-Golf Course Fund Tier 2 Parks, Recreation and Library Services Large Utility Vehicle 25,750$ -$ 26,523$ -$ 27,318$ 79,591$ 43-Golf Course Fund Tier 3 Parks, Recreation and Library Services Pesticide Storage Area -$ -$ 30,000$ -$ -$ 30,000$ 43-Golf Course Fund Tier 2 Parks, Recreation and Library Services Clubhouse Improvements 16,391$ 16,883$ 17,389$ 17,911$ 17,911$ 86,485$ 43-Golf Course Fund Tier 2 Parks, Recreation and Library Services Course Landscaping 27,318$ 28,138$ 28,982$ 29,851$ 29,851$ 144,140$ 43-Golf Course Fund Tier 3 Parks, Recreation and Library Services Wells -$ -$ 75,000$ -$ 75,000$ 150,000$ 43-Golf Course Fund Tier 2 Parks, Recreation and Library Services Mowers 90,177$ 92,882$ 95,668$ 98,538$ 101,494$ 478,759$ 43-Golf Course Fund Tier 3 Parks, Recreation and Library Services Course Maintenance Equipment 31,827$ 32,782$ 33,765$ 34,778$ 35,822$ 168,974$ 43-Golf Course Fund Tier 1 Parks, Recreation and Library Services Driving Range Equipment 10,609$ 10,927$ 11,255$ 11,593$ 11,941$ 56,325$ 43-Golf Course Fund Tier 2 Parks, Recreation and Library Services Restaurant equipment and fixtures 10,609$ 10,927$ 11,255$ 11,593$ 11,941$ 56,325$ 30-Public Improvement Fund 0 Parks, Recreation and Library Services Concrete Paving of Santa Fe and Hampden Medians -$ -$ -$ -$ -$ -$ 30-Public Improvement Fund 0 Parks, Recreation and Library Services Park Planning – design and project management -$ -$ -$ -$ -$ -$ No Funding Available 0 Parks, Recreation and Library Services Park Planning – design and project management -$ -$ -$ -$ -$ -$ No Funding Available 0 Parks, Recreation and Library Services Cushing Park Renovations 3,900,000$ -$ -$ -$ -$ 3,900,000$ No Funding Available 0 Parks, Recreation and Library Services Miller Field Renovations 3,000,000$ 3,000,000$ -$ -$ -$ 6,000,000$ No Funding Available 0 Parks, Recreation and Library Services Jason Park Renovations 900,000$ 900,000$ -$ -$ -$ 1,800,000$ No Funding Available 0 Parks, Recreation and Library Services Little Dry Creek at the Plaza 2,400,000$ 2,400,000$ -$ -$ -$ 4,800,000$ No Funding Available 0 Parks, Recreation and Library Services Remaining Parks 1,600,000$ 1,600,000$ -$ -$ -$ 3,200,000$ No Funding Available 0 Parks, Recreation and Library Services Malley Recreation Center 600,000$ -$ -$ -$ -$ 600,000$ No Funding Available 0 Parks, Recreation and Library Services Englewood Recreation Center 1,800,000$ 1,800,000$ -$ -$ -$ 3,600,000$ 30-Public Improvement Fund Tier 1 Public Works Alley Maintenance 300,000$ 300,000$ 320,000$ 325,000$ 340,000$ 1,585,000$ 30-Public Improvement Fund Tier 3 Public Works Alley Paving 500,000$ 500,000$ 800,000$ 800,000$ 800,000$ 3,400,000$ 30-Public Improvement Fund 0 Public Works US-85 Planning and Environmental Linkage Study (PEL)Civic Center-Possible, DDA-No -$ -$ -$ -$ -$ -$ 30-Public Improvement Fund Tier 1 Public Works US 285 Congestion Mitigation Study (TC $1.6 million; Federal Funding $1.28 million; CDOT Funding $200K; Other Funding $80K; City Share $40K) Civic Center-Possible, DDA- Possible 40,000$ -$ -$ -$ -$ 40,000$ 30-Public Improvement Fund Tier 2 Public Works City-wide Transportation Plan -$ 175,000$ -$ -$ -$ 175,000$ Page 134 of 136 4 of 5 TOTALS $ 48,282,001 $ 52,836,222 $ 25,040,159 $ 32,554,102 $ 43,023,766 $ 201,736,250 Fund*Priority Department*Project Name*Redevelopment or DDA Impact 2021 One-Time 2022 One-Time 2023 One-Time 2024 One-Time 2025 One-Time 2021-2025 TOTALS 30-Public Improvement Fund Tier 3 Public Works Broadway Reconstruction Evaluation Civic Center-No & DDA-Possible -$ -$ 50,000$ -$ -$ 50,000$ 30-Public Improvement Fund Tier 1 Public Works Pavement Maintenance By areas (see map)1,800,000$ 1,900,000$ 2,000,000$ 2,100,000$ 2,200,000$ 10,000,000$ 30-Public Improvement Fund Tier 2 Public Works Floyd, Inca to Broadway Posible-Civic Center & NO-DDA 1,400,000$ -$ -$ -$ -$ 1,400,000$ 30-Public Improvement Fund Tier 3 Public Works Logan, Tufts to Oxford -$ 2,800,000$ -$ -$ -$ 2,800,000$ 30-Public Improvement Fund Tier 3 Public Works Broadway, Hampden to Belleview Civic Center-No & DDA-Possible -$ -$ -$ 13,000,000$ -$ 13,000,000$ 30-Public Improvement Fund Tier 3 Public Works Broadway, Yale to Hampden Civic Center-No & DDA-Possible -$ -$ -$ -$ 18,000,000$ 18,000,000$ 30-Public Improvement Fund Tier 1 Public Works Dartmouth Ave, US 85 to South Platte River Drive West 430,300$ -$ -$ -$ -$ 430,300$ 30-Public Improvement Fund Tier 1 Public Works Neighborhood Street Reconstruction By areas (see map)3,000,000$ 3,000,000$ 3,250,000$ 3,250,000$ 3,500,000$ 16,000,000$ 44-Concrete Utility Fund Tier 1 Public Works Curb and Gutter Repair Civic Center-Possible & DDA- Possible 175,000$ 175,000$ 200,000$ 225,000$ 250,000$ 1,025,000$ 30-Public Improvement Fund Tier 1 Public Works Broadway-US 285 Interchange Reconstruction (TC $9.5 million; Federal Funding $7.6 million; CDOT Funding $800K; City Share $1.1 million)Civic Center-NO & DDA-Possible 100,000$ -$ -$ -$ -$ 100,000$ 30-Public Improvement Fund Tier 2 Public Works Neighborhood Street Lighting By areas, see map NO-Civic Center & Possible-DDA 300,000$ 350,000$ 350,000$ 400,000$ -$ 1,400,000$ 30-Public Improvement Fund Tier 2 Public Works Old Hampden Complete Streets, Clarkson to US 285 NO-Civic Center & Possible-DDA 300,000$ 1,200,000$ 6,500,000$ -$ -$ 8,000,000$ 30-Public Improvement Fund Tier 2 Public Works Walk and Wheel Plan Implementation By Area NO-Civic Center & Possible-DDA 150,000$ 200,000$ 250,000$ 200,000$ 200,000$ 1,000,000$ 30-Public Improvement Fund Tier 1 Public Works Oxford Avenue Pedestrian Bridge (TC $2 million; Federal Funding $1.6 million; City Share $400K)-$ -$ -$ -$ -$ -$ 30-Public Improvement Fund Tier 3 Public Works Broadway Mid-Block Crossing at Gothic NO-Civic Center & Possible-DDA -$ -$ -$ -$ 250,000$ 250,000$ 30-Public Improvement Fund Tier 3 Public Works Clarkson Bike Blvd, Hampden to Dartmouth NO-Civic Center & Possible-DDA -$ 40,000$ 200,000$ -$ -$ 240,000$ 30-Public Improvement Fund Tier 3 Public Works Hampden Rail Trail Pedestrian Bridge Yes-Civic Center & NO-DDA -$ -$ 30,000$ 800,000$ 3,200,000$ 4,030,000$ 30-Public Improvement Fund Tier 1 Public Works Concrete Utility Program (City's Share) By Area NO-Civic Center & Possible-DDA 300,000$ 325,000$ 325,000$ 350,000$ 350,000$ 1,650,000$ 30-Public Improvement Fund Tier 1 Public Works Concrete Program Ramps By Area NO-Civic Center & Possible-DDA 240,000$ 240,000$ 250,000$ 280,000$ 300,000$ 1,310,000$ 44-Concrete Utility Fund Tier 1 Public Works Sidewalk Repair By Area NO-Civic Center & Possible-DDA 750,000$ 750,000$ 800,000$ 800,000$ 825,000$ 3,925,000$ 30-Public Improvement Fund Tier 2 Public Works Sidewalk Gap Construction NO-Civic Center & Possible-DDA 250,000$ 250,000$ 400,000$ 300,000$ 250,000$ 1,450,000$ 30-Public Improvement Fund Tier 3 Public Works Belleview Ave, Fox St to Broadway -$ 1,400,000$ -$ -$ -$ 1,400,000$ 30-Public Improvement Fund Tier 1 Public Works Traffic Signal Rehabilitation & Replacement 100,000$ 800,000$ 800,000$ 800,000$ 800,000$ 3,300,000$ 30-Public Improvement Fund Tier 1 Public Works Signal Equipment Upgrade/Replacement NO-Civic Center & Possible-DDA 150,000$ 175,000$ 175,000$ 200,000$ 200,000$ 900,000$ 30-Public Improvement Fund Tier 2 Public Works Street Lights and Furniture repair/replacement NO-Civic Center & Possible-DDA 120,000$ 100,000$ 50,000$ 50,000$ 50,000$ 370,000$ 31-Capital Projects Fund Tier 1 Public Works Civic Center Facility Rehabilitation Repairs YES-Civic Center & NO-DDA 100,000$ 100,000$ 100,000$ 100,000$ 120,000$ 520,000$ 31-Capital Projects Fund Tier 3 Public Works CC 1st Floor Carpet - Library YES-Civic Center & NO-DDA 55,000$ -$ -$ -$ -$ 55,000$ 31-Capital Projects Fund Tier 3 Public Works CC Elevator Modernization YES-Civic Center & NO-DDA -$ 175,000$ -$ -$ -$ 175,000$ 31-Capital Projects Fund 0 Public Works ERC Front Entry/Lobby Remodel -$ -$ -$ -$ -$ -$ 31-Capital Projects Fund Tier 1 Public Works ERC Air Handler Refurbishment 75,000$ -$ -$ -$ -$ 75,000$ 31-Capital Projects Fund Tier 1 Public Works ERC Fan upgrades -$ 40,000$ -$ -$ -$ 40,000$ 31-Capital Projects Fund Tier 1 Public Works Facilities and Operations-General 250,000$ 270,000$ 290,000$ 300,000$ 300,000$ 1,410,000$ Page 135 of 136 5 of 5 TOTALS $ 48,282,001 $ 52,836,222 $ 25,040,159 $ 32,554,102 $ 43,023,766 $ 201,736,250 Fund*Priority Department*Project Name*Redevelopment or DDA Impact 2021 One-Time 2022 One-Time 2023 One-Time 2024 One-Time 2025 One-Time 2021-2025 TOTALS 31-Capital Projects Fund Tier 2 Public Works Malley Center - Ballroom Refinish 20,000$ -$ -$ 25,000$ -$ 45,000$ 31-Capital Projects Fund Tier 3 Public Works Malley Center - Gym Refinish -$ -$ 25,000$ -$ -$ 25,000$ 61-ServiCenter Fund Tier 2 Public Works ServiCenter HVAC Upgrade -$ 120,000$ -$ -$ -$ 120,000$ 61-ServiCenter Fund Tier 1 Public Works ServiCenter Asphalt Replacements 500,000$ -$ -$ -$ -$ 500,000$ 61-ServiCenter Fund Tier 2 Public Works ServiCenter 1st Floot Tile Replacement 45,000$ -$ -$ -$ -$ 45,000$ 31-Capital Projects Fund Tier 3 Public Works Civic Center 2nd Floor Carpet Replacements YES-Civic Center & Possible- DDA -$ -$ -$ -$ -$ -$ 31-Capital Projects Fund Tier 3 Public Works Civic Center 3rd Floor Carpet Replacements YES-Civic Center & Possible- DDA 20,000$ 20,000$ 20,000$ -$ -$ 60,000$ 61-ServiCenter Fund Tier 1 Public Works ServiCenter Building Upgrades 90,000$ 90,000$ 100,000$ 100,000$ 100,000$ 480,000$ 31-Capital Projects Fund Tier 1 Public Works Jefferson Fire Station-Fire Suppression System -$ -$ -$ -$ -$ -$ 62-Capital Equipment Replacement Fund Tier 1 Public Works Fleet CERF 1,600,000$ 1,200,000$ 1,200,000$ 1,500,000$ 1,500,000$ 7,000,000$ 61-ServiCenter Fund Tier 1 Public Works ServiCenter Equipment Lift Replacement 8,000$ 8,000$ -$ -$ -$ 16,000$ 30-Public Improvement Fund Tier 3 Public Works Dartmouth Rail Trail Bridge -$ -$ -$ -$ 1,000,000$ 1,000,000$ 30-Public Improvement Fund Tier 3 Public Works Reconstruction of East Paseo NO-Civic Center & Possible-DDA -$ -$ -$ 250,000$ -$ 250,000$ 30-Public Improvement Fund Tier 3 Public Works CityCenter Englewood Station Platform Shelter YES-Civic Center & NO-DDA -$ -$ 40,000$ -$ -$ 40,000$ 30-Public Improvement Fund Tier 1 Public Works Neighborhood Traffic Calming Program 75,000$ -$ -$ -$ -$ 75,000$ 30-Public Improvement Fund Tier 2 Public Works Implementation of NH Traffic Calming & Safe Routes to School initiatives -$ 120,000$ 140,000$ 150,000$ 150,000$ 560,000$ 30-Public Improvement Fund Tier 1 Public Works E Dartmouth Ave Traffic Calming NO-Civic Center & Possible-DDA 320,000$ -$ -$ -$ -$ 320,000$ 30-Public Improvement Fund Tier 1 Public Works Floyd & Elati Intersection Improvements Possible-Civic Center & NO-DDA 100,000$ -$ -$ -$ -$ 100,000$ 30-Public Improvement Fund Tier 2 Public Works Broadway Safety Improvements NO-Civic Center & Possible-DDA 50,000$ 75,000$ 75,000$ -$ -$ 200,000$ 30-Public Improvement Fund Tier 2 Public Works Bridge Maintenance 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1,250,000$ 31-Capital Projects Fund Tier 2 Public Works Safety Audit of all City Facilities YES-Civic Center & NO-DDA 75,000$ -$ -$ -$ -$ 75,000$ 31-Capital Projects Fund Tier 1 Public Works ADA Audit of all City Facilities YES-Civic Center & NO-DDA 80,000$ -$ -$ -$ -$ 80,000$ 42-Storm Water Drainage Fund Tier 1 Public Works Project S1; Oxford Storm Sewer Replacement $5,700,000 $12,500,000 $0 $0 $0 18,200,000$ 42-Storm Water Drainage Fund Tier 1 Public Works Project S2, Navajo/Radcliff Storm Sewer Replacement $3,800,000 $6,500,000 $0 $0 $0 10,300,000$ 42-Storm Water Drainage Fund Tier 1 Public Works Project S3a: Tufts/Clarkson, west of Broadway, Storm Sewer Replacement $2,650,000 $0 $0 $0 $0 2,650,000$ 42-Storm Water Drainage Fund Tier 1 Public Works Hospital Project: Old Hampden Avenue, Lincoln to Clarkson $1,900,000 $0 $0 $0 $0 1,900,000$ 42-Storm Water Drainage Fund Tier 1 Public Works Outfall System Plan Update (in conjunction with Mile High Flood District)$0 $0 $0 $0 $0 -$ 42-Storm Water Drainage Fund Tier 2 Public Works Utility Billing Software $0 $0 $0 $0 $0 -$ 42-Storm Water Drainage Fund Tier 2 Public Works Small Area Drainage Improvements $150,000 $200,000 $200,000 $200,000 $250,000 1,000,000$ 42-Storm Water Drainage Fund Tier 1 Public Works Clean & televise storm sewer $300,000 $200,000 $250,000 $250,000 $250,000 1,250,000$ 42-Storm Water Drainage Fund Tier 3 Public Works Install rain gauges $30,000 $30,000 $35,000 $35,000 $0 130,000$ 42-Storm Water Drainage Fund Tier 2 Public Works Repair/rehabilitate existing storm sewer $400,000 $450,000 $500,000 $500,000 $500,000 2,350,000$ 42-Storm Water Drainage Fund Tier 3 Public Works GIS/Asset management data collection $25,000 $30,000 $30,000 $30,000 $30,000 145,000$ Page 136 of 136