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HomeMy WebLinkAbout2017-06-05 (Regular) Meeting Agenda Packet Please note: If you have a disability and need auxiliary aids or services, please notify the City of Englewood (303-762-2405) at least 48 hours in advance of when services are needed. 1000 Englewood Pkwy – Council Chambers Englewood, CO 80110 AGENDA City Council Regular Meeting Monday, June 5, 2017 ♦ 7:00 PM 1. Call to Order 2. Invocation 3. Pledge of Allegiance 4. Roll Call 5. Consideration of Minutes of Previous Session a. Minutes from the Regular City Council Meeting of May 15, 2017. City Council Regular - 15 May 2017 - Minutes - Pdf 6. Recognition of Scheduled Public Comment The deadline to sign up to speak for Scheduled Public Comment is Wednesday, prior to the meeting, through the City Manager’s Office. Only those who meet the deadline can speak in this section. (This is an opportunity for the public to address City Council. There is an expectation that the presentation will be conducted in a respectful manner. Council may ask questions for clarification, but there will not be any dialogue. Please limit your presentation to five minutes.) a. Ida May Nicholl, Englewood resident, will address Council regarding Englewood History. b. Coween Dickerson, an Englewood resident, will be present to discuss charter/use tax and communications. c. Jim Jordan, an Englewood resident, will address Council regarding a call for a special election. d. Doug Cohn, an Englewood resident, will address Council regarding historic preservation. 7. Recognition of Unscheduled Public Comment Speakers must sign up for Unscheduled Public Comment at the beginning of the meeting. (This is an opportunity for the public to address City Council. There is an expectation that the presentation will be conducted in a respectful manner. Council may ask questions for clarification, but there will not be any dialogue. Please limit your presentation to three minutes. Time for unscheduled public comment may be limited to 45 minutes, and if limited, shall be continued to General Discussion.) Council Response to Public Comment. 8. Communications, Proclamations, and Appointments 9. Consent Agenda Items a. Approval of Ordinances on First Reading b. Approval of Ordinances on Second Reading. Page 1 of 51 Englewood City Council Regular Agenda June 5, 2017 Please note: If you have a disability and need auxiliary aids or se rvices, please notify the City of Englewood (303-762-2405) at least 48 hours in advance of when services are needed. i. Grant of City Ditch Easement at 3650 South Broadway Council Bill 31 Staff recommends City Council approve an Ordinance approving the Grant of City Ditch Easement to the City of Englewood from Cherry Hills Apartments, LLC. Staff: Utilities Director Tom Brennan c. Resolutions and Motions i. Professional Services Agreement for Economic Development Materials with Slate Communications. PSA with Slate Communications Staff recommends that City Council approve, by motion, a professional services agreement with Slate Communications for the provision of materials to support the ongoing implementation of the City of Englewood's economic development program. Staff: Community Development Director Brad Power 10. Public Hearing Items 11. Ordinances, Resolutions and Motions a. Approval of Ordinances on First Reading i. Iron Works Village Metropolitan District IGA Council Bill 32 Staff recommends that Council approve a Bill for an Ordinance for an Intergovernmental Agreement between the Iron Works Village Metropolitan District and the City of Englewood. Staff: Senior Planner Harold Stitt b. Approval of Ordinances on Second Reading c. Resolutions and Motions 12. General Discussion a. Mayor's Choice i. Executive Session regarding Security Implementation - a conference with City Staff for the purpose of discussing specialized details of security arrangements or investigations pursuant to C.R.S. Section 24-6-402(4)(d). b. Council Members' Choice 13. City Manager’s Report 14. City Attorney’s Report 15. Adjournment Page 2 of 51 MINUTES City Council Regular Meeting Monday, May 15, 2017 1000 Englewood Pkwy – Council Chambers 7:00 PM 1 Call to Order The regular meeting of the Englewood City Council was called to order by Mayor Joe Jefferson at 7:05 p.m. 2 Invocation The invocation was given by Council Member Rita Russell. 3 Pledge of Allegiance The Pledge of Allegiance was led by Council Member Rita Russell. 4 Roll Call COUNCIL PRESENT: Mayor Joe Jefferson Mayor Pro Tem Rick Gillit Council Member Laurett Barrentine Council Member Amy Martinez Council Member Linda Olson Council Member Rita Russell Council Member Steve Yates A quorum was present. COUNCIL ABSENT: None STAFF PRESENT: City Manager Keck City Attorney McKenney Brown City Clerk Ellis Acting City Clerk Carlile Director Rinkel, Finance and Administrative Services Director Kuosman, Littleton/Englewood Wastewater Treatment Plant Business Services Manager Goodburn, Littleton/Englewood Wastewater Treatment Plant Communications Manager Carney, City Manager's Office Page 1 of 7 Draft Page 3 of 51 City Council Regular May 15, 2017 Planner II Bell, Community Development Commander Watson, Police Department Technical Support Specialist II Munnell, Information Technology 5 Consideration of Minutes of Previous Session a) Minutes from the Regular City Council Meeting of May 1, 2017. Moved by Council Member Rick Gillit Seconded by Council Member Steve Yates TO APPROVE THE MINUTES OF THE REGULAR CITY COUNCIL MEETING OF MAY 1, 2017. For Against Abstained Amy Martinez x Joe Jefferson x Linda Olson x Laurett Barrentine x Rita Russell x Rick Gillit (Moved By) x Steve Yates (Seconded By) x 7 0 0 Motion CARRIED. 6 Recognition of Scheduled Public Comment a) Tom Parson addressed Council regarding the Englewood Depot. b) Sofia Montoya, an Englewood High School student, was scheduled to update Council regarding her FBLA Nationals trip but was unable to attend. c) Lisa Speagle, an Englewood resident, addressed Council regarding lack of upkeep for businesses. d) Joe Anderson, an Englewood resident, addressed Council regarding Giving Heart and homeless issues. e) Art Emison addressed Council regarding W. Adriatic Place. f) Cathy Woody, an Englewood resident, addressed Council regarding a Citywide immigration policy. g) Doug Cohn, an Englewood resident, addressed Council regarding historic preservation. h) Coween Dickerson, an Englewood resident, addressed Council regarding initiatives and ordinances. Page 2 of 7 Draft Page 4 of 51 City Council Regular May 15, 2017 7 Recognition of Unscheduled Public Comment a) Peter Bergman addressed Council regarding the Englewood Depot. b) Ida May Nicholl, an Englewood resident, addressed Council regarding the Englewood Depot. Council responded to Public Comment. The meeting recessed at 8:52 p.m. for a break. The meeting reconvened at 9:02 p.m. with all Council Members present. 8 Communications, Proclamations, and Appointments There were no communications, proclamations, or appointments. 9 Consent Agenda Items Moved by Council Member Rick Gillit, seconded by Council Member Linda Olson to approve Consent Agenda Items 9 (b) (i - ii). Council Member Rita Russell removed Agenda Item 9 (b) (i) from Consent Agenda. a) Approval of Ordinances on First Reading There were no items submitted for approval on first reading. b) Approval of Ordinances on Second Reading. i) Amendment to 7-3-3(A)(ii)(c) Distancing Requirement and the addition of §7-3-3(A)(ii)(d) exempting those with currently established residences from the application of §7-3-3. [Clerk's note: This agenda item was removed from the Consent Agenda Motion and considered independently.] Moved by Council Member Laurett Barrentine Seconded by Council Member Rita Russell Motion to amend Council Bill No. 4 to eliminate all distancing requirements. For Against Abstained Amy Martinez x Page 3 of 7 Draft Page 5 of 51 City Council Regular May 15, 2017 Joe Jefferson x Linda Olson x Laurett Barrentine (Moved By) x Rita Russell (Seconded By) x Rick Gillit x Steve Yates x 2 5 0 Motion DEFEATED. Moved by Council Member Rick Gillit Seconded by Council Member Steve Yates ORDINANCE NO. 10 (COUNCIL BILL NO. 4 INTRODUCED BY COUNCIL MEMBER GILLIT) AN ORDINANCE AMENDING TITLE 7, CHAPTER 3, SECTION 3, SUBSECTION A, PARAGRAPH ii, PROHIBITIONS, OF THE ENGLEWOOD MUNICIPAL CODE 2000 WHICH PERTAINS TO PROHIBITED RESIDENCY OF SEX OFFENDERS DISTANCE RESIDENCE REQUIREMENTS. For Against Abstained Amy Martinez x Joe Jefferson x Linda Olson x Laurett Barrentine x Rita Russell x Rick Gillit (Moved By) x Steve Yates (Seconded By) x 4 3 0 Motion CARRIED. ii) Sign Code Amendments to the Unified Development Code (UDC). Moved by Council Member Rick Gillit Seconded by Council Member Linda Olson ORDINANCE NO. 31 ( COUNCIL BILL NO. 14 INTRODUCED BY COUNCIL MEMBER GILLIT) AN ORDINANCE AMENDING TITLE 16, CHAPTER 6, SECTION 13: SIGNS; TITLE 16, CHAPTER 11, SECTION 2: DEFINITION OF WORDS, Page 4 of 7 Draft Page 6 of 51 City Council Regular May 15, 2017 TERMS, AND PHRASES; AND TITLE 15, CHAPTER 16, SECTION 3: SIGNS OF THE ENGLEWOOD MUNICIPAL CODE 2000. For Against Abstained Amy Martinez x Joe Jefferson x Linda Olson (Seconded By) x Laurett Barrentine x Rita Russell x Rick Gillit (Moved By) x Steve Yates x 7 0 0 Motion CARRIED. c) Resolutions and Motions There were no additional resolutions or motions (See Agenda Items 11 (c) (i) & (ii).) 10 Public Hearing Items No public hearing was scheduled before Council. 11 Ordinances, Resolutions and Motions a) Approval of Ordinances on First Reading There were no items submitted for approval on first reading. b) Approval of Ordinances on Second Reading There were no additional items submitted for approval on second reading. (See Agenda Items 9 (b) (i) & (ii).) c) Resolutions and Motions i) L/E WWTP Centrifuge Variable Frequency Drive Replacement - Award of Design-Build Project Moved by Council Member Rick Gillit Seconded by Council Member Steve Yates Motion to approve the Design-Build Project Contract for the Page 5 of 7 Draft Page 7 of 51 City Council Regular May 15, 2017 replacement of three (3) Centrifuge Variable Frequency Drives (VFDs) and associated control panels located at the L/E WWTP, in the amount of $854,910.00. For Against Abstained Amy Martinez x Joe Jefferson x Linda Olson x Laurett Barrentine x Rita Russell x Rick Gillit (Moved By) x Steve Yates (Seconded By) x 7 0 0 Motion CARRIED. ii) Resolution for a year-end supplemental appropriation to the 2016 Budget Moved by Council Member Rick Gillit Seconded by Council Member Steve Yates RESOLUTION NO. 44, SERIES OF 2017 A RESOLUTION APPROVING A YEAR-END SUPPLEMENTAL APPROPRIATION TO THE 2016 BUDGET. For Against Abstained Amy Martinez x Joe Jefferson x Linda Olson x Laurett Barrentine x Rita Russell x Rick Gillit (Moved By) x Steve Yates (Seconded By) x 7 0 0 Motion CARRIED. 12 General Discussion a) Mayor's Choice Page 6 of 7 Draft Page 8 of 51 City Council Regular May 15, 2017 b) Council Members' Choice 13 City Manager’s Report 14 City Attorney’s Report 15 Adjournment MAYOR JOE JEFFERSON MOVED TO ADJOURN. The meeting adjourned at 10:13 p.m. Acting City Clerk Page 7 of 7 Draft Page 9 of 51 COUNCIL COMMUNICATION TO: Mayor and Council FROM: Tom Brennan DEPARTMENT: Utilities DATE: June 5, 2017 SUBJECT: Grant of City Ditch Easement at 3650 South Broadway DESCRIPTION: Grant of City Ditch Easement at 3650 South Broadway RECOMMENDATION: Staff recommends City Council approve an Ordinance approving the Grant of City Ditch Easement to the City of Englewood from Cherry Hills Apartments, LLC. PREVIOUS COUNCIL ACTION: Council approved a Bill for an Ordinance on first reading at their May 1, 2017 meeting. SUMMARY: The Englewood Water and Sewer Board, at their April 11, 2017 meeting, approved the Grant of City Ditch Easement from Cherry Hills Apartments, LLC. The City reserves the full right of use and occupancy of the easement property. ANALYSIS: Cherry Hills Apartments, LLC purchased the former Flood Middle School site located at 3650 S. Broadway. Cherry Hills Apartments, LLC submitted a request to reconfigure the City Ditch's alignment for the most advantageous use of the site. The realignment necessitated the need to exchange the existing 20' wide City Ditch easement for a new 20' City Ditch easement. FINANCIAL IMPLICATIONS: None. ATTACHMENTS: Approved April 11, 2017 Water and Sewer Board Minutes Ordinance Exhibit 1 - Grant of City Ditch Easement Page 10 of 51 ENGLEWOOD WATER AND SEWER BOARD MINUTES APRIL 11, 2017 Present:Moore, Wiggins, Roth, Johnson, Habenicht, Jefferson, Yates Absent: Gillit Also present:Tom Brennan, Director of Utilities The meeting was called to order at 5:04 p.m. 1.MINUTES OF MARCH 14, 2017 The Board received a copy of the March 14, 2017 Water and Sewer Board Minutes and Phone Vote of March 17, 2017. Clyde Wiggins noted that he had appeared at the April 10, 2017 Council Study Session to review the background and accomplishments of the Englewood Water and Sewer Board. Mayor Joe Jefferson said that Council plans to have this review with all boards on an annual basis. 2.CHERRY HILLS APARTMENTS LLC. Cherry Hills Apartment, LLC purchased the former Flood Middle School site located at 3650 S. Broadway. The project was completed with probationary acceptance. The realignment was inspected by the Englewood Water Resource Technicians and approved. Cherry Hills Apartments, LLC submitted a request to reconfigure the City Ditch’s alignment for the most advantageous use of the site. The realignment necessitated the need to exchange the existing 20’ wide City Ditch easement for a new 20’ City Ditch easement. Page 11 of 51 Motion:Recommend Council approval of the Bill for Ordinance approving the Grant of Easement requested by Cherry Hills Apartments, LLC for construction of a 306 unit apartment building. Moved:Roth Seconded:Habenicht Motion carried unanimously. 3.TOM BURNS RESIGNATION. Tom Burns submitted his resignation from the Englewood Water and Sewer Board effective March 15, 2017. Motion:To accept Tom Burn’s resignation from the Englewood Water and Sewer Board. Moved:Johnson Seconded:Habenicht Motion carried. Clyde Wiggins noted that the Englewood Water and Sewer Board currently has one vacancy and one alternate position open. 4.MINUTES APPROVAL. Tom Brennan discussed complications created by the existing policy of requiring approval of the Water and Sewer Board minutes at a following meeting before items passed can be acted upon or forwarded to Council. Board members concurred that it would expedite the action items if the policy was modified to eliminate the requirement of approving the minutes before the items can move forward. Councilman Yates noted that the existing policy of waiting for minutes approval at a following meeting have caused contractors and the public substantial money due to construction delays. It was also noted that, if needed, the minutes may be modified at the following meeting. Motion:To amend the Water and Sewer Board policy to eliminate the requirement of approval of the minutes at a following meeting, so action items that were approved at that meeting, can proceed. Mayor Jefferson noted he will discuss this policy amendment with City Council to see if there are conflicts. Moved:Yates Seconded:Habenicht Motion passed unanimously. Page 12 of 51 The next Water and Sewer Board meeting will be Tuesday, May 9, 2017 at 5:00 in the Community Development Conference Room. Sincerely, Cathy Burrage Recording Secretary Englewood Water & Sewer Board Page 13 of 51 WATER & SEWER BOARD PHONE VOTE APRIL 13, 2017 The Englewood Water and Sewer Board received the Minutes of the April 11, 2017 Water and Sewer Board meeting. Habenicht moved: Johnson seconded:To recommend approval of the April 11, 2017 Water and Sewer Board Minutes. Ayes:Wiggins, Johnson, Habenicht, Moore, Roth, Yates, Jefferson Not reached:Gillit Motion carried. The next meeting will be held May 9, 2017 at 5:00 p.m. in the Community Development Conference Room. Respectfully submitted, Cathy Burrage Recording Secretary Englewood Water and Sewer Board Page 14 of 51 BY AUTHORITY ORDINANCE NO. ____ COUNCIL BILL NO. 31 SERIES OF 2017 INTRODUCED BY COUNCIL MEMBER GILLIT AN ORDINANCE FOR A GRANT OF AN EASEMENT AUTHORIZING THE CITY OF ENGLEWOOD, COLORADO’S ACCEPTANCE OF A CITY DITCH EASEMENT LOCATED AT 3650 S. BROADWAY FROM CHERRY HILLS APARTMENTS, LLC. WHEREAS, Cherry Hills Apartments, LLC constructed apartment units at the old Flood Middle School site; and WHEREAS, in order to build the apartments, Cherry Hills Apartments, LLC, was required to relocate the previous City Ditch alignment to accommodate the construction; and WHEREAS, the new alignment and construction was inspected by the City of Englewood and approved; and WHEREAS, the Englewood Water and Sewer Board reviewed and recommended approval and acceptance of the Grant of an Easement from Cherry Hills Apartments, LLC. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, THAT: Section 1. The City Council of the City of Englewood, Colorado herby authorizes the acceptance of “Grant of an Easement” from Cherry Hills Apartments, LLC the owner of 3650 South Broadway, attached hereto as Exhibit 1 with corresponding Exhibits A, B, and C. Section 2. The Mayor of the City of Englewood is hereby authorized to execute the “Grant of an Easement” for and on behalf of the City of Englewood. Introduced, read in full, and passed on first reading on the 1st day of May, 2017. Published by Title as a Bill for an Ordinance in the City’s official newspaper on the 4th day and 18th day of May, 2017. Published as a Bill for an Ordinance on the City’s official website beginning on the 3rd day of May, 2017. Read by Title and passed on final reading on the 5th day of June, 2017. Published by Title in the City’s official newspaper as Ordinance No. ___, Series of 2017, on the 8th day of June, 2017. Page 15 of 51 Published by Title on the City’s official website beginning on the 7th day of June, 2017 for thirty (30) days. This Ordinance shall take effect thirty (30) days after publication following final passage. Joe Jefferson, Mayor ATTEST: Stephanie Carlile, Acting City Clerk I, Stephanie Carlile, Acting City Clerk of the City of Englewood, Colorado, hereby certify that the above and foregoing is a true copy of the Ordinance passed on final reading and published by Title as Ordinance No. ___, Series of 2017. 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I I 1 mPage 24 of 51 COUNCIL COMMUNICATION TO: Mayor and Council FROM: Brad Power DEPARTMENT: Community Development DATE: June 5, 2017 SUBJECT: Professional Services Agreement for Economic Development Materials with Slate Communications DESCRIPTION: Professional Services Agreement for Economic Development Materials with Slate Communications RECOMMENDATION: Staff recommends that City Council adopt a motion to approve a professional services agreement with Slate Communications for the provision of materials to support the ongoing implementation of the City of Englewood's economic development program. PREVIOUS COUNCIL ACTION: City Council approved the reorientation of the City of Englewood's economic development program in early 2017. The approved 2017 Community Development Department budget includes funds for economic development marketing as an integral element of the revised economic development program. SUMMARY: Successful economic development programs rely on effective communication materials to convey the goals, objectives and requirements of the components of the program. The City of Englewood has repositioned its economic development efforts to support small and medium- sized business attraction, retention and training. Englewood has forged partnerships with key service providers, including the Aurora-South Metro Small Business Development Center and the U.S. Small Business Administration to conduct business development and training programs for the first time in Englewood. The business grant programs and efforts to engage the Alliance for Commerce in Englewood (ACE) in business visitations are also up and running. The communications assistance proposed by Slate Communications will ensure that the constituents of the program and members of the entire community have access to information and materials that will sustain the city's economic development efforts. ANALYSIS: The scope of work with Slate Communications will include the following initiatives, which will be phased for completion by the end of 2017: Page 25 of 51 Phase 1 • Ambassador Program Support Materials - This initiative will focus on providing materials that will be shared with new and prospective Englewood businesses. It will be used by staff as well as ACE members in the course of the completion of their business outreach efforts. • Comprehensive Plan Overview - Businesses and prospective employers often ask about the status of the city's long-range development plans and objectives. This element of the work will include the compilation of a graphic-oriented summary of the recently adopted Englewood Comprehensive Plan. • Community Development Quarterly Newsletter - This component will transform the statistics and summary format of the existing department newsletter into a format that will engage the department's varied constituencies. It will incorporate more graphical elements, which Slate is uniquely able to provide. • Website Content Improvements - Will include descriptive elements and links to the department's economic development programs to enable users to research Englewood's offerings. Phase 2 • Program Guide for Existing Businesses - This information will highlight the programs and services that are offered to the existing Englewood business base. It will emphasize opportunities for professional and business development that are offered by our economic development partners. • Storytelling - One of the most effective methods to convey the scope and impact of an economic development program is to have those who have benefited from the program share their story with fellow business people who can relate to shared circumstances. This portion of the work with Slate will include the development of video and print stories from Englewood businesses that have participated in our programs. • Good Neighbor Construction Brochure - The housing boom has brought increased construction activity to Englewood's neighborhoods. Staff is compiling information for a "good neighbor" brochure that will be distributed to developers, contractors and neighbors in the vicinity of construction projects with the goal of improving communication and mutual understanding. Information on construction hours, building permitting/inspections, parking, dust, etc. will be included and Slate will edit the content as well as design the brochure to be brief, yet informative. • CityCenter Brochure - The CityCenter area continues to receive interest from people interested in visiting or studying transit-oriented developments. It also holds the potential for redevelopment in the future. The brochure produced by Slate will provide updated information about the Center. It will be in place prior to a scheduled mobile workshop in Englewood associated with the national Rail~Volution conference that is scheduled for September in Denver. Phase 3 • Quarterly Real Estate Report - Similar to the department newsletter, Slate will provide a user-friendly assemblage of staff-provided development statistics and news in a format that can be shared with the community, media, and entities that are exploring new investment opportunities in Englewood. • Photos - Communities must tell their economic development stories graphically. This component of the work proposed to be completed by Slate will include up-to-date professional photographs of key commercial districts and buildings that can be Page 26 of 51 incorporated into the communications efforts of the economic development program, the department and the entire City of Englewood organization. FINANCIAL IMPLICATIONS: The proposed funding level for the economic development communications agreement with Slate Communications is $18,040. This agreement will facilitate the continued implementation of the economic development program. The funding is identified in and will be drawn from the professional services portion of the 2017 Community Development Department budget. CONCLUSION: Staff recommends City Council approve the Professional Services Agreement with Slate Communications in the amount of $18,040 to provide services and materials required to implement the City of Englewood's economic development program. ATTACHMENTS: Professional Services Agreement Between Slate Communications and the City of Englewood (PSA/17-14) 2017 Budget Page 27 of 51 Page 28 of 51 Page 29 of 51 Page 30 of 51 Page 31 of 51 Page 32 of 51 Page 33 of 51 Page 34 of 51 Page 35 of 51 Page 36 of 51 Page 37 of 51 Page 38 of 51 Page 39 of 51 Page 40 of 51 Page 41 of 51 Page 42 of 51 Page 43 of 51 Department Community Development Fund General Account 02.0801 City of Englewood, Colorado 103 BUDGET 2017 Description The Community Development Department oversees planning, zoning, environmental, neighborhood, urban renewal, economic development and housing initiatives in the City of Englewood. History and Budget Actual Actual Actual Actual Actual Budget Estimate Budget 2011 2012 2013 2014 2015 2016 2016 2017 Revenue Taxes - - - - - - - - Licenses & Permits 8,075 14,770 12,280 10,925 19,910 12,200 13,000 16,000 Intergovernmental 175,599 75,535 4,500 16,300 16,729 19,625 16,800 16,800 Charges for Services 113,857 127,128 88,338 11,379 14,290 16,100 16,050 16,050 Fines & Forfeitures - - - - - - - - Investment Income - - - - - - - - Other - - - - - 100 - - LT Debt Proceeds - - - - - - - - Transfers In - - - - - - - - Total Revenue 297,531 217,433 105,118 38,604 50,929 48,025 45,850 48,850 Percent Change -26.92% -51.65% -63.28% 31.93% -5.70% -4.53% 6.54% Expenditure Personnel 926,915 952,294 936,928 890,660 766,271 869,458 859,097 974,101 Commodities 19,423 33,806 25,313 17,982 26,921 28,452 26,030 24,480 Contractual 410,987 273,830 148,438 217,919 300,775 377,463 383,763 418,333 Capital 1,939 1,878 3,031 1,473 1,473 1,473 1,473 2,837 Debt Service - - - - - - - - Transfer Out - - - - - - - - Total Expenditure 1,359,264 1,261,808 1,113,710 1,128,034 1,095,440 1,276,846 1,270,363 1,419,751 Percent Change -7.17% -11.74% 1.29% -2.89% 16.56% -0.51% 11.76% Employees FTE 10.84 11.00 11.00 11.00 9.00 9.00 9.00 10.00 Percent Change FTE 1.52% 0.00% 0.00% -18.18% 0.00% 0.00% 11.11% 0 75,000 150,000 225,000 300,000 0 400,000 800,000 1,200,000 1,600,000 Actual 2011 Actual 2012 Actual 2013 Actual 2014 Actual 2015 Budget 2016 Estimate 2016 Budget 2017 RevenueExpenditureExpenditure Total Revenue Page 44 of 51 COUNCIL COMMUNICATION TO: Mayor and Council FROM: Harold Stitt DEPARTMENT: Community Development DATE: June 5, 2017 SUBJECT: Iron Works Village Metropolitan District IGA DESCRIPTION: Iron Works Village Metropolitan District IGA RECOMMENDATION: Staff recommends that Council approve the Intergovernmental Agreement between the Iron Works Village Metropolitan District and the City of Englewood. PREVIOUS COUNCIL ACTION: City Council discussed this issue with staff, representatives from BLVD Builders, and attorney for BLVD Builders, White, Bear and Ankele at the September 26, 2016 Study Session. City Council passed Resolution No. 103, Series of 2016, granting conditional approval of the Iron Works Village Metropolitan District Service Plan. ANALYSIS: City Council has encouraged the development of the General Iron Works site. A component of the development is financing and constructing capital improvements on the property. The Metropolitan District is formed to provide planning, design, financing, acquisition, construction, installation, relocation and the redevelopment of public improvements. These improvements will be financed by debt issued by the District. This debt is not a debt of the City of Englewood and is repaid solely from revenues available to the District, including ad valorem property taxes. The proposed Metropolitan District is an independent unit of local government separate and distinct from the City of Englewood. City Council must approve, conditionally approve or deny the Iron Works Village Service Plan by Resolution. City Council, on October 3, 2016, passed Resolution No. 103, Series of 2016 granting conditional approval to the District's Service Plan finding that the Plan fulfilled all requirements as set forth in C.R.S.32-1-202(2) and further stipulating the following three conditions: 1. The District and the City shall have entered into an intergovernmental agreement acceptable to all parties. 2. A market study supporting the financial plan has been provided to the City Manager. 3. In the event that the City and the Districts have not satisfied the requirements prior to October 3, 2017, then this Service Plan and any conditional approval granted by the City Council shall be null and void, and of no further force or effect. Page 45 of 51 Condition 1- Is being met through the consideration and approval of the attached Intergovernmental Agreement between the Iron Works Village Metropolitan District and the City of Englewood. Condition 2- The Market Study has been provided to the City Manager. Condition 3- No action necessary at this time. FINANCIAL IMPLICATIONS: There are no direct financial implications associated with the adoption of this intergovernmental agreement. ATTACHMENTS: Bill for Ordinance City - Iron Works Village Metropolitan District Intergovernmental Agreement Page 46 of 51 BY AUTHORITY ORDINANCE NO. ____ COUNCIL BILL NO. 32 SERIES OF 2017 INTRODUCED BY COUNCIL MEMBER ________________ A BILL FOR AN ORDINANCE APPROVING AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE CITY OF ENGLEWOOD, COLORADO AND IRON WORKS VILLAGE METROPOLITAN DISTRICT WHEREAS, the City Council of the City of Englewood (“City”) conditionally approved the Consolidated Service Plan for Iron Works Village Metropolitan District (“District”) by the passage of Resolution No. 103, Series of 2016; WHEREAS, the District was organized to provide those services and to exercise powers as are more specifically set forth in the Districts’ Service Plan conditionally approved by Resolution No. 103, Series of 2016; WHEREAS, the Englewood City Council passed Resolution No. 103, Series of 2016, conditioned upon the District providing a market study supporting the financial plan of the District to the City Manager, and the District and the City entering into an intergovernmental agreement acceptable to all parties; WHEREAS, a condition of approval for Resolution No. 103, Series of 2016, has been met in that the Englewood City Manager has received and approved a summary of the market study supporting the financial plan; and WHEREAS, the City of Englewood and the District have determined it to be in the best interests of their respective taxpayers, residents and property owners to enter into this Intergovernmental Agreement. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, AS FOLLOWS: Section 1. The Intergovernmental Agreement entitled “Intergovernmental Agreement Between the City of Englewood and Iron Works Village Metropolitan District is hereby accepted and approved by the Englewood City Council and is attached hereto as “Exhibit A”. Section 2. The Mayor is hereby authorized to sign and the City Clerk to attest “Intergovernmental Agreement Between the City of Englewood and Iron Works Village Metropolitan District for and on behalf of the City of Englewood. Introduced, read in full, and passed on first reading on the 5th day of June, 2017. Published by Title as a Bill for an Ordinance in the City’s official newspaper on the 8th day of June, 2017. Page 47 of 51 Published as a Bill for an Ordinance on the City’s official website beginning on the 7th day of June, 2017 for thirty (30) days. Joe Jefferson, Mayor __________________________________ Stephanie Carlile, Acting City Clerk I, Stephanie Carlile Acting, City Clerk of the City of Englewood, Colorado, hereby certify that the above and foregoing is a true copy of the Bill for Ordinance introduced, read in full, and passed on first reading on the 5th day of June, 2017. _____________________________ Stephanie Carlile, Acting City Clerk Page 48 of 51 Page 49 of 51 Page 50 of 51 Page 51 of 51