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HomeMy WebLinkAbout2023-11-06 (Regular) Meeting Agenda PacketPlease 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, November 6, 2023 ♦ 6:00 PM Council Dinner will be available at 5:30 p.m. To view the meeting, please follow this link to our YouTube live stream link: YouTube 1.Study Session Topic a.Director of Finance Jackie Loh will be present to review the Monthly Financial Report. 6:00 p.m. - 6:15:p.m. Information Presentation: 10 minutes Discussion: 5 minutes 1a documents b.Deputy City Manager Tim Dodd, Deputy Director of Parks Recreation, Library and Golf Brad Anderson, Carson Bise, and Tishler Bise will be present to discuss Development Impact Fees. 6:15 p.m. - 7:00 p.m. Information and Direction Presentation: 15 minutes Discussion: 30 minutes 1b documents 2.Call to Order 3.Pledge of Allegiance 4.Roll Call 5.Consideration of Minutes of Previous Session a.Minutes of the Regular City Council Meeting of October 16, 2023. 5a documents 6.Appointments, Communications, Proclamations, and Recognition a.Recognition of the Finance Department for receiving the Government Finance Officers’ Association’s Distinguished Budget Presentation Award for the 2023 budget. b.Recognition of the Finance Department for receiving a certificate of achievement for the Annual Comprehensive Financial Report. c.Diabetes Month Proclamation 6c documents 7.Recognition of Scheduled Public Comment Page 1 of 155 Englewood City Council Regular Agenda November 6, 2023 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. Public Comment will begin shortly after 7:00 p.m. The deadline to sign up to speak for Scheduled Public Comment is Wednesday by 5 p.m., prior to the meeting, through the City Clerk’s Office. This is an opportunity for the public to address City Council. There is an expectation that the presentation will be conducted in a respectful manner. Council may ask questions for clarification, but there will not be any dialogue. Please limit your presentation to five minutes. Written materials for presentation to Council may be submitted to the City Clerk. a.Jennifer White, an Englewood resident, will address Council. b.Stephanie Brooks, an Englewood resident, will address Council. c.Mike Jones, an Englewood resident, will address Council. d.C. Ann Dickerson, an Englewood resident, will address Council. e.Sheila Singer, an Englewood resident, will address Council. 8.Recognition of Unscheduled Public Comment If you would like to sign-up to speak virtually for public comment at the upcoming City Council meeting on Monday, November 6th, please visit: Zoom to register or plan to attend the meeting in person. If registering to speak virtually, you will receive a unique and personalized invitation by email to join the meeting. Every speaker who wants to register should sign-up with their own email address. If you do not have an email address or if you have any questions regarding this process, please reach out to the City Clerk's Office at CityClerk@englewoodco.gov or call 303- 762-2430. Citizens may also submit written public comments to the City Clerk's Office at CityClerk@englewoodco.gov until 12 p.m. Tuesday, November 7th. This is an opportunity for the public to address City Council. There is an expectation that the presentation will be conducted in a respectful manner. Council may ask questions for clarification, but there will not be any dialogue. Please limit your presentation to 3 minutes. Council Response to Public Comment. 9.Consent Agenda Items a.Approval of Ordinances on First Reading i.CB-47 Amending Englewood Municipal Code to establish clear authority for the City's current fees for usage of City property, facilities and services 9ai documents Staff recommends City Council approve a Bill for an Ordinance Amending Englewood Municipal Code regarding Usage Fees. Staff: City Attorney Tamara Niles Page 2 of 155 Englewood City Council Regular Agenda November 6, 2023 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. ii.CB-69 Amending Englewood Municipal Code to provide consistency in Council fee- setting mechanisms 9aii documents Staff recommends City Council approve a Bill for an Ordinance amending various sections of municipal code to provide consistency in Council fee-setting mechanismd. Staff: City Attorney Tamara Niles b.Approval of Ordinances on Second Reading. c.Resolutions and Motions i.Amendment to the contract between the City and Historic Englewood 9ci documents Staff recommends City Council approve, by Motion, Amendment to the Contract between the City and Historic Englewood Staff: Deputy City Manager Tim Dodd 10.Public Hearing Items 11.Ordinances, Resolutions and Motions a.Approval of Ordinances on First Reading b.Approval of Ordinances on Second Reading c.Resolutions and Motions i.City Council policy updates 11ci documents Staff recommends City Council approve, by Motion, amendments to current City Council Policies. Staff: City Attorney Tamara Niles 12.General Discussion a.Mayor's Choice b.Council Members' Choice 13.City Manager’s Report 14.Adjournment Page 3 of 155 STUDY SESSION TO:Mayor and Council FROM:Jackie Loh DEPARTMENT:Finance DATE:November 6, 2023 SUBJECT:September 2023 Monthly Financial Report DESCRIPTION: Director of Finance Jackie Loh will be present to review the Monthly Financial Report RECOMMENDATION: The Monthly Financial Report is informational only and staff seeks input from City Council to clarify or verify the information provided. PREVIOUS COUNCIL ACTION: Staff provides financial updates to City Council each month. During the Study Session discussion, the Director of Finance will review the 2023 September General Fund financials by revenues and expenditures. Sales & Use Tax slides by area are also included in the Appendix of the attached presentation. SUMMARY: Through September 2023, the City of Englewood's General Fund revenues total $50,489,000 which is 78.5% of budgeted revenues, or $3,184,000 higher than the same period in 2022. Total revenue YTD is tracking 6.7% higher than the same period in 2022. Expenditures YTD are $45,843,000 or 70.7% of the budgeted expenditures. Total expenditures YTD are $3,284,000 or 7.7%, higher than those in 2022. Per Council request, any one-time revenues and expenditures for 2023 and 2022 have been adjusted as noted. Please note that the budget column includes the new revenues from the sales & use tax increases and corresponding additional expenditures from 2023 budget supplementals #1, #2 and #3. ANALYSIS: Revenue highlights are below: Through September 2023, the city has received $8,674,000 in property taxes. Of that total, $5,134,000 went to the General Fund, $818,000 to the EDDA, and the rest to debt service for the Parks and Recreation and Police Building General Obligation (GO) bonds. Page 4 of 155 Sales & Use Tax remittances total $31,350,000 and are 72.8% of fiscal budgeted revenue; Sales & Use Tax revenue is $2,124,000 higher than the same time last year. Additionally, the Sales & Use Tax audits and voluntary disclosure collections amount to $76,000. Marijuana Sales Tax accounts for $1,054,000 of the total Sales & Use Tax revenue YTD and is ($155,000) lower than 2022. Licenses and Permits revenue is down ($592,000) compared to 2022 due to several large building permits in 2022.  Charges for services are higher due to the new IT cost allocation of $369,000 for software and licenses directly attributable to enterprise funds. American Rescue Plan Act (ARPA)-the city has been awarded $8,776,000 which was received in two allocations of $4,338,000 each. The second allocation was received on September 5th, 2022. For 2022, the General Fund still restricts $360,000 of ARPA funds to be used for homelessness related projects. ARPA funds already spent from the General Fund include $33,000 for Workforce Training, $17,000 for the Vaccine program and $22,000 for Homelessness. 2023 Budget Supplemental #1 authorized spending an additional $79,000 for the Homelessness Action plan and related projects. Investment Earnings are $895,000 higher than 2022. The 2022 losses were due to a rapid rise in interest rates which resulted in Unrealized Losses. The portfolio, predominantly invested in bonds, is valued at market value each month, so earnings can fluctuate when interest rates move in either direction. Please note that the 2022 December YTD one-time revenues of $188,000 for the sale of the Fire Training Academy, and $138,000 for health insurance savings and $1,119,000 Football Stadium tax refund are subtracted. Expenditures highlights are below: Across all departments, part of the variance is due to a 5% salary increase for all staff and an additional 2% inflationary increase approved by Council in June 2023. 2022 debt service included $2,812,000 for the COP payoff. Paying off the COP debt one year early saved the city $30,000 in interest costs. Expenditure variances for Police, Public Works and PRLG are also partially due to an increase in internal billings for the yearly vehicle maintenance and CERF charges. The internal rates were temporarily lowered in 2021 and 2022 but have been returned to normal in 2023. Please note that the 2022 December YTD one-time expenditures of ($235,000) for pension contribution credits and $1,418,000 for debt service to pay off the COP’s early have both been subtracted from the operating figures. The YTD Operating surplus (Excess Revenues over/(under) Expenditures) is $4,646,000, compared to the Amended Budgeted Operating Deficit of ($540,000). There is a $138,000 transfer from the Public Improvement Fund for Debt Service and transfers out of ($1,000,000) for capital projects and ($2,175,000) for the Dartmouth Bridge approved by Council as part of Page 5 of 155 2023 budget supplemental #1 and ($60,000) transferred out for IT equipment for new employees as part of the 2023 budget supplemental #3. The General Fund – Fund Balance Composition, slide #10, shows a YTD change in total fund balance of $1,549,000, which includes the total surplus of $4,646,000 and a net transfer out of ($3,097,000). This surplus includes all one-time items. Englewood Environmental Foundation Dissolution The Englewood Environmental Foundation (EEF) dissolution will impact the 2023 and 2024 financials. Following are the General Fund financial impacts that will be discussed and are included in the PowerPoint for council's reference.  2023 Impacts o EEF resigned as property manager for the Common Area Maintenance (CAM) on August 2, 2023; however, not effective until November 2, 2023 o As of September 25, 2023, the lease agreement between the City and EEF was terminated and titles to all EEF properties transferred to the City o All other EEF assets and liabilities will also be transferred to the city’s balance sheet and included in the city’s audited 2023 Annual Comprehensive Financial Report o Effective November 3, 2023, all CAM related expenditures and revenues will be accounted for in the General Fund Public Works Department o Public Works may require a 2023 budget supplemental to cover new CAM costs from November 3, 2023 through December 31, 2023 (~April/May 2024) 2024 Impacts o The 2024 CAM budget including both revenues and expenditures is being formulated and will require a budget supplemental to increase the General Fund Public Works Department budget COUNCIL ACTION REQUESTED: Information and discussion only. FINANCIAL IMPLICATIONS: Information included above. CONNECTION TO STRATEGIC PLAN: Governance: Assist the City to become fiscally accountable, effective and efficient. ATTACHMENTS: 2023 September Financial Report Page 6 of 155 September 2023 Monthly Financial Report Presented By: Jackie Loh, Director of Finance Page 7 of 155 General Fund Revenues •Through September 2023, year-to-date revenues are 78.5% of the Fiscal Year 2023 budget. •Through September 2022, year-to-date revenues were 76.5% of the total Fiscal Year 2022 revenues. •Total Sales and Use Tax Revenue is $31,350,000 in 2023 compared to $29,226,000 in 2022. •General Fund revenues exclude one-time items as noted.Page 8 of 155 General Fund Revenues •2023 – no one-time adjustments •2022 excludes $188,000 for sale of Fire Training Academy •2022 excludes $138,000 for health insurance savings •2022 excludes $1,119,000 for Stadium District refund 2023 2022 Revenues Budget Sep-23 % Budget Dec-22 Sep-22 % YTD $ Diff % Diff Property Tax 5,171,000 5,134,000 99.3%5,237,000 5,189,000 99.1%(55,000) 0.0% Specific Ownership Tax 530,000 360,000 67.9%541,000 361,000 66.7%(1,000) 0.0% Sales & Use Taxes 41,601,000 30,296,000 72.8%38,772,000 28,017,000 72.3%2,279,000 8.1% Sales Tax - Marijuana - 1,054,000 1,898,000 1,209,000 (155,000) -12.8% Cigarette Tax 170,000 81,000 47.6%111,000 61,000 55.0%20,000 32.8% Franchise Fees 3,915,000 2,864,000 73.2%3,920,000 2,727,000 69.6%137,000 5.0% Hotel/Motel Tax 25,000 57,000 228.0%64,000 45,000 70.3%12,000 26.7% Licenses & Permits 1,379,000 1,856,000 134.6%3,196,000 2,448,000 76.6%(592,000) -24.2% Intergovernmental Revenue 1,220,000 788,000 64.6%1,259,000 770,000 61.2%18,000 2.3% Charges for Services 3,830,000 2,695,000 70.4%3,290,000 2,411,000 73.3%284,000 11.8% Parks and Recreation 3,124,000 2,329,000 74.6%2,420,000 2,199,000 90.9%130,000 5.9% Fines & Forfeitures 501,000 270,000 53.9%373,000 294,000 78.8%(24,000) -8.2% Investment Earnings 155,000 466,000 300.6%(247,000) (429,000) 173.7%895,000 208.6% EMRF Rents 1,800,000 1,442,000 80.1%1,765,000 1,348,000 76.4%94,000 7.0% Miscellaneous 913,000 797,000 87.3%2,159,000 2,100,000 97.3%(1,303,000) -62.0% Total Revenues 64,334,000 50,489,000 78.5%64,758,000 48,750,000 75.3%1,739,000 3.6% One-time Revenues noted below - - (1,445,000) (1,445,000) 1,445,000 Total Revenues less one-time items 64,334,000 50,489,000 78.5%63,313,000 47,305,000 74.7%3,184,000 6.7% 2023 vs 2022 Page 9 of 155 Sales and Use Tax Revenues Other Sales and Use Tax Information 2022 2023 % Change $ Change Refunds 204,000$ 210,315$ 3%6,315$ Unearned Sales Tax-reserved for refunds 2,100,000$ 2,100,000$ 0%-$ Page 10 of 155 General Fund Expenditures •Through September 2023, year-to-date expenditures are 70.7% of the Fiscal Year 2023 budget. •Through September 2022, year-to-date expenditures were 75.5% of the total Fiscal Year 2022 expenditures. •Through September 2023, a net of ($3,097,000) has been transferred out of the General Fund. •General Fund expenditures exclude one-time items if noted.Page 11 of 155 General Fund Expenditures •2023 – no one-time adjustments •2022 – excludes a one-time credit for pension forfeitures $235,000. •2022 – excludes the one-time debt service payment to pay off the COP’s early ($1,418,000). 2023 2022 Expenditures Budget Sep-23 % Budget Dec-22 Sep-22 % YTD $ Diff % Diff Legislation 296,000 155,000 52.4%276,000 172,000 62.3%(17,000) -9.9% Administration 1,701,000 1,093,000 64.3%1,229,000 834,000 67.9%259,000 31.1% City Attorney 1,191,000 745,000 62.6%1,002,000 681,000 68.0%64,000 9.4% Court 1,572,000 986,000 62.7%1,171,000 847,000 72.3%139,000 16.4% Human Resources 946,000 788,000 83.3%1,483,000 973,000 65.6%(185,000) -19.0% Finance 2,162,000 1,417,000 65.5%1,883,000 1,368,000 72.7%49,000 3.6% Information Technology 4,678,000 3,525,000 75.4%3,779,000 2,981,000 78.9%544,000 18.2% Community Development 3,100,000 2,074,000 66.9%3,086,000 2,065,000 66.9%9,000 0.4% Public Works 11,126,000 6,873,000 61.8%7,943,000 5,853,000 73.7%1,020,000 17.4% Police 18,619,000 13,308,000 71.5%15,923,000 11,863,000 74.5%1,445,000 12.2% Fire and Emergency Management 7,704,000 6,298,000 81.7%7,423,000 6,065,000 81.7%233,000 3.8% Parks, Recreation and Library 9,208,000 7,414,000 80.5%8,303,000 6,384,000 76.9%1,030,000 16.1% Communications 914,000 666,000 72.9%829,000 522,000 63.0%144,000 27.6% Debt Service 138,000 108,000 78.3%2,974,000 2,945,000 99.0%(2,837,000) -96.3% Contingency 1,519,000 393,000 25.9%228,000 189,000 82.9%204,000 0.0% Total Expenditures 64,874,000 45,843,000 70.7%57,532,000 43,742,000 76.0%2,101,000 4.8% One-time Expenditures noted below - - (1,183,000) (1,183,000) 1,183,000 Total Expenditures less one-time items 64,874,000 45,843,000 70.7%56,349,000 42,559,000 75.5%3,284,000 7.7% 2023 vs 2022 Page 12 of 155 General Fund Expenditures by Category •The Contractual Services Expenditure category includes items such as the fire and emergency services contract, software maintenance agreements and insurance costs. •The Commodities Expenditure category includes items such as fuel, chemicals and building supplies. •The General Fund Capital Expenditure category is primarily CERF vehicle replacement costs. Expenditures Budget Sep-23 % Budget 12/31/2022-Actual Sep-22 % YTD $ Diff % Diff Personnel 38,534,000 27,612,000 71.7%33,532,000 24,516,000 73.1%3,096,000 12.6% Commodities 2,415,000 1,672,000 69.2%2,262,000 1,566,000 69.2%106,000 6.8% Contractual Services 20,774,000 15,393,000 74.1%17,777,000 13,881,000 78.1%1,512,000 10.9% Capital 3,013,000 1,058,000 35.1%987,000 835,000 84.6%223,000 26.7% Debt Service 138,000 108,000 78.3%2,974,000 2,944,000 99.0%(2,836,000) -96.3% Total Expenditures 64,874,000 45,843,000 70.7%57,532,000 43,742,000 76.0%2,101,000 4.8% One-time Expenditures - - (1,183,000) (1,183,000) 1,183,000 Total Expenditures less one-time items 64,874,000 45,843,000 70.7%56,349,000 42,559,000 75.5%3,284,000 7.7% 2023 vs 202220232022 Page 13 of 155 General Fund Operating Surplus (Deficit) •Through September 2023, year-to-date operating revenues exceeded operating expenditures by $4,646,000. •Through September 2022, year-to-date operating revenues exceeded operating expenditures by $4,746,000. 2023 2022 Revenues Budget Sep-23 % Budget 12/31/2022-Actual Sep-22 % YTD $ Diff % Diff Total Revenues 64,334,000 50,489,000 78.5%64,758,000 48,750,000 75.3%1,739,000 3.6% One-time Revenues - - (1,445,000) (1,445,000) 1,445,000 Total Revenues less one-time items 64,334,000 50,489,000 78.5%63,313,000 47,305,000 74.7%3,184,000 6.7% Expenditures Budget Sep-23 % Budget 12/31/2022-Actual Sep-22 % YTD $ Diff % Diff Total Expenditures 64,874,000 45,843,000 70.7%57,532,000 43,742,000 76.0%2,101,000 4.8% One-time Expenditures - - (1,183,000) (1,183,000) 1,183,000 Total Expenditures less one-time items 64,874,000 45,843,000 70.7%56,349,000 42,559,000 75.5%3,284,000 7.7% Operating Surplus (Deficit)(540,000) 4,646,000 6,964,000 4,746,000 2023 vs 2022 2023 vs 202220232022 Page 14 of 155 General Fund Transfers 2023 Transfers into the General Fund From the Public Improvement Fund for debt service 138,000$ Total transfers into the General Fund 138,000 2023 Transfers out of the General Fund To the Public Improvement Fund for Dartmouth Bridge (2,175,000) To the Capital Projects Fund for new employee IT costs (60,000) To the Public Improvement Fund for other capital projects (1,000,000) Total transfers out of the General Fund (3,235,000)$ Net General Fund Transfers (3,097,000)$ Page 15 of 155 General Fund – Fund Balance Composition 2019 2020 2021 2022 2023 YTD Actual Balances Beginning total fund balance $ 20,418,000 $ 22,131,000 $ 24,936,000 $ 17,043,000 $ 24,158,000 Net change in fund balance 1,713,000 2,805,000 (7,893,000) 7,115,000 1,549,000 Ending total fund balance 22,131,000 24,936,000 17,043,000 24,158,000 25,707,000 Designated fund balance TABOR - Restricted (1,730,000) (1,720,000) (1,800,000) (2,100,000) (2,100,000) LTAR - Committed (4,995,000) (4,995,000) (95,000) (95,000) (95,000) ARPA funding - Restricted for specific projects - - (404,000) (360,000) (360,000) Stadium District refund - Restricted for youth activities - - - (1,119,000) (502,000) Unrestricted Reserve = 16.7% of total revenues (8,614,000) (8,985,000) (9,258,000) (10,840,000) (10,801,000) Total designated fund balance (15,339,000) (15,700,000) (11,557,000) (14,514,000) (13,858,000) Unassigned fund balance 6,792,000$ 9,236,000$ 5,486,000$ 9,644,000$ 11,849,000$ $6.8 $9.2 $5.5 $9.6 $11.8 $8.6 $9.0 $9.3 $10.8 $10.8 $1.1 $0.5 $0.4 $0.4 $5.0 $5.0 $0.1 $1.7 $1.7 $1.8 $2.1 $2.1 $0.0 $2.5 $5.0 $7.5 $10.0 $12.5 $15.0 $17.5 $20.0 $22.5 $25.0 2019 2020 2021 2022 2023 YTD Unassigned fund balance Unrestricted Reserve = 16.7% of total revenues Stadium District refund - Restricted for youth activities ARPA funding-Restricted LTAR - Committed TABOR - Restricted Page 16 of 155 Englewood Environmental Foundation Dissolution •Englewood Environmental Foundation (EEF) dissolution and impacts on the General Fund •2023 Impacts •EEF resigned as property manager for the Common Area Maintenance (CAM) on August 2, 2023; however, not effective until November 2, 2023 •As of September 25, 2023, the lease agreement between the City and EEF was terminated and titles to all EEF properties transferred to the City •All other EEF assets and liabilities will also be transferred to the city’s balance sheet and included in the city’s audited 2023 Annual Comprehensive Financial Report Page 17 of 155 Englewood Environmental Foundation Dissolution •2023 Impacts continued •Effective November 3, 2023, all CAM related expenditures and revenues will be accounted for in the General Fund Public Works Department •Public Works may require a 2023 budget supplemental to cover new CAM costs from November 3, 2023 through December 31, 2023 (~April/May 2024) •2024 Impacts •The 2024 CAM budget including both revenues and expenditures is being formulated and will require a budget supplemental to increase the General Fund Public Works Department budget Page 18 of 155 Appendix - Area Sales Tax Slides Page 19 of 155 City of Englewood Sales Tax Area Map Page 20 of 155 YTD Sales and Use Tax Collections by Area 2019-2023 Page 21 of 155 Sales and Use Tax Revenues Page 22 of 155 YTD Sales and Use Tax Collections by Area Business Area $ YTD Variance CY vs PY % YTD Variance CY vs PY YTD New Businesses YTD Closed Businesses YTD Net New (Closed) Businesses Comments Area 1 (58,976)$ -2.16%22 (18) 4 Area 2 (90,712) -4.15%13 (21) (8) Area 3 262,090 9.94%31 (21) 10 Area 4 234,109 20.72%3 (3) - Area 5 (221,765) -15.29%5 (4) 1 Area 6 356,712 8.61%83 (76) 7 Area 7 602,424 5.73%652 (621) 31 Contains opened and closed businesses that are not within the city limits. Area 8 284,095 21.59%- - - Area 13 241,403 81.40%3 (1) 2 Area 14 686,134 51.52%8 (3) 5 Marketplace Facilitators were added to this area in 2022. Regular Use (99,053) -5.78%N/A N/A N/A Use tax revenue fluctuates depending on the timing of when businesses replace large ticket items such as operating machinery and equipment. If items purchased outside of Englewood at a local tax rate less than 3.8%, then the tax payer is liable for the difference between the local tax paid and 3.8% tax due. Totals 2,196,460$ 7.46%820 (768) 52 Page 23 of 155 Area 1 Sales Tax CityCenter (Formerly Cinderella City) 2,767,897 2,614,485 2,767,397 2,730,076 2,671,099 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 2019 2020 2021 2022 2023 Page 24 of 155 Area 2 Sales Tax South of Yale, north & south side of Jefferson Ave/US 285 between Bannock and Sherman 1,786,873 1,834,573 1,956,513 2,184,025 2,093,314 0 500,000 1,000,000 1,500,000 2,000,000 2019 2020 2021 2022 2023 Page 25 of 155 Area 3 Sales Tax South of Jefferson Ave/US 285 between Bannock & Sherman - north side of Belleview between Logan & Delaware 1,938,129 2,131,540 2,396,763 2,636,670 2,898,760 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 2019 2020 2021 2022 2023 Page 26 of 155 Area 4 Sales Tax Broadway and Belleview (Between Fox and Sherman and south of Belleview and to the southern City Limits) 942,871 856,563 974,995 1,129,718 1,363,827 0 250,000 500,000 750,000 1,000,000 1,250,000 1,500,000 2019 2020 2021 2022 2023 Page 27 of 155 Area 5 Sales Tax Federal and Belleview west of Santa Fe Drive 1,354,400 1,673,882 1,608,123 1,450,181 1,228,416 0 250,000 500,000 750,000 1,000,000 1,250,000 1,500,000 1,750,000 2019 2020 2021 2022 2023 Page 28 of 155 Area 6 Sales Tax All other City locations 3,256,620 3,032,600 3,278,388 4,140,929 4,497,641 0 750,000 1,500,000 2,250,000 3,000,000 3,750,000 4,500,000 2019 2020 2021 2022 2023 Page 29 of 155 Area 7 Sales Tax Outside City limits 8,111,182 8,604,230 9,460,761 10,516,071 11,118,495 0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 2019 2020 2021 2022 2023 Page 30 of 155 Area 8 Sales Tax Public Utilities 1,126,638 1,042,319 1,189,154 1,315,575 1,599,670 0 500,000 1,000,000 1,500,000 2019 2020 2021 2022 2023 Page 31 of 155 Area 13 Sales Tax Hampden Avenue (US 285) and University Boulevard 336,752 314,769 301,321 296,565 537,967 0 100,000 200,000 300,000 400,000 500,000 600,000 2019 2020 2021 2022 2023 Page 32 of 155 Area 14 Sales Tax Online Sales 108,216 89,290 111,656 1,331,778 2,017,912 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 2019 2020 2021 2022 2023 Page 33 of 155 Regular Use Tax 2,320,873 2,018,586 1,703,310 1,713,453 1,614,400 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 2019 2020 2021 2022 2023 Page 34 of 155 STUDY SESSION TO:Mayor and Council FROM:Tim Dodd DEPARTMENT:City Manager's Office DATE:November 6, 2023 SUBJECT:Development Impact Fees Study Session DESCRIPTION: Study Session on an analysis of the City's existing development impact fee structure and rates and recommendations for modifications RECOMMENDATION: Staff requests that Council review recommendations made by the City's contracted consultant and determine which development impact fees, if any, Council is interested considering for adoption. PREVIOUS COUNCIL ACTION: Study Session- Development Impact Fee Study and Implementation (February 27, 2017) Study Session- Impact Fees- Englewood's Current Regulations and Options for Consideration (January 28, 2019) SUMMARY: Impact fees are collected from new construction at the time a building permit is issued and used to construct system improvements needed to accommodate new development, and development impact fees represent the proportionate share of capital facility needs caused by future development. Impact fees are one component of a comprehensive funding strategy to ensure provision of adequate public facilities and may only be used for capital improvements or debt service for growth-related infrastructure. The City contracted with TishlerBise to conduct a study and develop recommendations relative to the impact of development on capital facilities and to calculate impact fees based on that analysis. TishlerBise developed, for Council review and consideration, impact fees for park, police, and multimodal improvements. ANALYSIS: Enabling Legislation and Requirements Impact fees are one-time payments imposed on new development that must be used solely to fund growth-related capital projects. Based on Colorado Revised Statute Section 29-20-104.5, impact fees must be legislatively adopted at a level no greater than necessary to defray impacts generally applicable to a broad class of property. Local governments may waive impact fees on the development of low and moderate income housing, but the legislation does not address whether the local government is required to make up the difference caused by the waiving of fees. Page 35 of 155 Statutes of other states allow impact fee schedules to include administrative costs related to impact fees and the preparation of capital improvement plans, but this is not specifically authorized in the Colorado statute. The Colorado law requires that capital improvements must have a useful life of at least five years and by law impact fees can only be used for capital improvements, not operating or maintenance costs, and they may not be used to repair or correct existing deficiencies in existing infrastructure. In Colorado, impact fees must: Be one-time payments for growth related infrastructure and must not be used for operations, maintenance, or replacement; Not be a tax, but a contractual arrangement to build growth-related infrastructure; Meet growth-related infrastructure needs and provide infrastructure as growth occurs; Represent the proportionate share of the capital costs for system improvements caused by new development; and Provide a benefit to fee payers related to geographic service areas and accounting and expenditure controls. Methodologies Impact fees for capital improvements must be based on the same level of service provided to existing development in the service area with three basic methodologies used to calculate impact fees: Cost Recovery (past improvements focuses on new development paying for its share of the useful life and remaining capacity of facilities already built, or land already purchased, from which new growth will benefit; Incremental Expansion (concurrent improvement)- Incremental expansion methodology documents current standards for each type of public facility, using both quantitative and qualitative measures Plan-Based (future improvements)- This methodology allocates costs for a specified set of improvements to a specified amount of development, with improvements typically identified in a long-range facility plan and development potential is identified by a land use plan. Ten Year Development Projections Modeling completed by TishlerBise predicts that in ten years Englewood will realize a: Population increase of 5,358 Housing unit crease of 5,358 Employment decrease of 420 jobs overall Nonresidential floor area increase of 344,000 square feet Police Impact Fees Service area: Citywide Methodologies: Consumption-based for vehicles and cost-recovery for station expansion 10-year demand: $66,000 in revenue for future police vehicles and $1.57 million in cost recovery revenue for the police station Page 36 of 155 Proposed fees: Development Type Persons Per Housing Unit (Residential) or Average Weekday Vehicle Trips (Nonresidential) Proposed Fees Residential- Single Family 2.36 (persons per housing unit) $807 (up $747 from current fee of $60) Residential- Multi-Family 1.49 (persons per housing unit) $509 (up $449 from current fee of $60) Nonresidential- Industrial 2.38 (average weekday vehicle trips) $268 (up $46 from current fee of $240) Nonresidential- Commercial 12.21 (average weekday vehicle trips) $1,469 (up $1,229 from current fee of $240) Nonresidential- Office and Other Services 5.42 (average weekday vehicle trips) $652 (up $412 from current fee of $240) Parks and Recreation Impact Fees Service area: Citywide Methodology: Consumption-based for park improvements without an assumed land component 10-year demand: $2.5 million in revenue for future park improvements and amenities Proposed fees: Development Type Persons Per Housing Type Proposed Fees Single Family 2.36 $1,110 (up $910 from the current fee of $220) Multi-Family 1.49 $701 (up $501 from the current fee of $220) Multi-Modal Transportation Service area: Citywide Methodologies: Plan-based for trails, complete streets, and pedestrian/ bike improvements 10-year demand: $1.9 million in revenue for future multimodal improvements Proposed fees: Development Type Average Weekday Person Trips Per Unit Proposed Fees Residential- Single Family 11.65 $1,882 Residential- Multi-Family 5.61 $906 Nonresidential- Industrial 4.97 $803 Nonresidential- Commercial 25.56 $4,130 Nonresidential- Office & Other Services 11.35 $1,834 The attached PowerPoint presentation includes proposed fees and cash flow for each of the three proposed impact fee areas, as well as a chart comparing similar fees in other cities in the Denver Metro Area. Page 37 of 155 COUNCIL ACTION REQUESTED: Staff requests that Council review recommendations made by the City's contracted consultant and determine which development impact fees, if any, Council is interested considering for adoption. FINANCIAL IMPLICATIONS: Funds collected through the assessment of development impact fees would be utilized for capital-related projects caused by new development. CONNECTION TO STRATEGIC PLAN: Outcome Area: Governance Goal: Revenue and Finances- Varied and sustainable approaches to revenue OUTREACH/COMMUNICATIONS: If approved by Council, development fee information would be posted on the City's website and made available to members of the community and prospective developers who would be impacted by the fees. ATTACHMENTS: Development Impact Fee Report Presentation- Development Impact Fees Page 38 of 155 Impact Fee Study Prepared for: Englewood, Colorado October 10, 2023 4701 Sangamore Road Suite S240 Bethesda, MD 301.320.6900 www.TischlerBise.com Page 39 of 155 Development Impact Fee Study Englewood, Colorado [PAGE INTENTIONALLY LEFT BLANK] Page 40 of 155 Development Impact Fee Study Englewood, Colorado i TABLE OF CONTENTS Executive Summary ................................................................................................................ 1 Colorado Impact Fee Enabling Legislation ......................................................................................... 1 General Legal Framework ................................................................................................................. 2 Conceptual Impact Fee Calculation ................................................................................................... 3 Evaluation of Credits ........................................................................................................................ 4 General Methodologies .................................................................................................................... 4 Impact Fees ............................................................................................................................ 6 Proposed Impact Fee Methodologies ............................................................................................... 6 Proposed Development Impact Fees ................................................................................................ 6 Police ...................................................................................................................................... 8 Service Area ..................................................................................................................................... 8 Proportionate Share ......................................................................................................................... 8 Police Station Cost Recovery Component ......................................................................................... 9 Police Vehicles Incremental Expansion ............................................................................................. 9 Projected Demand for Police Vehicles ............................................................................................ 11 Proposed Police Impact Fees .......................................................................................................... 11 Projected Police Impact Fee Revenue ............................................................................................. 13 Park Improvements .............................................................................................................. 14 Service Area ................................................................................................................................... 14 Proportionate Share ....................................................................................................................... 14 Park Improvements Incremental Expansion Component ................................................................ 14 Projected Demand for Park Improvements .................................................................................... 16 Credits ........................................................................................................................................... 17 Proposed Park Improvement Impact Fees ...................................................................................... 17 Projected Park Improvement Impact Fee Revenue ......................................................................... 18 Multimodal Transportation Improvements ........................................................................... 19 Methodology ................................................................................................................................. 19 Service Area ................................................................................................................................... 19 Proportionate Share ....................................................................................................................... 19 Average Weekday Person Trips ...................................................................................................... 19 Person Trip Methodology .............................................................................................................................. 19 Residential Demand Units ............................................................................................................................. 20 Nonresidential Demand Units ....................................................................................................................... 20 Mode Share and Vehicle Occupancy ............................................................................................................. 21 Vehicle Trip Ends to Find Total Person Trip Ends ........................................................................................... 22 Trips Adjustment Factors ............................................................................................................................... 23 Residential Trip Adjustment ...................................................................................................................... 23 Nonresidential Trip Adjustment ................................................................................................................ 23 Person Trips by Mode .................................................................................................................................... 23 Average Weekday Person Trips ..................................................................................................................... 24 Level-of-Service Analysis ................................................................................................................ 25 Multimodal Transportation Improvements Plan ........................................................................................... 25 Credits ........................................................................................................................................... 26 Proposed Multimodal Transportation Impact Fees ......................................................................... 26 Projected Multimodal Transportation Impact Fee Revenue ............................................................ 27 Appendix A: Land Use Assumptions ...................................................................................... 28 Page 41 of 155 Development Impact Fee Study Englewood, Colorado ii Summary of Growth Indicators ...................................................................................................... 29 Residential Development ............................................................................................................... 30 Recent Residential Construction ................................................................................................................... 30 Persons Per Housing Unit .............................................................................................................................. 31 Residential Estimates ..................................................................................................................................... 32 Residential Projections .................................................................................................................................. 32 Nonresidential Development ......................................................................................................... 33 Nonresidential Floor Area Ratios ................................................................................................................... 33 Nonresidential Estimates ............................................................................................................................... 34 Nonresidential Projections ............................................................................................................................ 34 Development Projections ............................................................................................................... 35 Appendix B: Land Use Definitions ......................................................................................... 36 Residential Development ............................................................................................................... 36 Nonresidential Development ......................................................................................................... 37 Page 42 of 155 Development Impact Fee Study Englewood, Colorado 1 EXECUTIVE SUMMARY The City of Englewood retained TischlerBise to prepare this study to analyze the impacts of development on capital facilities and calculate impact fees based on that analysis. Impact fees are collected from new construction at the time a building permit is issued and used to construct system improvements needed to accommodate new development. A development impact fee represents future development’s proportionate share of capital facility needs. Impact fees do have limitations and should not be regarded as the total solution for infrastructure funding. Rather, they are one component of a comprehensive funding strategy to ensure provision of adequate public facilities. Impact fees may only be used for capital improvements or debt service for growth-related infrastructure. In contrast to general taxes, development impact fees may not be used for operations, maintenance, replacement of infrastructure, or correcting existing deficiencies. This update of Englewood’s impact fees includes infrastructure components in the following areas: § Park Improvements § Police § Multimodal Transportation Improvements The purpose of this study is to demonstrate Englewood’s compliance with the Colorado Revised Statute 29-20-104.5. Consistent with the authorization, it is the intent of the City of Englewood to impose impact fees to fund expenditures on capital facilities needed to serve new development. The proposed fees will be legislatively adopted at a level no greater than necessary to defray impacts directly related to and generally applicable to a broad class of property. Colorado Impact Fee Enabling Legislation Impact fees are one-time payments imposed on new development that must be used solely to fund growth-related capital projects, typically called “system improvements”. An impact fee represents new growth’s proportionate share of capital facility needs. In contrast to project-level improvements, impact fees fund infrastructure that will benefit multiple development projects, or even the entire service area, as long as there is a reasonable relationship between the new development and the need for the growth- related infrastructure. According to Colorado Revised Statute Section 29-20-104.5, impact fees must be legislatively adopted at a level no greater than necessary to defray impacts generally applicable to a broad class of property. The purpose of impact fees is to defray capital costs directly related to proposed development. The statutes of other states allow impact fee schedules to include administrative costs related to impact fees and the preparation of capital improvement plans, but this is not specifically authorized in Colorado’s statute. Impact fees do have limitations and should not be regarded as the total solution for infrastructure funding. Rather, they are one component of a comprehensive portfolio to ensure adequate provision of public facilities. Because system improvements are larger and costlier, they may require bond financing and/or funding from other revenue sources. To be funded by impact fees, Section 29-20-104.5 requires that the capital improvements must have a useful life of at least five years. By law, impact fees can only be used Page 43 of 155 Development Impact Fee Study Englewood, Colorado 2 for capital improvements, not operating or maintenance costs. Also, impact fees cannot be used to repair or correct existing deficiencies in existing infrastructure. General Legal Framework Both state and federal courts have recognized the imposition of impact fees as a legitimate form of land use regulation, provided the fees meet standards intended to protect against regulatory takings. Land use regulations, development exactions, and impact fees are subject to the Fifth Amendment prohibition on taking of private property for public use without just compensation. To comply with the Fifth Amendment, development regulations must be shown to substantially advance a legitimate governmental interest. In the case of impact fees, that interest is in the protection of public health, safety, and welfare by ensuring development is not detrimental to the quality of essential public services. The means to this end are also important, requiring both procedural and substantive due process. The process followed to receive community input (i.e., stakeholder meetings, work sessions, and public hearings) provides opportunities for comments and refinements to the impact fees. There is little federal case law specifically dealing with impact fees, although other rulings on other types of exactions (e.g., land dedication requirements) are relevant. In one of the most important exaction cases, the U. S. Supreme Court found that a government agency imposing exactions on development must demonstrate an “essential nexus” between the exaction and the interest being protected (see Nollan v. California Coastal Commission, 1987). In a more recent case (Dolan v. Town of Tigard, OR, 1994), the Court ruled that an exaction also must be “roughly proportional” to the burden created by development. However, the Dolan decision appeared to set a higher standard of review for mandatory dedications of land than for monetary exactions such as impact fees. There are three reasonable relationship requirements for impact fees that are closely related to “rational nexus”, or “reasonable relationship” requirements enunciated by a number of state courts. Although the term “dual rational nexus” is often used to characterize the standard by which courts evaluate the validity of impact fees under the U.S. Constitution, we prefer a more rigorous formulation that recognizes three elements: “need,” “benefit,” and “proportionality.” The dual rational nexus test explicitly addresses only the first two, although proportionality is reasonably implied, and was specifically mentioned by the U.S. Supreme Court in the Dolan case. Individual elements of the nexus standard are discussed further in the following paragraphs. All new development in a community creates additional demands on some, or all, public facilities provided by local government. If the capacity of facilities is not increased to satisfy that additional demand, the quality or availability of public services for the entire community will deteriorate. Impact fees may be used to recover the cost of development-related facilities, but only to the extent that the need for facilities is a consequence of development that is subject to the fees. The Nollan decision reinforced the principle that development exactions may be used only to mitigate conditions created by the developments upon which they are imposed. That principle clearly applies to impact fees. In this study, the impact of development on infrastructure needs is analyzed in terms of quantifiable relationships between various types of development and the demand for specific capital facilities, based on applicable level-of-service standards. Page 44 of 155 Development Impact Fee Study Englewood, Colorado 3 The requirement that exactions be proportional to the impacts of development was clearly stated by the U.S. Supreme Court in the Dolan case and is logically necessary to establish a proper nexus. Proportionality is established through the procedures used to identify development-related facility costs, and in the methods used to calculate impact fees for various types of facilities and categories of development. The demand for capital facilities is measured in terms of relevant and measurable attributes of development (e.g., a typical housing unit’s average weekday vehicle trips). A sufficient benefit relationship requires that impact fee revenues be segregated from other funds and expended only on the facilities for which the fees were charged. Impact fees must be expended in a timely manner and the facilities funded by the fees must serve the development paying the fees. However, nothing in the U.S. Constitution or the state enabling legislation requires that facilities funded with fee revenues be available exclusively to development paying the fees. In other words, benefit may extend to a general area including multiple real estate developments. Procedures for the earmarking and expenditure of fee revenues are discussed near the end of this study. All of these procedural as well as substantive issues are intended to ensure that new development benefits from the impact fees they are required to pay. The authority and procedures to implement impact fees is separate from and complementary to the authority to require improvements as part of subdivision or zoning review. As documented in this report, the City of Englewood has complied with applicable legal precedents. Impact fees are proportionate and reasonably related to the capital improvement demands of new development. Specific costs have been identified using local data and current dollars. With input from city staff, TischlerBise identified demand indicators for each type of infrastructure and calculated proportionate share factors to allocate costs by type of development. This report documents the formulas and input variables used to calculate the development impact fees for each type of public facility. Development impact fee methodologies also identify the extent to which new development is entitled to various types of credits to avoid potential double payment of growth-related capital costs. Conceptual Impact Fee Calculation In contrast to project-level improvements, impact fees fund growth-related infrastructure that will benefit multiple development projects, or the entire service area (usually referred to as system improvements). The first step is to determine an appropriate demand indicator for the particular type of infrastructure. The demand indicator measures the number of service units for each unit of development. For example, an appropriate indicator of the demand for parks is population growth and the increase in population can be estimated from the average number of persons per housing unit. The second step in the development impact fee formula is to determine infrastructure improvement units per service unit, typically called level-of-service (LOS) standards. In keeping with the park example, a common LOS standard is improved park acres per thousand people. The third step in the impact fee formula is the cost of various infrastructure units. To complete the park example, this part of the formula would establish a cost per acre for land acquisition and/or park improvements. Page 45 of 155 Development Impact Fee Study Englewood, Colorado 4 Evaluation of Credits Regardless of the methodology, a consideration of credits is integral to the development of a legally defensible impact fee. There are two types of credits that should be addressed in impact fee studies and ordinances. The first is a revenue credit due to possible double payment situations, which could occur when other revenues may contribute to the capital costs of infrastructure covered by the impact fee. This type of credit is integrated into the fee calculation, thus reducing the fee amount. The second is a site- specific credit or developer reimbursement for dedication of land or construction of system improvements. This type of credit is addressed in the administration and implementation of the impact fee program. For ease of administration, TischlerBise normally recommends developer reimbursements for system improvements. General Methodologies Impact fees for the capital improvements made necessary by new development must be based on the same level of service (LOS) provided to existing development in the service area. There are three basic methodologies used to calculate impact fees. They examine the past, present, and future status of infrastructure. The objective of evaluating these different methodologies is to determine the best measure of the demand created by new development for additional infrastructure capacity. Each methodology has advantages and disadvantages in a particular situation and can be used simultaneously for different cost components. Reduced to its simplest terms, the process of calculating impact fees involves two main steps: (1) determining the cost of development-related capital improvements and (2) allocating those costs equitably to various types of development. In practice, though, the calculation of impact fees can become quite complicated because of the many variables involved in defining the relationship between development and the need for facilities within the designated service area. The following paragraphs discuss basic methodologies for calculating impact fees and how those methodologies can be applied. • Cost Recovery (past improvements) - The rationale for recoupment, often called cost recovery, is that new development is paying for its share of the useful life and remaining capacity of facilities already built, or land already purchased, from which new growth will benefit. This methodology is often used for utility systems that must provide adequate capacity before new development can take place. • Incremental Expansion (concurrent improvements) - The incremental expansion methodology documents current LOS standards for each type of public facility, using both quantitative and qualitative measures. This approach assumes there are no existing infrastructure deficiencies or surplus capacity in infrastructure. New development is only paying its proportionate share for growth-related infrastructure. Revenue will be used to expand or provide additional facilities, as needed, to accommodate new development. An incremental expansion cost method is best suited for public facilities that will be expanded in regular increments to keep pace with development. • Plan-Based (future improvements) - The plan-based methodology allocates costs for a specified set of improvements to a specified amount of development. Improvements are typically identified Page 46 of 155 Development Impact Fee Study Englewood, Colorado 5 in a long-range facility plan and development potential is identified by a land use plan. There are two basic options for determining the cost per demand unit: (1) total cost of a public facility can be divided by total demand units (average cost), or (2) the growth-share of the public facility cost can be divided by the net increase in demand units over the planning timeframe (marginal cost). Page 47 of 155 Development Impact Fee Study Englewood, Colorado 6 IMPACT FEES Proposed Impact Fee Methodologies Figure 1 summarizes the methods and cost components used for each infrastructure category in Englewood’s impact fee study. After consideration of input during work sessions and public hearings, the City may change the proposed impact fees by eliminating infrastructure types, cost components, and/or specific capital improvements. If changes are made during the adoption process, TischlerBise will update the fee study to be consistent with legislative decisions. Figure 1: Proposed Development Impact Fee Service Areas, Methodologies, and Cost Components Proposed Development Impact Fees For residential development, proposed fees are assessed per dwelling unit, based on the type of unit. Nonresidential impact fees will be assessed per 1,000 square feet of floor area, based on the type of development. The proposed nonresidential development impact fee schedule is designed to provide a reasonable determination for broad nonresidential development types – Industrial, Commercial, and Office & Other Services – to simplify the administration of nonresidential fees. For unique development types, Englewood may allow or require an independent fee determination. Figure 2: Proposed Development Impact Fee Schedule Infrastructure Category Service Area Cost Recovery Incremental Expansion Plan-Based Cost Allocation Parks Citywide N/A Park Improvements N/A Population Police Citywide Police Facilities Police Vehicles N/A Population, Nonres. Vehicle Trips Multimodal Transportation Citywide N/A N/A Multimodal Transportation Improvements Person Trips Residential Development Single Family $1,110 $807 $1,882 $3,798 Multi-Family $701 $509 $906 $2,116 Nonresidential Development Industrial $0 $286 $803 $1,089 Commercial $0 $1,469 $4,130 $5,599 Office & Other Service $0 $652 $1,834 $2,486 Fees per 1,000 Square Feet Fees Per Unit TotalDevelopment Type Development Type Police Multimodal Transportation Police Multimodal Transportation Parks Parks Total Page 48 of 155 Development Impact Fee Study Englewood, Colorado 7 All costs in the impact fee calculations are given in current dollars with no assumed inflation rate. Necessary cost adjustments can be made as part of the recommended annual evaluation and fee update. One approach is to adjust for inflation in construction costs by means of an index like the one published by Engineering News Record (ENR). This index can be applied against the calculated development impact fees. If cost estimates change significantly, the fees should be recalculated. Page 49 of 155 Development Impact Fee Study Englewood, Colorado 8 POLICE The Police impact fees include components for Police station space and vehicles. The cost recovery methodology is used for the station component. The incremental expansion methodology is used for the vehicle component. The Police impact fee is calculated on a per capita basis for residential development and a per vehicle trip basis for nonresidential development. The residential portion is derived from the product of persons per housing unit (by type) multiplied by the net cost per person. The nonresidential portion is derived from the product of vehicle trips generated per 1,000 square feet of nonresidential space multiplied by the net cost per vehicle trip. Service Area TischlerBise recommends a single Citywide service area for the Police impact fees. Proportionate Share TischlerBise recommends functional population to allocate the cost of additional Police facilities to residential and nonresidential development. Functional population accounts for people living and working in a jurisdiction, but also considers commuting patterns and time spent at home and at nonresidential locations. OnTheMap is a web-based mapping and reporting application that shows where workers are employed and where they live. It describes geographic patterns of jobs by their employment locations and residential locations as well as the connections between the two locations. OnTheMap was developed through a unique partnership between the U.S. Census Bureau and its Local Employment Dynamics (LED) partner states. Based on 2020 (the most current dataset) functional population data for Englewood, the cost allocation for residential development is 64 percent and 36 percent for nonresidential development. Figure P1: Functional Population Residential Demand Person Population 33,178 Hours/Day Hours Residents Not Working 15,742 20 314,840 Employed Residents 17,436 Residents Employed in Englewood 1,262 14 17,668 Residents Employed outside Englewood 16,174 14 226,436 Residential Subtotal 558,944 Residential Share 64% Nonresidential Residents Not Working 15,742 4 62,968 Jobs Located in Englewood 24,502 Residents Employed in Englewood 1,262 10 12,620 Non-Resident Workers (Inflow Commuters)23,240 10 232,400 Nonresidential Subtotal 307,988 Nonresidential Share 36% Total 866,932 Source: U.S. Census Bureau, OnTheMap 6.1.1 Application and LEHD Origin-Destination Employment Statistics. Demand Units in 2020 Page 50 of 155 Development Impact Fee Study Englewood, Colorado 9 The residential police impact fees are calculated per housing unit. For nonresidential development TischlerBise recommends using vehicle trips as the best demand indicator for Police facilities. Trip generation rates are used for nonresidential development because vehicle trips are highest for commercial/retail developments, such as shopping centers, and lowest for industrial development. Office and institutional trip rates fall between the other two categories. This ranking of trip rates is consistent with the relative demand for police services and facilities from nonresidential development. Other possible nonresidential demand indicators, such as employment or floor area, will not accurately reflect the demand for service. For example, if employees per thousand square feet were used as the demand indicator, police impact fees would be too high for office and institutional development because offices typically have more employees per 1,000 square feet than retail uses. Police Station Cost Recovery Component The City of Englewood constructed a new 50,269 square foot police station in 2017. The City debt-financed the new station to provide capacity for new development in the City. The cost recovery portion of the Police Facilities development fee will be used to cover new development’s share of Police station debt service payments. Future debt service for the City’s Police facilities expansion, as shown in Figure P2, is $20,520,000. As shown in Figure P2, the total principal and interest on the City’s bond for the Police station totals $20,520,000. When this cost is spread over the estimated increase in service units (population and vehicle trips) at the end of the remaining bond term and is multiplied by the proportionate share factors discussed above, the cost per person is $328.26 and the cost per nonresidential vehicle trip is $116.45. Figure P2: Police Station Cost Recovery Component Police Vehicles Incremental Expansion Englewood will maintain current levels of service for future development by incrementally expanding its existing fleet of 21 police vehicles. To allocate the proportionate share of demand to residential and nonresidential development, this analysis uses functional population outlined above in Figure P1 Englewood’s existing level of service for residential development is 0.0004 units per person (21 units X 64 percent residential share / 33,041 persons). For nonresidential development, the existing LOS is 0.0001 units per vehicle trip (21 units X 36 percent nonresidential share / 65,496 vehicle trips). Based information provided by the Englewood Police Department, the weighted average cost of the existing fleet is $33,206 per vehicle – this includes the cost of the vehicle and any equipment needed to Facility Outstanding Principal and Interest Year of Final Debt Payment Type of Development Demand Unit Proportionate Share Service Unit Increase to 2023-2036 Residential person 64%40,007 Nonresidential vehicle trip 36%63,433 Cost Analysis $328.26 $116.45 Englewood Police Station $20,520,000 2036 Cost per Person: Cost per Job: Page 51 of 155 Development Impact Fee Study Englewood, Colorado 10 place the vehicle into service (i.e., decals, lights, radios, computers, etc.). For police vehicles, the cost is $13.51 per person (0.0004 units per person X $33,206 per unit) and $3.83 per vehicle trip (0.0001 units per vehicle trip X $33,206 per unit). Figure P3: Existing Level of Service Description Count Cost Per Unit Total Cost 2019 Chevrolet Traverse 4 $30,335 $121,340 2020 Chevrolet Tahoe 2 $45,897 $91,794 2009 Ford F150 1 $32,125 $32,125 1995 Ford E350 1 $41,806 $41,806 2019 Dodge Grand Caravan 1 $25,144 $25,144 2019 Chevorlet Impala 1 $17,802 $17,802 2019 Ford F550 1 $45,838 $45,838 2016 Ford Grand Caravan 1 $25,144 $25,144 2020 Dodge, Ford, and Jeep SUVs 4 $35,000 $140,000 2016 Ford Explorer 1 $35,000 $35,000 2015 Jeep Cherokee 1 $30,335 $30,335 Nissan Xterra 1 $30,335 $30,335 2016 Chevrolet Equinox 1 $30,335 $30,335 2022 Chevy Equinox 1 $30,335 $30,335 Total Vehicles 21 Total Cost $697,333 Cost per Vehicle $33,206 Total Vehicles 21 Residential Share 64% 2023 Population 33,041 Police Square Feet per Person 0.0004 Cost per Person $13.51 Nonresidential Share 36% 2023 Vehicle Trips 65,496 Square Feet per Vehicle Trip 0.0001 Cost per Vehicle Trip $3.83 Source: Englewood, Colorado Cost Allocation Factors Level-of-Service (LOS) Standards Residential Nonresidential Page 52 of 155 Development Impact Fee Study Englewood, Colorado 11 Projected Demand for Police Vehicles To estimate the 10-year growth needs for Police vehicles, the current level of service (0.0004 units per person and 0.0001 units per nonresidential vehicle trip) is applied to the residential and nonresidential growth projected for the City of Englewood. The City is projected to increase by 5,358 residents and there is a projected decrease of 1,621 nonresidential vehicle trips over the next ten years (see Appendix A). Listed in Figure P4, there is a projected need for 2 units of growth-related Police vehicles to accommodate new development in the City at the present level of service. By applying the average cost per vehicle ($33,206), the total projected growth-related Police vehicles expenditure is approximately $66,164. Figure P4: Projected Demand for Police Vehicles Proposed Police Impact Fees Infrastructure components and cost factors for Police impact fees are summarized in the upper portion of Figure P5. For Police impact fees, the net capital cost is $341.77 per person and $120.28 per nonresidential vehicle trip. Police impact fees for residential development are assessed according to the number of persons per housing unit. The single-family fee of $807 is calculated using the $341.77 cost per person multiplied by demand units of 2.36 persons per housing unit. Demand Unit Cost per Vehicle 0.0004 Units per Person 0.0001 Units per Vehicle Trip Residential Nonresidential Total 2023 33,041 65,496 13.4 7.6 21.0 2024 33,577 65,420 13.7 7.6 21.2 2025 34,113 65,345 13.9 7.5 21.4 2026 34,648 65,273 14.1 7.5 21.6 2027 35,184 64,820 14.3 7.5 21.8 2028 35,720 64,656 14.5 7.5 22.0 2029 36,256 64,495 14.7 7.4 22.2 2030 36,792 64,337 15.0 7.4 22.4 2031 37,328 64,180 15.2 7.4 22.6 2032 37,864 64,026 15.4 7.4 22.8 2033 38,399 63,875 15.6 7.4 23.0 10-Yr Increase 5,358 (1,621)2.2 (0.2)2.0 $72,379 ($6,215)$66,164 Type of Infrastructure Growth-Related Expenditures Level of Service Police Vehicles $33,206 Demand for Police Vehicles Year Population Nonresidential Vehicle Trips Police Vehicles Page 53 of 155 Development Impact Fee Study Englewood, Colorado 12 Nonresidential development impact fees are assessed according to the number of average weekday vehicle trips per 1,000 square feet of floor area. The industrial fee of $286 per 1,000 square feet of floor area is derived from a cost of $120.28 per vehicle trip, multiplied by demand units of 2.38 adjusted average day vehicle trips per 1,000 square feet. Figure P5: Proposed Police Impact Fees Fee Component Cost per Person Cost per Trip Police Facilities $328.26 $116.45 Police Vehicles $13.51 $3.83 Total $341.77 $120.28 Residential Development Single Family 2.36 $807 $60 $747 Multi-Family 1.49 $509 $60 $449 Nonresidential Development Industrial 2.38 $286 $240 $46 Commercial 12.21 $1,469 $240 $1,229 Office & Other Service 5.42 $652 $240 $412 1. See Land Use Assumptions Proposed Fees Development Type Persons per Housing Unit1 Proposed Fees Development Type Average Wkdy Vehicle Trips1 Fees per 1,000 Square Feet Current Fee Difference Fees per Unit Current Fee Difference Page 54 of 155 Development Impact Fee Study Englewood, Colorado 13 Projected Police Impact Fee Revenue Projected fee revenue shown below is based on the development projections, shown in Appendix A, and the proposed Police impact fees shown in above in Figure P5. The revenue projection shown below is just an approximation. If development occurs at a more rapid rate than projected, the demand for infrastructure will increase and impact fee revenue will increase at a corresponding rate. If development occurs at a slower rate than is projected, the demand for infrastructure will also decrease, along with impact fee revenue. Projected impact fee revenue equals $1,696,473 and projected growth-related expenditures equal $1,636,334. Figure P6: Projected Police Impact Fee Revenue Growth Share Existing Share Total Police Facilities $1,570,169 $14,214,446 $15,784,615 Police Vehicles $66,164 $0 $66,164 Total $1,636,334 $14,214,446 $15,850,780 Single Family Detached Single Family Attached Multi-Family Industrial Commercial Office & Other $807 $807 $509 $286 $1,469 $652 per unit per unit per unit per KSF per KSF per KSF Hsg Unit Hsg Unit Hsg Unit KSF KSF KSF Base 2022 8,830 1,257 6,198 8,100 2,900 2,000 Year 1 2023 8,826 1,296 6,502 8,100 2,886 2,019 Year 2 2024 8,822 1,336 6,805 8,100 2,871 2,037 Year 3 2025 8,818 1,375 7,109 8,100 2,857 2,056 Year 4 2026 8,815 1,414 7,413 7,939 2,842 2,075 Year 5 2027 8,811 1,453 7,716 7,900 2,828 2,095 Year 6 2028 8,807 1,492 8,020 7,860 2,814 2,114 Year 7 2029 8,803 1,531 8,324 7,821 2,800 2,134 Year 8 2030 8,799 1,571 8,627 7,782 2,786 2,154 Year 9 2031 8,795 1,610 8,931 7,743 2,772 2,174 Year 10 2032 8,792 1,649 9,235 7,704 2,758 2,194 (38)392 3,037 (396)(142)194 $0 $23,500 $1,546,372 $0 $0 $126,385 $1,696,257 Projected Revenue 10-Year Increase Year Projected Fee Revenue Fee Component Page 55 of 155 Development Impact Fee Study Englewood, Colorado 14 PARK IMPROVEMENTS The Park Improvements impact fee is based on the incremental expansion methodology. The impact fee methodology assumes the City will construct additional recreation improvements through the development of existing park land to serve future growth to maintain current levels of service incrementally over time. The purchase of future park land is not included in the impact fee calculation. Service Area TischlerBise recommends a single Citywide service area for the Park Improvement impact fees. Proportionate Share Impact fees should not exceed a proportionate share of the capital cost needed to provide capital facilities to the development. The Park Improvements impact fees allocate 100 percent of the cost of capital facilities to residential development. Park Improvements Incremental Expansion Component Although the City of Englewood has over 430 acres of parks and open space, the focus of the impact fee calculation is developing improvements on existing parks. The impact fee does not include a land purchase component. Figure PI1 contains an inventory of City parks and the improvements at each. Figure PI: Inventory of City Parks and Improvements Figure PI2 indicates the City’s 77 park improvements have a total estimated replacement cost of $15,534,610. When compared to the number of park improvements, this results in a weighted average cost of $201,748 per improvement. This analysis allocates 100 percent of park improvement demand to residential development. The existing level of service for residential development is 0.0023 improvements per person (77 existing improvements Description Acres Baseball/Softball Field Basketball Court Multi-Use Field Off Leash Dog Area Pavillion Pickleball Court Playground Restrooms Skatepark Tennis Courts Slackline Poles Baker Park 0.9 1.0 1.0 1.0 Barde Park 3.7 Bates Logan 6.8 1.0 1.0 1.0 1.0 1.0 Belleview Park 36.1 1.0 1.0 4.0 2.0 3.0 4.0 Centennial Park 37.3 1.0 1.0 1.0 2.0 1.0 1.0 Clarkson Park 0.8 Cushing Park 11.2 1.0 1.0 2.0 1.0 1.0 1.0 Depot property (Community Garden)0.9 Duncan Park 3.8 1.0 1.0 1.0 1.0 1.0 1.0 Emerson Park 1.3 Englewood Canine Corral 1.5 Golf Course 253.0 1.0 1.0 Jason Park 8.1 1.0 1.0 1.0 1.0 1.0 Little Dry Creek 14.2 Malley Center 2.1 Miller Field 5.7 2.0 2.0 Natches Frontage Rd.0.5 1.0 Northwest Greenbelt 10.8 1.0 Pirates Cove 5.4 Plaza area 3.5 Police/Fire 2.0 Recreation Center 3.6 Rockies Field 8.0 2.0 1.0 1.0 Romans Park 4.6 1.0 1.0 2.0 1.0 3.0 1.0 Rotolo Park 3.3 1.0 1.0 1.0 Sinclair courts 0.7 1.0 2.0 Sinclair field 4.1 1.0 1.0 Southwest Greenbelt 5.5 Total 439.2 8.0 7.0 10.0 0.0 16.0 3.0 12.0 12.0 1.0 7.0 1.0 Page 56 of 155 Development Impact Fee Study Englewood, Colorado 15 X 100 percent residential share / 33,041 persons). The analysis uses an average cost of $201,748 per improvement. The park improvement cost is $470.16 per person (0.0023 improvements per person X $201,748 per improvement). Figure PI2: Park Improvements Level of Service and Cost Allocation Description Improvements Unit Cost Replacement Cost Baseball/Softball Field 8 $340,613 $2,724,902 Basketball Court 7 $113,280 $792,960 Multi-Use Field 10 $115,000 $1,150,000 Pavillion 16 $31,000 $496,000 Pickleball Court 3 $105,565 $316,696 Playground 12 $200,000 $2,400,000 Restrooms 12 $534,404 $6,412,852 Skatepark 1 $156,500 $156,500 Tennis Courts 7 $152,100 $1,064,700 Slackline Poles 1 $20,000 $20,000 Total 77 $201,748 $15,534,610 Cost per Improvement $201,748 Existing Improvements 77 Residential Share 100% 2023 Population 33,041 Improvements per Person 0.0023 Cost per Person $470.16 Source: Englewood, Colorado Level-of-Service (LOS) Standards Residential Cost Allocation Factors Page 57 of 155 Development Impact Fee Study Englewood, Colorado 16 Projected Demand for Park Improvements To estimate the 10-year growth needs for park improvements, the current level of service (0.0023 improvements per person) is applied to the residential growth projected for the City of Englewood. The City is projected to increase by 5,358 residents over the next ten years (see Appendix A). Listed in Figure PI3, there is projected need for 12.5 park improvements (5,358 additional persons X 0.0023 improvements per person) to accommodate new development in the City at the present level of service. By applying the average cost per improvement ($201,748), the total projected growth-related improvement need is approximately $2.5 million. Figure PI3: Projected Demand for Park Improvements Demand Unit Cost per Unit 0.0023 Improvements per Person $201,748 2023 33,041 77.0 2024 33,577 78.2 2025 34,113 79.5 2026 34,648 80.7 2027 35,184 82.0 2028 35,720 83.2 2029 36,256 84.5 2030 36,792 85.7 2031 37,328 87.0 2032 37,864 88.2 2033 38,399 89.5 10-Yr Increase 5,358 12.5 $2,519,372 Population Improvements Demand for Park Improvements Growth-Related Expenditures Year Type of Infrastructure Level of Service Park Improvements Page 58 of 155 Development Impact Fee Study Englewood, Colorado 17 Credits As the City has no outstanding debt on its park facilities, a credit for future principal payments is not included. If elected officials make a legislative policy decision to fully fund growth-related costs from impact fees, there will be no potential double-payment from other revenue sources. Proposed Park Improvement Impact Fees Infrastructure components and cost factors for the Park Improvements impact fees are summarized in the upper portion of Figure PI4. The capital cost per person is $470.16. Park Improvement impact fees for residential development are assessed according to the number of persons per housing unit. The single-family fee of $1,110 is calculated using a cost of $470.16 per person multiplied by a demand unit of 2.36 persons per housing unit. Figure PI4: Proposed Park Improvement Impact Fees Fee Component Cost per Person Park Improvements $470.16 Total $470.16 Residential Development Single Family 2.36 $1,110 $200 $910 Multi-Family 1.49 $701 $200 $501 1. See Land Use Assumptions Fees per Unit Development Type Persons per Housing Unit1 Proposed Fees Current Fee Difference Page 59 of 155 Development Impact Fee Study Englewood, Colorado 18 Projected Park Improvement Impact Fee Revenue Projected fee revenue shown below is based on the development projections, shown in Appendix A, and the proposed Park Improvement impact fees shown above in Figure PI4. The revenue projection shown below is just an approximation. If development occurs at a more rapid rate than projected, the demand for infrastructure will increase and impact fee revenue will increase at a corresponding rate. If development occurs at a slower rate than is projected, the demand for infrastructure will also decrease, along with impact fee revenue. Projected impact fee revenue equals $2,561,906 and projected growth- related expenditures equal $2,519,372. Figure PI5: Projected Park Improvement Impact Fee Revenue Growth Share Existing Share Total Park Improvements $2,519,372 $0 $2,519,372 Total $2,519,372 $0 $2,519,372 Single Family Detached Single Family Attached Multi-Family $1,110 $1,110 $701 per unit per unit per unit Hsg Unit Hsg Unit Hsg Unit Base 2023 8,830 1,257 6,198 Year 1 2024 8,826 1,296 6,502 Year 2 2025 8,822 1,336 6,805 Year 3 2026 8,818 1,375 7,109 Year 4 2027 8,815 1,414 7,413 Year 5 2028 8,811 1,453 7,716 Year 6 2029 8,807 1,492 8,020 Year 7 2030 8,803 1,531 8,324 Year 8 2031 8,799 1,571 8,627 Year 9 2032 8,795 1,610 8,931 Year 10 2033 8,792 1,649 9,235 (38)392 3,037 $0 $434,588 $2,127,318 $2,561,906Projected Fee Revenue Year Fee Component 10-Year Increase Projected Revenue Page 60 of 155 Development Impact Fee Study Englewood, Colorado 19 MULTIMODAL TRANSPORTATION IMPROVEMENTS Methodology The Multimodal Transportation impact fees include components for multimodal and complete street improvements. The plan-based methodology is used. Service Area Englewood plans to provide a uniform level of service and equal access to its transportation network within the city limits; therefore, the Multimodal Transportation impact fees will be assessed in a citywide service area. Proportionate Share Impact fees should not exceed a proportionate share of the capital cost needed to provide capital facilities to the development. The Multimodal Transportation impact fees will proportionately allocate the cost of capital facilities to residential and nonresidential development. The proportionate share of costs attributable to development will be allocated to average weekday person trips and then converted to an appropriate amount by land use. Average Weekday Person Trips Englewood will use average weekday person trips (AWPT) for Multimodal Transportation impact fees. Components used to determine average weekday person trips include trip generation rates and adjustments for pass-by trips. PERSON TRIP METHODOLOGY According to the Institute of Transportation Engineers (ITE), there are several elements necessary to calculate person trips. The following equation is provided in the ITE’s Trip Generation Handbook (2017): Person trips = [(vehicle occupancy) x (vehicle trips)] + transit trips + walk trips + bike trips To create a more streamlined approach, this study uses “non-motorized trips” as the sum of walk and bike trips. The Trip Generation Handbook outlines the general approach to calculating person trips: § Estimate vehicle trip ends generated by development type. This study uses the vehicle trip rates found in ITE’s Trip Generation Manual (2017). § Determine mode share and vehicle occupancy. Trip survey data from the National Household Transportation Survey (2017) is used to calculate needed factors. § Convert vehicle trips to person trips. This conversion calculates the total person trips by combining the vehicle trip mode share and vehicle occupancy. § Calculate the estimated person trips by mode. The mode share split is applied to the total person trip rate to calculate the specific person trip rate for vehicle, transit, and non-motorized trips per land use. Page 61 of 155 Development Impact Fee Study Englewood, Colorado 20 RESIDENTIAL DEMAND UNITS For residential development, TischlerBise uses data published in Trip Generation, Institute of Transportation Engineers, 11th Edition (2021). According to this data, single-family units generate 9.43 average weekday vehicle trip ends per unit, and multi-family units generate 4.54 average weekday vehicle trip ends per unit. NONRESIDENTIAL DEMAND UNITS For nonresidential development, TischlerBise uses data published in Trip Generation, Institute of Transportation Engineers, 11th Edition (2021). The prototype for industrial development is Manufacturing (ITE 140) which generates 4.75 average weekday vehicle trip ends per 1,000 square feet of floor area. For office & other services development, the proxy is General Office (ITE 710); it generates 10.84 average weekday vehicle trip ends per 1,000 square feet of floor area. The prototype for commercial development is Shopping Center (ITE 820) which generates 37.01 average weekday vehicle trips per 1,000 square feet of floor area. Page 62 of 155 Development Impact Fee Study Englewood, Colorado 21 MODE SHARE AND VEHICLE OCCUPANCY Data from the National Household Travel Survey (NHTS) is used to approximate the percentage split of total person trips by transportation mode in Englewood. NHTS has been conducting stratified, random surveys for nearly 50 years with the aim to understand the modes and purposes of travel in the US. For this study, the most recent survey, 2017, is refined to create a database of survey responses that is both from similar cities to Englewood and statistically significant. Initially, the national database of responses is refined by location and population, the results are limited to areas in the Mountain region (AZ, CO, ID, MT, NM, NV, UT, WY) in a metropolitan statistical area of more than 1 million residents, without heavy rail. The database is further filtered to only include responses from urban areas. Lastly, only responses for trips on weekdays are included. As a result, there are 6,416 NHTS responses in the database that are used to approximate the mode splits and vehicle occupancy. Data from NHTS indicate the purpose of a trip which allows for the mode share and vehicle occupancy to be calculated separately for residential and nonresidential land uses. It is assumed that trips for residential and nonresidential purposes have different characteristics, so by calculating separately the analysis results in more accurate trip factors. There are 3,403 survey responses that are attributed to residential land uses and 2,838 responses attributed to nonresidential land uses. Both databases are well within a 95 percent confidence level with a confidence interval (margin of error) of less than three.1 The transportation mode split for residential purpose trips is listed in Figure M1. Of the 3,403 total trips, 87 percent are by vehicle, 2 percent transit, and 11 percent non-motorized. Additionally, the vehicle trips involved 4,974 passengers, resulting in an average vehicle occupancy of 1.68 passengers per vehicle trip. Figure M1: Residential Purpose Person Trips by Mode 1 A confidence level expresses the certainty that the true mean of the population falls within the confidence interval, the margin of error of the results. Mode Trips % Vehicle 2,965 87.0% Transit 50 2.0% Non-Motorized 388 11.0% Total 3,403 100.0% Note: Percentages have been rounded Source: National Household Travel Survey, 2017; TischlerBise analysis. Page 63 of 155 Development Impact Fee Study Englewood, Colorado 22 The transportation mode split for nonresidential purpose trips is listed in Figure M2. Of the 2,838 total trips, 86 percent are by vehicle, 2 percent transit, and 8 percent non-motorized. Additionally, during the vehicle trips there were 4,406 passengers, resulting in an average vehicle occupancy of 1.80 passengers per vehicle trip. Figure M2: Nonresidential Purpose Person Trips by Mode VEHICLE TRIP ENDS TO FIND TOTAL PERSON TRIP ENDS The total person trip end rate for each land use can be calculated using the vehicle trip end rate, vehicle occupancy rate, and vehicle mode share. The following formula to calculate vehicle trip ends is provided in the ITE’s Trip Generation Handbook (2017): Vehicle trip ends = [(person trip ends x (vehicle mode share)]/(vehicle occupancy) This is rearranged to calculate total person trips: Person trip ends = [(vehicle trip ends) x (vehicle occupancy)]/(vehicle mode share) By inputting the vehicle trip rate, vehicle occupancy, and vehicle mode share factors found in prior sections, the daily person trip rate for each land use is found. For example, the daily vehicle trip rate for a single-family housing unit is 9.43, the vehicle occupancy is 1.68, and the vehicle mode share is 87 percent. By inputting these factors into the formula, a daily person trip end rate of 18.21 is calculated ([9.43 vehicle trips x 1.68 occupancy rate] / [87 percent vehicle mode share] = 18.21). Figure M3 lists the calculated daily person trip end rate for each land use. Figure M3: Average Weekday Person Trip Ends by Land Use Mode Trips % Vehicle 2,454 86.0% Transit 47 2.0% Non-Motorized 337 12.0% Total 2,838 100.0% Note: Percentages have been rounded Source: National Household Travel Survey, 2017; TischlerBise analysis. Single Family 9.43 1.68 87.0%18.21 Multi-Family 4.54 1.68 87.0%8.77 Industrial 4.75 1.80 86.0%9.94 Commercial 37.01 1.80 86.0%77.46 Office & Other Services 10.84 1.80 86.0%22.69 Development Type Avg Weekday Vehicle Trip Ends1 Vehicle Occupancy Rate2 Vehicle Mode Share2 Avg Weekday Person Trip Ends Residential (per housing unit) Nonresidential (per 1,000 square feet) Source: Trip Generation, Institute of Transportation Engineers, 11th Edition (2021); National Household Travel Survey data, 2017; TischlerBise analysis Page 64 of 155 Development Impact Fee Study Englewood, Colorado 23 TRIPS ADJUSTMENT FACTORS A person trip end is the out-bound or in-bound portion of a trip. As a result, so as not to double count trips, a standard 50 percent adjustment is applied to trip ends to calculate a person trip. For example, the out-bound trip from a person’s home to work is attributed to the housing unit and the trip from work back home is attributed to the employer. RESIDENTIAL TRIP ADJUSTMENT Residential development has a trip adjustment factor of 64 percent to account for commuters leaving Englewood for work. According to the 2009 National Household Travel Survey (see Table 30) weekday work trips are typically 31 percent of production trips (i.e., all out-bound trips, which are 50 percent of all trip ends). As shown in Appendix A, the U.S. Census Bureau’s OnTheMap web application indicates 93 percent of resident workers traveled outside of Englewood for work in 2020. In combination, these factors (0.31 x 0.50 x 0.93 = 0.14) support the additional 14 percent allocation of trips to residential development. NONRESIDENTIAL TRIP ADJUSTMENT For commercial and institutional development, the trip adjustment factor is less than 50 percent since these types of development attract vehicles as they pass by on arterial and collector roads. For example, when someone stops at a convenience store on the way home from work, the convenience store is not the primary destination. For an average shopping center, ITE data indicate 34 percent of the vehicles that enter are passing by on their way to another primary destination. The remaining 66 percent of attraction trips have the commercial site as their primary destination. Since attraction trips are half of all trips, the trip adjustment factor is 66 percent multiplied by 50 percent – approximately 33 percent of trip ends. PERSON TRIPS BY MODE In Figure M4, the trip adjustment factor and mode share are applied to the person trip end rate of each land use to calculate person trips. For example, a single-family housing unit has a trip adjustment factor is 64 percent and the vehicle mode share is 87 percent, resulting in a daily person trip rate of 10.14 for the vehicle mode (11.64 person trip ends X 0.64 trip adjustment factor X 0.87 vehicle mode share = 10.14 person trips for the vehicle mode). Figure M4: Person Trips by Mode Average Weekday Person Trips per Unit Single Family 18.21 64%11.65 10.14 0.23 1.28 Multi-Family 8.77 64%5.61 4.88 0.11 0.62 Industrial 9.94 50%4.97 4.32 0.10 0.55 Commercial 77.46 33%25.56 22.24 0.51 2.81 Office & Other Services 22.69 50%11.35 9.87 0.23 1.25 Vehicle Transit Non- Motorized Residential (per housing unit) Nonresidential (per 1,000 square feet) Avg Weekday Person Trips Development Type Avg Weekday Person Trip Ends Trip Adjustment Factor1 Source: Trip Generation, Institute of Transportation Engineers, 11th Edition (2021); National Household Travel Survey data, 2017; TischlerBise analysis Page 65 of 155 Development Impact Fee Study Englewood, Colorado 24 AVERAGE WEEKDAY PERSON TRIPS Shown in Figure M5 are the demand indicators related to average weekday person trips (AWPT) generated per housing unit for residential development and per 1,000 square feet of floor area for nonresidential development. To calculate average weekday person trips, multiply average weekday person trip ends by the trip rate adjustment factor. For example, the industrial demand unit of 4.97 average weekday person trips per 1,000 square feet of floor area is the product of 9.94 average weekday person trip ends per 1,000 square feet of floor area multiplied by a trip rate adjustment factor of 50 percent. Figure M6 includes projected person trips for the 10-year study period. Figure M5: Average Weekday Person Trips (AWPT) by Development Type Figure M6: Person Trip Projections Single Family 18.21 64%11.65 Multi-Family 8.77 64%5.61 Industrial 9.94 50%4.97 Commercial 77.46 33%25.56 Office & Other Services 22.69 50%11.35 Avg Weekday Person Trips Residential (per housing unit) Nonresidential (per 1,000 square feet) Source: Trip Generation, Institute of Transportation Engineers, 11th Edition (2021); National Household Travel Survey data, 2017; TischlerBise analysis Development Type Avg Weekday Person Trip Ends Trip Adjustment Factor1 2023 2024 2025 2026 2027 2028 2033 Base 1 2 3 4 5 10 Single Family Detached Units 8,830 8,826 8,822 8,818 8,815 8,811 8,792 (38) Single Family Attached Units 1,257 1,296 1,336 1,375 1,414 1,453 1,649 392 Multi-Family Units 6,198 6,502 6,805 7,109 7,413 7,716 9,235 3,037 Industrial KSF 8,100 8,100 8,100 8,100 7,939 7,900 7,704 (396) Commercial KSF 2,900 2,886 2,871 2,857 2,842 2,828 2,758 (142) Office & Other Service KSF 2,000 2,019 2,037 2,056 2,075 2,095 2,194 194 Single Family Trips 102,907 102,863 102,818 102,773 102,729 102,684 102,461 (447) Single Family Trips 14,653 15,109 15,566 16,022 16,479 16,935 19,218 4,565 Multi-Family Trips 34,788 36,493 38,197 39,901 41,606 43,310 51,832 17,044 Residential Trips 152,349 154,465 156,581 158,697 160,813 162,930 173,511 21,162 Industrial Trips 40,257 40,257 40,257 40,257 39,458 39,261 38,289 (1,968) Commercial Trips 74,129 73,759 73,390 73,023 72,658 72,294 70,505 (3,624) Office & Other Service Trips 22,690 22,901 23,114 23,329 23,545 23,764 24,889 2,199 Nonresidential Trips 137,076 136,916 136,761 136,608 135,661 135,319 133,683 (3,393) Total Person Trips 289,425 291,381 293,342 295,306 296,474 298,249 307,194 17,769 Englewood, Colorado 10-Year Increase DevelopmentAvg Weekday Person TripsPage 66 of 155 Development Impact Fee Study Englewood, Colorado 25 Level-of-Service Analysis MULTIMODAL TRANSPORTATION IMPROVEMENTS PLAN Englewood staff recommends the growth-related improvements listed in Figure M7 to serve development over the next 10 years. The total cost of planned multimodal transportation improvements is $48,190,000. Figure M7: Planned Multimodal Transportation Improvements The City’s planned multimodal improvements over the next five years totals $48,190,000. Because there is no transportation modeling to determine what portion of each planned improvement is growth-related, the cost of these improvements is spread over total projected person trips in 2028, for cost per person trip of $161.58 ($48,190,000/298,249). This approach ensures that new and existing growth is treated equally. Figure M8: Cost Allocation Project Total Cost E Dartmouth Traffic Calming $200,000 Oxford Avenue Pedestrian Bridge Match $500,000 Broadway Mid-Block Crossing at Gothic $700,000 CityCenter Englewood Station/S. Santa Fe Dr. Ped/Bike Bridge $5,300,000 Belleview Ave, Fox St to Broadway $1,500,000 Broadway Reconstruction Evaluation $100,000 Broadway, Yale to Hampden $15,200,000 CityCenter Englewood Station Platform Shelter $40,000 Clarkson Bike Blvd, Hampden to Dartmouth $500,000 Dartmouth Rail Trail Bridge $4,000,000 Hampden Rail Trail Pedestrian Bridge $4,250,000 Logan, Tufts to Oxford $2,800,000 Rail Trail Segment 1 Bridge (Big Dry Creek - Oxford Station)$2,000,000 Rail Trail Segment 2 (Oxford Station - S. Platte River Trail)$3,900,000 Rail Trail Segment 3 (S. Platte River Trail - W. Bates Ave.)$3,850,000 Southwest Greenbelt Trail (S. Cherokee St. - S. Windermere St.)$3,350,000 Total $48,190,000 Source: City of Englewood 5 Year Cost $48,190,000 ÷ 2028 Person Trips 298,249 Cost per Person Trip $161.58 Cost Factors Page 67 of 155 Development Impact Fee Study Englewood, Colorado 26 Credits As the City has no outstanding debt on its multimodal improvements, a credit for future principal payments is not included. If elected officials make a legislative policy decision to fully fund growth-related multimodal improvements from impact fees, there will be no potential double-payment from other revenue sources. Proposed Multimodal Transportation Impact Fees Infrastructure components and cost factors for Multimodal Transportation impact fees are summarized in the upper portion of Figure M9. The cost for multimodal improvements is $161.58 per person trip. Multimodal Transportation impact fees for residential development are assessed according to the number of person trips generated per household. The single-family fee of $1,882 is calculated using a cost of $161.58 per trip multiplied by 11.65 person trips per single-family unit. Multimodal Transportation impact fees for nonresidential development are assessed according to the number of person trips generated per 1,000 square feet of floor area. The industrial fee of $803 per 1,000 square feet is calculated using a cost of $161.58 per trip multiplied by 4.97 person trips per 1,000 square feet of industrial development. Figure M9: Proposed Multimodal Transportation Impact Fees Fee Component Cost per Person Trip Multi-Modal Improvements $161.58 Total $161.58 Residential Development Avg Wkdy Person Trips per Unit1 Single Family 11.65 $1,882 Multi-Family 5.61 $906 Nonresidential Development Avg Wkdy Person Trips per 1,000 Sq Ft1 Industrial 4.97 $803 Commercial 25.56 $4,130 Office & Other Services 11.35 $1,834 1. See Land Use Assumptions Development Type Proposed Fees Fees per Unit Fees per 1,000 Square Feet Development Type Proposed Fees Page 68 of 155 Development Impact Fee Study Englewood, Colorado 27 Projected Multimodal Transportation Impact Fee Revenue Projected fee revenue shown below is based on the development projections in Appendix A and the maximum justifiable Multimodal Transportation impact fees shown on the previous page. The revenue projection shown below is just an approximation. Over the next 10 years, projected impact fee revenue equals $1,881,757 and projected expenditures equal $48,190,000. Existing development’s share of multimodal infrastructure costs must be funded with non-impact fee revenues. Figure M10: Projected Maximum Justifiable Multimodal Transportation Impact Fee Revenue Growth Share Existing Share Total Street Improvements $1,917,828 $46,272,172 $48,190,000 Total $1,917,828 $46,272,172 $48,190,000 Single Family Detached Single Family Attached Multi-Family Industrial Commercial Office & Other $1,882 $1,882 $906 $803 $4,130 $1,834 per unit per unit per unit per KSF per KSF per KSF Hsg Unit Hsg Unit Hsg Unit KSF KSF KSF Base 2023 8,830 1,257 6,198 8,100 2,900 2,000 Year 1 2024 8,826 1,296 6,502 8,100 2,886 2,019 Year 2 2025 8,822 1,336 6,805 8,100 2,871 2,037 Year 3 2026 8,818 1,375 7,109 8,100 2,857 2,056 Year 4 2027 8,815 1,414 7,413 7,939 2,842 2,075 Year 5 2028 8,811 1,453 7,716 7,900 2,828 2,095 (19)196 1,518 (200)(72)95 $0 $368,558 $1,375,610 $0 $0 $173,660 Projected Fee Revenue $1,917,828 Existing Development Share $46,272,172 Total Expenditures $48,190,000 5-Year Increase Projected Revenue Year Fee Component Page 69 of 155 Development Impact Fee Study Englewood, Colorado 28 APPENDIX A: LAND USE ASSUMPTIONS The City of Englewood retained TischlerBise to prepare this study to analyze the impacts of development on the city’s capital facilities and to calculate development impact fees based on that analysis. The population, housing unit, and job projections contained in this document provide the foundation for the development impact fee study. To evaluate the demand for growth-related infrastructure from various types of development, TischlerBise prepared documentation on jobs and floor area by type of nonresidential development, and demand indicators by type of housing unit. These metrics are the service units and demand indicators used in the development impact fee study. Development impact fees are based on the need for growth-related improvements, and they must be proportionate by type of land use. The demographic data and development projections are used to demonstrate proportionality and anticipate the need for future infrastructure. Development impact fee studies typically look out five to ten years, with the expectation that fees will be updated every three to five years. The estimates and projections of residential and nonresidential development in this Land Use Assumptions document are for areas within the boundaries of Englewood, Colorado. The map below illustrates the areas within the Englewood Development Impact Fee Service Area. Figure A1: Development Impact Fee Service Area Map Page 70 of 155 Development Impact Fee Study Englewood, Colorado 29 Summary of Growth Indicators Key development projections for the Englewood development impact fee study include housing units and nonresidential floor area. TischlerBise estimates population and housing units using data provided by Englewood staff and U.S. Census data. For nonresidential development, the base year employment estimate is based on nonresidential floor area data provided by City staff. To project future employment by industry sector, the analysis uses the Denver Regional Council of Governments Small-Area Household and Employment Forecasts 2020. To estimate non-residential floor area, TischlerBise applies square feet per employee factors published by the Institute of Transportation Engineers (ITE) to the DRCOG employment projections. The projections contained in this document provide the foundation for the Development Impact Fee Study. These projections are used to estimate development impact fee revenue and to indicate the anticipated need for growth-related infrastructure. The goal is to have reasonable projections without being overly concerned with precision. Because development impact fee methods are designed to reduce sensitivity to development projections in the determination of the proportionate-share fee amounts, if actual development is slower than projected, fee revenue will decline, but so will the need for growth-related infrastructure. In contrast, if development is faster than anticipated, Englewood will receive more fee revenue, but will also need to accelerate infrastructure improvements to keep pace with the actual rate of development. During the next 10 years, TischlerBise projects an average annual increase of 348 housing units per year. During the same time period, TischlerBise projects an average increase of 126,000 square feet of nonresidential floor area per year. Page 71 of 155 Development Impact Fee Study Englewood, Colorado 30 Residential Development Current estimates and future projections of residential development are detailed in this section including population and housing units by type. RECENT RESIDENTIAL CONSTRUCTION Development impact fees require an analysis of current levels of service. For residential development, current levels of service are determined using estimates of population and housing units. Shown below, Figure A2 indicates the estimated number of housing units added by decade according to data obtained from the U.S. Census Bureau. From 2010 to 2020, Englewood’s housing inventory increased by an average of 156 units per year. Figure A2: Housing Units by Decade Census 2010 Housing Units 15,478 Census 2020 Housing Units 17,045 New Housing Units 2010 to 2020 1,567 Englewood added an average of 156 housing units per year from 2010 to 2020. 0 2,000 4,000 6,000 8,000 10,000 12,000 Before 1970 1970s 1980s 1990s 2000s Housing Units Added by Decade in Englewood Source: U.S. Census Bureau, Census 2010 Summary File 1,Census 2020 Summary File 1,2017-2021 5-Year American Community Survey (for 2010s and earlier,adjusted to yield total units in 2020). Page 72 of 155 Development Impact Fee Study Englewood, Colorado 31 PERSONS PER HOUSING UNIT According to the U.S. Census Bureau, a household is a housing unit occupied by year-round residents. Development impact fees often use per capita standards and persons per housing unit (PPHU) or persons per household (PPH) to derive proportionate share fee amounts. When PPHU is used in the fee calculations, infrastructure standards are derived using year-round population. When PPH is used in the fee calculations, the development impact fee methodology assumes a higher percentage of housing units will be occupied, thus requiring seasonal or peak population to be used when deriving infrastructure standards. TischlerBise recommends that Englewood impose development impact fees for residential development according to the number of persons per housing unit. Occupancy calculations require data on population and the types of units by structure. The 2010 census did not obtain detailed information using a “long-form” questionnaire. Instead, the U.S. Census Bureau switched to a continuous monthly mailing of surveys, known as the American Community Survey (ACS), which has limitations due to sample-size constraints. For example, data on detached housing units are now combined with attached single units (commonly known as townhouses, which share a common sidewall, but are constructed on an individual parcel of land). For development impact fees in Englewood, detached stick-built units, attached units, and mobile home units are included in the “Single-Family” category. The second residential category includes duplexes and all other structures with two or more units on an individual parcel of land. This is referred to as “Multi-Family” category. (Note: housing unit estimates from ACS will not equal decennial census counts of units. These data are used only to derive the custom PPHU factors for each type of unit). Figure A3 below shows the ACS 2021 5-Year Estimates for Englewood. Single-family units averaged 2.36 persons per housing unit (22,649 persons / 9,601 housing units) and multi-family units had an average of 1.49 persons per housing unit (10,452 persons / 7,006 housing units). In total, housing units in Englewood averaged 1.99 persons per housing unit. Figure A3: Persons per Housing Unit by Type of Housing Single-Family Units1 22,649 9,281 2.44 9,601 2.36 57.8%3.30% Multi-Family Units2 10,452 6,292 1.66 7,006 1.49 42.2%10.20% Total 33,101 15,573 2.13 16,607 1.99 100.0%6.20% Source: U.S. Census Bureau, 2017-2021 American Community Survey 5-Year Estimates 1. Includes detached, attached (i.e. townhouses). 2. Includes dwellings in structures with two or more units, and mobile home units. Housing Mix Vacancy RateHousing Type Persons Households Persons per Household Housing Units Persons per Housing Unit Page 73 of 155 Development Impact Fee Study Englewood, Colorado 32 RESIDENTIAL ESTIMATES This analysis projects housing units based on data provided by Englewood staff, and U.S. census data. The 2023 base year multi-family housing estimate of 6,198 units is based on data provided by City staff. The 2023 base year single family detached housing estimate of 8,830 and single family attached housing estimate of 1,257 are derived from 2020 census data and recent building permit data provided by City staff. The base year population estimate is derived by using the occupancy factors shown in Figure A3 and applying them to the single and multi-family housing unit estimates. The 2023 population estimate is 33,106 persons. RESIDENTIAL PROJECTIONS TischlerBise projects future residential development beyond the 2023 base year using future anticipated housing development data provided by City of Englewood staff. This data includes projected housing growth and demolitions. Over the next 10 years, this results in an increase of 392 single family attached units, 3,037 multi-family units, and a decrease in 38 single family units. To project future population, the analysis converts housing units to population using the occupancy factors shown in Figure A3. For this study, it is assumed that the housing unit size will remain constant. TischlerBise projects a 10-year increase of 3,390 housing units and 5,358 persons. Figure A4: Residential Development Projections 2023 2024 2025 2026 2027 2028 2033 Base Year 1 2 3 4 5 10 Population 33,041 33,577 34,113 34,648 35,184 35,720 38,399 5,358 Housing Units Single Family Detached 8,830 8,826 8,822 8,818 8,815 8,811 8,792 (38) Single Family Attached 1,257 1,296 1,336 1,375 1,414 1,453 1,649 392 Multi-Family 6,198 6,502 6,805 7,109 7,413 7,716 9,235 3,037 Total 16,285 16,624 16,963 17,302 17,641 17,980 19,675 3,390 Note: Projections take into account projected demolitions of housing units as growth occurs 10-Year ChangeEnglewood, CO Page 74 of 155 Development Impact Fee Study Englewood, Colorado 33 Nonresidential Development Current estimates and future projections of nonresidential development are detailed in this section including jobs and nonresidential floor area. NONRESIDENTIAL FLOOR AREA RATIOS TischlerBise uses 2021 Institute of Transportation Engineers (ITE) data to estimate employment. As shown in Figure A5, the prototype for industrial development is Light Industrial (ITE 110) with an average of 637 square feet per employee. Commercial development uses Shopping Center (ITE 820) with 471 square feet per employee. Office & other services uses General Office (ITE 710) with an average of 307 square feet per employee. Figure A5: Institute of Transportation Engineers, Employee and Building Area Ratios ITE Demand Avg Wkdy Trip Ends Avg Wkdy Trip Ends Employees Per Square Feet Code Unit Per Demand Unit1 Per Employee1 Demand Unit Per Employee 110 Light Industrial 1,000 Sq Ft 4.87 3.10 1.57 637 130 Industrial Park 1,000 Sq Ft 3.37 2.91 1.16 864 140 Manufacturing 1,000 Sq Ft 4.75 2.51 1.89 528 150 Warehousing 1,000 Sq Ft 1.71 5.05 0.34 2,953 254 Assisted Living bed 2.60 4.24 0.61 na 310 Hotel room 7.99 14.34 0.56 na 565 Day Care student 4.09 21.38 0.19 na 610 Hospital 1,000 Sq Ft 10.77 3.77 2.86 350 620 Nursing Home bed 3.06 3.31 0.92 na 710 General Office (avg size)1,000 Sq Ft 10.84 3.33 3.26 307 720 Medical-Dental Office 1,000 Sq Ft 36.00 8.71 4.13 242 730 Government Office 1,000 Sq Ft 22.59 7.45 3.03 330 750 Office Park 1,000 Sq Ft 11.07 3.54 3.13 320 820 Shopping Center (avg size)1,000 Sq Ft 37.01 17.42 2.12 471 1. Trip Generation, Institute of Transportation Engineers, 11th Edition (2021). Land Use Group Page 75 of 155 Development Impact Fee Study Englewood, Colorado 34 NONRESIDENTIAL ESTIMATES Based on estimates provided by City staff, there is 13,000,000 square feet of nonresidential space in Englewood in 2023. Applying the square feet per employee factors shown in Figure A5 to the 2023 nonresidential floor area estimates results in a 2023 employment estimate of 28,013 jobs. Figure A6: Estimated Employment and Nonresidential Floor Area (2023) NONRESIDENTIAL PROJECTIONS To project employment, TischlerBise uses projections published in the Denver Regional Council of Governments’ Small-Area Household and Employment Forecasts 2020 and information provided by city staff. According to Englewood staff, as development occurs the city is expected to see a decrease in nonresidential development. Employment was then converted to floor area using square feet per employment factors from ITE. The 10-year projections include a decrease of approximately 344,000 square feet of nonresidential development and a loss of 420 jobs. Figure A7: Nonresidential Development Projections 2023 Percent of Square Feet 2023 Jobs per Estimated Jobs1 Total Jobs per Job2 Floor Area3 1,000 Sq. Ft.2 Industrial 15,341 55%528 8,100,000 1.89 Commercial 6,161 22%471 2,900,000 2.12 Office & Other Service 6,511 23%307 2,000,000 3.26 Total 28,013 100%13,000,000 2.15 1. TischlerBise calculation (2023 Nonresidential square feet / square feet per job). 2. Trip Generation, Institute of Transportation Engineers, 11th Edition (2022). 3. Data proivded by City staff. Nonresidential Category 2023 2024 2025 2026 2027 2028 2033 Base Year 1 2 3 4 5 10 Employment Industrial 15,341 15,264 15,188 15,112 15,036 14,961 14,591 (750) Commercial 6,161 6,130 6,100 6,069 6,039 6,009 5,860 (301) Office & Other Services 6,511 6,571 6,632 6,694 6,756 6,819 7,142 631 Total 28,013 27,966 27,920 27,875 27,831 27,789 27,593 (420) Nonresidential Sq Ft (x1,000) Industrial 8,100 8,100 8,100 8,100 7,939 7,900 7,704 (396) Commercial 2,900 2,886 2,871 2,857 2,842 2,828 2,758 (142) Office & Other Services 2,000 2,019 2,037 2,056 2,075 2,095 2,194 194 Total 13,000 13,004 13,008 13,013 12,857 12,822 12,656 (344) Englewood, CO 10-Year Increase Page 76 of 155 Development Impact Fee Study Englewood, Colorado 35 Development Projections Provided below are summaries of development projections used in the Development Impact Fee Study. Development projections are used to illustrate a possible future pace of demand for service units and cash flows resulting from revenues and expenditures associated with those demands. Figure A8: Development Projections Summary 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Base Year 1 2 3 4 5 6 7 8 9 10 Population 33,041 33,577 34,113 34,648 35,184 35,720 36,256 36,792 37,328 37,864 38,399 5358 Housing Units Single Family Detached 8,830 8,826 8,822 8,818 8,815 8,811 8,807 8,803 8,799 8,795 8,792 (38) Single Family Attached 1,257 1,296 1,336 1,375 1,414 1,453 1,492 1,531 1,571 1,610 1,649 392 Multi-Family 6,198 6,502 6,805 7,109 7,413 7,716 8,020 8,324 8,627 8,931 9,235 3037 Total Housing Units 16,285 16,624 16,963 17,302 17,641 17,980 18,319 18,658 18,997 19,336 19,675 3390 Employment Industrial 15,341 15,264 15,188 15,112 15,036 14,961 14,886 14,812 14,738 14,664 14,591 (750) Commercial 6,161 6,130 6,100 6,069 6,039 6,009 5,979 5,949 5,919 5,889 5,860 (301) Office & Other Service 6,511 6,571 6,632 6,694 6,756 6,819 6,882 6,946 7,011 7,076 7,142 631 Total Employment 28,013 27,966 27,920 27,875 27,831 27,789 27,747 27,707 27,668 27,630 27,593 (420) Nonres. Floor Area (x1,000) Industrial 8,100 8,100 8,100 8,100 7,939 7,900 7,860 7,821 7,782 7,743 7,704 (396) Commercial 2,900 2,886 2,871 2,857 2,842 2,828 2,814 2,800 2,786 2,772 2,758 (142) Office & Other Service 2,000 2,019 2,037 2,056 2,075 2,095 2,114 2,134 2,154 2,174 2,194 194 Total Nonres. Floor Area 13,000 13,004 13,008 13,013 12,857 12,822 12,788 12,755 12,721 12,688 12,656 (344) 10-Year IncreaseEnglewood, CO Base 1 2 3 4 5 6 7 8 9 10 10-Year 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Increase Industrial KSF 8,100 8,100 8,100 8,100 7,939 7,900 7,860 7,821 7,782 7,743 7,704 (396) Commercial KSF 2,900 2,886 2,871 2,857 2,842 2,828 2,814 2,800 2,786 2,772 2,758 (142) Office & Other Services KSF 2,000 2,019 2,037 2,056 2,075 2,095 2,114 2,134 2,154 2,174 2,194 194 Industrial Trips 19,238 19,238 19,238 19,238 18,856 18,761 18,668 18,574 18,481 18,389 18,297 (941) Commercial Trips 35,419 35,241 35,065 34,890 34,715 34,542 34,369 34,197 34,026 33,856 33,687 (1,732) Office & Other Services Trips 10,840 10,941 11,042 11,145 11,249 11,353 11,459 11,565 11,673 11,781 11,891 1,051 Nonresidential Trips 65,496 65,420 65,345 65,273 64,820 64,656 64,495 64,337 64,180 64,026 63,875 (1,621) Englewood, Colorado Page 77 of 155 Development Impact Fee Study Englewood, Colorado 36 APPENDIX B: LAND USE DEFINITIONS Residential Development As discussed below, residential development categories are based on data from the U.S. Census Bureau’s American Community Survey. Englewood will collect development impact fees from all new residential units. One-time development impact fees are determined by site capacity (i.e., number of residential units). Single-Family: 1. Single-family detached is a one-unit structure detached from any other house, that is, with open space on all four sides. Such structures are considered detached even if they have an adjoining shed or garage. A one-family house that contains a business is considered detached as long as the building has open space on all four sides. 2. Single-family attached (townhouse) is a one-unit structure that has one or more walls extending from ground to roof separating it from adjoining structures. In row houses (sometimes called townhouses), double houses, or houses attached to nonresidential structures, each house is a separate, attached structure if the dividing or common wall goes from ground to roof. Multi-Family: 1. 2+ units (duplexes and apartments) are units in structures containing two or more housing units, further categorized as units in structures with “2, 3 or 4, 5 to 9, 10 to 19, 20 to 49, and 50 or more apartments.” 2. Boat, RV, Van, Etc. includes any living quarters occupied as a housing unit that does not fit the other categories (e.g., houseboats, railroad cars, campers, and vans). Recreational vehicles, boats, vans, railroad cars, and the like are included only if they are occupied as a current place of residence. Page 78 of 155 Development Impact Fee Study Englewood, Colorado 37 Nonresidential Development The proposed general nonresidential development categories (defined below) can be used for all new construction within Englewood. Nonresidential development categories represent general groups of land uses that share similar average weekday vehicle trip generation rates and employment densities (i.e., jobs per thousand square feet of floor area). Commercial: Establishments primarily selling merchandise, eating/drinking places, and entertainment uses. By way of example, Commercial includes shopping centers, supermarkets, pharmacies, restaurants, bars, nightclubs, automobile dealerships, movie theaters, and hotels. Industrial: Establishments primarily engaged in the production, transportation, or storage of goods. By way of example, Industrial includes manufacturing plants, distribution warehouses, trucking companies, utility substations, power generation facilities, and telecommunications buildings. Office: Establishments providing management, administrative, professional, or business services. By way of example, Office includes banks, business offices, medical offices, and veterinarian clinics. Page 79 of 155 City of Englewood Development Impact Fees Presentation to City Council November 6, 2023 Page 80 of 155 2 TischlerBise Experience 40-year consulting practice serving local governments nationwide •Impact fees / infrastructure financing strategies •Fiscal / economic impact analyses •Capital improvement planning •Infrastructure finance / revenue enhancement •Real estate and market feasibility Adams County Arapahoe County Aurora Boulder Castle Pines Castle Rock Centennial Colorado Springs Durango Eaton Erie Evans Fort Collins Garfield County Grand Junction Greeley Johnstown La Plata County Lafayette Lake Dillon Fire Dist. Larimer County Lone Tree Littleton Longmont Louisville Loveland Mead Mesa County Montezuma County Parker Pitkin County Pueblo Steamboat Springs Thornton Vail Westminster Page 81 of 155 3 Impact Fee Requirements •One-time payment for growth-related infrastructure •Not for operations, maintenance, or replacement •Not a tax, but a contractual arrangement to build growth-related infrastructure •Must meet growth-related infrastructure needs •Provide infrastructure as growth occurs •System-level improvements, not project-level improvements •Represent new development’s proportionate share of capital cost for system improvements •Demographic analysis and development projections •Infrastructure needs and cost analysis •Fee payers must receive a benefit •Geographic service areas •Accounting and expenditure controls Page 82 of 155 4 Impact Fees in Colorado •Governed by Senate Bill 15 •October 2001 •Improvement or facility that: •Is directly related to any service that a local government is authorized to provide; •Has a useful life of five years or longer •Specific accounting requirements •Allows a local government to waive an impact fee on the development of low/moderate income housing •Does not address whether the local government is required to “make up” the difference Page 83 of 155 5 10-Year Development Projections •Population increase of 5,358 •Housing unit increase of 3,390 •Employment decrease of 420 •Industrial: (750 jobs) •Retail: (301 jobs) •Office/Services: 9631 jobs) •Institutional: 51 jobs •Nonresidential floor area increase of 344,000 •Industrial: (396,000 sq ft) •Retail: (142,000 sq ft) •Office/Services: (194,000 sq ft)Page 84 of 155 6 Police •Service Area •Citywide •Methodology •Consumption-based (Police vehicles) •Cost-recovery (Police station expansion) •10-Year Demand •$66,000 in revenue for future Police vehicles •$1.57 million in cost recovery revenue for the Police Station Page 85 of 155 7 Proposed Police Fees Fee Component Cost per Person Cost per Trip Police Facilities $328.26 $116.45 Police Vehicles $13.51 $3.83 Total $341.77 $120.28 Residential Development Single Family 2.36 $807 $60 $747 Multi-Family 1.49 $509 $60 $449 Nonresidential Development Industrial 2.38 $286 $240 $46 Commercial 12.21 $1,469 $240 $1,229 Office & Other Service 5.42 $652 $240 $412 1. See Land Use Assumptions Proposed Fees Development Type Persons per Housing Unit1 Proposed Fees Development Type Average Wkdy Vehicle Trips1 Fees per 1,000 Square Feet Current Fee Difference Fees per Unit Current Fee Difference Page 86 of 155 8 Police Cash Flow Growth Share Existing Share Total Police Facilities $1,570,169 $14,214,446 $15,784,615 Police Vehicles $66,164 $0 $66,164 Total $1,636,334 $14,214,446 $15,850,780 Single Family Detached Single Family Attached Multi-Family Industrial Commercial Office & Other $807 $807 $509 $286 $1,469 $652 per unit per unit per unit per KSF per KSF per KSF Hsg Unit Hsg Unit Hsg Unit KSF KSF KSF Base 2022 8,830 1,257 6,198 8,100 2,900 2,000 Year 1 2023 8,826 1,296 6,502 8,100 2,886 2,019 Year 2 2024 8,822 1,336 6,805 8,100 2,871 2,037 Year 3 2025 8,818 1,375 7,109 8,100 2,857 2,056 Year 4 2026 8,815 1,414 7,413 7,939 2,842 2,075 Year 5 2027 8,811 1,453 7,716 7,900 2,828 2,095 Year 6 2028 8,807 1,492 8,020 7,860 2,814 2,114 Year 7 2029 8,803 1,531 8,324 7,821 2,800 2,134 Year 8 2030 8,799 1,571 8,627 7,782 2,786 2,154 Year 9 2031 8,795 1,610 8,931 7,743 2,772 2,174 Year 10 2032 8,792 1,649 9,235 7,704 2,758 2,194 (38)392 3,037 (396)(142)194 $0 $23,500 $1,546,372 $0 $0 $126,385 $1,696,257 Projected Revenue 10-Year Increase Year Projected Fee Revenue Fee Component Page 87 of 155 9 Parks and Recreation •Service Area •Citywide •Methodology •Consumption-based (park improvements) •No land component assumed •10-Year Demand •$2.5 million in revenue for future park improvements/amenities Page 88 of 155 10 Proposed Parks and Recreation Fees Fee Component Cost per Person Park Improvements $470.16 Total $470.16 Residential Development Single Family 2.36 $1,110 $200 $910 Multi-Family 1.49 $701 $200 $501 1. See Land Use Assumptions Fees per Unit Development Type Persons per Housing Unit1 Proposed Fees Current Fee Difference Page 89 of 155 11 Parks and Recreation Cash Flow Growth Share Existing Share Total Park Improvements $2,519,372 $0 $2,519,372 Total $2,519,372 $0 $2,519,372 Single Family Detached Single Family Attached Multi-Family $1,110 $1,110 $701 per unit per unit per unit Hsg Unit Hsg Unit Hsg Unit Base 2023 8,830 1,257 6,198 Year 1 2024 8,826 1,296 6,502 Year 2 2025 8,822 1,336 6,805 Year 3 2026 8,818 1,375 7,109 Year 4 2027 8,815 1,414 7,413 Year 5 2028 8,811 1,453 7,716 Year 6 2029 8,807 1,492 8,020 Year 7 2030 8,803 1,531 8,324 Year 8 2031 8,799 1,571 8,627 Year 9 2032 8,795 1,610 8,931 Year 10 2033 8,792 1,649 9,235 (38)392 3,037 $0 $434,588 $2,127,318 $2,561,906Projected Fee Revenue Year Fee Component 10-Year Increase Projected Revenue Page 90 of 155 12 Multimodal Transportation •Service Area •Citywide •Methodology •Trails (plan-based) •Complete streets (plan-based) •Pedestrian/bike improvements (Plan-based) •10-Year Demand •$1.9 million in revenue for future multimodal improvements Page 91 of 155 13 5-Year Improvement Plan Since we do not have traffic modelling to determine how much of each project is growth-related, costs are allocated to the 2028 demand base so that all development is treated equally. Project Total Cost E Dartmouth Traffic Calming $200,000 Oxford Avenue Pedestrian Bridge Match $500,000 Broadway Mid-Block Crossing at Gothic $700,000 CityCenter Englewood Station/S. Santa Fe Dr. Ped/Bike Bridge $5,300,000 Belleview Ave, Fox St to Broadway $1,500,000 Broadway Reconstruction Evaluation $100,000 Broadway, Yale to Hampden $15,200,000 CityCenter Englewood Station Platform Shelter $40,000 Clarkson Bike Blvd, Hampden to Dartmouth $500,000 Dartmouth Rail Trail Bridge $4,000,000 Hampden Rail Trail Pedestrian Bridge $4,250,000 Logan, Tufts to Oxford $2,800,000 Rail Trail Segment 1 Bridge (Big Dry Creek - Oxford Station)$2,000,000 Rail Trail Segment 2 (Oxford Station - S. Platte River Trail)$3,900,000 Rail Trail Segment 3 (S. Platte River Trail - W. Bates Ave.)$3,850,000 Southwest Greenbelt Trail (S. Cherokee St. - S. Windermere St.)$3,350,000 Total $48,190,000 Source: City of Englewood Page 92 of 155 14 Proposed Transportation Fees Fee Component Cost per Person Trip Multi-Modal Improvements $161.58 Total $161.58 Residential Development Avg Wkdy Person Trips per Unit1 Single Family 11.65 $1,882 Multi-Family 5.61 $906 Nonresidential Development Avg Wkdy Person Trips per 1,000 Sq Ft1 Industrial 4.97 $803 Commercial 25.56 $4,130 Office & Other Services 11.35 $1,834 1. See Land Use Assumptions Development Type Proposed Fees Fees per Unit Fees per 1,000 Square Feet Development Type Proposed Fees Page 93 of 155 15 Growth Share Existing Share Total Street Improvements $1,917,828 $46,272,172 $48,190,000 Total $1,917,828 $46,272,172 $48,190,000 Single Family Detached Single Family Attached Multi-Family Industrial Commercial Office & Other $1,882 $1,882 $906 $803 $4,130 $1,834 per unit per unit per unit per KSF per KSF per KSF Hsg Unit Hsg Unit Hsg Unit KSF KSF KSF Base 2023 8,830 1,257 6,198 8,100 2,900 2,000 Year 1 2024 8,826 1,296 6,502 8,100 2,886 2,019 Year 2 2025 8,822 1,336 6,805 8,100 2,871 2,037 Year 3 2026 8,818 1,375 7,109 8,100 2,857 2,056 Year 4 2027 8,815 1,414 7,413 7,939 2,842 2,075 Year 5 2028 8,811 1,453 7,716 7,900 2,828 2,095 (19)196 1,518 (200)(72)95 $0 $368,558 $1,375,610 $0 $0 $173,660 Projected Fee Revenue $1,917,828 Existing Development Share $46,272,172 Total Expenditures $48,190,000 5-Year Increase Projected Revenue Year Fee Component Transportation Cash Flow Page 94 of 155 16 Fee Comparison Single-Family Public Facilities/General Gov't Fire Police Parks Transportation Library Other Total (Non- Utility) Commerce City1 $0 $0 $0 $7,502 $4,842 $0 $0 $12,344 Aurora $1,371 $1,076 $1,184 $4,896 $749 $328 $0 $9,604 Lafayette2 $0 $0 $0 $1,350 $0 $0 $7,650 $9,000 Litteton3 $1,925 $0 $371 $0 $2,241 $686 $1,965 $7,188 Englewood (Proposed)$0 $0 $807 $1,110 $1,882 $0 $0 $3,798 Wheat Ridge $0 $0 $0 $2,497 $0 $0 $0 $2,497 Westminster $0 $0 $0 $2,127 $0 $0 $0 $2,127 Arvada $0 $0 $0 $2,004 $0 $0 $0 $2,004 Englewood (Current)$0 $0 $60 $200 $0 $0 $0 $260 1. Transportation fee shown is 'Northern Range' 2. Other includes Public Art and Service Expansion 3. Other includes Multimodal and Museum Page 95 of 155 MINUTES City Council Regular Meeting Monday, October 16, 2023 1000 Englewood Parkway - 2nd Floor Council Chambers 6:00 PM 1 Study Session Topic a)Director of Utilities and South Platte Renew, Pieter Van Ry, and Deputy Director of Utilities - Business Services and Engineering, Sarah Stone were present to discuss Big Dry Creek Update. The meeting recessed at 6:49 p.m. for a break. The meeting reconvened at 7:03 p.m. with all Council Members present. 2 Call to Order The regular meeting of the Englewood City Council was called to order by Mayor Sierra at 7:03 p.m. 3 Pledge of Allegiance 4 Roll Call COUNCIL PRESENT:Mayor Othoniel Sierra Mayor Pro Tem Steven Ward Council Member Joe Anderson Council Member Chelsea Nunnenkamp Council Member Rita Russell Council Member PJ Kolnik Council Member Jim Woodward COUNCIL ABSENT: None STAFF PRESENT:City Manager Lewis City Attorney Niles Deputy City Clerk Harkness Deputy City Manager Dodd Director of Public Works, Rachael Director of Community Development Power Director of Utilities and South Platte Renew Van Ry Deputy Director of Engineering Hoos, Public Works Deputy Director – Business Solutions and Engineering Stone, Utilities Page 1 of 9 Draft Page 96 of 155 City Council Regular October 16, 2023 Open Space Manager Torres, Parks and Recreation Capital Project Engineer Naji, Public Works Civil Engineer II Weaver, Public Works Engineering Supervisor Marquez, Utilities Records System and Program Manager Rogers System Administrator Munnell, Information Technology Senior Tech Support Analyst, Vinson, Information Technology Deputy Chief of Police Fender Officer Raddell, Police Department 5 Consideration of Minutes of Previous Session a)Minutes of the Regular City Council Meeting of October 2, 2023. Moved by Council Member Steven Ward Seconded by Council Member Joe Anderson APPROVAL OF THE MINUTES OF THE REGULAR CITY COUNCIL MEETING OF OCTOBER 2, 2023 For Against Abstained Othoniel Sierra x Chelsea Nunnenkamp x Joe Anderson (Seconded By)x Steven Ward (Moved By)x Rita Russell x Jim Woodward x PJ Kolnik x 7 0 0 Motion CARRIED. 6 Appointments, Communications, Proclamations, and Recognition a)South Platte Renew was recognized for receiving five awards in 2023 7 Recognition of Scheduled Public Comment a)C Ann Dickerson, an Englewood resident, addressed Council regarding affordable housing, infrastructure and mismanagement. b)Jan Weipert, an Englewood resident, addressed Council regarding CodeNext, the special election, and crime. c)Sheila Singer, an Englewood resident, was not present. d)Kim Wright, an Englewood resident, addressed Council regarding communication and the upcoming election. 8 Recognition of Unscheduled Public Comment Page 2 of 9 Draft Page 97 of 155 City Council Regular October 16, 2023 There were no speakers signed up for Unscheduled Public Comment. Council Member Kolnik responded to Public Comment. 9 Consent Agenda Items Council Member Russell removed Agenda Items 9ci from Consent Agenda. Moved by Council Member Nunnenkamp seconded by Council Member Anderson to approve Consent Agenda Item 9(a)(i), 9(b)(i), and 9(c)(ii-iii). a)Approval of Ordinances on First Reading i)CB-46 Two Intergovernmental Agreements with the Colorado Department of Public Health and Environment for an expanded sampling and an infrastructure pilot project for Per- and polyfluoroalkyl substances. Moved by Council Member Chelsea Nunnenkamp Seconded by Council Member Joe Anderson COUNCIL BILL NO. 46, INTRODUCED BY COUNCIL MEMBER NUNNENKAMP A BILL FOR AN ORDINANCE AUTHORIZING TWO INTERGOVERNMENTAL AGREEMENTS BETWEEN THE CITY OF ENGLEWOOD AND THE STATE OF COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT FOR PERFLUOROALKYL AND POLYFLUOROALKYL SUBSTANCES GRANT FUNDS. For Against Abstained Othoniel Sierra x Chelsea Nunnenkamp (Moved By) x Joe Anderson (Seconded By)x Steven Ward x Rita Russell x Jim Woodward x PJ Kolnik x 7 0 0 Motion CARRIED. b)Approval of Ordinances on Second Reading. i)CB-66 Public Service Company (Xcel Energy) is requesting permission to rebuild the natural gas regulator station at Bates Logan Park. Page 3 of 9 Draft Page 98 of 155 City Council Regular October 16, 2023 Moved by Council Member Chelsea Nunnenkamp Seconded by Council Member Joe Anderson ORDINANCE NO. 63 SERIES OF 2023 (COUNCIL BILL NO. 66, INTRODUCED BY COUNCIL MEMBER WARD) AN ORDINANCE AUTHORIZING A TEMPORARY CONSTRUCTION EASEMENT, UTILITY EASEMENT, AND SIDE LETTER WITH THE PUBLIC SERVICE COMPANY OF COLORADO. For Against Abstained Othoniel Sierra x Chelsea Nunnenkamp (Moved By) x Joe Anderson (Seconded By)x Steven Ward x Rita Russell x Jim Woodward x PJ Kolnik x 7 0 0 Motion CARRIED. c)Resolutions and Motions i)Resolution to Support the City's Filed Proposition 123 Commitment [Clerks Note: This agenda item was removed from the Consent Agenda motion and considered independently.] Moved by Council Member Rita Russell Motion to table Proposition 123 to the Monday October 23, 2023 Study Session. Motion DIED Moved by Council Member Chelsea Nunnenkamp Seconded by Council Member Jim Woodward RESOLUTION NO. 27, SERIES OF 2023 A RESOLUTION IN SUPPORT OF THE CITY COMMITMENT TO THE STATE OF COLORADO, DIVISION OF HOUSING, TO INCREASE THE CITY’S SUPPLY OF AFFORDABLE HOUSING TO BE ELIGIBLE FOR Page 4 of 9 Draft Page 99 of 155 City Council Regular October 16, 2023 FUTURE PROPOSITION 123 FUNDS. For Against Abstained Othoniel Sierra x Chelsea Nunnenkamp (Moved By) x Joe Anderson x Steven Ward x Rita Russell x Jim Woodward (Seconded By)x PJ Kolnik x 6 1 0 Motion CARRIED. ii)Removal of a Code Enforcement Advisory Committee Alternate Member Moved by Council Member Chelsea Nunnenkamp Seconded by Council Member Joe Anderson Approval to remove of a Code Enforcement Advisory Committee Alternate Member For Against Abstained Othoniel Sierra x Chelsea Nunnenkamp (Moved By) x Joe Anderson (Seconded By)x Steven Ward x Rita Russell x Jim Woodward x PJ Kolnik x 7 0 0 Motion CARRIED. iii)Change order with Berg Hill Greenleaf Ruscitti, LLP to provide outside legal representation for water rights support in the amount of $50,000, for a total authorization of $500,000. Moved by Council Member Chelsea Nunnenkamp Seconded by Council Member Joe Anderson Approval of a Change Order No. 1 with Berg Hill Greenleaf Ruscitti, LLP for Outside Legal Representation. For Against Abstained Page 5 of 9 Draft Page 100 of 155 City Council Regular October 16, 2023 Othoniel Sierra x Chelsea Nunnenkamp (Moved By) x Joe Anderson (Seconded By)x Steven Ward x Rita Russell x Jim Woodward x PJ Kolnik x 7 0 0 Motion CARRIED. Motion to approve Consent Agenda Items 9(a)(i), 9(b)(i) and 9(c)(i-iii). Motion CARRIED. 10 Public Hearing Items No public hearing was scheduled before Council. 11 Ordinances, Resolutions and Motions a)Approval of Ordinances on First Reading There were no additional Ordinances on First Reading (See Agenda Items 9(a)(i-).) b)Approval of Ordinances on Second Reading i)CB-67 Proposed rate increase for the Stormwater Utility Fund Moved by Council Member Chelsea Nunnenkamp Seconded by Council Member PJ Kolnik ORDINANCE NO. 64 SERIES OF 2023 (COUNCIL BILL NO. 67, INTRODUCED BY COUNCIL MEMBER ANDERSON) AN ORDINANCE ESTABLISHING STORMWATER UTILITY AND ENTERPRISE FUND USER FEES IN ACCORDANCE WITH TITLE 12, CHAPTER 5, SECTION 4, SUBSECTION E, OF THE ENGLEWOOD MUNICIPAL CODE 2000. For Against Abstained Othoniel Sierra x Chelsea Nunnenkamp (Moved By) x Joe Anderson x Page 6 of 9 Draft Page 101 of 155 City Council Regular October 16, 2023 Steven Ward x Rita Russell x Jim Woodward x PJ Kolnik (Seconded By)x 6 1 0 Motion CARRIED. c)Resolutions and Motions i)Greatland Concrete & Landscaping Sidewalk and Ramp Gap Construction project contract Moved by Council Member Jim Woodward Seconded by Council Member Joe Anderson Approval of a contract for construction to Greatland Concrete & Landscaping for Sidewalk and Ramp Gap Construction project. For Against Abstained Othoniel Sierra x Chelsea Nunnenkamp x Joe Anderson (Seconded By)x Steven Ward x Rita Russell x Jim Woodward (Moved By)x PJ Kolnik x 7 0 0 Motion CARRIED. ii)Construction Manager / General Contractor agreement with PCL Construction, Inc. for the Allen Water Treatment Plant Space Improvements Project. Moved by Council Member Chelsea Nunnenkamp Seconded by Council Member PJ Kolnik Approval of the Construction Manager/General Contractor Agreement for the Utilities Space Improvements Project. For Against Abstained Othoniel Sierra x Chelsea Nunnenkamp (Moved By) x Joe Anderson x Steven Ward x Page 7 of 9 Draft Page 102 of 155 City Council Regular October 16, 2023 Rita Russell x Jim Woodward x PJ Kolnik (Seconded By)x 7 0 0 Motion CARRIED. iii)UMaster Services Agreement renewal with Paymentus Corporation for gateway processing services in the estimated amount of $180,000. Moved by Council Member Steven Ward Seconded by Council Member Rita Russell Approval of the Optimal Source Master Services Agreement Renewal for Gateway Processing Services in the estimated amount of $180,000. For Against Abstained Othoniel Sierra x Chelsea Nunnenkamp x Joe Anderson x Steven Ward (Moved By)x Rita Russell (Seconded By)x Jim Woodward x PJ Kolnik x 7 0 0 Motion CARRIED. iv)2023 City of Englewood Strategic Plan - Quarter 3 Moved by Council Member Chelsea Nunnenkamp Seconded by Council Member Jim Woodward Approval of the Quarter Three 2023 Strategic Plan Update. For Against Abstained Othoniel Sierra x Chelsea Nunnenkamp (Moved By) x Joe Anderson x Steven Ward x Rita Russell x Jim Woodward (Seconded By)x PJ Kolnik x 7 0 0 Motion CARRIED. Page 8 of 9 Draft Page 103 of 155 City Council Regular October 16, 2023 12 General Discussion a)Mayor's Choice b)Council Members' Choice 13 City Manager’s Report 14 Adjournment MAYOR SIERRA MOVED TO ADJOURN. The meeting adjourned at 8:55 p.m. Deputy City Clerk Page 9 of 9 Draft Page 104 of 155 P R O C L A M A T I O N WHEREAS, the Centers for Disease Control and Prevention estimate more than 37 million adults and children in the United States live with diabetes and an estimated 96 million adults have prediabetes; and WHEREAS diabetes impacts all social, economic, and ethnic backgrounds; WHEREAS, uncontrolled diabetes puts people at risk for serious complications including cardiovascular disease, blindness, kidney disease and dialysis, and nerve damage and amputation; and WHEREAS the American Diabetes Association estimates that the total cost of diabetes in the United States as $174 billion annually with additional costs for gestational diabetes, pre-diabetes, and undiagnosed diabetes adding another $44 billion annually in costs; and WHEREAS improving awareness about diabetes, including its prevention, detection, and treatment can greatly improve the lives of all citizens while improving the lives of those affected by diabetes; and WHEREAS, learning how to self-manage this condition through diabetes self- management education is a cornerstone of treatment; and WHEREAS, best practice guidelines to treat diabetes include but are not limited to insulin, oral medication, diet, physical activity, and daily self-management routines; and NOW, THEREFOR, BE IT PROCLAIMED THAT, I Othoniel Sierra, Mayor of the City of Englewood, Colorado (“the City”) and the City Council, hereby proclaim: National Diabetes Month for the November, 2023 in the City of Englewood and encourage all members of the community to recognize the impact of diabetes, the challenges faced by those experiencing diabetes, and the importance of early detection GIVEN under my hand and seal this ___ day of November, 2023 ___________________________ Othoniel Sierra, Mayor Page 105 of 155 COUNCIL COMMUNICATION TO:Mayor and Council FROM:Tamara Niles DEPARTMENT:City Attorney's Office DATE:November 6, 2023 SUBJECT: Amendment to Englewood Municipal Code providing clear authority for City Council to establish fees to reimburse the City for facility usage, requested services to individuals DESCRIPTION: Amending Englewood Municipal Code to establish clear authority for the City's current fees for usage of City property, facilities and services. RECOMMENDATION: Consider ordinance clearly authorizing City Council to set usage fees for city parks, facilities SUMMARY: The City Attorney's office discovered that the City's fee schedule was not comprehensive and contained what appeared to be several errors and omissions. Over the course of almost 12 months, the City Attorney's Office completed a beginning-to-end review of the City's fee and rate schedule, to ensure the fee schedule contains all fees and rates charged by the City; everything in the fee schedule is authorized by Municipal Code; the fee schedule specifically refers to the authorizing legislation; and all fees specifically provided in Municipal Code are accurately stated in the fee schedule. With the assistance of multiple CAO staff members, most predominantly Justin Merhar, the City Attorney's Office legal summer intern, the CAO recommended significant revisions to the fee schedule, which was adopted by City Council on October 6, 2023; and identified the need for three clean-up ordinances to resolve identified issues. The first is to remove various legislative mechanisms to adopt the City's rates and fees, so that the City can establish the annual fees and rates in a single action item (rather than by both ordinance and resolution). The second is to provide clear authority for City fees for individual reservations of City-owned facilities. The third is to amend some sales tax fees to align with the approved fee schedule, but this will be addressed and resolved in a Sales Tax Code overhaul ordinance, which is overseen and directed by outside counsel with specialized experience in sales tax regulations. This action item is the second recommended ordinance, to amend municipal code to provide a clear mechanism and authority for City Council to establish user fees for City facilities and services, to reimburse the City for costs of providing services requested by individuals. COUNCIL ACTION REQUESTED: Consider approving clean-up ordinance, providing clear authority for fees already charged and set by City Council Page 106 of 155 FINANCIAL IMPLICATIONS: None anticipated. These fees are in the fee schedule, and have been historically charged by the City. ATTACHMENTS: CB #47 - Municipal Code Amendment to authorize parks fees Page 107 of 155 ORDINANCE NO. ____ COUNCIL BILL NO. 47 SERIES OF 2023 INTRODUCED BY COUNCIL MEMBER _________________ A BILL FOR AN ORDINANCE AMENDING ENGLEWOOD MUNICIPAL CODE TO ESTABLISH CLEAR AUTHORITY FOR CITY’S CURRENT FEES FOR USAGE OF CITY PROPERTY, FACILITIES, SERVICES. WHEREAS, the City of Englewood charges fees for private usage and/or benefit of City facilities and services; and WHEREAS, these fees reimburse the City for the costs of facility and service usage by individuals; and WHEREAS, City Council desires to amend Englewood Municipal Code to provide clear authority for charging said fees, that are contained within the City fee and rate schedule. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, AS FOLLOWS: Section 1. Amendment of Title 11 Chapter 4 Section 11-4-2 of Englewood Municipal Code Title 11 Chapter 4 Section 11-4-2 to Englewood Municipal Code is hereby amended to read as follows (added provisions are underlined): Sec. 11-4-2: - Authority to Govern. A. In order to have the parks and recreation facilities of this City used to the fullest extent consistent with an orderly use, there is hereby delegated to Tthe City Manager’s, or his designee, may the authority to adopt and promulgate such rules and regulations, governing behavior and conduct of persons within City-owned structures, parks, and recreation facilities, or any part thereof, the parks and recreation facilities as he deems necessary. Notice of such rules and regulations shall be provided as appropriate, including posting on signs and/or posting on the City's website, and/or as otherwise deemed applicable, including. B. Without in any manner limiting the foregoing authority, the City may designate the days and hours during which they are the golf course, ball fields, shelter houses, playgrounds, beach/shoreline, or any other open area owned and used by the City devoted to or designated for active or passive recreation shall be open to the public and may designate at any time any Section or part of any park, recreation facility or any other open area owned and used by the City devoted to or designated for active or passive recreation to be closed to the public for any interval of time, either temporarily or at regular and stated intervals and post signs to such effect. Page 108 of 155 BC. The following shall apply to all City-owned structures, parks, and recreation facilities In addition to any rules or regulations adopted pursuant to subsection a. above, the following general rules and regulations are hereby made applicable to the golf course, ball fields, shelter houses, playgrounds, beach/shoreline, or any other open area owned and used by the City devoted to or designated for active or passive recreation: 1. Destruction, removal or defacement of property is prohibited. 2. Use of parks, trails or open spaces is limited to the hours of 6:00 a.m. to 11:00 p.m. 3. All dogs shall remain on leash unless within a designated and posted off-leash area, during the hours such off-leash area is designated and posted for off-leash use. Attaching a leash to a dog but failing to secure the leash to a responsible person or within a responsible person's hand does not comply with this provision. 4. All persons exercising a pet animal, including dogs, shall be responsible for immediately collecting and removing its waste, and for keeping such animal(s) under direct control at all times. 5. Any animal brought onto a City-owned or controlled property must be properly licensed and vaccinated. C. The City Council shall set fees for the usage or rental of City-owned structures, parks, and recreation facilities, or any part thereof; and any other fees necessary to reimburse the City for the costs of providing a service or benefit to, or as requested by, an individual, or as otherwise authorized by this Title. Section 2. General Provisions The following general provisions and findings are applicable to the interpretation and application of this Ordinance: A. Severability. If any clause, sentence, paragraph, or part of this Ordinance or the application thereof to any person or circumstances shall for any reason be adjudged by a court of competent jurisdiction invalid, such judgment shall not affect, impair or invalidate the remainder of this Ordinance or its application to other persons or circumstances. B. Inconsistent Ordinances. All other Ordinances or portions thereof inconsistent or conflicting with this Ordinance or any portion hereof are hereby repealed to the extent of such inconsistency or conflict. C. Effect of repeal or modification. The repeal or modification of any provision of the Code of the City of Englewood by this Ordinance shall not release, extinguish, alter, modify, or change in whole or in part any penalty, forfeiture, or liability, either civil or criminal, which shall have been incurred under such provision, and each provision shall be treated and held as still remaining in force for the purposes of sustaining any and all proper actions, suits, proceedings, and prosecutions for the enforcement of the penalty, forfeiture, or liability, as well as for the purpose of sustaining any judgment, decree, or order which Page 109 of 155 can or may be rendered, entered, or made in such actions, suits, proceedings, or prosecutions. D. Safety Clauses. The City Council hereby finds, determines, and declares that this Ordinance is promulgated under the general police power of the City of Englewood, that it is promulgated for the health, safety, and welfare of the public, and that this Ordinance is necessary for the preservation of health and safety and for the protection of public convenience and welfare. The City Council further determines that the Ordinance bears a rational relation to the proper legislative object sought to be obtained. This Safety Clause is not intended to affect a Citizen right to challenge this Ordinance through referendum pursuant to City of Englewood Charter 47. E. Publication. Publication of this Ordinance may be by reference or in full in the City’s official newspaper, the City’s official website, or both. Publication shall be effective upon the first publication by either authorized method. Manuals, Municipal Code, contracts, and other documents approved by reference in any Council Bill may be published by reference or in full on the City’s official website; such documents shall be available at the City Clerk’s office and in the City Council meeting agenda packet when the legislation was adopted. F. Actions Authorized to Effectuate this Ordinance. The Mayor is hereby authorized and directed to execute all documents necessary to effectuate the approval authorized by this Ordinance, and the City Clerk is hereby authorized and directed to attest to such execution by the Mayor where necessary. In the absence of the Mayor, the Mayor Pro Tem is hereby authorized to execute the above-referenced documents. The execution of any documents by said officials shall be conclusive evidence of the approval by the City of such documents in accordance with the terms thereof and this Ordinance. City staff is further authorized to take additional actions as may be necessary to implement the provisions of this Ordinance. G. Enforcement. To the extent this ordinance establishes a required or prohibited action punishable by law, unless otherwise specifically provided in Englewood Municipal Code or applicable law, violations shall be subject to the General Penalty provisions contained within EMC § 1-4-1. Page 110 of 155 COUNCIL COMMUNICATION TO:Mayor and Council FROM:Tamara Niles DEPARTMENT:City Attorney's Office DATE:November 6, 2023 SUBJECT: Amending Englewood Municipal Code to provide consistency in Council fee-setting mechanisms DESCRIPTION: Various sections of municipal code provide for varying mechanisms for City Council to establish City fees. In practice, City Council adopts the annual fee schedule by resolution, but generally authorizes and sets fees for the first time by ordinance. This ordinance amends municipal code to provide consistency in the method by which City Council adopts its fees, so that it clearly may do so by a single annual legislative act. RECOMMENDATION: Adopt ordinance amending municipal code to remove specific legislative mechanisms for setting authorized city fees, and removing various specific fees from municipal code given the fees are within the City Council annually-adopted fee schedule SUMMARY: The City Attorney's office discovered that the City's fee schedule was not comprehensive and contained what appeared to be several errors and omissions. Over the course of almost 12 months, the City Attorney's Office completed a beginning-to-end review of the City's fee and rate schedule, to ensure the fee schedule contains all fees and rates charged by the City; everything in the fee schedule is authorized by Municipal Code; the fee schedule specifically refers to the authorizing legislation; and all fees specifically provided in Municipal Code are accurately stated in the fee schedule. With the assistance of multiple CAO staff members, most predominantly Justin Merhar, the City Attorney's Office legal summer intern, the CAO recommended significant revisions to the fee schedule, which was adopted by City Council on October 6, 2023; and identified the need for three clean-up ordinances to resolve identified issues. The first is to remove various legislative mechanisms to adopt the City's rates and fees, so that the City can establish the annual fees and rates in a single action item (rather than by both ordinance and resolution). The second is to provide clear authority for City fees for individual reservations of City-owned facilities. The third is to amend some sales tax fees to align with the approved fee schedule, but this will be addressed and resolved in a Sales Tax Code overhaul ordinance, which is overseen and directed by outside counsel with specialized experience in sales tax regulations. This action item is the first recommended ordinance, to eliminate specific legislative requirements to adopt fees charged by the City. Page 111 of 155 Municipal code is inconsistent in the requisite legislative mechanism required to set rates and fees that are authorized by Code: some provisions state only that the fee is set by City Council; some state it is set by City Council resolution; and some state it is set by City Council ordinance. By removing varied and inconsistent required adoption mechanisms, City Council may adopt the annual fee and rate schedule by a single legislative act. The sections proposed for amendment are as follows: EMC § 4-4-1-3(A) (sales and use tax fee; removal of resolution adoption mechanism) EMC § 5-1-6(A) (business license fees; removal of resolution adoption mechanism) EMC § 5-3B-5 (alcohol license fees; removal of resolution adoption mechanism) EMC § 5-3D-16 (medical marijuana license fees; removal of resolution adoption mechanism) EMC § 5-3E-12 (marijuana retail fees; removal of resolution adoption mechanism and maximum fee of $1,000) EMC § 5-3F-3 (retail marijuana cultivation fees; removal of resolution adoption mechanism) EMC § 5-7-10 (contractor licensing; removal of resolution adoption mechanism) EMC § 8-5-2 (structure moving permit; removal of $50 and $25 permit fees) EMC § 8-6-1 (demolition permit; removal of $50 and $200 permit fees) EMC § 12-1D-1 (water rates; removal of resolution adoption mechanism) EMC § 12-5-4(A), (D) (storm water drainage service charges; removal of ordinance adoption mechanism) EMC § 12-8-6 (concrete utility fee; removal of resolution adoption mechanism) Except as specifically referenced above, no other provisions of Englewood Municipal Code, including fee/rate amounts or required legislative fee, rate, or cost adoption mechanisms, are amended by this proposed council bill. COUNCIL ACTION REQUESTED: Consider ordinance amending municipal code FINANCIAL IMPLICATIONS: None anticipated: this legislation does not add or remove fees; instead, it clearly authorizes the City's current practice of adopting the annual fee schedule by City Council ATTACHMENTS: CB #69 - Fee Schedule Amendments JM Page 112 of 155 ORDINANCE NO. ____ COUNCIL BILL NO. 69 SERIES OF 2023 INTRODUCED BY COUNCIL MEMBER _________________ A BILL FOR AN ORDINANCE AMENDING SECTIONS OF ENGLEWOOD MUNICIPAL CODE TO ELIMINATE SPECIFIC FEES AND INCONSISTENT FEE ADOPTION MECHANISMS, SO FEES AND RATES MAY BE ADOPTED IN A SINGLE LEGISLATIVE ACT WHEN ADOPTING THE ANNUAL CITY FEE AND RATE SCHEDULE. WHEREAS, the Englewood Municipal Code (“EMC”) authorizes the City Council to set fees for permits, licenses, and services within the City, which the City Council updates the City’s fee schedule annually; and WHEREAS, the City Council recognizes the importance of enacting fees which accurately reflect the cost of administering various programs; and WHEREAS, the City Council has the authority to set fees by ordinance, resolution, and motion and desires that authority to be clarified in code to ensure the Council’s ability to properly set fees in a consistent manner; and WHEREAS, the City Attorney’s Office has reviewed the fee schedule and the EMC to ensure correctness and clarity between the fee schedule and the EMC; and WHEREAS, City Council desires to amend various EMC sections to eliminate conflicting and varying fee-setting mechanisms, and to remove specific amounts from municipal code so that those may be set and amended as required within the annual fee schedule review and adoption. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, AS FOLLOWS: Section 1. Removal of specific adoption legislative mechanisms, fee amounts from Englewood Municipal Code In order to ensure City Council may annually establish and adopt the City’s fees, costs and rates in a single legislative act, City Council hereby removes certain specific fees, costs, and rates, and required adoption mechanisms for said fees, costs, and rates, by amending the following sections of Englewood Municipal Code as follows: EMC § 4-4-1-3(A) (sales and use tax fee; removal of resolution adoption mechanism) EMC § 5-1-6(A) (business license fees; removal of resolution adoption mechanism) Page 113 of 155 EMC § 5-3B-5 (alcohol license fees; removal of resolution adoption mechanism) EMC § 5-3D-16 (medical marijuana license fees; removal of resolution adoption mechanism) EMC § 5-3E-12 (marijuana retail fees; removal of resolution adoption mechanism and maximum fee of $1,000) EMC § 5-3F-3 (retail marijuana cultivation fees; removal of resolution adoption mechanism) EMC § 5-7-10 (contractor licensing; removal of resolution adoption mechanism) EMC § 8-5-2 (structure moving permit; removal of $50 and $25 permit fees) EMC § 8-6-1 (demolition permit; removal of $50 and $200 permit fees) EMC § 12-1D-1 (water rates; removal of resolution adoption mechanism) EMC § 12-5-4(A), (D) (storm water drainage service charges; removal of ordinance adoption mechanism) EMC § 12-8-6 (concrete utility fee; removal of resolution adoption mechanism) By removing varied and inconsistent required adoption mechanisms, City Council may adopt the annual fee and rate schedule by a single Ordinance, if rates are increased that require ordinance adoption by Municipal Code; or by Resolution or Motion, if ordinance- established fees are unchanged. Except as specifically referenced above, no other provisions of Englewood Municipal Code, including fee/rate amounts or required legislative fee, rate, or cost adoption mechanisms, are amended by this Section. Section 2. General Provisions The following general provisions and findings are applicable to the interpretation and application of this Ordinance: A. Severability. If any clause, sentence, paragraph, or part of this Ordinance or the application thereof to any person or circumstances shall for any reason be adjudged by a court of competent jurisdiction invalid, such judgment shall not affect, impair or invalidate the remainder of this Ordinance or its application to other persons or circumstances. B. Inconsistent Ordinances. All other Ordinances or portions thereof inconsistent or conflicting with this Ordinance or any portion hereof are hereby repealed to the extent of such inconsistency or conflict. C. Effect of repeal or modification. The repeal or modification of any provision of the Code of the City of Englewood by this Ordinance shall not release, extinguish, alter, modify, or change in whole or in part any penalty, forfeiture, or liability, either civil or Page 114 of 155 criminal, which shall have been incurred under such provision, and each provision shall be treated and held as still remaining in force for the purposes of sustaining any and all proper actions, suits, proceedings, and prosecutions for the enforcement of the penalty, forfeiture, or liability, as well as for the purpose of sustaining any judgment, decree, or order which can or may be rendered, entered, or made in such actions, suits, proceedings, or prosecutions. D. Safety Clauses. The City Council hereby finds, determines, and declares that this Ordinance is promulgated under the general police power of the City of Englewood, that it is promulgated for the health, safety, and welfare of the public, and that this Ordinance is necessary for the preservation of health and safety and for the protection of public convenience and welfare. The City Council further determines that the Ordinance bears a rational relation to the proper legislative object sought to be obtained. This Safety Clause is not intended to affect a Citizen right to challenge this Ordinance through referendum pursuant to City of Englewood Charter 47. E. Publication. Publication of this Ordinance may be by reference or in full in the City’s official newspaper, the City’s official website, or both. Publication shall be effective upon the first publication by either authorized method. Manuals, Municipal Code, contracts, and other documents approved by reference in any Council Bill may be published by reference or in full on the City’s official website; such documents shall be available at the City Clerk’s office and in the City Council meeting agenda packet when the legislation was adopted. F. Actions Authorized to Effectuate this Ordinance. The Mayor is hereby authorized and directed to execute all documents necessary to effectuate the approval authorized by this Ordinance, and the City Clerk is hereby authorized and directed to attest to such execution by the Mayor where necessary. In the absence of the Mayor, the Mayor Pro Tem is hereby authorized to execute the above-referenced documents. The execution of any documents by said officials shall be conclusive evidence of the approval by the City of such documents in accordance with the terms thereof and this Ordinance. City staff is further authorized to take additional actions as may be necessary to implement the provisions of this Ordinance. G. Enforcement. To the extent this ordinance establishes a required or prohibited action punishable by law, unless otherwise specifically provided in Englewood Municipal Code or applicable law, violations shall be subject to the General Penalty provisions contained within EMC § 1-4-1. Page 115 of 155 COUNCIL COMMUNICATION TO:Mayor and Council FROM:Tim Dodd DEPARTMENT:City Manager's Office DATE:November 6, 2023 SUBJECT: Amendment to the Contract between the City and Historic Englewood DESCRIPTION: Approval of an amendment to the contract between the City and Historic Englewood RECOMMENDATION: Staff recommends that Council consider approval, by motion, a modification to the existing agreement between the City and Historic Englewood to provide for additional time to prepare for opening the agreed upon museum, as well as a mechanism to provide agreed upon grant funding. PREVIOUS COUNCIL ACTION: Approval of contract with Historic Englewood for use of a portion of the Englewood Civic Center (July 24, 2023) Study Sessions- Representatives of Historic Englewood and Englewood Arts presented information on their proposed use of space in the Englewood Civic Center (June 26, 2023) Approval of contract with Historic Englewood for use of a portion of the Englewood Civic Center (June 5, 2023)- Postponed SUMMARY: This summer, Council approved a contract with Historic Englewood, a nonprofit in the City of Englewood dedicated to preserving its history. The agreement provided Historic Englewood with the use of storage and exhibit space on the second floor of the Englewood Civic Center and in return Historic Englewood would run a museum in the space that would be open, at least one day per week, for the Englewood community. Additionally, Historic Englewood would provide four programs each year, in the space or another location, that would be open to members of the community. Historic Englewood requests an amendment to the agreement to provide additional time before the opening of the museum, as well as a mechanism to provide the $50,000 one-time grant from the City to Historic Englewood. ANALYSIS: Timeline Extension The original agreement required Historic Englewood to open the museum to the public on February 9th, 2023, six months after the effective date of the agreement on August 9, 2023. Due to the timeline to obtain required insurance, Historic Englewood requested that the City Page 116 of 155 consider modification of the agreement to require Historic Englewood to substantially complete the build out of the space by March, 2024 and open the museum to the public for at least one day per week by April 1, 2024. Funding In the original agreement, the City agreed to provide Historic Englewood with a one-time grant in the amount of $50,000. The amendment provides additional details relative to the funds. The City agrees to: Provide Historic Englewood within 20 days of the receipt and approval by the City of Historic Englewood's proposed plan for the space. Provide Historic Englewood with a form to register with the City to receive grant funds; and Provide Historic Englewood with Historic Englewood agrees to: Complete a form provided by the City, registering the organization with the City in order to receive funds; Utilize funds for (1) improvements to the premise and space; (2) indoor and outdoor signage; (3) grant writing; (4) consulting; (5) archiving; (6) presentation equipment and displays; (7) web development; and (8) other startup costs approved by the City that facilitate development of the museum; Provide the City with an initial proposal for the use of any portion of the grant funds for any purpose other than as expressly detailed in the proposed plan submitted to and approved by the City; Be solely responsible for payment of any subcontractors and for procurement of all equipment, materials, and other resources necessary for performance of the proposed plan; Maintain an accounting system and accurate and complete accounting records for the use of grant funds. All expenses incurred must be supported by receipts and invoices and made available to the City upon request; Retain all original records pertinent to the use of the grant funds, and shall make all records available to the City upon request; and File periodic reports with the City on the expenditure of grant funds. Reports shall provide details about what the funds have been used for and will include receipts for purchases, contracts with vendors, and photos of capital improvements and initiatives funded by the grant funds. Reports must be submitted six months after the execution of the amendment; one year after the execution of the amendment; and within three months of the expenditure of the grant funds. COUNCIL ACTION REQUESTED: Staff recommends that Council consider approval, by motion, a modification to the existing agreement between the City and Historic Englewood to provide for additional time to prepare for opening the agreed upon museum, as well as a mechanism to provide agreed upon funding. FINANCIAL IMPLICATIONS: The contract amendment will provide Historic Englewood with a one-time, $50,000 grant. CONNECTION TO STRATEGIC PLAN: Outcome Area: Community Wellbeing Page 117 of 155 Goal: Placemaking- A collaborative approach to planning, designing, and creative use of public spaces OUTREACH/COMMUNICATIONS: Under the terms of the agreement, Historic Englewood agrees to open the space for the public to interact with their collections for at least one day a week, and to offer at least four events per year for Englewood residents which may be in the space. Page 118 of 155 CIVIC CENTER SECOND FLOOR LEASE TO ENGLEWOOD HISTORIC PRESERVATION SOCIETY DBA HISTORIC ENGLEWOOD THIS USE AGREEMENT (the “Agreement''), made and entered into this day of , 2023, (the “Effective Date”) by and between the the City of Englewood, a Colorado Municipal Corporation (hereafter referred to as "City") and the Englewood Historic Preservation Society, a Colorado not-for-profit corporation, doing business as Historic Englewood (hereafter referred to as Historic Englewood). RECITALS WHEREAS, The City developed on a portion of the second floor of the Englewood Civic Center building a cultural arts space (hereafter referred to as "the Space") to be used as a museum for the community; and WHEREAS, Historic Englewood is an Internal Revenue Code 501 (c) 3 organization engaged in developing and presenting cultural programs for Englewood and the surrounding communities; and WHEREAS, It is the City's desire to maximize the use of the Space, thereby attracting increased numbers of visitors to Englewood and the Civic Center; and WHEREAS, The City desires to enter into this Agreement with Historic Englewood and assist Historic Englewood in the conduct of its activities and operations in the Space and to clarify the rights and duties granted by the City and accepted by Historic Englewood; and WHEREAS, The City Council of the City of Englewood has resolved to enter into this Agreement in accordance with the following terms. NOW THEREFORE, in consideration of the foregoing recitals and the mutual covenants and agreements herein, and for other good and valuable consideration, the sufficiency and receipt of which is hereby acknowledged, the parties do hereby agree as follows: Page 119 of 155 ARTICLE I TERM 1.1 Premises. The City does hereby permit the non-exclusive right to Historic Englewood to use a portion of the Space (“Premises” and “Common Areas” herein) located on the second floor of the Civic Center as shown on the drawing attached hereto, located at 1000 Englewood Parkway, Englewood Colorado as shown on Exhibit A attached hereto and incorporated herein. 1.1.2 Term of Use. The Initial Term of Use, which is the subject of this Agreement, shall commence upon the first day of August 2023, and shall expire on the final day of December 2023. Following the Initial Term of Use this Agreement will automatically renew for successive twelve month terms until the termination of the Agreement. 1.1.3 Timing for Use. Historic Englewood agrees to substantially complete the build out of the space in six months from the execution date of this Agreement and be open to the public for at least one day per week after six months. 1.2 Utilities. The City shall be responsible, at no cost to Historic Englewood, for the cost of utilities, such as heating, cooling, and electricity for the Space. ARTICLE II FEES & GRANT 2.1 In recognition of Historic Englewood’s work to create a local history museum in the Space, the City will provide the Space to Historic Englewood at no cost and will contribute a grant not to exceed $50,000 for improvements to the Premises and Space, indoor and outdoor signage, grant writing, consulting, archiving, presentation equipment and displays, web development, and other startup costs that facilitate development of the museum. ARTICLE III MAINTENANCE 3.1 Maintenance. The City, at its own expense, shall provide routine (non -event related) maintenance and cleaning of the Space, per current City standards for the Civic Center. The repair of faulty electrical wiring, not the result of misuse by Historic Englewood, shall be included in routine maintenance. Also included in routine maintenance shall be the replacement of burned out light bulbs. The City shall, subject to appropriation, make repairs to the Premises and Space, when deemed necessary. 3.1.2 Use Commitment. Following construction of exhibition setup, Historic Englewood shall commit to open the Premises and Space to the public one day per week and produce a minimum of four historic lectures or other programs for the residents of Englewood. Historic lectures may be held at other locations outside of the Space. Page 120 of 155 3.2 Food and Beverage Service. Subject to the availability of food and beverage service facilities in the Space, Historic Englewood shall be granted permission to serve food and beverages to its patrons during its events. Historic Englewood shall be responsible for obtaining any required health department permits and City and State sales tax licenses required for the sale of food and beverages. Excluding a refrigerator for museum use, the addition of any temporary or permanent food and beverage service facilities shall be subject to advance approval by the City. 3.2.1 Beverages Containing Alcohol or Liquor. Subject to the the provisions of section 3.2 of this Agreement Historic Englewood shall be responsible for obtaining any required City and State permits and sales tax licenses required for the sale of beverages containing alcohol or liquor. 3.2.1 Civic Center Entrances. The City agrees to keep all Civic Center public entrance doors open during the regular business hours of the Civic Center and such times of Historic Englewood use of the Space. Historic Englewood shall be responsible for notifying the City of event dates and times, or any cancellations or changes in event dates and times, at least 48 hours in advance of any event. ARTICLE IV INSURANCE AND INDEMNITY 4.1 Historic Englewood Liability Insurance. Historic Englewood shall, during the Term of this Agreement, keep in full force and effect a policy of commercial general public liability insurance with personal injury and property damage limits in an amount of not less than $1,000,000 per occurrence and $2,000,000 aggregate. The policy shall name the City as additional insured. 4.2 Historic Englewood Property Insurance. Historic Englewood agrees that it shall keep its furniture, fixtures, artifacts, equipment, and all items it is obliged to maintain and repair under this Agreement insured against loss or damage by fire and all risk endorsements. It is understood and agreed that Historic Englewood assumes all risk of damage to its own property arising from any cause whatsoever, including, but without limitation, loss by theft or otherwise. 4.3 Historic Englewood Indemnity. Historic Englewood shall indemnify and hold harmless the City harmless from and against any and all losses, claims and damages arising from Historic Englewood’s use of the Premises and Space, or the conduct of its business or from any act or omission or activity, work or thing done, permitted or suffered by Historic Englewood in the Space, and shall further indemnify and hold the City harmless from and against any and all claims arising from any breach or default in the performance of any obligation of Historic Englewood to be performed under the terms of this Agreement, or arising from any act or negligence of Historic Englewood or any of its agents, contractors or employees, and from and against all costs, attorneys' fees, expenses and liabilities incurred in connection therewith. The City shall not be liable for injury or damage, which may be sustained by the person, goods, wares, artifacts or property of Historic Englewood, its employees, invitees or customers. Page 121 of 155 ARTICLE V DEFAULT 5.1 Default by Historic Englewood. Subject to the notice and cure rights set forth below, the City may terminate this Agreement upon default by Historic Englewood under this Agreement notice of default determination, which shall state the designated date of the default, shall be in writing, delivered by certified U. S. Mail, Return Receipt Requested, at least thirty (30) days prior to the designated date for default determination of this Agreement. Historic Englewood shall have ten (10) business days from receipt of a default determination notice to correct or commence such correction if such correction cannot be reasonably corrected within such ten (10) days. If so corrected, or commenced and corrected, within a reasonable time then this Agreement shall not terminate. Upon termination for default, Historic Englewood shall reimburse any and all charges due to the City for which it is entitled under this Agreement. 5.3 Termination. The City may, without cause and without penalty, terminate this Agreement with 60-days prior notice to Historic Englewood of the City’s desire to occupy the Space or vacate the space as needed to facilitate the redevelopment of the building and associated City Center area. In the event that the building in which the Space is located is sold or vacated prior to the termination of this Agreement, or any subsequent renewal period, the parties hereby acknowledge that this Agreement and the parties' duties under this Agreement shall terminate. 5.4 Notification of Termination. In the event that the Civic Center is redeveloped, or the City requires Historic Englewood to vacate the Premises prior to the termination of this Agreement, or any subsequent renewal, the City shall provide Historic Englewood with written notice at least 60 days prior to the required vacating. ARTICLE VI MISCELLANEOUS 6.1 Time of Essence. Time is of the essence. 6.2 Assignment. Historic Englewood shall not assign this Agreement or any interest herein, without the prior written consent of the City, in its sole and subjective discretion. 6.3 Severability. The validity of a provision of this Agreement, as determined by a court of competent jurisdiction, shall in no way effect the validity of any other provision hereof. 6.4 Entire Agreement. This Agreement, along with any exhibits or attachments hereto, constitutes the entire agreement between the parties relative to the Space and Programming, and there are no oral agreements or representations between the parties with respect to the subject matter thereof. This Agreement supersedes and cancels all prior agreements and understandings with respect to the subject matter thereof. The Agreement may be modified only in writing, signed by both parties in interest at the time of modification. Page 122 of 155 6.5 Third- Party Beneficiary. Nothing herein shall be construed as giving rise to any rights or benefits to any third party. Historic Englewood and the City expressly disclaim any intent to create any third-party beneficiary status or rights in any person or entity not a party to this Agreement. 6.6 Binding Effect: Choice of Law. Subject to any provision hereof restricting assigning by Historic Englewood, this Agreement shall bind the parties, their successors, and assigns. The laws of the State of Colorado shall govern this Agreement. 6.7 Authority. Each individual signing this Agreement on behalf of the respective parties represents and warrants that he/she is duly authorized to sign and deliver this Agreement on behalf of such party and that this Agreement is binding upon each party in accordance with its terms. 6.8 Notices. All notices, coordination, and other communication required or permitted by this Agreement shall be made to the following persons: City of Englewood Englewood Historic Preservation Society City Manager Board of Directors 1000 Englewood Parkway P.O Box 11234 Englewood, CO 80110 Englewood, CO 80151 cmo@englewoodco.gov contact@historicenglewood.org 6.9 Nondiscrimination. Historic Englewood shall make its services and programs available to all persons, regardless of race, color, age, creed, national origin, sex, or disability; and, through exhibits and programming, will work to represent and highlight the diversity of cultures that have shaped Englewood and historic Arapahoe County including Native Americans, Asian immigrants, Hispanic immigrants to name a few. 6.10 Incorporation by Reference. This Agreement is made under and conformable to the provisions of Englewood Municipal Code (EMC) § 4-1-3-4, which provides standard contract provisions for all contractual agreements with the City. Insofar as applicable, the provisions of EMC § 4-1-3-4 are incorporated by reference. 6.11 The Parties to this Agreement recognize that EEF will dissolve during the term of this Agreement, and the City of Englewood will acquire ownership of the leased Premises and Space, the City of Englewood will automatically become the sole lessor and any obligations of EEF hereunder shall be automatically terminated. 6.12 Rental Records and Event Schedules. Historic Englewood shall create and maintain rental records and event schedules for each rental or event at the Space. The rental records shall detail rental rates, purpose of rental, policy regarding rental discounts, and names of in dividuals or groups renting the Space. The Historic Englewood rental records or event schedules shall be made available to the Public and the City and shall be provided upon the request of the Public or the City. 6.13 Security. Historic Englewood shall insure that the doors to the Space are closed and secure when the Space is not in use and afterhours. 6.14 Conference Room. Historic Englewood will be permitted the use of the conference room located in the Space two times per month for their board meetings. Historic Englewood’s use of Page 123 of 155 the conference room shall not conflict with E-Arts or City use of the room and Historic Englewood will provide at least forty-eight hour notice to E-Arts and the City of their intent to use the conference room. IN WITNESS WHEREOF, the parties hereto have affixed their signatures to the Agreement the day and year above written. CITY OF ENGLEWOOD By: City Manager HISTORIC ENGLEWOOD By: President Page 124 of 155 AMENDMENT NUMBER 1 TO CIVIC CENTER SECOND FLOOR LEASE TO ENGLEWOOD HISTORIC PRESERVATION SOCIETY DBA HISTORIC ENGLEWOOD THIS AMENDMENT NUMBER 1 to the Civic Center Second Floor Lease To Englewood Historic Preservation Society DBA Historic Englewood, made and entered into on this ________ day of ________________, 2023, (the “Effective Date”) by and between the City of Englewood, a Colorado Municipal Corporation (hereafter referred to as the “City”) and the Englewood Historic Preservation Society, a Colorado not-for-profit corporation, doing business as Historic Englewood (hereafter referred to as Historic Englewood)., and collectively referred to as the “Parties”. WHEREAS, On August 9, 2023, the City entered into a Lease Agreement with Historic Englewood for a museum on the second floor of the Civic Center; and WHEREAS, the Agreement provided that Historic Englewood was to have substantially completed the project and been open to the public within six months of the signing of the contact; and WHEREAS, Historic Englewood has advised the City that they will not be able to comply with the agreed to time frame due to issues procuring insurance coverage and other issues; and WHEREAS, the City desires to detail with particularity the conditions and oversight of the Grant that is to be awarded to Historic Englewood in the Agreement; and WHEREAS, The Parties desire to enter into this Amendment Number 1. NOW, THEREFORE, the City and Historic Englewood hereby enter into this Amendment Number 1 as follows: 1. AMENDMENT TERMS This Amendment is entered into to modify Article I section 1.1.3 and Article II of the original Agreement. 2. MODIFICATIONS AND AMENDMENTS A. Section 1.1.3 Timing for Use. The section is modified as follows: Historic Englewood agrees to substantially complete the build out of the space by March of 2024 and be open to the public for at least one day per week by April 1, 2024. Page 125 of 155 B. Article 2, Fees and Grant. This section is modified by adding section 2.2 to the Agreement: I. General Obligations of the Parties a. The City agrees to provide Historic Englewood with a Grant in the amount of $50,000.00. b. The Grant Funds will be provided within 20 days of the receipt and approval by the City of Historic Englewood’s proposed plan for the Space. c. Historic Englewood agrees to complete a form provided by the City registering the organization with the City in order to receive Grant Funds. d. Historic Englewood agrees that Grant Funds shall only be used for the following purposes: • Improvements to the premise and space; • Indoor and outdoor signage; • Grant writing; • Consulting; • Archiving; • Presentation equipment and displays; • Web development; and • Other startup costs approved by the City that facilitate development of the museum. e. Historic Englewood agrees to provide the City with an initial proposal for the use of the Grant Funds. The initial proposal shall include plans for the space, cost estimates for each use of Grant Funds, time frames for implementation of improvements, and any other proposed use of the Grant Funds. f. Historic Englewood may not use any portion of the Grants Funds for any purpose other than as expressly detailed in the proposed plan submitted and approved by the City. g. Historic Englewood shall be solely responsible for payment of any subcontractors, and for procurement of all equipment, materials, and other resources necessary for performance of the proposed plan. II. Compliance and Monitoring a. Historic Englewood shall maintain an accounting system and accurate and complete accounting records for the use of Grant Funds. All expenses incurred must be supported by receipts and invoices and made available to the City upon request. b. Historic Englewood shall retain all original records pertinent to the use of the Grant Funds, and shall make all records available to the City upon request. c. Historic Englewood shall file periodic reports with the City on the expenditure of Grant Funds. The Reports shall provide details about what the Grant Funds have been used for, and will include receipts for purchases, contracts with vendors, and photos of capital improvements and initiatives funded by the Grant Funds. d. The City will provide Historic Englewood with a template form to use for these reports, which must be filed: • Six months after the execution of this Amendment; Page 126 of 155 • One year after the execution of the Amendment; and • Within three months of the expenditure of the entirety of the grant funds. 3. INCORPORATION BY REFERENCE OF AGREEMENT, ANY PRIOR AMENDMENTS Except as specifically modified herein, all other terms and conditions of the Lease Agreement and any prior amendments thereto are incorporated by reference as if fully set forth herein, and shall continue in full force and effect until the expiration of the term or termination of the Lease Agreement. CITY OF ENGLEWOOD, COLORADO By: __________________________________ Date: ________________________________ HISTORIC ENGLEWOOD By: __________________________________ (Signature) ________________________ (Print Name) Title: ___________________________ Date: ____________________________ Page 127 of 155 COUNCIL COMMUNICATION TO:Mayor and Council FROM:Tamara Niles DEPARTMENT:City Attorney's Office DATE:November 6, 2023 SUBJECT:Motion to approve amendments to Council policies DESCRIPTION: City Council annually refers and considers updates to its City Council policies. This agenda item will approve updates. RECOMMENDATION: Consider proposed revisions to council policies PREVIOUS COUNCIL ACTION: City Council considered proposed amendments in a study session on August 7, 2023 SUMMARY: City Council annually reviews its council policies, and considers amendments. City Attorney Tamara Niles presented proposed revisions on August 7, and received City Council direction and inquiries regarding the proposed amendments. The proposed policies removes proposed limitations on public comment use of City A/V equipment. City Council discussed prohibiting insertion of unsecured flash drives to the City network, but the City Attorney's office is continuuing its study and does not recommend moving forward with that provision at this time. The following policies proposed on August 7 were amended pursuant to City Council direction/comment as follows: Pursuant to comment by Council Member Russell, the proposed policies were further amended so that costs of constituent mailings are paid out of City Council discretionary funds, rather than the general City council postage/mailing budget line item. Pursuant to comment by Mayor Pro Tem Ward, and supported by other council members, policy was revised to remove "if repeated" and thus clarifying that repeated conduct is not required to warrant removal from a public meeting. Pursuant to comment by Mayor Pro Tem Ward, with other council members both in favor and against, provisions regarding annual evaluations of the City Manager and City Attorney was revised to reflect that City Council may (but is not required to) schedule more evaluations than a single annual evaluation Page 128 of 155 Pursuant to comment by Mayor Sierra, a provision was added to provide that the timeclock to speak during public comment of a City Council meeting starts when the speaker reaches the podium. The proposed policies also include: Council bill publications: amends publication requirements to confirm to current practice to save city money and staff time to eliminate duplicate publications. Also allows documents approved by reference to be either posted online, but requires them to be within the city council meeting packet and available at the city clerks office. Provides that hardcopies of presentation materials may be distributed to Council at meeting, or in advance by City Clerk. Expands in-person meeting requirements to City boards; but recognizes that a body may hold electronic meetings by majority vote when no action will be taken (such as study sessions). Inserts that appointments to boards/commissions may be by resolution (which is general practice for formal city boards), and not just motion. Clarifies that no person may address Council or otherwise interrupt a meeting unless recognized by the Mayor. To ensure compliance with content regulation restrictions, removes provision that remarks can only be addressed to City Council as a body. Clarifies procedure for Council responses to public comment questions (during CM choice or as the designated CM responder). Establishes a grant application approval policy as follows: City staff has a long and successful history of applying for, and obtaining, grant awards to fund City operations and special projects. Applying for a grant, and then refusing to accept a grant award however, may impair the City’s ability to obtain similar grant awards in the future. Therefore, City Council considers and evaluates the following grant applications prior to submission: an application that binds the City to take future action/spend its own funds if the grant is awarded; grants in excess of $100,000; grants likely to be contentious or controversial within the community or among City Council members; if the failure to accept a grant award would likely negatively affect the success of a future grant application; grants that require City Council approval prior to application; or any other application requested for prior review and approval by City staff. Increases Council discretionary funds to $1,000 per year, from $600 per year. COUNCIL ACTION REQUESTED: Motion to approve City Council policy amendments FINANCIAL IMPLICATIONS: None anticipated OUTREACH/COMMUNICATIONS: The City Attorney's office consulted with staff and council members regarding proposed revisions ATTACHMENTS: Proposed redlines to policies Page 129 of 155     City of Englewood       City Council Policies  2022‐ 22023    CITY OF ENGLEWOOD | 1000 Englewood Pkwy, Englewood, CO 80110  Approved 5‐16‐2022INSERT DATE  Page 130 of 155   City of Englewood/Council Policy and Procedures Page 1 | 25   TABLE OF CONTENTS Page # I. Establishment of City Council Policies 4 Establishment 4 Amendment 4 Suspension of Rules 4 II. Officers and Employees 4 Presiding Officer 4 Mayor 4 Mayor Pro Tem 5 Temporary Chairperson 5 Officers and Employees to Attend City Council Meetings 5 City Manager 5 City Attorney 5 City Clerk 5 Department Directors/Employees 5 III. Meetings 6 Order of Business 6 Meetings – Open to the public 6 Distribution of Agenda and Agenda Packet 7 Minutes of the Meeting 7 Roll Call 7 Quorum 7 Summary of Minutes 7 Consent Agenda 8 Ordinances, Resolutions, Motions 8 Preliminary Matters 8 Ordinances 8 Emergency Ordinances 9 Resolutions 9 Motions 9 Addressing City Council 9 Verbal Communications 9 Scheduled Public Comment 10 Unscheduled Public Comment 10 Written Communication 10 Off-agenda Topics 10 Manner of Addressing Council/Time Limit 10 Public Hearing 11 Voting 11 IV. Policy Regarding Rules of Decorum 11 General 11 Seating Arrangement 11 Personal Privilege 12 Excusal during Meeting 12 Obtaining the Floor/Recognition by Chairperson 12 Page 131 of 155   City of Englewood/Council Policy and Procedures Page 2 | 25   Interruptions 12 Dissents and Protests 12 Study Session Policy 12 Provide Material in Advance 12 City Council and Citizen Requests 13 City Council Communications 13 Direction by Consensus 13 Garrett Rule 13 Woodward Rule 13 Public Meeting Policy 13 Agenda Materials 13 Burns Rule 13 Consent Agenda Protocols 13 Debate Decorum 13 Be Gracious and Respectful at all Times 13 Remain Silent 13 Interpersonal Behavior 14 Be Attentive 14 Take Time to Negotiate 14 Personality Conflicts 14 Use of Electronic Devices 14 V. Discretionary Funds 14 Allocation 14 Limitation on out-of-state travel 14 Publications/Printed Materials 14 Membership Dues 14 Meals 14 Computer Supplies/Technology 14 City Issued Credit Cards and Receipts 15 Reimbursements 15 Fair Campaign Practices Act 15 Charitable Contributions 15 Constituency Communication 15 Blackout Period 16 Postage Costs– Mass Mailings 16 Holiday Greetings prohibited 16 Pre-stamped envelopes 16 VI. Travel 16 Approval 16 Documentation 16 Fiscal Responsibility 16 Reconciliation of Prior Travel 16 Monitoring Policy 16 Publication of Expenditures 16 Out-of-State Travel 16 Expense Repayment 16 Page 132 of 155   City of Englewood/Council Policy and Procedures Page 3 | 25   VII. Communications Policy 17 Private E-mail Service 17 Official Custodian 17 CORA Statement 17 E-mail Communications 17 Retention Policies Applicable to E-mail Communications 18 E-mail Management Policy 18 VIII. City Council Vacancies 18 Resignation of a City Council Seat 18 Vacancies 18 Vacancy created by Mayor 19 Date of mandatory vacation of office 19 Procedure for selecting a successor 19 Term of Successor 19 Multiple Vacancies 19 IX. Electronic Participation 19 Purpose 19 Statement of Policy 20 Procedures 20 Quorum 20 Chairperson 20 Executive Session 20 X. Personnel 21 Annual Evaluation of City Officers 21 Annual Wage Adjustment 21 Timeline/Procedure 21 Meeting with City Officer 21 Municipal Court Judge/Municipal Court Budgetary Issues 21 XI. Agenda Setting 21 Mayor/City Manager meeting 21 City Manager: Authority to set agenda items 21 City Council Members: Authority to set agenda items 22 Proclamations 22 XII. Admonition and Censure of Council Members 23 Policy of Legal Compliance 23 Authorized Actions of City Council 23 Public Censure 24   Page 133 of 155   City of Englewood/Council Policy and Procedures Page 4 | 25   I. ESTABLISHMENT OF CITY COUNCIL POLICY AND PROCEDURE A. Establishment. The City Council shall adopt a Policy Manual. Adoption of Council policy shall be by Motion in public session and shall thereafter be included in a Council Policy Manual. B. Amendment. These rules may be amended or new rules adopted by majority vote of all members of the City Council. It is preferred that any such amendment(s) shall be submitted in writing at the preceding regular meeting and shall be placed on the agenda of the City Council. Any change to Council Policy shall be accomplished in the same fashion as a new policy. C. Suspension of Rules. Any provision of these rules not governed by the City Charter or City Code may be temporarily suspended, amended, or changed at any meeting of the City Council by a majority vote of all members of the City Council. The vote on any such suspension shall be taken by ayes and nays and entered in the record. Resolution No. 48, Series of 1990 II. OFFICERS AND EMPLOYEES A. The Presiding Officer. 1. Mayor. a. Charter § 24. After each general municipal election, the City Council shall elect from their own number a Mayor who will be the presiding officer entitled to vote. The Mayor shall have no veto power and shall serve at the will of the City Council. The Mayor shall be recognized as head of the City Government for all ceremonial purposes and shall execute and authenticate legal instruments requiring their signature as such official. b. Term. A Mayor shall serve for two years unless removed by action of a majority of the City Council. c. Election Procedure. The presiding officer of the City Council shall be the Mayor who shall be elected by majority vote of the members of the City Council. Generally, such election shall take place at the second meeting in November after each general municipal election, or following an action to remove the Mayor, or after a Mayor should resign from such position, or as needed. d. Duties and Authority. 1) Rules of Procedure and Decorum. The presiding officer shall preserve strict order and decorum at all regular and special meetings of the City Council. The presiding officer shall conduct the meetings in conformance with the adopted Rules of Procedure. 2) Duties. The Mayor shall call every meeting of the City Council to order. The Mayor shall, in conformance with the adopted Rules of Procedure, state every question coming before the City Council, announce the decision of the City Council on all subjects, and decide all questions of order, subject to the adopted Rules of Procedure. 3) Appointments by the Mayor. Except when otherwise provided by State law, nominations to boards/commissions/committees shall be by general consensus of the body. An action to approve and accept such nomination by regular motion or resolution shall be placed on the agenda for the next regular meeting and approved Page 134 of 155   City of Englewood/Council Policy and Procedures Page 5 | 25   by majority vote of the body present. The effective date of such appointment shall be as provided by law, or as determined by action of the City Council. 4) Voting. The Mayor shall vote on all questions, their name being called last in roll- call votes. 5) Communications. The Mayor shall supply copies of all mailings/communications sent on behalf of the City or City Council to the City Council for informational purposes and comment prior to mailing or publicizing such mailings/communications. The City Manager or Mayor or City Council may designate staff to compose or prepare letters sent on behalf of the City over the mayor's signature. 2. Mayor Pro Tem. a. Election. The Mayor Pro Tem shall be elected by the members of the City Council at the second meeting in November after each general municipal election, or as needed. b. Authority. The Mayor Pro Tem shall serve as Mayor during the absence or disability of the Mayor and, in case of a vacancy in the office of the Mayor, pending a selection of a new Mayor. c. Duties. While serving in the capacity of Mayor, the Mayor Pro Tem shall have all powers of the Mayor, including signing all ordinances and contracts approved at any meeting over which the Mayor Pro Tem did preside. 3. Temporary Chairperson. In the absence of the Mayor and Mayor Pro Tem, the City Clerk or Deputy City Clerk shall call the City Council to order, whereupon a temporary chairperson shall be elected by the members of the City Council. Such temporary chairperson shall serve as presiding officer of the City Council until the arrival of the Mayor or the Mayor Pro Tem, at which time the temporary chairperson shall relinquish the chair upon the conclusion of the business immediately before the City Council. When necessary, the temporary chairperson shall serve until the election of a new Mayor and Mayor Pro Tem. B. Officers and Employees to Attend City Council Meetings. 1. City Manager. The City Manager, or the Manager’s designated representative, shall attend all meetings of the City Council posted in accordance with the Colorado Open Meetings Law, unless excused by the City Council. The Manager shall carry out all duties as set forth by Charter, and within the established job description. The Manager may make recommendations to the City Council upon any matter requiring action of the City Council, and may take part in discussions on all matters concerning the welfare of the City. 2. City Attorney. The City Attorney, or the Attorney’s designated representative, shall attend all meetings of the City Council posted in accordance with the Colorado Open Meetings Law, except the City Attorney may be excused by the City Council from study sessions where no official business of the City is anticipated to occur, including meetings with elected State or Federal representatives, interviews for volunteer positions, and similar meetings. The City Attorney is the legal representative of the City, and advises the City Council and City Officials in matters related to their official duties and powers. 3. City Clerk. The City Clerk is the clerk of the City Council. The City Clerk, or the Clerk’s designee, shall attend all meetings of the City Council, unless excused by the City Council. The City Clerk shall be responsible for providing agenda packets to members of the City Council, provide draft minutes to the members of the City Council the Thursday before such minutes are to be approved, assisting the Mayor with monitoring parliamentary matters, taking and announcing the vote upon all actions of the City Council, keeping the minutes of the meeting, and such other and further duties in the meeting as may be ordered by the Mayor, City Manager or City Council. 4. Department Directors/Employees. Department directors, city officers, or any employee of the City, when requested by the City Manager, shall attend any regular or special meeting, or study session, Page 135 of 155   City of Englewood/Council Policy and Procedures Page 6 | 25   and confer with the City Council on matters relating to the business of the City. In conformance with Charter §32, officers and employees reporting to the City Manager shall not interact with the presiding officer, unless the presiding officer or the City Manager specifically authorizes direct interaction. III. MEETINGS A. Order of Business. The agenda of the City Council shall be as follows except where otherwise decided by a majority vote of City Council members present at said meeting: 1. Call to order. 2. Pledge of Allegiance. 3. Roll Call. 4. Consideration of minutes of previous session. 5. Recognition of Scheduled Public Comment. 6. Recognition of Unscheduled-Public Comment 7. Communications Proclamations and Appointments. 8. Consent Agenda items. 9. Public Hearing items. 10. Ordinances, Resolutions and Motions. 11. General Discussion: (the order of the following at discretion of Mayor) a. Mayor’s Choice. b. Council Member's Choice. 12. City Manager's report. 13. City Attorney's report (if requested by City Attorney). 14. Adjournment B. Meetings - open to public. All meetings of a quorum or three or more members of any local public body, whichever is fewer, at which any public business is discussed, or at which any formal action may be taken are declared to be public meetings open to the public. 1. "Meeting" means any kind of gathering, convened to discuss public business, in person, by telephone, electronically, or by other means of communication. See C.R.S. 24-6-402. 2. "Local public body" means any board, committee, commission, authority, or other advisory, policy- making, rule-making, or formally constituted body of any political subdivision of the state and any public or private entity to which a political subdivision, or an official thereof, has delegated a governmental decision-making function but does not include persons on the administrative staff of the local public body. 3. Regular Meeting. Regular meetings of the City Council shall be held in the City Hall on the first and third Mondays of each month at the time designed by City Council, or at such other time and day as the City Council may, from time to time, designate; provided, however, that when the day fixed for any regular meeting falls upon a day designated by the City Council or law as a local, legal, or national holiday, such meeting shall be held at the same hour on the next succeeding day not a holiday. 4. Special meetings. Special meetings of the City Council may be called in the manner and at the time provided for by Bob’s Rules of Order, the rules of procedure of the City Council. a. Authority to Convene. The Mayor shall call special meetings of the City Council whenever in the Mayor’s opinion the public business may require it, or at the express written request of any three (3) members of the City Council. b. Notice. Whenever a special meeting shall be called, a summons or a notice in writing signed by the Mayor or City Manager shall be served upon each member of the City Page 136 of 155   City of Englewood/Council Policy and Procedures Page 7 | 25   Council, either in person, or by both telephone and e-mail, or by notice left at their place of residence, stating the date and hour of the meeting and the purpose for which such meeting is called, and no business shall be transacted except such as is stated in the notice. Members of the City Council may notify the City Clerk of their preferred method of notice. Notice of a special City Council meeting may be announced by the Mayor at any regular City Council meeting and when so announced, a written notice shall not be required. Notice of a special City Council meeting, whether written or oral, shall be served upon each Council Member at least twenty-four (24) hours before the special meeting is to be held; except that if, after diligent effort is made to give notice of any such meeting to all members of the City Council, notice of the same cannot be given due to an inability to locate any member, a majority of the City Council may waive notice of a special City Council meeting in writing or by affirmative vote at the special meeting and such waiver shall be specifically noted in the minutes of the meeting. Notice may be waived by the entire membership of the City Council in any case. 5. Executive Session. The City Council may call an executive session in conformance with C.R.S. 24-6-402. C. Distribution of Agenda and Agenda Packets. On the Thursday preceding a regular City Council meeting, or at such other day as the City Manager shall determine, the City Manager will make available to each Council Member an agenda showing the order of business and indicating the public hearings to be anticipated as a result of previous action of the City Council, planning or other commissions. Also listed will be ordinances for first or second reading, petitions previously presented to the Clerk’s office and a list of the reports of special committees, the City Manager or City Attorney. The City Clerk shall make agenda packets available to members of the City Council in electronic format by 5:00 p.m. on the Thursday prior to any scheduled meeting of the City Council. Upon request by any Council Member, printed materials will be made available at the same time, or as soon thereafter as practicable. 1. Rita Rule – All Council Members shall receive the same information at the same time in the Council Packet. D. Minutes of the Meeting. Minutes of the meeting shall be action minutes. In conformance with the adopted Rules of Procedure, the Clerk may be directed by the Mayor to enter a synopsis in the minutes of the discussion on any question coming regularly before the City Council. A City Council Member may request, through the presiding officer, the privilege of having an abstract of their statement on any subject under consideration by the City Council entered in the minutes. E. Roll Call. Before proceeding with the business of the City Council, the City Clerk, or their deputy, shall call the roll of the members, and the names of those present shall be entered in the minutes. The time at which any member joins or leaves a meeting after it has convened shall also be noted within the minutes. F. Quorum. Pursuant to City Charter, five (5) members of the City Council shall constitute a quorum at any regular or special meeting of the City Council. In the absence of a quorum, the presiding officer may, or at the instance of any three (3) members present, shall, compel the attendance of absent members. G. Summary of Minutes. At each meeting it shall be asked by the presiding officer if there are objections or are corrections to be made to the summary of minutes of the preceding meeting as published. If there are no objections, the summary of minutes shall be approved. Page 137 of 155   City of Englewood/Council Policy and Procedures Page 8 | 25   H. Consent Agenda. The consent agenda is a tool used to streamline City Council meeting procedures by collecting and grouping routine, noncontroversial topics into a single agenda item that can be discussed and passed with a single motion and vote. I. Ordinances, Resolution, and Motions. The City Council shall act only by ordinance, resolution or motion. All legislative enactments must be in the form of ordinances, all other procedures may be in the form of resolutions or motions. All ordinances and resolutions shall be confined to one subject, except in case of repealing ordinances, and the ordinances making appropriations shall be confined to the subject of appropriations. 1. Preliminary Matters. a. Sponsorship. All ordinances and resolutions shall be introduced to the City Council in printed or written form, either electronically or hard copy. b. Attorney Review. All proposed ordinances shall be reviewed by the City Attorney’s Office and bear the certification of the City Attorney that such document is in correct form. c. City Manager. The City Manager shall attach to each proposed ordinance a brief digest of the provision thereof and where it is proposed to amend an existing ordinance (if applicable). Said digest shall indicate the change sought to be made and shall also show the name of the department or party at whose request the proposed ordinance was prepared. 2. Ordinances. Ordinances are used primarily for legislative actions. In addition, by City Charter, certain agreements and certain budgetary matters must be approved by ordinance. a. First reading. At first reading a proposed ordinance is referred to as a “Council Bill.” At second and subsequent readings it is referred to as a “bill for an ordinance.” b. Introduction. A Council Bill may be introduced at any regular meeting, or by petition of the people as provided by the City Charter. c. Sponsor. If a Council Member has requested a Council Bill for an ordinance that person’s name should appear on the ordinance as the sponsor of the Council Bill. d. Action. At the first reading, the Council Bill will have a previously assigned Council Bill number on the document. After a Council Bill is presented to the City Council, it becomes an official document which must be acted upon through approval, failure to approve, tabling, etc. e. Amendment. After introduction and prior to voting upon approval of the Council Bill, the Council Bill may be amended by majority vote of the City Council. A motion must be made to amend the ordinance with the specifics of the amendment identified and stated in the motion. f. Voting. Every ordinance shall require an affirmative vote of the majority of all members of the City Council for approval, even when all members of the City Council are not present at such meeting. g. Motion Form. Ordinances are always dealt with in the positive, therefore the action is always a “motion to approve." The motion is never made to disapprove. h. Publication. Upon approval, the Council Bill as adopted , including all amendments, shall be published in full on the City’s official website, and staff may publish by title at other locations, including only in the City’s legal newspaper. Manuals, Municipal Code, contracts, and other documents approved by reference in any Council Bill may be published in full on the City’s official website; such documents shall be available at the City Clerk’s office and in the City Council meeting agenda packet when the Council Bill was adopted. i. Public Hearing. The City Council may set a day and hour at which the City Council, or a committee of the City Council, shall hold an administrative public hearing thereon. Page 138 of 155   City of Englewood/Council Policy and Procedures Page 9 | 25   1) Kells Rule - Second reading of an ordinance shall not be heard on the same evening as a public hearing. j. Bill for Ordinance. A bill for an ordinance shall be presented for approval at one additional meeting of the City Council, which meeting must be held no earlier than seven days after publication of the Council Bill. k. Second Consideration. Publication dates and notice requirements may dictate that a bill for an ordinance not come back at the next meeting of City Council. l. Second Reading Procedure. Generally, the bill for an ordinance is presented for second reading under the Consent Agenda. All items previously approved may be approved in a batch, or they may be removed from the Consent Agenda. Ordinances approved under the Consent Agenda are automatically assigned a number by the City Attorney’s Office and/or City Clerk and are not individually read by title. m. Consent Agenda Removal. Removal from the consent agenda does not require a motion or vote. Those items removed are considered, individually, after all other consent agenda items have been approved. The procedure for acting upon items removed from the consent agenda should be to deal with the items in the same order as they appear on the agenda, each to be debated and voted upon separately. n. Voting After Consent Agenda Removal. Any bill for an ordinance removed from the consent agenda is procedurally acted upon in the same manner as the initial approval procedure. o. Amendment on Second Reading. The City Council may amend a bill for an ordinance. Approving an amended bill for an ordinance requires the amended bill be treated the same as a Council Bill, requiring re-publication and an additional consideration by the City Council as a bill for an ordinance. p. Approval Twice. Each ordinance of the City must be presented to the City Council and approved in the same form twice, regardless of the number of times a bill for ordinance is amended. q. Second Publication. After the second action to approve, an ordinance shall again be published, by reference or in full at the discretion of the City Council, and such publication shall be made by publishing on the City’s official website or by publication in the newspaper designated by the City Council as the City’s official newspaper, or both. Manuals, Municipal Code, contracts, and other documents approved by reference in any Council Bill may be published in full on the City’s official website; such documents shall be available at the City Clerk’s office and in the City Council meeting agenda packet when the ordinance was adopted. r. Summary Publication. Any publication by reference shall contain a summary of the subject matter of the ordinance and a notice that copies of the ordinance are available at the office of the City Clerk. s. Referendum. The referendum period shall apply to all ordinances passed by the City Council, except ordinances making the tax levy, the annual appropriation ordinance, or the ordering of improvements initiated by petition and to be paid for in whole or part by special assessments. t. Effective Date. Except in cases of a filed referendum, all ordinances shall take effect thirty days after publication following final passage. 3. Emergency Ordinances. Emergency ordinances necessary for the immediate preservation of public property, health, peace or safety, must be approved in accordance with City Charter § 41. 4. Resolutions. Resolutions are used for formal approval of non-legislative measures. A resolution is passed upon approval by a majority of the quorum present at the meeting. 5. Motions. Motions are the most common form of official action by the City Council. Motions shall be carried out in conformance with Bob’s Rules of Order as adopted by the City Council and in Page 139 of 155   City of Englewood/Council Policy and Procedures Page 10 | 25   conformance with Charter § 27. Unless otherwise dictated by applicable law or procedure, a motion is passed upon approval by a majority of the quorum present at the meeting. J. Addressing the City Council. 1. Verbal Communications. Formal verbal communications to the City Council as a body are allowed only at those times provided in the Agenda of a regular meeting, including public comment and public hearings. Interested parties may address the City Council by verbal communications on any matter concerning the City’s business. Speakers should not expect an immediate response. Issues raised may be referred to City staff for follow-up and reported back to the City Council. a. Scheduled Public Comment. Any private individual who desires to appear before the City Council on any matter other than the subject of a public hearing on the same agenda may be scheduled to appear by advising the City Manager (or their designee) of such request not later than 5:00 p.m. the Wednesday preceding the next regular meeting. Future meetings may not be scheduled in advance. Scheduled public speakers shall be given up to five minutes to present to the City Council. b. Unscheduled Public Comment. Any person who did not make a request to address the City Council as a scheduled speaker the week prior to such regular meeting who desires to address the City Council on any matter other than the subject of a public hearing on the same agenda as an unscheduled speaker shall first secure the permission of the presiding officer to do so. Unscheduled speakers shall be limited to three minutes. Note: The time available for unscheduled public comment may be limited to assure the matters included in the agenda, upon which the public has been notified action is to be considered, are completed. If unscheduled public comment time is limited, the time available for unscheduled public comment shall be allotted in accordance with the order in which individuals signed the list requesting to be an unscheduled speaker. c. The timeclock allocated to speak shall start when the speaker reaches the podium. c.d. No speaker may yield their allotted time to another speaker, or speak more than once during a meeting’s public comment. 2. Written Communications. Interested parties may address the City Council by written communication upon matters for consideration by sending such written communication to the City Clerk (or their designee) for inclusion in the agenda packet not later than 5:00 p.m. the Wednesday preceding the next regular meeting. 3. Off-agenda Topics. In conformance with Open Meetings Law, City Council members shall not respond to community comments upon topics not noted in the agenda. During that portion of the agenda called “Council Member’s Choice” any member of the City Council may 1) request staff research such matter and provide such research to the City Council in the form of a “Council Request,” 2) make a motion to bring any unscheduled matter introduced during public comment to a future study session for study, or 3) make a motion to bring any unscheduled matter to a regular meeting for a defined action. Following approval of the motion by a majority vote, the matter shall be scheduled for a future meeting. 4. Manner of Addressing the City Council /Time Limit. a. No person may address City Council or otherwise interrupt a meeting unless and until recognized by the presiding officer. a.b. Each person addressing the City Council shall give their name. Each speaker shall also provide information identifying themselves as either a guest of the City, resident of the City, business owner, or non-resident landlord. This information may be provided through the speaker’s residential address, the major intersection nearest the speaker’s residential address, the name of the speaker’s business, the City Council district where the speaker resides, or the name of a city other than Englewood where the speaker resides. Page 140 of 155   City of Englewood/Council Policy and Procedures Page 11 | 25   b. All remarks shall be addressed to the City Council as a body and not to any member thereof. Remarks intended for a single member of the body should be conveyed directly to that member through personal communication. c. If a member of the City Council asks clarifying questions of the speaker, no person other than the City Council member and the speaker shall be permitted to enter into the discussion, either directly or through invitation of a member of the City Council, without the permission of the presiding officer. c.d. Presenters may provide City Council Mmembers with hardcopies of presentation materials, handouts, or other written materials by providing such materials to the City Clerk in advance of the meeting or just before they address City Council. d.e. No question shall be asked of a City Council Member as an individual except through the presiding officer. While City Council has no obligation to respond to questions asked during public comment, a Council Member may respond by making a request to staff during Council Member’s choice as described above, as the designated responding Council Member after the close of all public comment, or if recognized and authorized by the presiding officer. e.f. While the First Amendment rights of all speakers are recognized and respected, and the City does not regulate any content of public comment, all speakers shall respect the public nature of the forum, and the purpose of the forum to conduct the business of the City, by conveying their message to the City Council in language that avoids profanity and expletives. f.g. No speaker shall use fighting words or commit any acts that violate the law, such as making or conveying threats of violence or harm, committing disorderly conduct, or attempting to influence a public servant in violation of CRS § 18-8-306. g.h. In order to ensure that all City Council meetings are conducted democratically and effectively, and so that City Council and all members of the public have a full, fair, and equal opportunity to be heard, no person shall boo, clap, yell, speak off-mic, or speak in response to or during a speaker’s comments without being recognized by the presiding officer. h.i. The presiding officer shall advise any speaker of a violation of these rules; any person interrupting a meeting may be given a verbal warning where practicable, and may be removed from the meeting and/or prosecuted for violations of law without further warning. K. Public Hearings. 1. Speakers. All persons desiring to be heard on a particular issue at a public hearing before the City Council shall sign up in advance of the public hearing. They shall provide their names, addresses, and indicate whether they are speaking for or against an issue, or are neutral. Each person on the list will be called to the podium (or recognized virtually), and before speaking will attest/swear to the truthfulness of the testimony presented. Speakers at public hearings are limited to the presentation of testimony, or other evidence, upon the pending matter, and may not question others in the room, call others to testify, or cede their time to other speakers. 2. Time Limits. The standard time limit allotted to each speaker shall be three (3) minutes, but the presiding officer, with approval of a majority of the City Council, may modify the length of time to be allotted to all speakers heard upon any subject. 3. Rebuttal. Following the presentations of all speakers, the petitioner, if any, will be given time for rebuttal. Following the rebuttal of the petitioner, the presiding officer will declare the hearing closed. After the public hearing is closed the matter is remanded to the City Council for consideration. 4. City Council Requests. If any City Council Member wishes more information from any individual who spoke at the hearing, they may direct questions only through the presiding officer, to the Page 141 of 155   City of Englewood/Council Policy and Procedures Page 12 | 25   individual and the response solicited from the speaker by the presiding officer will be limited to the answer of the question as stated. 5. Quasi-Judicial Hearings. Quasi-judicial hearings shall be conducted in strict conformance with the standards set forth within the Englewood Municipal Code provisions authorizing such quasi- judicial hearing, and E.M.C. 1-10-2-7. All other public hearings are administrative in nature and shall be conducted in conformance with Title 1, Chapter 10 of the Englewood Municipal Code. After opening a quasi-judicial public hearing, the presiding officer shall state into the record, “Council members use electronic devices to access the materials relevant to the public hearing before us. Except for the sole purpose of obtaining attorney advice to ensure legal compliance, is a violation of this Council’s policy for these devices to be used for texting, e-mailing, internet research, or other communications during quasi-judicial public hearings.” L. Voting. 1. Calling the Vote. After conclusion of discussion upon a matter, or after a matter has been “called”, the presiding officer shall call for a vote. Votes shall be indicated verbally or through operation of voting lights or other electronic system that individually records the vote of each Council Member. Votes shall be “Aye” or “Nay”. The City Clerk, or designee, shall read into the permanent record the "Aye” and "Nay” votes, and shall indicate whether a measure has passed or failed. 2. Abstention. Abstentions shall be in conformance with Bob’s Rules of Order, as may be modified by ordinance from time to time. IV. RULES OF DECORUM A. General. While the City Council is in session, the members must preserve order and decorum. A member shall neither, by conversation or otherwise, delay nor interrupt the proceedings, nor the peace of the City Council, nor disturb any member while speaking, nor refuse to obey the orders of the City Council or its presiding officer. 1. Seating Arrangement. City Council members shall occupy their respective assigned seats in the City Council Chamber, or any forum at which the City Council shall convene as a body. Assignments will be made by the presiding officer. Any two or more members may exchange seats by joining in a written notice to the presiding officer to that effect. Such notice should be received by the presiding officer a minimum of twenty-four hours prior to the scheduled meeting. The seat exchange shall remain in effect until the presiding officer receives appropriate written notice of a further seat exchange. In recognition of the need to make internet viewing of City meetings more standardized for the public, the presiding officer may request consensus approval of a request for seat exchange if more than one seat exchange is requested by any one member during a calendar year. 2. Personal Privilege. The right of a member to address the City Council on a question of personal privilege shall be limited to cases in which their integrity, character, or motives are assailed, questioned, or impugned. 3. Excusal During Meeting. No member may leave the City Council Chamber while in regular session without permission from the presiding officer. If the presiding officer leaves the City Council Chamber during a regular session the Mayor Pro Tem shall assume the role of presiding officer until the Mayor’s return. 4. Obtaining the Floor/Recognition by Chairperson. Every member desiring to speak shall address the chairperson and, upon recognition by the presiding officer, shall confine themselves to the question under debate. The member shall hold the floor without interruption until the member cedes the floor back to the presiding officer. The member shall cede the floor to the presiding officer immediately upon direction of the presiding officer in conformance with Bob’s Rules of Page 142 of 155   City of Englewood/Council Policy and Procedures Page 13 | 25   Order. A member who fails to abide by the directive of the presiding officer shall be deemed to have ceded the floor, and the presiding officer may recognize another speaker. 5. Interruptions. A member once recognized shall not be interrupted when speaking except in conformance with Bob’s Rules of Order. If a member, while speaking, is called to order for a violation of these rules, they shall cease speaking until the question of order is determined. The member may resume speaking upon the direction of the presiding officer. Other than to make a privileged motion, no member of the City Council shall interrupt another member of the City Council while such member holds the floor. If a member of the City Council is interrupted inappropriately while such member holds the floor, the member shall request that the presiding officer enforce the rules of decorum. 6. Dissents and Protests. Any member shall have the right to express dissent from, or protest against, any ordinance or resolution of the City Council and may have the reason therefore entered in the minutes. Such dissent or protest must be in respectful language and presented to the City Council not later than the next regular meeting following the date of passage of the ordinance or resolution in question. B. Study Session Policy. 1. Provide Material in Advance. Material on new information must be received before study session to allow discussion in an educated fashion. No information presented without backup material can be presented. No decision will be made until all members have had an opportunity to review the information. 2. Council and Citizen Requests. Requests for information from City Council members or written response to a citizen’s concern must go through the City Manager's Office. Requests for information made by a City Council member to staff should result in information provided to all of members of the City Council. 3. Council Communications. During Council communications, City Council members may request a status update as to a matter previously acted upon by the City Council. City Council members also may request a matter be placed back upon a future agenda as a result of new information becoming available. To place such a matter on a future agenda, the City Council must assent by consensus to proceed. 4. Direction by Consensus. During a study session, consent by consensus may be used by the City Council to clarify direction to the City Manager or City Attorney, or to establish procedural matters, such as placing matters upon future agendas. Additionally, efforts to arrive at a consensus position for the purpose of developing subsequent legislative action shall be permitted. Agreeing by consensus to place a matter upon a future agenda, or guide the actions of City staff in crafting future legislation, does not bind any member of the body to vote in favor of such measure when it is brought before the body for formal action. A consensus agreement is merely a procedural step for allowing the body to formally consider a matter. 5. Garrett Rule- A matter is not to be considered at a study session and at the formal City Council meeting on the same evening. This is to allow the City Council time to consider all information presented at the study session and to contemplate that information. 6. Woodward Rule- To allow full consideration of matters coming from boards and commissions, matters will not be presented at a study session until the minutes have been approved and submitted to the City Council. C. Public Meeting Policy. 1. Agenda Materials. a. Burns Rule – Information shall not be handed out at the meeting but rather shall be distributed through the City Council Packet. Page 143 of 155   City of Englewood/Council Policy and Procedures Page 14 | 25   b. Presentation of last-minute information should be avoided whenever possible. New information related to an emergency situation should be made available to the City Council but may be disregarded by the City Council upon a majority vote. c. The City Manager or the City Clerk shall provide all information associated with any issue upon the agenda to the City Council in an equal and timely fashion. 2. Consent Agenda Protocols. Members should notify the City Council through the City Manager (or their designee) prior to a public session when they plan to remove an item from the consent agenda. Members should contact the City Manager (or their designee) prior to the meeting whenever possible regarding questions upon matters placed on a consent agenda on first reading. The City Manager will forward all notices of intent to pull a matter from the consent agenda, and responses to requests for information concerning consent agenda items, to all City Council members by 3:00 p.m. on the day of a meeting. 3. Debate Decorum. Debate occurs between and among City Council members, but should be limited to making a point or stating a position. Redundancy, grandstanding, and personal attacks will be addressed by the chairperson as being out of order or inappropriate. The City Council may appoint a “Sergeant at Arms” to provide a friendly reminder of exceeding a reasonable time limit. 4. Be Gracious and Respectful at all Times. It is the responsibility of each City Council member to display common courtesies at all times. Respect differences of opinions and perspectives. For example: avoid interruptions, avoid personalizing the issue, avoid grandstanding, avoid argumentative behavior including repetitive restatements of a position, and avoid filibustering. 5. Remain Silent. Do not speak without being recognized by the chairperson. 6. Interpersonal Behavior. Focus on the issue, not on the member presenting the issue. Treat each other and each person coming before the City Council with respect. 7. Be attentive. Listen and understand before judging and making a commitment. Give a speaker your entire attention. Shuffling papers, looking at phones, finding reasons to never make eye contact with the speaker telegraphs to the speaker and all members of the audience that you have already decided the matter and are disinterested in new information. 8. Take time to negotiate. As a seven-member board, things work best through consensus or compromise. Work together as a team on issues as they relate to what’s best for the City as a whole. 9. Personality Conflicts. Personal problems or concerns with individual City Council members should be discussed directly with that individual outside of an open meeting, and not aired in a public forum. 10. Use of Electronic Devices during Public Meetings. City Council members use electronic devices to access the materials relevant to the public meeting. It is a violation of the City Council’s policy for these devices to be used for texting, e-mailing, or other communications during public meetings, except communications with the City Attorney and/or the City Attorney’s designee regarding matters that arise during the meeting to ensure legal compliance. Communications received during open meetings may be subject to the Colorado Open Records Act. [Resolution No. 44, Series of 1991 V. CITY COUNCIL DISCRETIONARY FUNDS POLICY A. Allocation. Discretionary funds in the sum of $6001000.00 shall be allocated for each City Council Member per annum. Those funds not used in any calendar year shall revert to the general fund. B. Limitation on Out of State Travel. It is the intention of the City Council that discretionary funds be used in the metropolitan area surrounding the City of Englewood. Because the City funds one out-of- state conference per year for City Council members (see below), discretionary funds shall not be used for additional out-of-state expenses unless approved by the City Council. An application for use of discretionary funds for an out-of-state trip may be applied for after the fact, but if the City Council Page 144 of 155   City of Englewood/Council Policy and Procedures Page 15 | 25   disapproves of the expenditure the City Council Member must return discretionary funds used during the trip. C. Publications. Discretionary funds may be used for the purchase of books, publications, newspapers, or materials directly related to the responsibilities of the City Council. Materials purchased with discretionary funds are not personal property, and shall be made available to other City Council members on request. Materials (tapes, publications, etc.) obtained at a conference or purchased with discretionary funds shall be made available to all City Council members and City staff on request. D. Membership Dues. Individual memberships to an organization (service clubs, etc.) may be paid from discretionary funds, provided the City Council member states the City-related purpose for the membership. E. Meals. Discretionary funds may be used for meals that are directly related to the responsibilities of the City Council. Expenditures for alcoholic beverages shall only be as part of a meal as opposed to separate expenditure. Where it is necessary as a part of the establishment’s policy to have separate tickets for food and beverage purchases, compliance shall be satisfied so long as noted on the receipts by the City Council Member. F. Computer Supplies/Technology. Discretionary funds may be used to purchase a tablet computer, laptop computer, printer ink, or other technical equipment to be used for City business. The computer equipment provided to each City Council Member for use at City Council meetings, and regular member business, shall be a standard expense of the City and not associated with City discretionary funds. Upon leaving the City Council, members shall have the right to purchase the personal computer equipment they utilized as City Council Member. Other technology expenses, including cellular telephone reimbursement, are permitted. All cellular telephone numbers paid for with City funds shall be made available to the public. G. City Issued Credit Cards and Receipts. All expenditures made by City Council members should be by P-card. Receipts for expenditures shall be submitted to the City Manager’s Office within one week of incurring such expenditure. The City Manager’s Office will upload the receipts into the Purchasing Card system. Expenditures without a correlating receipt will not be paid. H. Reimbursements. Occasionally an expenditure may not be made through P-card. For example, cash purchase of parking at a parking meter, or purchase at places that do not accept the card. Requests for reimbursement require a receipt submitted within one week of the expenditure, and completion of an expenditure form. Such expenditure form shall be uploaded into the City’s online finance reporting system. I. Fair Campaign Practices Act. Discretionary funds shall not be used in a manner that would violate the Fair Campaign Practices Act or any other law. J. Charitable Contributions. Discretionary Funds shall not be used for individual charitable contributions as such contributions are made by the City Council as a body. K. Constituency Communications. A member may utilize discretionary funds to communicate with constituents, including but not limited to: mail, e-mail, faxes, newspaper inserts, posters, flyers, banners, signs, telephone conference calls, videoconferencing, automated telephone calls, audio and video messaging, advertisements, public service announcements and handouts, and “coffee” with a constituent(s). If using discretionary funds, these communications should seek to improve citizen outreach and engagement, by soliciting input, encouraging citizen participation, and generally Page 145 of 155   City of Englewood/Council Policy and Procedures Page 16 | 25   providing accurate information regarding issues, events, legislation, and policies of the City of Englewood. Use of discretionary funds must comply with the Fair Campaign Practices Act, including its limitations on expenditure of public funds regarding ballot questions. City Council mMember mailings/communications in direct response to mail/communications from constituents and other stakeholders may beto requested from the City Manager’s Office one week in advance of when the response is expected, with postage and printing provided from the City Council’s postage and printing budget line items rather thanrequesting member’s discretionary funds. K.L. Blackout Period. No discretionary funds shall be used in association with constituency communications in the ninety (90) days prior to any election date upon which individuals are running for a seat upon the City Council. L.M. Postage Costs for Mass Mailings. City Council members may use their discretionary funds to pay the postage associated with a mass mailing. A mass mailing is an unsolicited mailing initiated by a member to their constituency totaling 25 or more pieces of substantially identical content, whether such mail pieces are deposited to USPS as single pieces or in bulk, or at the same time (single drop) or different times (cumulative) over the course of a single budget year. The term "mass mailing" and "mass communication" do not apply to mailings/communications in direct response to mail/communications from persons to whom the matter is transmitted, i.e., a solicited response. 1. Submission to City Manager. A copy of the document to be mass mailed must be submitted to the City Manager (or their designee) for inclusion in the City Council packet for informational purposes at least two weeks prior to the date of intended mailing. At such City Council meeting prior to the mailing, the City Council may by majority vote direct the City Manager to deny use of discretionary funds to pay the costs of the proposed mailing if such mailing is in violation of any law. Any City Council Member commenting on such mailing at a public meeting will do so in strict compliance with the Rules of Decorum provided in Section IV of this policy manual. 2. Mail Statement. Any mail distributed using discretionary funds will contain be clearly marked "Mass Mail Statement", and shall include the following statement: "This mailing was prepared, published, and mailed at taxpayer expense." The statement must appear on page one of a document or on the address side of the envelope or mailing panel/label; must be prominently displayed; and not be printed in smaller than a 7-point typeface. M.N. Holiday Greetings. Discretionary funds shall not be used to send any card expressing holiday greetings from a member, although, in an otherwise official mailing, a member may make an incidental holiday greeting. For example, in the salutation or signature in an official mailing, the member could say “happy holidays” or some other appropriate brief greeting. Holiday colors and illustrations and are not considered incidental. No birthday, anniversary, wedding, birth, retirement, or condolence messages may be sent by an individual member using discretionary funds. N.O. Pre-stamped Envelopes. Members are not permitted to send a stamped envelope paid for by discretionary funds to a constituent, including as part of a request to return anything from a constituent to such member. VI. TRAVEL POLICY A. Approval. Each City Council Member shall formally request approval of all City-related travel thirty (30) days prior to attendance. If a City Council Member fails to request approval by this deadline, the member may request late approval by the City Council; any travel not approved will be at the personal expense of the member. Page 146 of 155   City of Englewood/Council Policy and Procedures Page 17 | 25   B. Documentation. The formal request shall include a summary explaining the nature of their participation, how it will benefit or affect the City, and anticipated costs. The member shall provide documentation and receipts to the City Manager reconciling expenditures within thirty (30) days after their return from an event. C. Fiscal Responsibility. Members shall make a diligent effort to be fiscally prudent in their expenditures by purchasing lowest available air fare, securing economy hotel accommodations, and implementing other cost saving measures whenever possible. D. Reconciliation of Prior Travel. City Council Members will not be allowed to travel for the City until their previous travel expenses have been reconciled. E. Monitoring Policy. The City Council shall continually monitor travel expenditures throughout the year. F. Out of State Travel. A City Council Member may attend only one (1) out-of-state conference per year at the City’s expense, unless approved by a super-majority vote of five (5) City Council members. G. Repayment of Expenses to City. Any City Council Member who cannot travel after expenses have already been paid may be asked to repay all or a portion of these expenses. Repayment may be withheld from such member’s salary, if directed by a super-majority vote of the City Council. Resolution No. 48, Series of 2014 was amended to reflect changes in Council Travel Policy publications. VII. COMMUNICATIONS POLICY A. Private E-mail Service. Members of the City Council are strongly discouraged from using private e-mail services to conduct City business. Private e-mail services utilized to conduct the business of the City shall be subject to Colorado Open Records Act. The City will not make public on its website(s) the private e-mail address of any member of the City Council. B. Official Custodian. The City Clerk’s Office is the official custodian of records held by the City and may request copies of e-mails sent or received through private e-mail accounts in association with the business of the City. In accordance with C.R.S. 24-72-202(2), "official custodian" means and includes any officer or employee of . . . any local government-financed entity, who is responsible for the maintenance, care, and keeping of public records, regardless of whether the records are in their actual personal custody and control. C. CORA Statement. All City Council members shall include a statement at the bottom of all outgoing e-mail messages in the following form, unless otherwise required by CORA or applicable law: Under the Colorado Open Records Act (CORA) all e-mails to and from City Council are subject to public disclosure, with limited exceptions. To promote transparency, e-mails are available for review upon request. E- mails which contain “private” in the subject line of the e-mail will not be automatically available to the public, however, the City of Englewood can't guarantee that e-mail to or from Council marked “private” will remain private under CORA. Page 147 of 155   City of Englewood/Council Policy and Procedures Page 18 | 25   D. E-mail Communications. 1. E-mail deliberation between three or more elected officials concerning public business and/or pending legislation are declared to be a public meeting under the Colorado Open Meetings Law and are prohibited. a. Chain communications are prohibited, i.e. deliberative communication between an elected official and another member of the body, upon the same matter as was previously communicated upon in a deliberative manner with a different member of the City Council. b. City Council members shall not “reply all” to any communication received by such City Council member that was also sent to two or more other members of the City Council. c. City Council members shall not copy and paste a communication received from another City Council member regarding a matter of City business and distribute such communication to another member(s) of the City Council. 2. The following e-mail communications from or to an elected official or officials are permitted: a. Communication or deliberation from or to the City Manager, the City Attorney, or community members. b. Deliberation between fewer than three elected officials in which other elected officials are not copied and which are not forwarded to other elected officials. c. Communication between elected officials that does not include deliberation related to pending legislation or other public business. d. “Deliberation” means the discussion and/or exchange of viewpoints and opinions on a subject. It specifically does not include the distribution, but not discussion, of information. E. Retention Policies Applicable to E-mail Communications. 1. E-mail communications of elected officials may be considered public records under the Colorado Open Records Act. The City’s Records Retention Schedule applies to e-mail communications in the same manner as other records. 2. Certain types of correspondence are expressly not a public record, including that which is a “work product,” as well as correspondence that is “without a demonstrable connection to the exercise of functions required or authorized by law or administrative rule and does not involve the receipt or expenditure of public funds”. Examples include drafts and worksheets, desk notes, copies of materials circulated for informational “read-only” purposes, and other records with preliminary or short-term informational value. These e-mails should be deleted as soon as they are read and are no longer useful. 3. Correspondence of elected officials designated as a public record fall into one of two categories: a. Enduring Long-Term Value: Documentation or correspondence with enduring and long-term administrative, policy, legal, fiscal, historical or research value; records that relate to policy issues and actions or activities in which an important precedent is set; records of historic events relating to the municipality or the community; and other similar records and documentation. The retention period for these records is permanent. b. Routine Value: Operating documentation that is routine and contains no significant administrative, legal, fiscal, historical, information or statistical value. Includes routine communications sent and received, communications containing duplicates Page 148 of 155   City of Englewood/Council Policy and Procedures Page 19 | 25   of information that is filed elsewhere, routine requests for information, transmittal documents, etc. The retention period for these records is two years. F. E-mail Management Policy. In order to ensure that the e-mails of elected officials are properly managed, the following e-mail management policy should be followed: 1. All e-mails sent to or from an elected officials’ e-mail account will be automatically archived. 2. Archived e-mails will be managed according to the City’s retention policy by the City Clerk. 3. Original e-mails in the elected officials’ e-mail accounts may be saved or deleted as the elected official finds most useful. VIII. COUNCIL VACANCIES A. Resignation of a City Council Seat. An individual may choose to resign a seat on the Englewood City Council. As the Englewood City Charter does not establish procedures for resignation of a City Council seat, resignations shall be addressed by the remaining members of the City Council and staff in accordance with this policy. B. Vacancies. Certain situations mandate vacating a City Council seat. City Charter § 23 prohibits members of the City Council from dual office holding. City Charter § 28 provides that an elective office shall become vacant whenever any officer becomes incapacitated, or if a City Council Member shall remove from or become a non-resident of the district from which elected during the term of their office. C. Vacancy created by Mayor. If the City Council Member serving as Mayor resigns from the City Council or creates a vacancy by reason of becoming a non-resident of the district from which elected, a vacancy in the City Council position is created and a separate vacancy is created in the Office of Mayor. The remaining City Council members shall elect a new Mayor at any time from the point that the vacancy occurs in conformance with the Englewood City Charter. The City Council may wait until the new City Council Member is installed before electing a new Mayor. If that should occur, then the Mayor Pro Tem will fulfill the functions of the Mayor until a new Mayor is elected. D. Date of mandatory vacation of office. A seat must be vacated at the same time as the cause for the vacancy occurs. For example, if a City Council Member is elected to another office, merely qualifying to take the second office does not constitute a vacation of the first office. Vacancy in the first office occurs only upon actual assumption of the duties of second office or resignation from the first office. E. Procedure for Selecting a Successor. 1. In case of a vacancy, the remaining City Council members shall choose, by majority vote and within thirty days after such vacancy occurs, a duly qualified person to fill such vacancy. 2. At the direction of a majority of the City Council, the City Manager shall advertise the vacancy and make available an application for City Council Member appointment. Such application shall be made available on-line, or may be requested at the Office of the City Clerk. Copies may be mailed to interested applicants if such applicant provides a stamped and self-addressed envelope to the City Clerk. 3. The City Council shall call a special meeting to interview all candidates no less than one week before the regular City Council meeting where the appointment is scheduled to occur. The interviews shall be open to the public but the public shall not participate in the interview process. Page 149 of 155   City of Englewood/Council Policy and Procedures Page 20 | 25   The interviews shall be recorded, archived, and retained in the same manner as other City Council special meetings. There shall be no ver batim minutes taken of the interviews. 4. If the City Council does not fill the vacancy by appointment within thirty (30) days after the vacancy occurs as required by the City Charter, it shall order an election, subject to the municipal election code, as soon as practicable to fill the vacancy until the term of office of a successor elected at the next regular election has commenced. See C.R.S. 31-4-108. F. Term of Successor. The successor shall serve until their successor is elected for the remainder of the term at the next ensuing general municipal election and such individual has been duly qualified. G. Multiple vacancies. If three or more vacancies exist in the City Council simultaneously, such vacancies shall be filled for the respective unexpired terms at a special election. IX. ELECTRONIC PARTICIPATION A. Purpose. The purpose of this City Council Policy is to specify the circumstances under which a member of the City Council, any member of a City board, commission or committee (collectively “board”),, City staff, and the public may participate in regular and special meetings, quasi-judicial proceedings, and executive sessions by telephone, online conferencing methods, video conferencing, or other electronic means (“electronic participation”). With advancements in communication and videoconference equipment and capabilities, electronic meeting participation has become wide-spread within many local governments. However, electronic participation has inherent limitations because electronic participation is subject to internet bandwidth limitations, technological difficulties, and may preclude an elected or appointed member City Council Member from viewing documentary information presented during meetings, from fully evaluating a speaker's non-verbal language in assessing veracity or credibility, and from observing nonverbal explanations (e.g., pointing at graphs and charts) during a speaker's presentation or testimony. In addition, electronic participation during executive sessions prevents the City from ensuring compliance with state law regarding confidentiality of matters discussed. The City Council finds that these limitations inherent in electronic participation may produce inefficiencies in meetings, increase the expense of meetings, and may undermine the decision-making process. B. Statement of Policy. Members of the City Council, appointed member of a board, City staff, and the public may electronically participate in meetings of the City Council or City board only in accordance with this Policy. Electronic participation shall be made available and shall be limited as follows: 1. Electronic participation at regular meetings is intended to be an infrequent or occasional substitution for physical attendance by members of the City Council, members of a board, the City Manager, the City Attorney, City board staff liaisons, and the City Clerk. Electronic participation encourages participation in City government by citizens, and therefore members of the public and City staff members (except those specifically described above, whose in-person attendance is preferred) may electronically participate in all City Council meetings open to the public. 2. The preferred method of electronic participation is through videoconference with the camera on but microphone muted, except when the participant is actually speaking. This allows the participant to hear, speak, and see presentations during the meeting. 3. Electronic participation must permit clear, uninterrupted, and two-way communication. The City Council or a City board may discontinue the use of electronic participation by one or more participants during a meeting where the participation results in delays or interference in the meeting process; e.g., where the connection is repeatedly lost, the quality of the connection is unduly noisy, Page 150 of 155   City of Englewood/Council Policy and Procedures Page 21 | 25   or the participant is unable to hear speakers using a normal speaking voice amplified to a level suitable for the meeting audience in attendance. 3.4. Despite the foregoing, a majority of voting members may designate meetings where no action will be taken (such as study sessions) to be held electronically rather than in person. C. Procedures. To arrange to participate electronically, a participant shall: 1. Complete the City on-line form for electronic participation or contact the City Clerk or City staff liaison to arrange for electronic participation and receive electronic participation directions, which may include call-in instructions, a link to participate by videoconference, or otherwise. All City Council members or City board members shall endeavor to advise the City Clerk or staff liaison of their intent to participate electronically, along with the reason for the in-person absence, at the earliest possible time and not less than three (3) business days prior to the requested participation. 2. Log in and/or call in at the designated time, pursuant to directions received from the City Clerk or City staff liaison. D. Quorum. Electronic participation shall constitute actual attendance for purposes of establishing a quorum or for any other purpose, even during quasi-judicial proceedings. Despite the foregoing, a majority of an appointed board or at least four members of the City Council must be physically present and in-person at every City Council meeting where action will be taken, unless the presiding chairperson Mayor (or Mayor Pro Tem in the Mayor’s absence) calls an electronic participation meeting at which a majority of a quorum of City Council or the board present declares an in-person meeting by at least four Council Members is not feasible due to emergency (such as a public health crisis, weather, natural disaster, or other similar circumstance) (hereafter an “approved fully-electronic meeting”). E. Chairperson. The chairperson of all City Council meetings shall be a person physically present at the meeting where action will be taken, except at a meeting called to consider whether to approve a fully- electronic meeting and at an approved fully-electronic meeting. F. Executive Session. No one may electronically participate in executive session, except at an approved fully-electronic meeting. Any City Council or board member that was unable to attend an executive session may review the audio recording at the City Clerk’s Office, within 90 days of the executive session. If executive session is held during an approved fully-electronic meeting, to ensure the confidentiality of matters presented, each City Council or board Member electronically participating shall verbally confirm that no third party is in the member’s presence, such that they could see and/or hear the contents of the executive session. X. PERSONNEL A. Annual Evaluation of City Officers. The City Council shall evaluate the performance of the City Manager and City Attorney at least annually, or as otherwise required by contract. The annual (and any additional) performance evaluation shall provide the City officer with information to allow such officer to act in conformance with the goals and expectations of the City Council. 1. Annual Wage Adjustment. The City Manager and City Attorney shall receive an annual wage adjustment as set by formal action of the City Council. 2. Timeline/Procedure. The job performance of the City Manager and City Attorney, officers of the City, are typically evaluated annually in accordance with the terms of their employment contracts. The City Council will participate in a review of each officer and will be afforded the opportunity to provide comments and feedback on performance and process. The Human Page 151 of 155   City of Englewood/Council Policy and Procedures Page 22 | 25   Resources Director may assist the City Council as requested. If the information is compiled in written format, the applicable officer will be given a copy of the written review and will meet in executive session with the City Council to go over the review, discuss any points of concern and develop performance measures/job directives for the subsequent year. 2.3. Additional evaluations. City Council may schedule additional evaluations or performance reviews of the City Manager and/or City Attorney to, among other things, provide guidance and feedback on performance, goals, and projects. 3.4. Meeting with City Officers. At least one time per year, the City Council will meet with the City Attorney in executive session for attorney client privilege. The City Attorney shall present an annual report of activities and legal services rendered by the City Attorney’s office and any outside legal counsel. B. Municipal Court Judge/ Municipal Court Budgetary Review. The Municipal Court Judge of the City of Englewood, as an elected official, shall meet annually with the City Council to discuss budgetary matters for the municipal court. The Municipal Court Judge, in coordination with the City Manager and the Human Resources Department, shall conduct an annual salary survey of similar highest-ranking judge of courts of comparable operations located within the Denver metropolitan area. The Municipal Court Judge shall provide the list of comparables to the City Manager and Human Resources for completion of the survey. The City Council shall annually determine the appropriate compensation for the Municipal Court Judge by resolution after consideration of the annual survey but prior to the end of the calendar year. The Municipal Court Judge shall be invited to participate in any such discussions which shall take place in open session. XI. AGENDA SETTING A. Mayor/Manager Meeting. The Mayor and Mayor Pro Tem shall meet with the City Manager weekly, or as often as shall be necessary, to set the agenda for regular meetings, special meetings, and study sessions. B. City Manager: Authority to Set Agenda Items. The City Manager through the course of managing city business and under direction of the City Council puts forth agenda items that ensure the efficient and uninterrupted services that residents expect and depend upon. C. City Council Members: Authority to Set Agenda Items. City Council members may submit requests for agenda items during their Council Communication at the end of any regular meeting or study session of the body. If a consensus of members agree that such matter should be placed upon an upcoming agenda, the matter will be scheduled for an appropriate City Council meeting within thirty days of the date of the request or within a reasonable time thereafter, if thirty days is not practicable for complex matters. If the body does not reach consensus to place such matter on an upcoming agenda, the requesting member may either choose not to pursue such request or may submit a written request to the City Clerk. The written request shall provide at a minimum a description of the request, the goal or objective that the request aims to fulfill, and a self- assessment as to the urgency of the matter. The City Clerk shall provide such request to the City Manager who will provide such request to the Mayor and Mayor Pro Tem to schedule such matter accordingly. D. Proclamations. 1. Requesting a Proclamation. Proclamations may be requested by: City Council members; individual community members; community organizations; City staff; and/or regional/national organizations. Page 152 of 155   City of Englewood/Council Policy and Procedures Page 23 | 25   2. Pre-Approved Proclamations. At or prior to the beginning of each calendar year, City Council will hold a study session to review proposed proclamations for the current year and will, based on past proclamations, by consensus create a list of priority proclamations City Council anticipates will be approved in the coming year. These pre-approved proclamations will be on the designated meeting agenda, and unless at least four City Council members voice an objection when the proclamation is presented, the proclamation will be read into the record without additional City Council action. 3. Process to Request Other Proclamations. For proclamations other than pre-approved proclamations, eligible parties may submit a proclamation request through an electronic proclamation request form. For those without access to a computer/the internet, requests may be submitted in writing to the City Clerk’s Office. Requests must include: contact name; address; city, state, and zip code; phone number; e-mail address; proclamation title; name of individual who will present the proclamation; date to be printed on the proclamation; and proclamation text, including whereas statements and therefore statements. i. Proclamation Timeframe. Proclamation requests should be submitted at least three weeks before the start of the day/week/month being recognized. Every attempt will be made to ensure that proclamations are issued just before or at the very beginning of the time period being recognized. ii. Reasons for a Proclamation. Proclamations should be utilized to meaningfully celebrate persons, groups, and events with specific intended actions. They may be requested for the following reasons: recognition of a local event; to honor persons or groups who impact the City of Englewood; regionally, state-wide, or nationally recognized events or activities with local interest; to bring public attention to an issue or opportunity important for the community overall; and/or to declare a policy stance as a City. iii. Proclamation Review Process. The review process will include: 1. Proclamation requests pursuant to this policy may be made throughout the year; 2. Requests will be received and reviewed by the City Clerk’s Office to ensure (through a checklist) that all requirements of this policy are met; 3. If policy requirements are met, the draft proclamation will be sent to the City Council for feedback and concerns to be expressed during Council Members’ Choice the week before inclusion on the City Council Agenda; and 4. If there is no consensus when discussed during Council Members’ Choice, the proposed proclamation will not move forward. If there is a consensus, the proclamation will be placed on the next agenda of the City Council regular meeting, and treated as a pre-approved proclamation for purposes of reading into the record pursuant to the provisions above. XII. ADMONITION AND CENSURE OF COUNCIL MEMBERS A. Policy of Legal Compliance. City Council members shall abide by federal and state law, City ordinances, and City policies, including Colorado Constitution Article XXIX Ethics in Government, C.R.S. § 24-18-109 Rules of conduct for local government officials and employees, and Englewood Municipal Code Title 1, Chapter 11 Code of Ethics. Violations of such law or policy undermine the public trust, and the effectiveness of City Council as a whole. Depending on the circumstances of alleged violations of law or policy, the Council may initiate an Page 153 of 155   City of Englewood/Council Policy and Procedures Page 24 | 25   investigation of allegations prior to the filing of a request for any of the actions described in this policy. Nothing in this policy, however, shall preclude individual Council Members from making public statements regarding such alleged conduct or taking other actions authorized by law. This policy is not intended to replace, delay or otherwise impede any concurrent investigation from any other body or agency. Therefore, at any point during any of the processes described in this policy, the Council (or any member thereof) may refer the matter for investigation to the Englewood Police Department, Arapahoe County District Attorney, the Colorado Independent Ethics Commission, and/or other appropriate agency. Such a referral does not impact any action the Council may undertake under this policy. B. Authorized Actions by City Council. While City Council has broad discretion in deciding actions it may choose to take in response to violations of law or policy, this policy provides definitions and procedures related to two types of action: admonition and censure. This policy does not limit or otherwise affect any other potential City Council action. 1. Admonition. An admonition is typically directed to all members of City Council, reminding them that a particular action or type of behavior is in violation of law or City policy or is otherwise inappropriate for a member of City Council, and that, if it occurs or is found to have occurred, could make a member subject to censure or other further action. An admonition may or may not be issued in response to a particular alleged action or actions. An admonition may be issued by City Council prior to any findings of fact regarding allegations, and because it is a warning or reminder, would not necessary require an investigation or separate hearing to determine whether the allegation is true. An admonition also may criticize a specific Council Member’s conduct. The right to criticize is protected by the First Amendment, and therefore an admonition may be made individually by a Council Member during Council Member’s Choice, or formally issued by City Council if approved by motion as a scheduled agenda item. While an admonition generally is verbal and memorialized only in the minutes of a meeting, an admonition may be in writing and included in the meeting record. 2. Public Censure. Censure, specifically authorized by EMC 1-11-9(B), is an official reprimand or condemnation made by City Council in response to specified conduct by one of its own members. Censure is disciplinary in nature, and requires the formal adoption of a Resolution setting forth the Council Member’s alleged violations of law and/or policies. A Resolution of Censure may require a Member to recuse themselves from a vote in which they are found to have a personal/private conflict of interest. Censure may require an investigation and/or public hearing pursuant EMC 1-10-2-7 prior to issuance, and must protect the due process rights of the Council Member. In order to protect Council Members from unfounded allegations and/or defamatory claims/actions, upon direction of four or more Council Members, allegations may be investigated administratively to determine probable cause prior to inclusion on a Council agenda. Page 154 of 155   City of Englewood/Council Policy and Procedures Page 25 | 25   If a formal censure action is placed on a Council agenda, the City Clerk shall provide notice of the action to the subject Council Member. The notice shall describe the specific allegation(s) upon which the proposed censure is based. Upon request by the subject Council Member, City Council shall schedule a quasi-judicial hearing to receive evidence and weigh testimony prior to consideration of a Resolution of Censure. The subject Council Member has a conflict of interest, and therefore can only participate as the subject of the quasi-judicial hearing and proposed Resolution, and not as a fact-finding Council Member in the hearing, deliberation, or Resolution issuance. Censure carries no fine or suspension of the rights of the Council Member as an elected official but a censure is a punitive action that serves as a public notice of wrongdoing. XIII. GRANT APPLICATIONS POLICY City staff has a long and successful history of applying for, and obtaining, grant awards to fund City operations and special projects. Applying for a grant, and then refusing to accept a grant award however, may impair the City’s ability to obtain similar grant awards in the future. Therefore, City Council considers and evaluates the following grant applications prior to submission: an application that binds the City to take future action/spend its own funds if the grant is awarded; grants in excess of $100,000; grants likely to be contentious or controversial within the community or among City Council members; if the failure to accept a grant award would likely negatively affect the success of a future grant application; grants that require City Council approval prior to application; or any other application requested for prior review and approval by City staff. Formatted: Font: Bold Formatted: Font: (Default) Times New Roman Formatted: Font: (Default) Times New Roman Formatted: Font: (Default) Times New Roman Page 155 of 155