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HomeMy WebLinkAbout2023-11-27 (Workshop - City Council Orientation) 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 Parkway Community Room Englewood, CO 80110 AGENDA City Council Orientation Monday, November 27, 2023 ♦ 6:00 p.m. Council dinner will be available at 5:30 p.m. This is a staff presentation, all current and incoming City Council members, staff, and the public are welcome to attend the meeting. To view the meeting, please follow this link to our YouTube live stream link: YouTube 1.City Council Orientation a.City Council Orientation PowerPoint City Council Orientation Presentation Department Overviews Presentation Page 1 of 214 City Council Orientation DATE OF ORIENTATION Page 2 of 214 Agenda Part 1: Roles & Budget •Overview of Roles in Local Government •Role of Mayor & Council •Habits of Successful Councils •Roles of City Manager/City Attorney/City Clerk •Role of Department Directors •Procedural & Legal Policies •City of Englewood Basics •Organizational Structure Overall •City Facilities & City Assets •Budget Overview BREAK Part 2: How To Guides & Department Overviews •How to Guides •Purchasing cards & travel •Community meetings •Council request process •Media relations & social media •Technology, agendas, web pages, key card, mobile app •Departmental Overviews Page 3 of 214 Governing Documents •State Constitution •City Charter •Code of Ordinances •Council Policy Manual Page 4 of 214 City Organizational Chart Page 5 of 214 Roles In Local Government •Role of Mayor & Council •Habits of Successful Councils •Roles of City Manager/City Attorney/City Clerk •Role of Department Directors •Procedural & Legal Policies Page 6 of 214 Roles of Mayor & Council Presented by: Tamara Niles,City Attorney Page 7 of 214 Charter Defined Roles Legislative. •“The legislative affairs of the City shall be vested in a Council consisting of seven councilmembers, one to be elected from each of four districts and the remaining three to be elected at large.” Powers, Generally. •“Council shall have all municipal legislative powers as conferred by general law, except as provided by this Charter and except those which may be exercised by the people through direct legislation.” •“The Council shall have the power and authority, within constitutional limitations, to delegate by ordinance to Boards and Commissions such functions, powers or authority herein conferred upon the City as the Council shall deem proper and advisable within its discretion.” Powers expressly withheld from Council. •“Council shall deal with the administrative service solely and directly through the City Manager” •“Neither the Council, its members nor committee shall either dictate the appointment or direct or interfere with the work of any officer or employee under the City Manager, either publicly or privately.” •“Attempted dictation, direction or interference on the part of any member of the Council shall be deemed misconduct.” Annual independent audit. •“An independent audit shall be made annually of all City accounts, and more frequent audits may be made if deemed necessary by Council. Such audits shall be made by Certified Public Accountants, experienced in municipal accounting, selected by Council.”Page 8 of 214 •Vision/Goal-Setting •Council Retreat •Goal-setting Council meetings/study sessions •Exploration and Analysis of Issues •Study Session •Tours •Executive Session (personnel matters, legal issues, negotiations, economic development, property acquisition) •Legislation & Budget •Budget: Set budget priorities, provide staff direction, adopt •Regular City Council meetings •Public hearings •Community Relations •Town hall meetings/neighborhood meetings •Regional agency meetings (DRCOG, SPWRP, CML, RTD, Arapahoe County, Tri-Cities) •E-mails, newsletters, website •Performance Management •Evaluation of City Manager & City Attorney (executive session or open session) •Asking the City Manager to report on the success/failure of legislation or issues dispositions of Council Categories of Councils Actions Page 9 of 214 1.Think and Act Strategically •Determine and achieve citizens’ desires for the community’s future •Starts with vision •Evolves to defining the strategic issues that must be addressed to achieve the vision •Develop long-range goals •Align budget to vision/goals 2.Respect “shared constituency”: what do the people need? •Consider local government part of a system of government (federal, state, county, local) •Govern horizontally (other local governments and community entities) •Govern vertically (federal and state government) *Excerpted from Carl Neu &Company;Center for the Future of Local Governance Habits of Successful Councils Page 10 of 214 3.Understand and Demonstrate the Elements of Teams and Teamwork •Act as a body, speaking, acting, and fulfilling commitments with one voice, in a mature, effective and reliable manner •Recognize that Councils are collections of diverse individuals who come together to constitute and act as an entity •Display fundamentals of teamwork: •Clear sense of purpose and goals; •Clearly define roles and relationships that unite individual talents and capacities into team performance; •Integration of members who have basic technical, interpersonal, and rational decision-making competence; •Commitment to team success and quality performance; •Climate of trust, openness, and mutual respect; •Clear standards of success and performance excellence; •Support, resources and recognition to achieve success; and •Principled and disciplined leadership. 4.Have Clearly Defined Roles and Relationships •Function—specific roles and responsibilities •Performance—how a Councilmember acts to fulfill their responsibilities •Relationships—how Councilmembers treat each other and communicate effectively Habits of Successful Councils Con’t Page 11 of 214 5.Honor the Board-Staff Partnership •Council makes policy and staff implements, but… •Policy making and implementation are not entirely separate functions. •Council and staff are partners ensuring community success •Staff should help guide policy, and Council should help evaluate administrative practices and performance •Council-staff partnership is best when it is vision-driven and goals based •Council focuses energy establishing vision and goals, good policy and empowering staff performance •Failure to focus on vision and goals leads to micromanaging 6.Allocating Governing Body Time and Energy Appropriately •Elected officials’ time is a limited commodity; focus on what achieves best outcomes. •Typical councils operate as a governing body fewer than 200 hours a year: •Goal-setting (retreats or “advances”) •Exploration and analysis (study sessions) •Disposition/legislation (regular public meetings) •Community relations (interactions with constituencies and other jurisdictions and agencies) Habits of Successful Councils Con’t Page 12 of 214 7.Have Clear Rules and Procedures for Council Meetings & Follow Them •Council rules create effective and productive meetings •Council’s often stray from rules and procedures in pursuit of informality and collegiality instead of staying on topic, repeated comments and long discussions •Rules and procedures should not preclude citizen input, courtesy or sensitivity to public concerns and viewpoints 8.Conduct Systematic and Valid Assessments of Policy Implementation, Public Concerns and Evaluation of Council’s Own Performance. •Council should expect updates from staff, not just when problems arise (progress reports, status memos, policy reviews) •Seek feedback through focus groups, surveys and questionnaires •One time phone calls or e-mails receive by a Councilmember does not always accurately reflect community sentiments 9.Practice Continuous Personal Learning and Development as a Leader •Councilmembers read, attend workshops, and seek information, understanding and insight •Effective governing bodies have members who know they don’t know it all •Take advantage of workshops, and forums that can expand skills to lead and govern well •Keep a sense of humor Habits of Successful Councils Con’t Page 13 of 214 Trivia Page 14 of 214 Role of the City Manager Presented by: Shawn Lewis Page 15 of 214 The City Manager shall be the chief executive officer and head of the administrative branch of the City Government. Duties: 1.Oversee enforcement of laws and ordinances of the City 2.Appoint, suspend, transfer and remove City employees 3.Prepare and administer City budget 4.Prepare a year end report and other reports as requested by Council 5.Keep Council advised of the financial condition and needs of the City 6.Supervise all executive and administrative departments (establishing, consolidating or abolishing departments requires Council approval) 7.Enforce terms and conditions for public utility franchises and report violations to Council 8.Advise City Council 9.Inform the public about plans and activities of Council and Departments 10.Establish an accounting system, ensure legal financial provisions are in compliance 11.Be responsible for engineering, architectural, maintenance, construction, and work equipment services required by the city 12.Provide for the development and maintenance of airports and facilities for air transportation 13.Perform such other duties as may be prescribed by this Charter or required by Council and not inconsistent with this Charter City Manager Charter Requirements Page 16 of 214 City Manager’s Office Org Chart Page 17 of 214 Roles of the City Clerk Presented by Stephanie Carlile Page 18 of 214 •Clerk of the Council -The City Manager shall appoint a City Clerk who shall be Clerk of the Council. The City Clerk shall receive petitions and other documents in the name of the Council, keep a journal of Council proceedings, authenticate by signature and record all ordinances and resolutions in full and shall perform such other duties as required by this Charter or by the City Manager. •Designated Election Official for the City of Englewood •Oath of office filings •Keeper of the City Seal •Legal Publications •Voting member of the Election commission •Sign, authenticate, number and record adopted Ordinances of the City •Codification -The City clerk is responsible for codification of all ordinances into the City Code.This book of laws must be easily accessible to the public so that there is a clear understanding of the laws applicable within the City. •Filing of formal and historical documents of the City •Attestation of Mayors signature •Custodian of public records including the adopted budget •Impasse Resolution Filings City Clerk Charter Requirements Page 19 of 214 City Clerk's Office Org Chart Page 20 of 214 Presented by Tamara Niles Role of the City Attorney Page 21 of 214 The City Attorney shall be the legal representative of the City and advise the Council and City Officials in matters relating to the official powers and duties. Duties: •Shall represent the City in all legal proceedings, supervise the drafting of all ordinances and the preparation of all other legal documents. •Attend all Council meetings and perform all services incident to the position •Council may authorize the City Attorney to settle claims against the City and make appropriations therefor •When directed by Council, shall institute or defend any suit, action or proceeding on behalf of the City or its agencies •Employ special counsel as approved by Council •Special counsel engaged in regard to irregularities found by audit or any alleged dereliction in the executive department may serve independently of the City Attorney City Attorney Charter Requirements Page 22 of 214 City Attorney Org Chart Page 23 of 214 Presented by Assistant City Manager Tim Dodd Role of Department Directors Page 24 of 214 WHAT does a Director do? •Oversees hiring, training, evaluation and support of all departmental personnel •Actively supports community engagement and positive communications •Coordinates with the communications department to proactively share information, gather community feedback Roles in City Government Page 25 of 214 WHY do we need Departmental Directors? •Serves as a member of the executive team. Contributes to development of citywide goals, policies, procedures, and service standards •Develops detailed program implementation plans and monitors progress •Evaluates, adjusts and shares information on program activities with staff, city manager, council, and the community •Develops the departmental budget and monitors appropriate expenditures •Makes budget recommendations in support of objectives in line with the city’s fiscal parameters •Approves purchases up to $10,000 in accordance with the procurement policy •Monitors revenues and expenses throughout the fiscal year •Oversees hiring, training, evaluation and support of all departmental personnel •Actively supports community engagement and positive communications •Coordinates with the communications department to proactively share information, gather community feedback Roles in City Government Page 26 of 214 Trivia Page 27 of 214 Presented by Stephanie Carlile and Tamara Niles Legal & Procedural Policies Page 28 of 214 Bob’s Rules of Order—Why Bother? •Bob’s Rules Serve as a Roadmap •Helps give meetings structure •Increases efficiency—shorter meetings and more tasks achieved •Improves Record Keeping •Standardizes meeting minutes for ease of public, staff and elected official’s access in the future •Helps Everyone Have a Voice •Ensures that everyone has an opportunity to speak •Limit the number of opportunities one person can speak on a topic •Members are more on-point and thorough •Quickens ability to arrive at a decision •AND…The Council Voted to Follow Bob’s Rules of Order Page 29 of 214 Want to begin discussion on an agenda item after a staff presentation or after Council questions have been answered? •Make a motion •“I move that...” •Must be seconded before discussion can begin Want to change the wording of a motion another Councilmember made? •Move to amend •“I move that we amend the motion by ____.” •The motion to amend must be seconded before discussion can begin •Once a motion to amend is moved and seconded, that motion must be decided upon before Council returns to the original motion. Want to delay action on an agenda item? •Move to table •“I move that we table this item until DATE OR #OF WEEKS .” Want to end discussion on a topic and vote? •Call the question •“I move the previous question”OR “I call the question” •The group then votes on the motion to call the question •If a majority votes yes,discussion ends and vote taken on the underlying motion •If a majority votes no,discussion resumes The Basics Page 30 of 214 Colorado Open Records Act (CORA) Why is the act important? •Ensures transparent and open government •Guarantees the public with access to public records (a.k.a.: government documents) •Promotes accountability of City employees and elected officials •Ensures the cost of producing records is borne by the requestor and not all other taxpayers Page 31 of 214 The Basics of CORA What is a public record subject to the Colorado Open Records Act? •Generally, most public records: government documents, e- mails and text messages What documents are not considered public records? •Items protected by State and/or Federal law: •Attorney-client privileged documents and correspondence •The content of personnel files, •Letters of reference •Trade secrets, privileged information, or confidential commercial or financial information furnished •or obtained from a person that cannot be accessed by the general public •Sexual harassment investigations •Work product and drafts •Deliberative process materials •Real estate appraisals •Investigatory files complied for any law enforcement purpose How are records delivered to the public? •Electronic information is placed on a jump drive or emailed •If unavailable electronically, paper copies can be provided for a fee of $0.25 per copy •If neither a hard copy nor electronic copy is desired, documents can be made available for public viewing by appointment What are the costs for public records? •If more than one hour needed to collect information, the charge is $30 per hour (excluding the first hour) spent by any employee or third-party to comply with the request •$0.25 per copy, but charges under $5.00 are waived Page 32 of 214 Colorado Sunshine Law/Open Meetings Why is it important? •Ensures open and transparent government through open meetings •Requires elected officials and City board & commission members to conduct City business in a forum where the public can witness proceedings What is covered? •Any kind of gathering, convened to discuss public business, in person, by telephone, electronically, or other means of communication by three or more elected officials What are some examples of Sunshine Law violations? •A group text with three or more Council/Board/Commission members in which decisions are made about City business •A Council/Board/Commission member (or City staff member) calls the members to see how they are going to vote on an issue •A breakfast meeting with three Councilmembers/Commission members to discuss City business or discuss their golf game What are examples of meetings that are not in violation? •Two Councilmembers having lunch socially or to discuss City business •Two Planning & Zoning Commissioners exchanging text messages socially or to discuss City business •City staff meeting with Councilmembers two-by-two to discuss (but not poll) an upcoming topic What is staff’s role in complying with the act? •Ensure that agendas for public meetings are posted 72 hours in advance •Advise Council or Board members when a violation may be occurring/have occurred Page 33 of 214 Conflicts of Interest •City Council established its Conflicts of Interest policy in Resolution 86 Series of 2006 generally prohibiting acceptance of gifts •City Council adopted Ordinance No. 4, Series of 2021 creating Englewood Municipal Code (EMC) Title 1, Chapter 11 Code of Ethics defining Conflict of Interest as: A personal right or a pecuniary right or liability that would materially (i.e. not de minimis) affect a Representative of the City’s financial interest, those of such representative’s family members or any business with which the Representative of the City is associated. A Conflict of Interest does not include a public interest.Page 34 of 214 Examples of Conflicts of Interest •A Representative of the City is employed by or consults for a firm that will be directly benefitted by a decision of City Council •A Representative of the City’s spouse or family member owns a share of business that is pursuing a new housing development and needs City Council action to move forward on zoning or licensing •A Representative of the City owns an interest in property that the City wishes to purchase.Page 35 of 214 Other Ethical Requirements for City Council •Englewood Municipal Code (EMC) 1-11-4 prohibits a City Council Member from: •Disclosing or using confidential information to further substantially a personal financial interest. •Disclosing confidential or privileged information •Engaging in a substantial financial transaction for a private business purpose with a person who is inspected •or supervised by Representative of the City •Performing an official act that may financially benefit the Council Member of a family member Page 36 of 214 Appearance of Impropriety •Under EMC 1-11-7, should disclose an appearance of impropriety (which is not necessarily an ethical violation) •In such cases, the Council Member may —but is not required to—voluntarily recuse from the matter Page 37 of 214 Procedure for Conflicts of Interest •Council Members must disclose a conflict of interest either orally at a meeting or in writing •Recusal is required •Do not communicate regarding the matter, or attempt to influence other Council Members •Do not vote or take official action •Physically leave the podium/meeting area when the matter is being considered •Not sure?Contact City Attorney Page 38 of 214 Trivia Page 39 of 214 City of Englewood Basics Organizational Charts, City Assets & Facilities Page 40 of 214 South Pl atte Renew an d Engl ewood Servi ce Center Engl ewood Civic Center DD Ii!-{ "-.. Malley Recreation Center Engl e wood Recreati on Center Al l en Water Pl ant Engl ewood Poli ce Department Page 41 of 214 City of Englewood Org Chart Page 42 of 214 ZUNI WATER TOWER MEADOW CREEK RESERVOIR BRECKENRIDGE PUMP STATION ALLEN WATERTREATMENTPLANT Englewood has100% Ownership SHERMANWATERTOWER 200,000 gallons 500,000 gallons Receive water atChatfieldReservoirby agreement withDenverWater CITY DITCH MultipleContractUsers BOREASPASSDITCH WINTER PARK UNION AVENUEPUMP STATION Englewood has100% Ownership CITYDITCHBURIEDSTORAGETANK 6 milliongallons BOOSTER PUMP STATIONS HARVARD GULCH PARK TARRYALLCREEK for added pressure BEAR CREEK SOUTH PLATTERIVER PLUMCREEK SOUTH PLATTERENEW MCLELLAN RESERVOIR CENTENNIAL WATER & SANITATIONDISTRICT CHATFIELDRESERVOIR Page 43 of 214 Presented by Jackie Loh Budget & Finance Overview Page 44 of 214 2024 City Council Budget Calendar ▪The city’s annual budget is prepared during February through October ▪Preparation and reviews include the input of the City Council, City Manager, all City departments, South Platte Renew, and all their Enterprises ▪The City Manager officially presents the budget to the City Council and the public during the Budget Public Hearing in September ▪For reference (on the left), is the 2024 City Council Budget Calendar Q1 Jan-Mar •City Council 2024 Vision/Goal Setting Workshop-Jan 21, 2023 Q2 Apr-Jun •Preliminary 2024 Revenue and Expenditure Underlying Forecast Assumptions–Apr 10, 2023 •Capital Improvement Plan Prioritization Process Discussion-Apr 17, 2023 •Review Preliminary 2024 Capital Projects List with City Council and Boards, Commissions, and Committees-Apr 24, 2023 •Review Preliminary 2024 Operating & Staff Prioritized Capital Requests–Jun 26, 2023 Q3 Jul-Sep •Budget Advisory Committee Annual Report Review–Aug 14, 2023 •Draft Proposed 2024 Operating & Capital Budget–Aug 14, 2023 •Proposed 2024 Budget Submitted and Available–Aug 28, 2023 •Proposed 2024 Budget Public Hearing–Sep 11, 2023 Q4 Oct-Dec •2024 Budget Ordinances First Reading–Sep 18, 2023 •2024 Budget Ordinances Second Reading–Oct 2, 2023 Page 45 of 214 Budget –2024 All Funds Sources and Uses Page 46 of 214 Transfer-In Contribution from Component Units Other Income Interest Income Fines & Forfeitures Library Fines Recreation Program Fees Charges for Services Intergovernmental Revenue Licenses & Permits Hotel Franchise Fees Sales & Use Taxes Specific Ownership Tax Property Tax $- $15 $30 $45 $60 Revenue Source 2023 Amended 2024 Adopted $ Diff Property Tax 5.20$ 6.30$ 1.10$ Specific Ownership Tax 0.50$ 0.70$ 0.20$ Sales & Use Taxes 43.30$ 45.00$ 1.70$ Franchise Fees 3.90$ 4.10$ 0.20$ Hotel -$ 0.10$ 0.10$ Licenses & Permits 1.10$ 1.50$ 0.40$ Intergovernmental Revenue 1.40$ 1.40$ -$ Charges for Services 4.20$ 4.10$ (0.10)$ Recreation Program Fees 3.10$ 3.00$ (0.10)$ Library Fines -$ -$ -$ Fines & Forfeitures 0.50$ 0.30$ (0.20)$ Interest Income 0.10$ 0.40$ 0.30$ Other Income 0.80$ 0.80$ -$ Contribution from Component Units 1.80$ 1.90$ 0.10$ Transfer-In 0.10$ 0.10$ -$ Total Sources of Funds 66.20$ 69.70$ 3.50$ Budget –General Fund -Sources of Funds 2022 Budget (in millions)Page 47 of 214 Expenditure Use 2023 Amended 2024 Adopted $ Diff Legislation 0.3$ 0.3$ -$ City Manager's Office 1.8$ 1.1$ (0.70)$ City Clerks's Office -$ 0.8$ 0.80$ City Attorney's Office 1.2$ 1.1$ (0.10)$ Municipal Court 1.6$ 1.6$ -$ Human Resources 1.0$ 1.0$ -$ Finance 2.2$ 2.3$ 0.10$ Information Technology 4.7$ 5.3$ 0.60$ Community Development 3.1$ 3.4$ 0.30$ Public Works 11.1$ 11.7$ 0.60$ Police 26.3$ 27.6$ 1.30$ Parks, Recreation, Library and Golf 9.2$ 10.1$ 0.90$ Communications 0.9$ 1.0$ 0.10$ Contingency**1.5$ 2.7$ 1.20$ Debt Service 0.1$ 0.1$ -$ Transfer Out to PIF and EDDA 3.4$ 4.9$ 1.50$ Total Uses of Funds 68.4$ 75.0$ 6.60$ Transfer Out to PIF and EDDA Debt Service Contingency** Communications Parks, Recreation, Library and Golf Police Public Works Community Development Information Technology Finance Human Resources Municipal Court City Attorney's Office City Clerk's Office City Manager's Office Legislation $- $8 $15 $23 $30 ** The $1M of the 2023 Classification and Compensation Study results will be allocated from Contingency to the Departments in November 2023; the $1M slated for 2024 will be apportioned in January 2024 Budget –General Fund -Uses of Funds 2022 Budget (in millions)Page 48 of 214 Budget –Governmental Fund Types Page 49 of 214 Budget –Proprietary Fund Types Page 50 of 214 Budget / Finance –On The Web •Proposed 2024 Budget & Line Item Detail : OpenEnglewood* (also known as OpenGov) •Historical Financial and Budget Reports: City of Englewood Website* *URL included in City Council Orientation Guide Page 51 of 214 Trivia Page 52 of 214 Page 53 of 214 How to Guides for Council Page 54 of 214 How To Guide: City Council Pcards •Council will be issued a City Purchasing Card (Pcard) in 2-3 weeks •Finance and City Manager’s Office will facilitate issuance •Card can be used at any merchant that accepts MasterCard •Used for In-store purchases, phone, fax, mail or internet orders •Pcard Policy included in Council Policies, including acceptable uses •Pcard Administrator prepares monthly Pcard reconciliations •Monthly reconciliation timing varies •Pcard Administrator -Christa Graeve, Executive Assistant in the City Manager’s Office)Page 55 of 214 How To Guide: City Council Travel •Travel facilitator -Christa Graeve, Executive Assistant in the City Manager’s Office •Travel Policy provided on page 16 of the City Council Policy and Procedure Manual •All travel on behalf of the City must be approved by City Council 30 days prior to the event •Send all travel requests to the City Manager’s Office in a timely manner •City Manager’s Office will create the travel request communication for the following Council Meeting •After approval, the City Manager’s Office will process all travel expenses and submit to Finance Page 56 of 214 Hosting a Neighborhood Meeting •Enables a Councilmember to discuss shared subjects of interest •Important tool for informing citizens about emerging issues and gauging where a community stands •Serves as a great way to communicate with the public •Specific steps detailed in Council Resource Guide Page 57 of 214 What is a Council Request? •A written request/question from a City Councilmember regarding moderately to very complex issues; responses also in writing What are the benefits of Council Requests? •Assurance that Council questions are being answered in a timely manner •Staff clarity on what information is being requested Hosting a Neighborhood Meeting Page 58 of 214 Council Requests •Staff Preferred Avenues to Submit: •iCompass Portal •Council Meeting •Email •1:1s or phone calls to City Manager •Strong CR: What are the City’s criteria for requiring detention ponds in new developments? •Weak/Inappropriate CR: Who failed to lock the Civic Center doors on Veteran’s Day? •Weak/Inappropriate CR: Example: Provide a 20-year history of vendors the City has used for office furniture.Page 59 of 214 Technology,Agendas,Council Web Pages Computers •IT team member will provide a laptop computer iCompass •Login and Password will be provided by the City Clerk’s Office •Overview of Agendas, Shared Documents and Council Requests IT Security Policies •IT team member will provide an overview of connecting to the network, accessing email, accessing Cyber Security Training, accessing agendas Key Cards •Key card will be provided by the Human Resources Department Page 60 of 214 EngleFix Mobile App •Direct citizens to mobile app •Provides a centralized location for service and information requests. •Service Requests are routed automatically to the appropriate department for action and resolution Page 61 of 214 Presented by Chris Harguth Media Tips & Policies Page 62 of 214 Media Relations Policy Goal The city has two policies: 1.Communications Department 2.Englewood Police Department Goal •The City of Englewood (COE) seeks to work cooperatively with the media to disseminate information in an accurate, complete and timely manner.Page 63 of 214 Media Relations Policy •All media inquiries will be immediately referred to the Communications Department. •If needed, employees should provide timely, accurate and complete information available for the response. •When possible, we try to give the media the subject matter expert.Page 64 of 214 Media Relations Policy Con’t •Personal points of view may conflict with COE’s official position. Therefore, employees, council members and board and commission members who write letters or emails to the editor may not use official COE stationary. •You must state that the views set forth in the letter or email do not represent the views of COE, but are the employee’s or member’s personal opinions.Page 65 of 214 Media Tips •Create talking points and review frequently •Anticipate the questions and practice the answers •Never go “off the record.” There is no such thing. •Practice being brief. The media likes sound bites. •Prepare a fact sheet and send to the reporter •Never say “no comment.” It’s better to say “I don’t have that information” or “I’m not authorized to speak on this subject.”Page 66 of 214 Social Media Tips and Policies Page 67 of 214 Why are we on social media? •Share emergency information quickly; •Connect with and engage residents and business-owners; •Promote City -sponsored events, programs, and services; •Notify community members of changes in event or meeting schedules; •Promote community outreach and monitor public opinion about the City of Englewood.Page 68 of 214 Why are we on social media? Platforms: •Facebook •Instagram •X (formerly Twitter) •Nextdoor •Reddit –Topic-based, community discussion website •LinkedIn •YouTube Page 69 of 214 Why are we on social media? Inaccuracies: •If you see something on social media that you know is inaccurate or misinformation, don’t hesitate to correct it or forward your concern to the communications department.Page 70 of 214 Pitfalls Unfortunately, it is not uncommon for council members and employees to land in hot water over social media activity.Page 71 of 214 Pro Tips Tips •Post updates and comments. If you’re in a public forum keep it light and positive. •Control your privacy setting. Keep up with changes Facebook makes. •Disconnect from negativity. Unfriend or block those who continually troll you. •Show what you’re proud of! Post your accomplishments. •And finally... take care when posting pictures, jokes, memes etc. Just ask Justine Sacco.Page 72 of 214 Lessons Learned •The Tweet heard ‘round the world •She was a communications director! •Tweeted before her flight to Capetown •Despite having only 200 followers, the Tweet was shared and quickly spread to news outlets before she even landed. •She deleted her account and apologized but the damage had been done. She was fired. •Context Is everything. Without facial expressions and inflection, quickly written words can be taken the opposite of how they were intended.Page 73 of 214 Page 74 of 214 Departmental Overviews Presented By Page 75 of 214 Department Overview: City Manager's Office Presented By Page 76 of 214 Organizational Chart Page 77 of 214 2023 Accomplishments •Established a process, structure and improved the website to provide more transparency and efficiency to the room reservation process •Executed a new community leadership program, Elevate Englewood, to engage members of the community in the civic process •Created a project plan for the City Clerk’s Office to develop a passport acceptance facility at the Englewood Civic Center which provides a service to members of the community while generating over $10,000 (on average) of revenue for the city’s general fund •Coordinated two emergency management training exercises to ensure staff members were trained and prepared for emergencies and worked with Arapahoe County to ensure emergency management training classes were completed for key staff members Page 78 of 214 2023 Accomplishments •Established a Green Team program to engage employees from across the organization in sustainability efforts •Completed a top-down review of performance metrics for all city departments to ensure performance measures connect to strategic plan goals and measure the effectiveness and efficiency of programs in achieving city goals •Fully integrated the Data and Analytics Division into the City Manager’s Office •Partnered with the City's of Littleton and Sheridan to further the work of the Tri -Cities Homelessness Policy Committee, including the groundbreaking for the Bridge House Ready to Work site and a successful procurement •Launched the city’s first Youth Advisory Board with eight members appointed by council •Developed a scope of work and launched the recruitment for an Affordable Housing Task Force to engage members of the community in developing strategies to address affordable housing challenges •Coordinated the implementation, with input from employees, of new mission, vision, and values statements for the city Page 79 of 214 2023 Accomplishments •Developed an approach, approved by council, to create a new department like the City Clerk’s Office •Partnered with the Human Resources Department and all other departments to develop a comprehensive classification and compensation review to ensure salaries better reflect market data •Assisted the Public Works Department with developing a snow plan and streets plan to provide measurable goals and vision for these work groups •Scoped and assisted the Human Resources Department with the launch of a new Supervisory Training Program •Facilitated council approval of an updated Strategic Plan •Fully executed the EngleCares program to engage members of the community •Completed executive recruitments in house, at a significant savings to the city, including for the Director of Information Technology •Developed and implemented the city’s first Management Fellow Program •Established the city's first Electric Vehicle (EV) Plan Page 80 of 214 2023 Accomplishments •Implemented a successful internship program with 15 interns in all but one city Department which included 7 programs for interns and recognition at a council meeting •Created and implemented a Council Meeting Recognition Program to recognize groups and individuals at council meetings •Partnered with a consultant to develop a comprehensive review of the city’s current development impact fees and brought recommendations forward to council •Developed a new approach to quarterly reporting on the city’s strategic plan that focused on sharing success stories from each of the 7 outcome areas in the plan •Executed contracts with 2 nonprofit organizations, Englewood Arts and Historic Englewood, for use of vacant space on the second floor of the Civic Center to develop programs and initiatives to benefit members of the community •Successfully worked towards the dissolution of the Englewood Environmental Foundation (EEF) •Partnered with several departments to conduct a successful RFP to obtain the services of a vendor to assist the city with removing materials related to encampments Page 81 of 214 •Partner with the Information Technology Department to develop, execute and monitor a new technology strategic plan for the city •Partner with the City Attorney’s Office and the Human Resources Department to develop a comprehensive Risk Management Program •Launch an Ambassador Program to further engage city staff with members of the community •Launch the revised CIP prioritization process to provide more transparency to the processes while creating efficiencies and better long-term planning •Develop a grant program to assist local businesses with meeting state mandates relative to styrofoam and plastic bag bans •Implement a program of solar trash containers across the city •Develop and implement the Englewood Volunteer Corps •Partner with communications to implement remaining phases of Wayfinding and Placemaking masterplan •Coordinate the implementation of the Affordable Housing Task Force 2024 Major Initiatives Page 82 of 214 •Launch an innovation grant program •Continue to partner with other departments to implement the Diversity, Equity and Inclusion plan •Partner with the City Clerk’s Office to study, and hopefully implement a center to process TSA pre -check applications and receive additional revenue for the city •Partner with the Human Resources Department to develop comprehensive policies and protocols to improve and streamline the city’s recruitment processes •Partner with the Information Technology Department to develop policies relative to city email accounts and access •Develop an approach to monitoring and tracking strategic plan metrics and update the city’s performance dashboard accordingly •If approved by council, assist in the implementation of new development impact fees 2024 Major Initiatives Page 83 of 214 Department Overview: Communications Presented By Page 84 of 214 •Providing a centralized communications sharing strategy for our employees and the community. Creating and maintaining community engagement tools that foster two -way communication, build relationships and connect neighbors. Maintaining a cohesive identity for the city. •We like to think it’s our job to tell Englewood’s story. It’s past, present and future. Our Mission Page 85 of 214 Organizational Chart Page 86 of 214 •Englewood Magazine & Recreation Guide •Marketing •Branding •Social Media •Graphic Design •Video Production •Web Services •Public Relations •Media Relations •Community Outreach & Engagement •Printing •Neighborhood Resources Division •Events What we do:Page 87 of 214 •Englewood Magazine •Englewoodco.gov •Microsites •Social Media •Videos •Englewood Engaged •Direct Mail •Door hangers Primary Communication Channels Page 88 of 214 Video is King •45% of people watch more than an hour of Facebook or YouTube videos a week. (Wordstream) •Over 500 million (half a BILLION) people are watching video on Facebook every day. (Forbes) •More video content is uploaded in 30 days than the major U.S. television networks have created in 30 years. (Wordstream)Page 89 of 214 Trivia How many people have watched one of our videos on social media this year? More than 300,000!Page 90 of 214 Englewood Engaged •Englewood Engaged, our online engagement platform! •15,097 Site Visits so far in 2023 •39 Active Projects •2023 Utilities Survey: 939 responses Page 91 of 214 2023 Accomplishments •Englewood Magazine •Redesigned Englewood Magazine •Published 4 issues •Englewood Website •Maintained strong website scores and engagement, meeting the goal of increasing page views by 500,000 •2023 page views (to date): 2,391,101 •Implemented COE Accessibility Plan •Managed Accessibility Champions for each department •Hosted workshops for each department to ensure training and compliance of digital documents Page 92 of 214 2023 Accomplishments •Expanded the Eat, Enjoy, Explore campaign to highlight our business community •Managed neighborhood signage program preparing to install 2 entrance signs and 14 street toppers signs in 4 neighborhoods •Managed Wayfinding and Placemaking program with these signs installed or planned to be installed in 2023 •Gateways •Neighborhood signs •Community Message Boards Page 93 of 214 2023 Accomplishments •Executed strategic communications plan •Executed community engagement campaign and manage campaigns •Conceptualized and launched the city’s branding umbrella campaign “Uniquely Englewood” •Created Good News Englewood campaign to promote accomplishments in the city weekly •In coordination with Economic Development, implemented Made in Englewood Campaign to promote local businesses •Executed election campaigns information for recall and general elections •Successfully marketed city events •Created Social Media Guidelines and Strategies Plan •Managed media relations •Managed city’s video production needs Page 94 of 214 •Execute strategic communications plan for the Neighborhood Resources Program •Publish 4 issues of the Englewood Magazine (in-house) •Manage all graphic design projects in-house •Improve the website's SiteImprove scores.SiteImprove assesses the health of the website by addressing quality assurance issues (broken links/misspellings), accessibility issues & SEO issues. •Execute community engagement campaigns as necessary •Manage Wayfinding and Placemaking program 2024 Major Initiatives Page 95 of 214 •Continue to increase participation in neighbor -to- neighbor programs •Engage disengaged neighborhoods by creating opportunities for neighbors to come together. •Facilitate a community engagement campaign that encourages residents to identify what neighborhood they live in and showcases the diverse and unique aspects of Englewood neighborhoods •Install neighborhood signage in additional neighborhoods NRP 2024 Major Initiatives Page 96 of 214 •Hosted 9 Neighborhood Nights events •Neighborhood Improvement Grant: 3 projects funded •Get to Know Your Neighbor: 35+ grants approved •Block Party Trailer: 90% of available weekends reserved •Backyard Movie Kit: 91% of available weekends reserved •Snow Buddies: 38+ pairs •Registered Neighborhoods: 10 •Expanded the Neighborhood Group Leader Network Neighborhood Resources Program Page 97 of 214 Department Overview: Community Development Presented by Brad Power, Director Page 98 of 214 The Department of Community Development shall be responsible for the formulation, administration and implementation of all planning, environmental, housing, health, sanitation and redevelopment programs within the City and shall enforce codes relating to said programs; shall assist the City Planning and Zoning Commission in preparation of the Comprehensive Plan for the physical, social and economic development of the City; shall inspect subdivision plats for compliance with the Subdivision Code; and shall assist the Board of Adjustment and Appeals by providing information and recommendations on matters considered by said Board. (Englewood Municipal Code, 1 -6B-1) Key Responsibilities -Charter and Ordinance Page 99 of 214 •The Community Development Department facilitates and regulates the physical development of Englewood according to established plans, codes and policies. Our Mission Page 100 of 214 Organizational Chart Page 101 of 214 Planning •Responsible for the review and approval of all land use and physical development applications within the community according to the requirements of Title 16, the Unified Development Code •Ensures that the goals of the comprehensive plan and area plans are measured and reported •Maintains regional partnerships with organizations such as RTD and the Denver Regional Council of Governments (DRCOG) •Provides staff support to the Planning & Zoning Commission, Board of Adjustment and Appeals and the Historic Preservation Commission Division Overviews Page 102 of 214 Economic Development •Provides resources and training to Englewood businesses to ensure their long- term sustainability and success •Offers financial grants and other incentives to enable businesses to locate and expand within the City •Maintains partnerships with 12 regional economic development organizations to leverage opportunities •Hosts business events throughout the year Division Overviews Page 103 of 214 Redevelopment •Coordinates redevelopment and repurposing of existing properties to provide for new and future investment to sustain the community’s vitality •Provides primary focus on redevelopment and a public/private partnership at CityCenter •Coordinates with the Englewood Downtown Development Authority (EDDA) •Serves as Executive Director of the Englewood Urban Renewal Authority (Brad Power) Division Overviews Page 104 of 214 Building •Ensures new construction and building renovations are built in a safe manner, according to adopted building codes that are derived from the requirements of the International Building Code (IBC) •Completes technical plan reviews, building inspections and licenses contractors who work within the City of Englewood Division Overviews Page 105 of 214 Home Improvement Assistance •Coordinates Energy Efficient Englewood (E3) using federal Community Development Block Grant (CDBG) funds •Coordinates the Home Repair and Improvement program for qualifying homeowners to improve safety and Englewood’s overall housing stock Division Overviews Page 106 of 214 2023 Major Achievements -Community Development Policies, Programs and Initiatives •Planning •Council adoption of the revised Unified Development Code (Title 16), a project known as CodeNext •Amendments to the Short Term Rental Ordinance •Secured $900,000 Partnership Program grant from RTD to support Englewood Trolley operations; $300,000 each year in 2024, 2025, and 2026 (partnered with redevelopment division) •Submitted a three-year commitment for affordable housing development/acquisition to the State of Colorado to qualify for Proposition 123 funding •Completed the housing assessment project Page 107 of 214 2023 Major Achievements -Community Development Policies, Programs and Initiatives •Economic Development •Implemented goals from the Economic Development Strategic Plan, including business events, job fairs, tours and training programs •Received the award for "Best Plan" from Downtown Colorado, Inc. for the Economic Development Strategic Plan •Englewood was selected as a launch site for a new state initiative to support employee retention through business transition planning •Englewood's economic development and revitalization efforts were showcased by Downtown Colorado, Inc. and the Colorado Municipal League via a tour of Englewood by regional economic development officials •Renewed three-year Economic Partnership Agreement with the Greater Englewood Chamber of Commerce to offer small business workshops, networking events, and a commitment to work together to further business opportunities and growth in the city Page 108 of 214 2023 Major Achievements -Community Development Policies, Programs and Initiatives •Redevelopment •Conducted a coordinated master planning exercise related to the redevelopment of CityCenter with the city council, the Englewood Downtown Development Authority (EDDA)Board and senior executives from LNR Partners •Provided extensive review and information related to LNR Partners' marketing effort associated with the disposition of LNR's lease interest in CityCenter •Facilitated key discussions with the city council regarding the redevelopment of CityCenter and adjacent properties •Provided coordination with the EDDA, Swedish Medical Center, and Craig Hospital on downtown revitalization initiatives Page 109 of 214 2023 Major Achievements -Community Development Policies, Programs and Initiatives •Building •Secured city council adoption of the 2021 International Building Code, with the addition of Energy Code provisions •Secured city council adoption of the 2023 National Electric Code •Home Improvement Assistance •Provided energy efficiency improvements to 12 homeowners •Provided storm assistance grants to 5 homeowners •The Home Repair and Improvement Program offers repair assistance to qualified Englewood homeowners Page 110 of 214 2024 Goals -Community Development Aiming for the future •Implementation of the revised Unified Development Code (Title 16) •Staff investigate the process to complete an update of the Englewood Forward Comprehensive Plan in 2025 •Participation in the Arapahoe County Micro -Transit Study •Facilitation of Englewood Trolley service improvements with funding from the RTD Partnership Program Grant •Continue to implement short range (0 -2 years) goals associated with the Economic Development Strategic Plan •Work with commercial property owners to assess redevelopment potential of catalytic sites along South Broadway •Support the facilitation and coordination of the Affordable Housing Task Force Page 111 of 214 2024 Goals -Community Development Aiming for the future •Investigate options for hosting mobile workshops in Englewood for the 2025 American Planning Association National Conference and the Urban Land Institute spring meeting •Resume the annual Citizens Planning School (paused in 2023 for CodeNext project) •Amend International Building Codes to reflect changes in the Unified Development Code •Support the city's adopted Sustainability Plan •Finalize an updated CityCenter Redevelopment Strategy •Explore an Englewood location for a major regional arts organization Page 112 of 214 Department Overview: Municipal Court Page 113 of 214 Our mission is to ensure efficient, fair and effective justice with dignity for all. Mission –Municipal Court Page 114 of 214 Municipal Court Organizational Chart Page 115 of 214 •Beginning at the general municipal election in November 1959, there shall be elected for a term of four years, a Municipal Judge, who shall preside over the Englewood Municipal Court. Such Judge shall serve until his successor is duly qualified. He shall hear and determine all causes arising under this Charter and the ordinances of the City and shall have such other jurisdiction as may be conferred upon him by the Council and the Statutes and Constitution of this State. •The Municipal Judge shall establish rules of court and the Council shall, upon recommendation of the Judge, provide the Judge with the necessary courtroom facilities, supplies, and clerical assistance. Key Responsibilities -Charter and Ordinance Page 116 of 214 •The Municipal Court shall have original jurisdiction of all cases arising under the Code of Ordinances of the City with full power to carry the same into effect and to punish violations thereof by the imposition of such fines and penalties as in such Code provided; it shall have all powers incident to a court of record in relation to the attendance of witnesses, the punishment of contempt, issuance of warrants and enforcing of orders of the court. •The Municipal Judge shall designate the ordinances and sections of this Code and any code adopted by this Code for violation of which payment of fines, penalties, fees, costs, and surcharges, may be accepted by the Violations Bureau, and shall specify, by suitable schedules, the amount of such fines, penalties, fees, costs, and surcharges for first, second or subsequent offenses, provided such fines, penalties, fees, costs, and surcharges are within the limits provided by law, and shall further specify whether repetition of such offenses shall require an appearance before the Municipal Court. Key Responsibilities -Charter and Ordinance Page 117 of 214 •The Municipal Court shall keep a verbatim record of the proceedings and evidence at trials by either electric devices or stenographic means. •Upon conviction of a defendant in any offense in which the conduct of the defendant resulted in loss or damage to the property of another or cause bodily injury to another, the court, shall, as a condition of probation or as a mitigating factor in imposing any punishment, provide that the defendant make restitution to the victim of his conduct for the actual damages which were sustained. Key Responsibilities -Charter and Ordinance Page 118 of 214 2023 Major Achievements -Municipal Court •Restorative justice accepted its 100th case •Relaunched online payment portal •Appropriately and effectively implement any new legislative mandates with minimal negative impact to the City •Removed OJW mandates and fees from our electronic system Page 119 of 214 2024 Goals -Municipal Court •Successfully implement the new case management system for all stakeholder's use including portal payments and case searches. •Successfully interface the new case management system with the financial system of Tyler New World to increase efficiency and decrease duplicate work in different departments. •Successfully implement legislation to stream court proceedings •Successfully implement text reminder program with City accessible resources •Give a State of the Court Presentation Page 120 of 214 Department Overview: Finance Page 121 of 214 Vision and Mission -Department of Finance Vision •Empowering City Staff, City Council, taxpayers, and citizens to make informed decisions by providing accurate information and support. Mission •Providing business partners and stakeholders with the financial tools and technical support needed to be well-informed leaders and effective decision -makers. •We add value with accurate and insightful financial information, analysis, and solutions that promote optimal decision-making while maintaining fiscal integrity.Page 122 of 214 Key Responsibilities -Charter and Ordinance •Assist the City Manager to submit the annual operating and capital budget no later than September 15th •Provide the budget for public inspection in the Office of the City Clerk •Hold a Public Hearing on the annual budget within three weeks after submission •Certify the tax levy not later than October 16th of each year (to Arapahoe County by December 15th) •Ask Council, not less than thirty (30) day prior to the first day of the next fiscal year, to adopt a bill for the Budget and a bill for the Appropriation Ordinance •Manage fiscal year appropriations with diligence and take action to address any potential annual deficit •Oversee treasury, bonded indebtedness, and City purchases and sales •Engage Certified Public Accountants experienced in municipal government to conduct an independent audit annually of all City accounts and more frequently if deemed necessary by City Council Page 123 of 214 Finance Department Organizational Chart Page 124 of 214 Division Overviews -Department of Finance Budget and Administration The Budget & Administration Division oversees the day-to- day operations of the Finance Department and is responsible for the following: •Serving as a financial advisor by responding to financial inquiries from City Council and citizens, reviewing city-wide finance related agenda items for City Council, presenting financial matters to City Council, and participating in other boards, committees, and commissions meetings •Collaborating with the City Manager’s Office and the Leadership Team of the city departments to develop sustainable and transparent operational and capital budgets,reflecting the goals and priorities of City Council •Conducting long-term financial planning and analysis for the City’s operational and capital needs Finance and Accounting •Establishes and assures adherence to City’s accounting and financial policies and procedures according to Generally Accepted Accounting Principles (GAAP) •Produces the Annual Comprehensive Financial Report (ACFR) •Oversees the City’s Merchant Card Processing, Central Cashiering, Accounts Payable and Payroll functions •Treasury and Debt Management •Maintains City’s primary ERP system – Tyler New World •Currently oversees the property and casualty program of the Risk Management function Page 125 of 214 Division Overviews -Department of Finance Revenue, Tax Audit, and Licensing •Manages City’s Tax & Licensing function •Maintains MUNIRevs – the City’s tax and licensing system implemented in 2013; over 98% of taxpayer filings and forms are completed online •Facilitates MUNIRevs enhancements to provide ease of use and better communication with taxpayers •Conducts business audits ensuring compliance with City ordinances •Works successfully with local taxpayers through relationships with the Colorado Municipal League (CML), and the Chamber of Commerce Procurement •Enforces the City’s Procurement and Purchasing Card Policies •Ensures purchases for supplies, materials, equipment and contractual services required by the City are procured via City Policies with required documentation and approvals. •Procurement Functions: •Solicitation Management including, but not limited to, Request for Information (RFI), Request for Proposal (RFP), Statement of Qualifications (SOQ), and Invitation to Bid (ITB) •Contract Administration and Management •Purchase Orders Issuance •Management of: •Purchasing Cards •Amazon Business Account (annual fee) •Training for: •Employees relating to Procurement as well as Purchasing Card •Suppliers relating to How to Do Business with the City of Englewood Page 126 of 214 2023 Major Achievements -Department of Finance •Awards and/or Recognitions •Received the GFOA Certificate of Achievement for Excellence in Financial Reporting Award for 2021 •Applied for the GFOA Certificate of Achievement for Excellence in Financial Reporting Award for 2022 •Received the GFOA Distinguished Budget Presentation Award for 2023 •Assisted City Manager, Department Directors and City Council Members to develop and adopted the 2024 Budget (City Council 7-0 approval) •Assisted Utilities Department with System Implementation •Utility Billing System (ongoing, anticipated mock go-live is fourth quarter of 2023) •Year to date savings of $5,722 by utilizing the City Amazon Business Account implemented in 2022. •In February 2023, Procurement took responsibility for all contracting activities and streamlined the contract process.As of August 2023: •142 contracts have been drafted and executed •97 Supplier Contract Terms and Conditions have been reviewed and executed •68 contract renewals have been drafted and executed •Total of 307 contract related documents executed •A new Purchasing Card reconciliation and approval system was implemented by Wells Fargo in late June.Procurement trained 149 cardholders over five (5) day period on the new system and how to review, reconcile, and approve transactions.Page 127 of 214 Stategic Outcome: Ensure citywide financial fiduciary responsibility (Governance) Objectives •Maintain strong internal and external controls to protect public funds from threats •Monitor the overall financial strength of the city •Refurbish and execute an updated Construction Use Tax (CUT) reconciliation program for contractors •Partner with State Sales and Use Tax System (SUTS) and other home rule cities, and with outside consultants to identify and execute strategies for increased sales and use taxes from local, outside, and internet sales (ongoing) Goals •Pilot project to utilize temporary/seasonal services to assist staff with Title 4 biennial sales and use tax licensing compliance; this project will be assessed by December 2024 to determine its effectiveness •Greater consistency in collections and enforcement actions through monthly processes and pro-active collection actions, including for licensing deficiencies. •Documentation and implementation of CUT processes related to city projects to ensure consistent adherence to CUT requirement. •Implementation of a CUT reconciliation program, a process that can be initiated by contractors or by the city. •Implementation of sales and use tax website overhaul, including web-based processes for VDAs, CUT Reconciliations, Claims for Refund, and requests for tax guidance. 2024 Goals -Department of Finance Page 128 of 214 2023 Major Achievements -Department of Finance •The city’s rate and fee analysis with surrounding jurisdictions was completed in March and the information was shared with the leadership team in May and the Budget Review Committee in July. Adopted by Resolution of City Council in October 2023. •After several years of staff turnover and longer than usual time to fill vacant positions during the past few years, the department is happy to report a staffing level of 95% •Partner with State using the Sales and Use Tax System (SUTS), other home rule cities, and with outside consultants to identify and execute strategies for increased sales and use taxes from local, outside, and internet sales (ongoing) •Comprehensive, revenue neutral update of Sales and Use Tax Code •Trained 40+ city staff who work on capital projects on CUT requirements for contractors. Implemented process improvements and guidance requested by departments, to ensure commitment and buy -in to requirements. •Comprehensive update of Tax and Licensing web content •More detailed taxation guidance •Online Voluntary Disclosure Agreement (VDA) Program •Online Refund Claim Process •Updating accessibility of Tax and Licensing forms and processes Page 129 of 214 Strategic Outcome: Foster financial stewardship by creating transparent and sustainable operating budgets (Governance) Objectives •Prepare and maintain five-year forecasting for all funds, start with General Fund •Conduct quarterly financial analysis to identify long- term trends for budgeting and resource planning •Ensure departments have sustainable funding sources for new projects/programs •Optimize and diversify revenue sources through fees and taxes •Ensure licensing compliance through taxpayer service and education •Increase timely revenue by audit and enforcement •Research and recommend new taxes or fees for Council's considerations and adoption (increased taxes requires the vote of the people) Goals •Complete the 2023 Annual Comprehensive Financial Audit with minimal to no findings by May 2024 •Prepare and present the 2023 Annual Comprehensive Financial Report to City Council by June 2024 •Prepare and present to City Council the draft proposed 2025 operating and capital budgets by August 2024 2024 Goals -Department of Finance Page 130 of 214 Strategic Outcome: Optimize and diversify revenue sources through fees and taxes (Governance) Objectives •Ensure licensing compliance through taxpayer service and education •Increase timely revenue by audit and enforcement •Research and recommend new taxes or fees for Council's considerations and adoption (might require the vote of the people) Goals •Review fees and rates with departments annually by August 2024 •Present fees and rates updates resolution with City Council by November 2024 2024 Goals -Department of Finance Page 131 of 214 Strategic Outcome: Implement strategic procurement with departments by seeking economies of scale and contract negotiation (Governance) Objectives •Update and revise City's procurement policy and procedures (as needed) •Standardize procurement and contract management processes across the organization •Continues process improvement to eliminate waste and gain new source of value and efficiencies Goals •Implement Strategic Sourcing Platform by June 2024 •Work with the City Clerk’s Office to provide a central repository for executed contracts by December 2024 2024 Goals -Department of Finance Page 132 of 214 Strategic Outcome: Define, review, and prioritize long-term citywide capital improvement plan (CIP) including financing alternatives (Infrastructure & Transportation) Objectives •Monitor and maintain the five-year Capital Improvement Plan (CIP) •Develop, implement and annually review the comprehensive Capital Improvement Plan (CIP) policy •Evaluate financial model supporting sustainability and infrastructure and communicate necessary alternatives, if applicable •Collaborate with departments to separate ongoing program costs and one-time capital projects to identify funding sources to sustain project needs •Conduct quarterly CIP review, to determine project status and whether funds may be returned to fund balance for future appropriation (helps identify long-term trends for budgeting and resource planning) Goals •Work with the City Manager’s Office and departments to implement the revised CIP process schedule and use of the prioritization tool by first quarter 2024 •Provide the Leadership Team a draft CIP Policy document for their review and comment by October 2024 2024 Goals -Department of Finance Page 133 of 214 Page 134 of 214 Department Overview: Human Resources Page 135 of 214 To exhibit dynamic leadership and strategic partnership with departmental leaders to plan and implement human capital solutions to the City’s business goals by providing and facilitating employee related services including policy development, recruitment, benefits, compensation, training & development, and employee & labor relations. Our Mission Page 136 of 214 Key Responsibilities 1.The Human Resources Department partners with all City departments to strategically manage employment functions, including: 2.Contribute to the development and implementation of city goals, objectives, policies, procedures, and service standards. 3.Review all federal, state and local laws applicable to human resources functions to ensure organizational compliance. 4.Oversee recruitment, selection and retention processes. Develop strategies to promote diversity in hiring and retention of employees. 5.Plan, manage and evaluate all employee benefits to ensure that plans meet both employee’s needs and the city’s fiscal constraints. Maintain contracts and relationships associated with benefit consultants and providers and ensure timely and accurate communication with all employees. 6.Develop and maintain a compensation system that provides a market-based, equitable, transparent and sustainable salary structure for all departments. 7.Provide executive oversight to the implementation of the City’s leadership and supervisory training & development and succession planning programs. 8.Manage employee relations issues, provide guidance and advice to supervisors, and conduct investigations as needed. Promptly investigate and respond to charges of policy violations. Participate in coaching, disciplinary and termination meetings as needed. 9.Act as lead negotiator in the collective bargaining process with the city’s employee associations. Administer contracts and provide training and support for supervisors to ensure contract compliance.Page 137 of 214 Human Resources Organizational Chart Page 138 of 214 •Implemented major portions of UKG human resources information system; integrated the UKG system with benefits vendors;Built out self-service for workflow and approval configuration, data conversion, and business intelligence orientation •Revised several policies within the Administrative Policy Manual; led committee to review and publish updated policies and communicated updates to employees regularly •And facilitated a new Supervisory Academy Training cohort •Developed a new Classification and Compensation system, to be implemented in Nov. •Recruited and hired over 250 employees in 2023, including full -time, part-time and seasonal workers •Fully staffed in 2023 for first time in many years Major Achievements -Human Resources Page 139 of 214 2024 Goals -Human Resources •Hire new HR Manager to complete HR team; expand on HR Business Partner service model •Develop and provide a robust and comprehensive Pre-Supervisor Training program; provide topics that train for both soft skills and hard skills; conduct training on a monthly basis •Increase the City’s diversity and inclusion awareness; participate in trainings that enhance employee cultural competency; in addition to existing recruitment channels, expand recruitment through associations, industry groups and other avenues to increase recruitment reach to people of color, persons with disabilities, LGBTQ+ person, unhoused individuals, and people working to escape cycles of poverty •Implement performance metrics to include measure quality of hire, turnover rates, effectiveness of training outcomes, and EEO related complaints •Establish a pay for performance system of merit pay; integrate this system into our existing EDT and class and comp strutures. •Negotiate successful agreements with collective bargaining units (both expire in 2024)Page 140 of 214 Department Overview: Information Technology Page 141 of 214 Empower users through collaboration and the use of innovative solutions. Mission –Information Technology Department Page 142 of 214 Key Responsibilities –Information Technology Department 4100 Support Requests 12 months 480 Mobile Devices Monitor and respond to 1000’s of internet security threats 100+ Spatial Datasets 50+ Business Applications 250 Physical &Virtual Servers 700 End User Computing Devices 150 Terabytes of Data Storage 460,000 e-mails Per Month 60+ Online Interactive maps, dashboards and data driven tools Page 143 of 214 Information Technology Organizational Chart Page 144 of 214 Accomplishments -Information Technology Department Operations Division Accomplishments •Upgraded Storage Area Network to improve overall system performance •Completed SCADA virtualization project at South Platte Renew •Upgraded camera storage and system for better analytics. Added additional cameras to ERC •Implemented a new Infrastructure Management tool to improve maintenance and security measures •Implemented new vulnerability scanner to improve security efforts by proactively detecting vulnerabilities in our network •Supported the implementation of numerous business applications Data & Analytics Accomplishments •Redesigned GIS Hub Site to provide a single source for data and analytics resources •Rebuilt Capital Projects Dashboard •Irrigated Turf Replacement Areas Application •Created Official Products and Services Catalog for the Data & Analytics Division •Created Climate Vulnerability Index Application Page 145 of 214 Accomplishments and Goals -Information Technology Department •Completed UKG 3P project to improve system performance and efficiencies •Implemented eRecording with Arapahoe County to eliminate the need for staff to drive to Arapahoe County to file plats, deeds and non -conforming use registrations •Implemented configuration changes to Police RMS to allow for more specific tracking of park violation calls. •Configured and installed new credit card devices for PRLG •Implemented salary.com to assist Human Resources with accessing class and compensation data to ensure the City remains competitive in the job market •Implemented new iPad application for faster ticket check-in process at Pirates Cove to reduce lines for patrons entering the park •Installed new UKG time clocks at Broken Tee and the Library to improve time keeping efficiencies for employees and staff •Implemented Legal Files application to improve matter management process for the City Attorney’s Office •Completed configuration of the eCourt Portal to provide the ability for people to manage court cases and pay fees online •Implemented EvidencePad to enable Police to manage crime scene phones more efficiently •Implemented bar code readers to improve efficiencies for Police in gathering contact information •Implemented a text messaging platform for Communications and Parks and Rec to improve citizen engagement Business Services Division Accomplishments Page 146 of 214 •Complete domain migration in conformance with best practices to improve system performance and to ensure the domain will be stable and scalable for years to come •Implement a new physical access control system across all City facilities to improve security and provide for efficient security management •Implement a new "soft" phone system to improve efficiency and portability for users in the organization •Implement new UKG time and attendance module to improve our ability to manage schedules,keep time, and develop reports to effectively support the City's Mission, Vision, and Values •Implement Benefits Prime module in UKG to manage benefits transactions within the system, thus eliminating the need for a third -party vendor for those services •Develop and implement a strategic Technology Plan to ensure that technology resources and efforts are aligned to support the City's Strategic Plan and departmental plans to provide exceptional services to citizens •Develop standard operating procedures for Information Technology HelpDesk to ensure consistent, exceptional service to users •Develop standard operating procedures for project management to maximize the value realized from technology investments Goals - Information Technology Department Page 147 of 214 Department Overview: Parks, Recreation, Library & Golf Page 148 of 214 Mission Bringing People Together to Play, Learn and Live Well Page 149 of 214 The Department of Parks, Recreation and Library Services shall provide recreation programs and services utilizing the various recreation facilities in the community and shall operate and maintain the golf course, ball fields, shelter houses, playgrounds,or any other open area owned and used by the City devoted to or designated for active or passive recreation; and shall operate the City’s libraries and administer the same in the interest of the entire community. Key Responsibilities -Chapter and Ordinance Page 150 of 214 PRLG Organizational Chart Page 151 of 214 Division Overviews Parks •250 Acres of Parks and Open Space •Athletic Fields •Belleview Park Farm & Train •River Run Trailhead •Outdoor special events Recreation •Englewood Recreation Center •Malley Recreation Center •Pirates Cove Water Park •Classes, programs, social events •Special Events Page 152 of 214 Division Overviews -Parks, Recreation, Library and Golf Library •Wide Selection of Print and Digital Media – Over 4 Million Items •Children’s Library •Storytime & Summer Reading •Technology Lab •Special Events and Programs For All Ages Broken Tee Golf Course •18-hole Championship Course •9-hole Course •Driving Range and Practice areas •Restaurant and training facility •Over 200,000 guests each year •Community events and tournaments Page 153 of 214 •Completed park renovations at Jason, Baker, Cushing and Centennial •Successfully secured a $600k grant for Bates Logan Phase II •Actively addressed Emerald Ash Borer •Renovated front desk and aquatics area at ERC •Expanded childcare programs with out of school time offerings •Improved security and safety in the Englewood Public Library including converting 4 part time staff to 2 full time. •1,772 Learn to Swim classes were completed •Library hosted their first book sale in many years raising funds for the 2024 summer reading program. •Offered Junior passes and programs for youth and teens at Broken Tee, with a focus on disadvantaged youth •Hosted over 20 special events while bringing in over $80k in sponsorships •Prepared and planned for parks/recreation facilities bond with an updated Parks and Recreation Master Plan. 2023 Major Achievements Page 154 of 214 Parks/ Recreation/ Aquatics: •Prepare for a potential parks/recreation facilities bond election in 2024 Parks •Address Emerald Ash Borer through residential grants and treatment of city owned trees •Phase II Bates Logan Project -Install accessible playground •Apply for Arapahoe County Open Space Grant for Phase III at Bates Logan •Install the new ADA accessible electric train at Belleview Park! Recreation / Events •Leverage SCFD funds for cultural programming for all ages and combine activations within larger city events. •Offer a robust slate of events that highlights the city and provides opportunities for people of all ages and interests to build community and pride in Englewood. •Implementation of new programs for youth and recreation program offerings to continue to retain and attract new memberships and participation. 2024 Goals Page 155 of 214 2024 Goals Aquatics •No drownings or catastrophic incidents by providing vigilant lifeguarding, maintaining 10/20 protection, lifeguards attending monthly in-services while exceeding on all audits. •Develop and provide a school outreach program designed to educate Englewood elementary students on water safety. •With the help of funding, provide free swim lessons to 3rd and 4th grade students within the city of Englewood. Golf •Develop a master plan for projects to improve the conditions of the golf facility, and make course improvements to better the experience for our patrons. •Increase gross revenues by developing a dynamic pricing plan for green fees to take advantage of prime times and be competitive in the local market. Library •Increase the number of resident library card holders. Currently, less than 25% of residents have an Englewood Library card. •Develop a campaign to promote use of online resources and provide instruction on use. •Acquire additional grant funds to support the relaunch of Career Online High School. •Increase outreach opportunities to promote library services and programs.Page 156 of 214 Department Overview: Englewood Police Department Presented by: Chief Sam Watson and members of Command Staff Page 157 of 214 Mission •To promote and ensure a high quality of life, economic vitality, and a uniquely desirable community identity. Vision •To promote and ensure a high quality of life and a uniquely desirable community identity by providing professional law enforcement services, developing strong collaborative problem-solving strategies with the community and by treating everyone with fairness, dignity and respect. Mission and Vision Page 158 of 214 “Council shall provide, by ordinance, Fire, Police and Health services for the preservation of public property, health, peace and safety, including the prevention of crime, the apprehension of criminals, the protection of property and the rights of persons, the enforcement of the laws of the State and the ordinances of the City, and such other functions as Council and the City Manager may prescribe.” Key Responsibilities Page 159 of 214 Police Organizational Chart Page 160 of 214 •Patrol •Special Operations and Codes •Support Services Division Overviews Page 161 of 214 The Patrol Division provides 24 hour a day police service responding to emergency and non -emergency calls. •In 2022 the Patrol Division responded to 51,750 calls for service. That equates to 142 calls for service each day. •The Patrol Division is the largest division in the Police Department. Traffic Enforcement Team •2 sworn Traffic Officers, a civilian abandoned vehicle officer, and a civilian parking management officer provide traffic, parking and abandoned vehicle enforcement. Patrol Page 162 of 214 Zone Policing Program Officers assigned to the Zone Policing Program work specifically identified areas in the city that are experiencing high calls for service and/or continuous chronic problems in an effort to reduce and ultimately eliminate ongoing problems. School Resource Officer The School Resource Officer investigates events on and off campus, gathers information about school security and works with Englewood schools and other law enforcement agencies to keep current with school trends. Patrol Page 163 of 214 The Special Operations Division is comprised of the Detective Bureau, Property and Evidence, Impact Team, Code Enforcement and Fire Marshal’s Office. Detective Bureau •Ten detectives and two detective sergeants provide investigative follow -up on criminal cases. •Task Force Investigator R.A.V.E.N. Impact Team •Four officers and one sergeant focus on issues that directly impact the quality -of-life in the City. Special Operations & Codes Page 164 of 214 Special Operations & Codes Fire Marshal’s Office •Fire Marshal and 3 Fire Inspectors responsible for foR ensuring all commercial businesses are in compliance with the National Fire Code. Reviewing new building permits and plans.Community Outreach efforts in fire prevention. Code Enforcement •Four code officers, one park ranger and one supervisor assist residents with maintaining the appearance of their properties. They also handle animal welfare calls. Property & Evidence •Responsible for processing and storing all property and evidence that is booked into the police department.Page 165 of 214 Support Services The Support Services Division provides support to the sworn officers of the department and to the citizenry. 911 Communications •The 911 Communications Center is critical to the operations of the Englewood Police Department. The Communications Center provides 24 -hour emergency services to the residents of Englewood. The dispatchers are trained to handle numerous emergencies and non-emergencies that are called in to the Police Department every day. Dispatchers process approximately 7,500 phone calls per month. They also coordinate communications with multiple agencies. Records •The Records Division is responsible for processing and maintaining all departmental records, including public requests for information, CORA requests, and requests from numerous other governmental agencies.Page 166 of 214 Professional Standards Bureau •One sergeant and one investigator provide a variety of services, including recruiting, testing, and hiring of police officers, background investigations, Internal Affairs investigations, public information and coordination of all training in the police department. Community Relations/Crime Prevention •Supports communication between residents, businesses, and the Police Department. P.I.O. function, identify and address problems in the community.Citizen and teen police academy. Support Services Page 167 of 214 2023 Significant Accomplishments •C.A.C.P.Re-accreditation 2023-2027 •I.A.C.P. One Mind Campaign •The Nuisance Abatement Team consists of members from various City departments, who meet regularly to discuss and troubleshoot locations that have significant nuisance related issues that “cross -over”to several City departments. •Fire Marshal’s Office is fully staffed with the Fire Marshal and 3 Fire Inspectors. This unit is fully integrated into the Special Operations and Codes Division. •Full implementation of the Restorative Justice program has been implemented in partnership with the Englewood Municipal Court.Page 168 of 214 2023 Significant Accomplishments •Integration and expansion of the C.I.T.Co-Responder program. -Co-Responders are now working 80 hours per week with patrol officers.We also added a Case Manager that works 40 hours per week,providing additional community- based resources and follow up to individuals contacted throughout the week. •The Impact Team has led several large-scale proactive enforcement operations,focusing efforts on human trafficking,pattern crime locations ,nuisance properties,and camps with unhoused populations.Page 169 of 214 Crime Trend 2021-2022 •Calls for service down 6.5% •Crimes against persons down 1.75% •Crimes against property down 5.1% •Crimes against society up 29% (207 up to 268) •Total crimes reported are down 3% 2023 Significant Accomplishments Page 170 of 214 •Increased options to file police reports, on -line, P.D.O.This leads to higher numbers of crimes reported due to the ease of reporting the crime. •Equipment and Professional Development –Officer safety equipment and training is state of the art. •Technology –Flock Safety, new speed trailers, additional cameras in high CFS locations. •Policing and Staffing --increase in sworn officers, civilian report writers. •Employee Engagement •Best Practices in Law Enforcement –Community Relations/Education,911 call diversion,crime reduction strategies. 2024 Key Priorities Page 171 of 214 •AllHealth Network Co-responders •AllHealth Network Mobile Response Unit •911 Call Diversion •Zone Policing •Impact Team •Restorative Justice •Crime Prevention/Community Relations 2023/2024 Alternative Policing Programs Page 172 of 214 •Reduction in Crime and Calls for Service Using Enforcement, Education, Engineering, Data, Technology and High Visibility at: •High Crime Areas •High Call For Service Areas •High Accident Locations •Hot Spots •Pattern Crimes/Criminals •School Zones •Downtown •Parks •Special Needs Areas 2023/2024 Initiatives Page 173 of 214 Thank You!Page 174 of 214 Department Overview: Public Works Page 175 of 214 To promote and ensure a high quality of life, economic vitality, and a uniquely desirable community identity through delivery of quality projects, programs and services. Who We Are:The Department of Public Works constructs, repairs, and maintains the infrastructure of the City, including streets, alleys, surface drainage, traffic systems, traffic markings and signs, central garage facilities and vehicles, and building facilities. Public Works also provides engineering expertise for public improvement projects and engineering assistance to other departments. Mission –Public Works Department Page 176 of 214 Public Works Organizational Chart Page 177 of 214 Overview of Divisions –Public Works Department Engineering & Capital Projects •Planning, Design & Construction Oversight of Capital Projects •Project Management & delivery •Project Cost Estimating •Development Review, Permitting & Inspection •Concrete Utility Program •Asset Management •Assists with Vehicle Procurement Traffic Engineering & Operations •Traffic signage modifications, repair & replacement •Traffic signal maintenance & management •Safety mitigation •Citizen requests related to parking, signage & striping •City -owned street light maintenance Stormwater •System Maintenance •Cleaning & televising •Repairs •MS4 Program & Permit •Stormwater Quality •Floodplain management Page 178 of 214 Overview of Divisions –Public Works Department Streets Division •Street & Alley Maintenance •Street Sweeping •Crack Sealing •Snow & Ice Control •Utility Patch Repair Facilities Division •Building Maintenance & Repair •HVAC System Operations •Custodial & Day Porter Services •Meeting Room Set Up & Tear Down •Building keys & key card systems Fleet Division •Vehicle & Equipment Maintenance •Assist with Vehicle Procurement •Fuel Management Page 179 of 214 City Center Property Management, formerly Englewood Environmental Foundation (EEF)Page 180 of 214 2023 Accomplishments Engineering & Capital Projects •Initiated reconstruction and widening of the Dartmouth Bridge over S. Platte River •Completed construction of pedestrian improvements at Malley Senior Rec Center •Completed concrete restoration in Zones 1 & 5, including 167 ADA Handicap Ramps •Completed annual slurry seal project in Zone 1 •Completed annual mill & overlay project in Zone 5, & Broadway, Dartmouth Ave west of S. Platte River, & Floyd Ave west of Broadway •Completed Floyd Ave & Elati St intersection improvements for bike & ped safety •Completed placement of asphalt millings in over 50 alley segments for all weather durability Stormwater •Completed North Englewood area system cleaning & mapping •Initiated Construction of South Englewood Stormwater Improvement projects (Sites A & B) •Cleaned over 397 stormwater catch basins / inlets •Completed maintenance and debris removal of the Southwest Greenbelt upstream of Rotolo Park,removed 130 cubic yards of debris.Page 181 of 214 2023 Accomplishments Operations & Maintenance •Completed crack sealing in Zone 2 •Completed spring & fall sweeping efforts •Performed alley maintenance in various areas •Updated the Snow & Ice Control Policy •Completed annual Rec Center shut down repairs •Repaired lighting in the main stairs at Civic Center •Coordinated installation of Halo Devices in public bathrooms at Civic Center / Library •Replaced water shut offs to all sinks in Civic Center City Center Property Management (Formerly EEF) •Refreshed landscaping in planters around Civic Center •Completed light pole & major electrical repairs •Initiated multiple exterior improvements Traffic Engineering & Operations •Installed new overheard street name signs on all existing traffic signals •Installed 2,900 city logos on existing street name signs •Conducted various traffic studies & evaluations Page 182 of 214 2024 Goals Projects •Complete the Construct Dartmouth Bridge Widening project •Complete construction on South Englewood Stormwater Improvements, Sites A&B •Construct Oxford Pedestrian bridge •Complete Construction of the Recreation Center Improvements •Begin reconstruction of the Union Ave Bridge and roadway •Replace the roof on the Fox Building Programs •Perform annual pavement maintenance (Zone 1, 2, & 3) •Complete annual sidewalk repair (Zone 1) •Perform alley maintenance •Complete storm drain system cleaning and mapping, south half of the city •Install signal equipment upgrades Studies •Complete US 285 Congestion Mitigation Study •Update facilities inventory & establish asset management plan •Complete the updated drainage master plan in coordination with Mile High Flood District (MHFD)Page 183 of 214 Department Overview: Utilities Presented by: Englewood Utilities and South Platte Renew Director, Pieter Van Ry Page 184 of 214 To promote and ensure a high-quality of life, economic vitality, and a uniquely desirable community identity through the production and delivery of quality water and sanitary sewer collection. Utilities’ Mission Page 185 of 214 Utilities Overview •34,000 residents and 2,100 businesses •Provides drinking water and wastewater collection services •Water Infrastructure: •Charles Allen Water Treatment Plant •166 miles of pipe •2 high pressure pump stations •2 booster stations •3 storage tanks •Wastewater Infrastructure: •82 miles of collection pipe •1,605 manholes •Majority of collection sent to South Platte Renew •Joint ownership of South Platte Renew with City of Littleton •Service population of 300,000 Page 186 of 214 Utilities Organizational Chart Page 187 of 214 Key Responsibilities •Provide safe reliable drinking water and sanitary sewer collection •Planning, design, and construction of capital projects •Maintain infrastructure: •Charles Allen Water Treatment Plant (Allen WTP) •Water distribution system •Raw water storage and delivery systems •Sanitary sewer collection system •Manage water supply portfolio •Meet regulatory requirements •Enviornmental Protection Agency (EPA) •Colorado Department of Health and Environment (CDPHE)Page 188 of 214 Key Responsibilities –Utilities Cont’d •Manage the Water and Sewer Enterprise Funds •Rates and Fees •Long-term financial planning •South Platte Renew capital and operations funding •Utility billing and customer service •Englewood water utility customers (inside/outside city) •Sewer Connector District customers •Water and Sewer Board •Englewood McLellan Reservoir Foundation Page 189 of 214 Utilities Division Overview Business Solutions Division : •Utility billing and customer service •Manage Connector District contracts •Manage the Water and Sewer Enterprise Funds •Contract and procurement support •Financing strategies for capital investment •WIFIA and SRF management Engineering Division: •Capital project planning and execution •Manage the City’s water rights •Engineering studies and master planning •Process optimization •Development review, permitting and inspection Operations & Maintenance (O&M) Division : •Process and deliver high-quality, safe drinking water •O&M of water system •Maintain reservoirs, conveyance system and pump stations •City Ditch and McBroom Ditch maintenance •Water leak repairs, service line and meter replacements •O&M of the sewer collection system •Condition assessment and utility locating services •Customer water meter reading, installation and replacement •Regulatory compliance Page 190 of 214 2022-2023 Accomplishments –Long Term Financial Planning •$60.5M in low-interest financing through the Water Infrastructure Financing and Innovation Act (WIFIA) •Pursuing $40 million grants and loans from the Infrastructure Investment and Jobs Act of 2021 for lead service line replacement •Awarded over $400,000 in grant funds to expand PFAS sampling and pilot testing •Received $20,000 in grant funding for City’s Water Efficiency Plan •Implemented new development review fees •Implemented new Connector District rates and fees “I applaud the City of Englewood for investing in clean water infrastructure to protect residents and save the city money,”said Senator Michael Bennet.“This will help Englewood cover the cost of efforts to safeguard water infrastructure and reduce the community’s exposure to lead in drinking water.”Page 191 of 214 2022-2023 Accomplishments –System Operations •Taste, Odor, and Hardness Study •Cross-Connection and Backflow Prevention Program •Developed an Environmental Compliance Framework •Storage tank inspection and dam safety program development •Pilot -tested ozone treatment process at the Allen WTP •Installed 35 drinking water sampling stations •Converted 25 flat rate customers to metered service •Valve Replacement, Maintenance and Exercising Program •Annual Customer Surveys Page 192 of 214 2022-2023 Accomplishments –Capital Investment •Allen WTP EI&C improvements •Chemical system improvements •Space improvements at Allen WTP (Design) •Allen WTP Process Optimization Study •Solids Handling Improvement Project at Allen WTP •City Ditch Piping Project Design •Initiated Lead Reduction Program •Program manager •Inventory complete •Replaced 60 water distribution valves •Annual Water line replacement •1,900 linear feet of pipe in the distribution system •eliminated dead-ends and •Installed new fire hydrants for flushing Page 193 of 214 •Continue to address taste, order, and hardness •Regulatory compliance •City Ditch Piping Project Construction •Complete Solids Handling Project •Convert to Advanced Metering Infrastructure •Denver Water Emergency Interconnect •Phase I & II Space Improvements •PFAS Sampling and Pilot Study •Initiate lead service line replacements construction phase 2024 Goals Page 194 of 214 Department Overview: South Platte Renew Presented by: Pieter Van Ry, Director of South Platte Renew and Englewood Utilities Page 195 of 214 Mission, Vision, and Values Vision Renewing water for Colorado’s future Mission Dedicated professionals leading the industry by… •Providing high-quality treatment for high -quality water. •Rethinking wastewater through innovative solutions. •Engaging our community to build stronger partnerships. Values Safety, Passion, Leadership, Accountability, Trust, Teamwork, Excellence Page 196 of 214 SPR Facility Third Largest Facility in Colorado •53 acres •5,400+ assets •26 buildings & 50+ tanks Treatment Capacity •Approx. 20 mgd •Capacity – 50 mgd •7,300,000,000 gallons/year Treatment Process •Water – 18 hours •Solids – 28 days •Gas – minutes Page 197 of 214 SPR Service Area •300,000+ Customers •Englewood, Littleton, & 19 Connector Districts •Regional Service Provider •108 Square mile area •Littleton and Englewood •50/50 Ownership Page 198 of 214 Resource Renewal Water Biosolids Biogas Page 199 of 214 Governance Joint-Use Agreement •Signed December 6, 1982 •Annual Joint Council Study Session •Supervisory Committee Page 200 of 214 Governance Englewood Connector Districts •Bow Mar* •Cherry Hills Heights •Cherry Hills Village •Cherryvale •City of Cherry Hills •City of Sheridan •Columbine* *Both cities •Country Homes Metropolitan •Sheridan Sanitation #1 •South Arapahoe •South Englewood •Southgate •Valley Littleton Connector Districts •Bow Mar* •Columbine* •Grant •Ken Caryl Ranch •Meadowbrook Fairview •Platte Canyon •Roxborough Park •Southwest Metropolitan Page 201 of 214 SPR Structure and Function Page 202 of 214 2023 Accomplishments Regulatory Compliance Chemical Phosphorus and Ultraviolet Disinfection Project Voluntary Incentive Program Biological Phosphorus Pilot Page 203 of 214 2023 Accomplishments Pilot and Research Center (PARC) / Partnerships Page 204 of 214 2023 Accomplishments SPR Safe •New Safety Program •5-Year Implementation Plan •Safety Culture Committee •Training Program Employee Experience •Stay Interviews – over 70 employees​Page 205 of 214 2023 Accomplishments Industry Leadership Awards & Recognition •Peak Performance Award –National Association of Clean Water Agencies (NACWA) •Water Resources Utility of the Future Award –NACWA •Sustainability Award –Rocky Mountain Water Environment Association (RMWEA) •Friends of RMWEA Award –RMWEA Page 206 of 214 2024 Goals Employee Experience Innovation / Partnerships Fiscal Responsibility Proactive Long-Range Planning SPR Safe Page 207 of 214 Department Overview: City Clerks Office Page 208 of 214 To serve the Citizens, Council, staff and visitors in an efficient, courteous and professional manner, while performing the functions and duties of the office in accordance with State and municipal laws. To be ever mindful of our neutrality and impartiality by rendering equitable services to all with emphasis on ethics, integrity and professionalism while committed to quality customer service, innovation and accessibility to public records. Mission –City Clerk's Office Page 209 of 214 The City Clerk’s staff are unbiased public servants who promote open government and transparency of information by providing a link between the public, staff and Council. Our goal is to maintain the highest ethical standards and perform our duties with integrity and efficiency. Vision Statement Page 210 of 214 City Clerks Organizational Chart Page 211 of 214 Key Responsibilities The City Clerk’s office is created by the City’s Charter. The duties of City Clerk are defined both by statute and the unique needs of the City of which the Clerk serves. The responsibilities of the Clerk’s office require daily interaction with every department in the City. •Serves as Clerk to Council •The City Clerk’s office must be present at all meetings of the City Council, prepare executives session language in advance of the meeting that conforms to COML, and monitors the formal actions taken by the members of that body including a written record of the meeting. •CORA/ COML •By State Statute the municipal clerk is responsible for serving as the contact point for all inquiries of the public for documents under the Colorado Open Records Act. The City Clerk must also be able to ensure that boards and commission are in alignment with the provisions of the Colorado Open Meeting Law, as well as provide notice of meetings of the City Council. •Municipal Elections •The City Clerk is responsible for all elements of an election held within the municipality for the purposes of electing local members of the governing body and deciding their ballot issues. •Agenda Management •Agenda setting and coordination for City Council on a weekly basis. •Liquor and Marijuana Licensing •Both State Statute and City Code impose responsibilities upon the Clerk’s Office in association with the regulation of Beer, Alcohol, and Marijuana licensing. •Records Management •Official custodian of all City documents. Works with every department regarding records management, retention and destruction of documents. •Board and Commission Coordination •Facilitates the recruitment and appointment of Board and Commission members. Provides support to staff liaisons. •Budget •The City Clerk creates a departmental budget and monitors compliance throughout the fiscal year.Page 212 of 214 •2023 Redistricting •U.S. Passport Acceptance Facility •HUB and Mail Services •Referendum on Sam's Automotive Property •District 1, 2, and 3 Recall Election Process •Robust training for Board and Commission Members/Staff •Records management software implementation –digitized and uploaded 11,755 legislative records, election records from 1919 – 1987,and municipal code records into Laserfiche. •Online accessibility for permanent records •iCompass portal re-design and re-engagement project •Facilitated At Large City Council vacancy appointment process •Coordinated Municipal Election with 11 candidates and 5 charter amendments 2023 Major Achievements Page 213 of 214 •Review and revise Election Procedures Manual and forms •Municipal Code updates •Digital liquor and marijuana licensing with payment portal •Continue records management software implementation citywide •Implement CORA software •Explore TSA PreCheck as added service and revenue •Implement iCompass digital voting system •Create and track Passport Services performance metrics •Create/update SOP's for Clerk and HUB divisions •Cross train Clerk/HUB staff in all areas of the department •CMC designations for staff (Casey and Sara) 2024 Goals Page 214 of 214