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HomeMy WebLinkAboutStudy Session Agenda Packet 05-02-16STUDY SESSION AGENDA CITY COUNCIL CITY OF WHEAT RIDGE, COLORADO 7500 W. 29th Ave. Wheat Ridge CO May 2. 2016 6:30p.m. Individuals with disabilities are encouraged to participate in all public meetings sponsored by the City of Wheat Ridge. Call Maureen Harper, Public Information Officer at 303-235-2877at least one week in advance of a meeting if you are interested in participating and need inclusion assistance. Citizen Comment on Agenda Items ~ Staff Reports 2. Active Transportation Advisory Team (ATAT) Update ~ Self-Storage Units 4. Long-term Fiscal Sustainability (Revenues/Fees, Expenses, Capital Projects) Part 2 5. Elected Officials' Report(s) ADJOURN to SPECIAL COUNCIL MEETING TO: Mayor Joyce Jay and Wheat Ridge City Council FROM: Wheat Ridge Active Transportation Advisory Team (A TAT] Rachel Hultln, Officer wratat@gmail.com I www.wratat.org DATE: May 2, 2016 Thank you for your ongoing support of the 'Mleat Ridge Active Transportation Advisory Team. We are delighted to share an update on recent activity as well as provide information on efforts in 2016 to connect more people with opportunities to walk, bike and connect with transit. About Us The 'Mleat Ridge Active Transportation Advisory Team (A TAT] is a citizen-led volunteer organization that works with residents, city leadership, businesses and partner organizations to increase opportunities to walk, to ride a bike and to connect with transit in Wheat Ridge. We engage our community in education, awareness and encouragement as well as advocate for funding, proper design and implementation of city policies supporting active transportation. Building on the 9 year LiveWell Community Investment Grant to improve Healthy Eating, Active Living in Wheat Ridge, the A TATs formed in 2014 with the election of 4 officers. We envision a physically and economically vibrant community where people of all ages and abilities can maintain safe, healthy and connected lives through easy and equitable access to active transportation options. Ongoing Activities • A TATs hold quarterly meetings open to the general public to provide updates on current and proposed initiatives in addition to bringing in speakers. • We engage in social media and event outreach to inform our community about opportunities to support investments In active transportation and to participate In healthy community activities. • We actively track initiatives and budget items which impact active transportation within the city and regionally. • We communicate active transportation opportunities and city accomplishments to the community. • Our Facebook group (www.WalkBikeRide.netl has 330+ members and averages 2 posts each day. 2015 AccomPlishments In 2015, we received $1 ,000 in funding from the city to support outreach and activities. Highlights include: 1. Conducted outreach at 6 community events with information on Safe Routes to School, Shared Road as well as local and regional initiatives. 2. Establis hed Action Teams including SAFE (Safe Avenues For Everyone), Events and Outreach. 3. Colorado Bicycle Summit. 3 ATAT officers and 1 supporting volunteer attended. 4. Hosted 2 Bike to Work Day Stations on The Ridge at 38 with support from several local businesses, attracting over 140 people from 22 zip codes. 5. Organized National Bike Challenge Team with 57 community members ages 5 to 65+ to encourage riding locally. We finished in the top 5% of over 2,000 teams from across the country. 6. Conducted 2nd Annual "Wheat Ridge Active Transportation Community Survey" with 202 respondents to solicit input from people who live, work, learn and play in Wleat Ridge; gain insight from our community on their active transportation awareness, behaviors, challenges and preferences: and use findings to guide Mure AT AT advocacy and advisory priorities and activities. 7. Bicycle and Pedestrian Master Plan update for 2016. Based on input from the community, we successfully advocated for an update to the Bike/Ped Master Plan. 8. Organized "What Gets Counted, Counts" week. Supported by 9 volunteers, we conducted bike/ped counts at 5 locations using data collection standards from the National Bicycle and Pedestrian Documentation Project. The sites were located at under construction or recently completed infrastructure projects as well as along the Clear Creek Trail. 9. Successfully petitioned the city to upgrade the crosswalk signal and create a school speed zone at 44th and Miller after a student was hit by a car crossing in the crosswalk. 10. Hosted the Inaugural "Ride for Reading" in which 6 volunteers delivered 600 books to Pennington Elementary by bike for a special "Literacy and Healthy Uving Assembly". 11. West Metro Active Transportation Collaborative. Created and co-hosted with Bicycle Colorado the first ever "West Metro Active Transportation Collaborative· in October which convened action-capable teams from 5 Jefferson County municipalities and Jefferson County. 12. Presented at the National Walking Summit in Washington DC. 13. Formed the C3 Coalition. Working with Bike JeffCo and the City of Arvada to form the C3 Coalition to collaborate on ways to improve active transportation connections between Wheat Ridge and Arvada, connecting to Gold Une and Clear Creek Trail. 2016 Activities: In 2016, we received $1 ,500 from the city to support ongoing efforts to engage, encourage, educate and celebrate active transportation in Wheat Ridge. Our activities include: 1. Established a partnership with Localworka to allow supporters to receive tax deductions for their generous support and to allow us to reach more community members and engage more partners. 2. January: Hosted 2nd Annual State of the City. 40+ attendees gathered for an update on the city's investment in walking and biking, the ATAT priorities for 2016 and a panel on "Thriving Communities: Ages 8 to 88" featuring Jeff Gomez [Everritt Middle School Principal]. 3. February: Colorado Bike Summit All 4 officers and 2 supporting volunteers attended. Rachel presented on the "Retrofitting Roads" panel. 4. March -April: Bikes & Books 4 Kids Drive. Thanks to the generous donation of 22 bikes and scooters by the Wleat Ridge Police Department, we hosted a month-long community drive to get 30 bike for 30 kids and 3 books each for 300 kids. We ended up with 55 bikes and scooters that will be fixed up and redistributed through Wheat Ridge Schools and Family Tree. Thanks to generous community partners, we're also able to provide helmets, lights and locks along with the bikes. 5. Apr 19: Open Streets Map Training with DRCOG to train residents on how to add bike routes to an open-source web-based mapping platform. (19 participants) 6. Apr 26: Walk Audit Training with Jefferson County Public Health to conduct a walk audit of 38th Avenue west of Kipling and future walk audits across the city. [5 participants] 7. May 13: Ride for Reading. Our 2nd Ride for Reading Event will be on Friday, May 13. Twelve volunteers will deliver and distribute 900 books to Kullerstrand Elementary for a Literacy & Healthy Choices event. 8. May -Sept: Be More Thrivey is our 5 month active living encouragement campaign. Building on last year's success with the National Bike Challenge, this year, we are creating toolkits and prizes to get schools to form teams to compete for most thrivey. We're also working with AT AT supporters to finish in the top 2% of teams nationally. 9. Jun -Sept: Cruiser Crawls. Starting in June through September, we will co-host with Localworks Cruiser CraWls every Thursday to connect people on bikes with local businesses and with one another. 10. Jun-Sept: Event outreach at Ridge at 38 Criterium, Saints Peter and Paul Festival, Ridgefest and Friday Night Live. 11. Jun -Oct: Bike Repair Trailer in partnership with Arvada to provide free bike repair, safety education and encouragement to low SES neighborhoods. 12. Jun 17: West Metro Active Transportation Collaborative will meet again on June 17 to discuss better cross-municipal and travel shed connectivity for people on foot and on bikes who need to connect with transit. 13. Jun 22: Bike to Work Day. We will host Awaken with the Force breakfast station at 38th & Pierce and the 3rd Annual Pedal to Patio at Right Coast Pizza in the afternoon. 14. July 4: Community 4th of July Parade Bike Parade Sponsor 15. Estimated volunteer hours January through April: 27 active volunteers for 225+ hours 16. Estimated leveraged donations a. $3,700 financial underwriting for Bike to Work Day and Bikes & Books b. $3,500 in-kind or donations: bikes, books, gift certificates, donated space, food and drinks 17. Community partners: a. City of Wheat Ridge b. Wheat Ridge Police Department c. Localworks d. Wheat Ridge Cyclery e. Jefferson County Public Health f. Jefferson County Public Schools g. Right Coast Pizza h. Colorado Plus i. Rickolis j. Fide's Grub-n-Tub k. Twisted Smoothie I. B&Fnre m. Propp Realty n. Genesee Commercial Group o. Compass Construction p. Steve Kinney [Remax] ... ~ • # ... ~ ., City of • ~Wheat&_dge ~OMMUN ilY DEVELOPMENT TO: THROUGH: FROM: DATE: SU BJECT: ISSUE: Memorandum Mayor and City Council N Patrick Goff, City Manager~ Kenneth Johnstone, Community Development Director Lisa Ritchie, Planner II April 22,2016 (for May 2, 2016 Study Session) Self-S torage Developments At a study session on February 22, 2016, City Council discussed self-storage facil ities in Wheat Ridge. Over the past months, staff received three land use applications for new self-storage facilities and is seeking direction regarding possible future applications, including whether or not additional facilities are desired in the City, and what revisions or additions to development standards could be appropriate. This memo will serve to provide additional information in response to questions raised by Council and will offer suggestions on possible approaches to new standards and regulations. PRIOR ACTIONS: The zoning code has included mini-warehouses for inside storage as permitted uses in the Commercial-Two (C-2) and Industrial-Employment (I-E) zone districts as far back as 1973. The City's Architectural and Site Design Manual was updated in 2012 to address design requirements fo r building types that are heavy commercial/light industrial in nature, but the applicability to self-storage facilities was not specifically evaluated at that time. FINANCIAL IMPACT: No direct impact BACKGROUND: As di scussed in the first memo provided in February, there are currently two self-storage facilities in operation in the City: a Public Storage located at 1235 1 W. 44th Avenue, and a Public Storage located at 6 161 W. 481h Avenue. In roughly 2009, a self-storage facility was demoljshed to make way for the relocated 1-70 on and off ramps near 44th A venue and Tabor Street. Beyond the City itself, there are a number of self-storage facilities located in close proximjty to Wheat Ridge, including a facility at 271h and Sheridan in Denver, and at least six facilities between the City's northern border and 581h Avenue in other jurisdictions. The Community Development Department has received three three land use applications for new set f-storage developments since October 2015. One has since been approved at 490 I Marshall Street, and the oth er two are still under consideration and will be reviewed by either Planning Study Session Memo -Self-Storage Facilities May 2, 2016 Page2 Commission or City Council at upcoming public hearings. Due to the quasi-judicial process that is underway on these applications, this memo will not provide detai ls regarding these specific proposals. RECOMMENDATIONS: At the previous Study Session. City Council identified the following items that should be evaluated further with respect to self-storage facilities: • An evaluation of what may be an appropriate amount of self-storage development within Wheat Ri.dge and recommendations for possibl e means to regulate this • Recommendations for new or revised architectural standards related to self-storage facilities The Council also considered operational standards. At this time, staff recommends not including operational standards in any regulations as, to stafrs knowledge, there are no operational concerns that warrant additional means of regulation in any of the current facilities. Appropriate level of self-storage availability f or Wheat Ridge One of the desires expressed by City Council was to try and determine an appropriate level of self-storage for Wheat Ridge businesses and residents, and in tum, not exceed this in order to become a regional provider of self-storage. Detennining the exact need for Wheat Ridge now and in the future is difficult without the completion of a market study. Short of this, there are a few options staff has utilized to begin to develop what may be an appropriate level of service. The Self Storage Association, an industry non-profit trade organization, published a fact sheet in July 2015 that provides infonnation about the industry. It is provided as an attachment. The group indicates that there currently is 7.3 square feet of self-storage space for every American, and that 9.5% of all households currently rent a unit. If all three appli cations are approved ( 195,375 square feet in total), in addition to what is currently built ( 144,558 square feet), there would be approximately 339,933 square feet of self-storage. Based on an estimated population of 3 1,000, this would result in I 0.9 square feet of self-storage space per Wheat Ridge resident. This analysis does not conclude that the market need wi ll be met if all three are approved and constructed, but it does provide one point of data to begin assessing the supply and demand for self-storage. lf additional analysis is desired in the future, following the approval and construction of the proposed developments, occasional inquiries could be made regarding vacancy rates at each project. Again, this would provide just one data point used in a bigger analysis, recognizing that price point, hours of operation, type of storage units offered and other considerations play into vacancy rates. Separately defiuiug differellt types of facilities In order to better craft architectural standards and to recognize that different types of facilities may be more appropriate in certain areas than others, staff recommends separately defining the two common types of self-storage facilities. The first category would be for the type of facility that currently exists in Wheat Ridge which consists of a set of single story structures with 2 Study Session Memo -Self-Storage Facilities May 2, 2016 Page3 exterior doors that have units with drive up access. This memo wi ll refer to this use as an "exterior unit access faci li ty". The other category would be for a single or multi-story structure that has all units accessed from interior hallways, is climate controlled, and commonly has higher quality architecture, referred to in this memo as an "interior unit access facility". Interior Unit Access Facility, representative photo: 3 Study Session Memo -Self-Storage Facilities May 2. 2016 Page4 Zo11iug Regulatio11s As noted in the February 22nd memo, self-storage facilities are pennitted by-right in the C-2 and I-E zone districts, and potentially in other Pl anned Commercial or Planned Industrial Developments. The C-2 zone district is established to provide for areas with a wide range of commercial land uses which include office, general business, more intensive retail sales, wholesale businesses, and light manufacturing. The intent of the I-E zone district is to allow light industrial and commercial uses that support employment. Staff has evaluated options for modifications to the zoning regulatio ns that could limit excessive proliferation of self-storage facilities, and provides the following options for Council 's consideration: • Adopt a buffer distance that prohibits any new facilities from locating within a certain distance of an existing facility. Consideration should be given if a buffer would appl y to botll types of faci lities, and whether the measurement of the buffer is between any self- storage facili ty or between facilities of the same type. Staff has provided an attachment illustrating what this could look like. In addition to the consideration of a buffer, staff requests direction related to the use charts in the zoning code. The changes below could be done in addition to a buffer provision, or instead of a buffer provision. • Allow both facility types in the 1-E zone district, and allow onl y the interior unit access facility type in the C-2 zone district. When evaluating the presence of C-2 zoning in the City, staff notes that these parcels are generally smaller and are more commonly located along the higher visibility commercial corridors, including 44111 A venue, Harlan Street, and Ward Road. It may be appropriate to allow the interior unit access faci lity in C-2 as the City could require higher quali ty architecture and it bas a more compact, efficient footprint. It should also be noted that interior w1it access facilities generally are used to store higher value content and greater business support services such as medical and legal records, which is more consistent with other allowed uses in the C-2 zone district. • Allow both facility types in the C-2 and 1-E zone districts (consistent wi th the zoning code as it is currently). • Prohibit both facility types in the C-2 zone district, but continue to allow both in the I-E zone district. Architectural Sta11dards City Council expressed interest in improving the architectural standards related to self-storage facilities. Currently, staff reviews development proposals fo r compliance with architectural and site design standard s set forth in the Architectural and Site Design Man ual (ASDM). This manual is a set of regulations adopted by the City by reference in the zoning code; and per Section 26-224, the Community Development Director has the authori ty to update and amend it. Staff evaluated the ASDM not only for o pportuni ties to improve the design of self-storage uses, but also to improve the manual as it applies to all proposals. The proposed changes outlined below respond to self-storage concems, as well as improve the 4 Study Session Memo -Self-Storage Facilities May 2, 2016 Page 5 standards of architecture and site design for other projects the City would review. Staff provides the draft changes for your review and will administratively amend the ASDM if it meets Council's satisfaction. Staff recommends changes to the ASDM in the following areas: • Roo.f(orm requirements/or all building designs. Currently, the ASDM has no architectural requirements for .rooffonn. Adding a requirement for variable rooflines and parapet heights should improve the architecture for set f-storage, and all other development proposals. The proposed regulation is actually consistent with higher quality projects that the City has already approved, and the new regulation is not considered overly onerous or difficult to achieve, in staffs opinion. • Applicabiliry of Heavy Commercial/Light Industrial Standards. Currently, these standards only apply to fayades that are within 50 feet of a public street, but bas no regard for visibility of a fa~ade. Staff suggests expanding the threshold for whkh proposals must comply with the ASDM to include all facades that face a public street, are adjacent to residential properties, and/or to facades that are visible within 0 to I 00 feet of a public street. Making these improvements will elevate the design of visible buildings and is consistent with the City's goal of providing high quality development. • /rnproved guidelines for overhead roll-up doors. The ASDM currently includes a guideline, which means the regulation is preferred but not required, that overhead roll-up doors not be visible from the public street or adjacent residential property. Staff suggests adding language for architectural enhancement if overhead doors are visible. This could include canopies, recessed entries, or material variation. ATTACHMENTS: I. Buffer map for consideration 2. Draft ASDM Update 5 City of Whelt Ridge Geogr~phh: lnform1tlon Services Self Storage Facilities .. Proposed .. Approved Buffer-in miles 0.25 0.5 0.75 Zoning .. C-2 .. 1-E .. PID N ----A ---::-..= :::.::::.-::-.::"".::..-=:::--...= ==-..!:::.•.::: .. ~.:.::-.. ~ ~ .:..= ---·---·------==:-..-=--=~----=:-.::.=--.:.: :::=-:::.=:.-=.:=-::_--::.-:.:: .• ~ .. Wtieal~oe Ciflifl.,.... ..... a.n. .......... Jiilf\...._. .,._ ..... co -.aJ«<C» ...... _ O.a....tOll"-. .... Attachment 1 CHAPTER 1 -INTRODUCTION The Architectural and Site Design Manual (ASDM) for the City of Wheat Ridge establishes a clear blueprint for site development and architectural standards for commercial, industrial, mixed-use and multifamily structures. The Manual contains principles, sta ndards, and guidelines which will provide consistent yet flexible design guidelines for the City of Wheat Ridge. 1.1 Historical Context Wheat Ridge had its origins in the silver and gold rush days of Colorado in the late 1800's. Miners traveled back and forth between Golden, Black Hawk and Central City through what is now the City of Wheat Ridge to Denver. Eventually, farmers settled Wheat Ridge and the routes between Denver and points west became established as the main thoroughfares we know today. Wheat Ridge became an incorporated City in 1969. Wheat Ridge, like many satellite suburban communities, does not have an historical main street or town center. Residential development radiated out from Denver and the commercial activity developed along the main thoroughfares. Today these thoroughfares remain as Wheat Ridge's main commercial corridors: W. 38th Avenue, W. 44th Avenue, Sheridan Bouleva rd, Wadsworth Boulevard, Kipling Street and Youngfie,ld Street. The City's suburban development pattern has created a diverse and eclectic character in the community. On the east side of Wheat Ridge development followed the traditional Denver urban grid pattern. The development pattern east of Wadsworth Boulevard is more dense and compact and the structures are older. As development moved west of Wadsworth, the pattern became more suburban with curved streets, cu l·de-sacs and lower-density development. Farther to the west, agricultural uses and a rural setting and density remain. Historically, many of the commercial corridors were pleasant, tree- lined country lanes with smaller scale neighborhood-oriented retail shops. The proliferation of automobile travel as the main mode of transportation was at odds with creating pedestrian-friendly and pedestrian oriented developments. The suburban development pattern moved buildings from the street edge and placed large parking lots between the building and street. What were once small-scale buildings with intimate settings are now disorganized streetscapes dominated by parking lots, over-scaled signs and under-utilized or non-existent sidewalks. Wheat Ridge's commercial corridors provide many benefits to the Chapter 1 -Introduction The Wheat Ridge float in a 1914 parade along an early Denver streetscape. Wheat Ridge's first post office, now preserved in the Wheat R.idge Historical Pork. Wheat Ridge Architectural and Site Design Manual Attachment 2 Chapter 1 -Introduction The Architectural and Site Design Manual (ASDM) is intended to promote quality new development, especially along major commercial corridors such as 38th Avenue, shown above. City and surrounding neighborhoods. These corridors serve as gateways into the City and establish the image of the City. They provide service, shopping, dining, cultural and entertainment opportunities for residents of the adjacent neighborhood, the city and the region. Business activity along these corridors provides a significant tax base for the City. Through thoughtful design, t he corridors can connect the residential neighborhoods and add to a sense of community pride. 1.2 Purposes of the ASDM Much of the City's current zoning code is focused on ''greenfield'' development-development of open, undeveloped land. The size of properties and proximity of the commercial corridors to residentia l neighborhoods in Wheat Ridge, a City that has little undeveloped land left, is not conducive to greenfield development. Today, the major development opportunities in Wheat Ridge's commercia l areas are redevelopment-oriented, making many aspects of the current zoning regulations difficult to apply. The purpose of the Architectural and Site Design Manual (ASDM} is to provide effective design and planning guidance for the design and physical appearance of Wheat Ridge's commercial, industrial, mixed-use, and multi-family residential buildings and sites. If this purpose is fulfilled, Wheat Ridge's commercial corridors will become more attractive and successful and Wheat Ridge will become a more desirable, livable city for residents, businesses and visitors. Quality design and planning will provide a positive image, vibrant environment, and increased revenue to the City. The manual is intended to: • Bring about greater consistency and predictability in the City's design review process • Build upon the rules and regu lations of Chapter 26 Zoning and Development of the Wheat Ridge Code of Laws • Implement the directions outlined in the City's Neighborhood Revitalization Strategy and Comprehensive Plan, Envision Wheat Ridge. The ASDM is not intended to preclude an individual planner or architect's creativity. This manual presents important, but general, design concepts. It is intended to address site and architectural design; two aspects of development which are largely ignored in the City's traditional zone districts. The City has adopted several subarea plans which address future development for a particular area of the City. These subareas are unique in cha racter, and present different development and redevelopment opportunities. Subarea plans may suggest or 2 Wheat Ridge Architectural and Site Design Manual recommend specific design themes or inclusion of an area into one of the overlay districts shown on Figure 2-1. The requirements of this manual may be modified in specific areas of the City through additional overlay zones. 1.3 Goals of the ASDM This manual is intended to encourage: 1. Creative site and building design that creates unique and sustainable places. 2. Site and building design that balances traffic needs with those of pedestrians and adjacent land uses. 3. Buildings and landscaping that contribute to the physical definition of streets and sidewalks as civic places. 4. Building design that acknowledges that uses within buildings may change over time, while the form of the building and its relationship to the street is more enduring. Therefore the placement, form and design of buildings are integral and important aspects of regulating community development. 5. New buildings that relate to any positive established character of adjacent existing buildings and streetscape design elements. 6. Building and site design that creates a consistent edge to the street and sidewalk, thereby encouraging pedestrian activity. 7. Pedestrian-friendly site and building design and convenient pedestrian access from the public right-of-way to each business. 8. Buildings with visual interest and human scale through the use of architectural elements such as mass, bulk, height, entry features, articulation and fenestration of facades, materials, texture, detail, and color. 1.4 ASDM Contents In addition to this introductory chapter, the ASOM includes the following: • Chapter 2 -Overlay Areas. Some design standards apply to certain areas of City based on inclusion in a design overlay. Chapter 2 establishes three design overlay districts. • Chapter 3 -Site Design. Site design includes consideration of building orientation, parking layout, open space design, and screening. Many of the site design requirements in Chapter 3 are determined by the property's overlay district. • Chapter 4 -Building Design. Building design includes materials, facade design, transparency, and screening. Chapter 4 provides guidance on building design based on the building's type, or use. • Chapter 5 -Sign Design. Sign regulations are established in the zoning code but Chapter 5 provides supplementary guidance for freestanding signs, walls signs, and sign lighting. • C hapter 6 -Definitions. Terms that are used throughout the ASDM are defined in Chapter 6. Chapter J -Introduction Archftectural and Site Design Manual (ASDM) encourages quality architecture and site design thdt creates-o pedestrion1riend/y environment. Wheal Ridge Architectural and Sife Design Manual 3 Chapter 1 -Introduction Design Principles: establish des1gn goals that the standards and guidelines are created to ach1eve. Design Standards: give specific direction for fulfilling a design principle. Compliance is required. Design Guidelines: suggest additional measures for fulfilling the design principle. Compliance is encouraged. Chapters 3 through 5 contain three levels of guidance: Design Principles: the principles establish design goals that the standards and guidelines are created to achieve. Compliance with design principles must be achieved to gain approval of the site and building design. Design Standards: typically indicated by "shall," design standards give specific direction for fulfilling a design principle and they require compliance. Design Guidelines: typically indicated by "may," design guidelines suggest additional measures for fulfilling the design principle. The guidelines are not required but are highly recommended. This manual contains photographs and illustrations which should provide direction and clarity. Where the text in the manual and graphics conflict, the text shall control. 1.5 Applicability This design manual applies to building and site design on private property throughout the City. Specifically, there are three factors that determine the applicability of the ASDM: project type, building use or type, and design overlay district. Project Type The ASDM applies to the following three types of projects: • New buildings • Major additions • Facade improvements A major addition is defined as development or redevelopment that increases existing building squa re footage by 50% or more. In the case of major additions, the manual shall apply where practical. For example, it may not be feasible to meet the build-to requirements if the existing building is setback from the front property line. For facade improvements and additions to an existing building, the manual shall apply where practical. For example, it may not be possible to meet all requirements for facade articulation or ground floor transparency given the existing facade design. Overlay District Some of the site design requirements in Chapter 3 apply based on the location of property within one of three design overlay areas: • Traditional • Contemporary • Suburban 4 Wheat Ridge Architectural and Site Design Manual The overlay areas recognize that the character of the built environment varies throughout the City. Descriptions of the three overlays are provided in Chapter 2.. Building Type Building design requirements in Chapter 4 apply based on the use or type of the building. For simplicity, this manual organizes architectural requirements into three categories of building type: • Commercial/Retail and Mixed Use • Heavy Commercial/Light Industrial • Multifamily Residential Definitions of Building Types: Commercial/Retail: buildings that house commercial or retail uses such as office, restaurants, or any type of retail. Mixed-Use: buildings that combine commercial/retail and residential uses. Heavy Commercial/light Industrial: buildings that house uses such as car or truck repair, warehousing, mini-storage, or flex/office space. Multifamily Residential: buildings with three or more residential units. Cases Where the Manual Does Not Apply The manual specifically does not apply to the following: • Single-and two-family homes, • Property in a mixed use zone district, • Property in an agricultural zone district, and • Property in a planned development zone district for which the planned development contains standards which explicitly supersede this manual. Relationship to Zoning The manual is intended to work in concert with a property's underlying zoning. Where there is conflict between the zoning regulations and this manual, this manual shall toke precedence. For example, if the property is in an overlay that req uires a build- to zone close to the front property line but the underlying zoning requires a large front setback, the build-to in this manua l shall apply. Streetscape Improvements The ASDM only applies to building and site design on private property. For streetscape improvements that may be required in the right-of-way adjacent to your property, please see the Wheat Ridge Streetscape Design Manual, available on the City's website and in hard copy at the Community Development Department. Chapter 1 -Introduction ASDM Applicability This manual applies to the follow1ng project types: ~ New build1ngs ~ MaJor additions ~ Facade 1mprovernents Tim manual does not apply to the follow1ng: x S1ngle -and two-family homes. x Property in a mixed use zone d 1st rict, x Property in an agricultural zone clistnct, and x Property in a planned development zone d1strict for which the planned development contams standards which explicitly supersede th1s manual. Wheal Ridge Architectural and Site Design Manual 5 Chapter 1 • Introduction How To Use This Manual Figure l .l -How to Use the Architectural and Site Design Manual {ASDM). 1.6 How to Use this Manual To use this manual, you will need to: 1. Determine Applicability • Does this Manual Apply? The manual applies to the following project types: • New buildings • Major additions • Facade improvements Please refer to Section 1.5 above for the list of cases in which the manual does not apply (such as single-and two-family homes and properties with agricultural or mixed-use zoning). 2. Determine the Overlay Area -What is my Overlay Area? Refer to Chapter 2 and the Overlay Map (Figure 2.1) to determine which overlay area applies: • Traditional • Contemporary • Suburban 3. Determine Applicable Site Design Requirements Chapter 3, Site Design, applies to new buildings and major additions. It does not apply to facade improvements. Most requirement s in the site design chapter will depend on your project's overlay area. 4. Determine Applicable Building Design Requirements Chapter 4, Building Design, applies to each of the three project types -new buildings, major additions, and facade improvements. Requirements will depend on the building type: • Commercial/Retail and Mixed-Use • Heavy Commercial/Light Industrial • Multifamily Residential 5. Determine Applicable Sign Design Requirements Chapter 5, Signage, applies to new signs that are part of any project type -new buildings, major additions, or facade improvements -for all building types except multifamily. 1.7 Review Procedure In order to ensure compliance with this manual, all applications will follow the below review procedure. A. Pre-Application MeeHng A pre-application meeting with the City's development review staff will be required for all proposed development other than single-or two-family residential homes. At the pre-application meeting, staff will provide assistance to the applicant and clarify the principles, goals, standards, and guidelines from the ASDM that are relevant to their project. If staff determines that major adjustments to the 6 Wheat Ridge Architectural and Site Design Manual concept design are needed, a follow-up pre-application meeting may be required. Staff will provide a written record of the pre-application meeting and provide it to the applicant(s) or agent of the applicant(s). The meeting and written record will include guidance as to which subsequent submittals, such as Site Plan Review, land Use Applications, and Building Permit Applications are required. The following items must be submitted to City staff prior to the pre- application meeting: 1. Generallnformation: • Project title and location; • Written request and description of project; • Date of submittal; • Contact information for applicant(s) and consultants. 2. Site plan: • To-scale drawing of existing and proposed conditions; • location of required setbacks for buildings and parking; • location of all driveways, parking areas, and pedestrian walkways; • location (footprint) for all proposed structure(s) with entrances identified; • location and type of outdoor storage and/or trash disposal facilities; • location and dimensions of all signs including setback dimensions; • Location, size, and number of parking spaces to be provided, including handicapped spaces. 3. Concept architectural elevations: • Preliminary elevations of any proposed structure(s) or additions to existing structure(s) with notations as to the types of materials and colors; • Preliminary elevations of any accessory structures including trash enclosure s. 4. Concept landscape plan: • General location of trees, shrubs, groundcover, screen walls, fences, retaining walls or other site landscape features. 5. Any other information as determined at the pre-application meeting. B. Application Review At the pre-application meeting, staff will inform the applicant what application(s) will be required for the proposed development in order to ensure compliance with this manual. Most projects with new construction or major additions will be required to complete the Site Plan Review Process, which is outlined in Section 26-111 Chapter 1 -Introduction Review Procedure Figure 1.2 • Review Procedure. This diagram shows the Steps In the review procedure to ensure compliance with the Architectural and Site Design Manual (ASDM). Depending an the project, additional steps and/or land· use applications, such as o subdivision or rezoning, may also be required. Wheat Ridge Architectural and Site Design Manual 7 Chapter 1 -Introduction of the Wheat Ridge Zoning Code. The Site Plan Review will ensure compliance with the ASDM and zoning prior to Building Permit application. Most facade improvements and some additions will only be required to submit a Building Permit application and will not have to complete the Site Plan Review process. For either a site plan or building permit application, the applicant will be required to include a written narrative explaining, in general terms, how the proposed project complies with the ASDM design principles and standards. 1.8 Varying from the Requirements The requirements listed in this manual shall not be completely waived . The requirements are structured in a manner to provide some latitude for site and building design. Only a few requirements are exact, such as the build-to requirements in the traditional and contemporary overlays. For these 'exact' regulations, and only these 'exact' regulations, the variance process in Section 26-115 of the Wheat Ridge Code of Laws applies. A variance cannot be processed for anything specifically prohibited in this manual. For instance, a requirement exists which prohibits parking between the building fa~de and front property line in the traditional areas. This is not eligible for a variance. 8 Wheat Ridge Architectural and Site Design Manual CHAPTER 2 -OVERLAY AREAS The City contains three overlay areas: traditional, contemporary, and suburban. Many of the design standards and guidelines in this manual will vary depending on the overlay. Please refer to the Overlay Map, Figure 2.1, to find the overlay area that applies to your property. 2. 1 Traditional Overlay The traditional overlay applies to those portions of the City where a vibrant, walkable environment is most important. Traditional areas are envisioned to have an attractive, pedestrian-friendly environment. This overlay has the strictest build-to requirements to encourage a consistent street edge where buildings line the sidewalk and pa rking areas are located behind or beside the building. 2.2 Contemporary Overlay The contemporary overlay applies on commercial corridors where a walkable environment is desired but where greater flexibility for the placement of buildings and parking lots is sensible. It promotes site design that makes buildings visible from the street but utilizes a greater build-to range than the traditional overlay. 2.3 Suburban Overlay The suburban overlay applies everywhere that t he traditional and contemporary overlays do not. In these areas, buildings must meet the required front setback pursuant to the property's zoning in the Wheat Ridge Code of Laws. If redevelopment of a commercial, industrial, mixed-use, or multi-family property occurs within the suburban overlay, the owner may request to be included within either the traditional or contemporary overlay and comply with the build-to requirement for that overlay. If the property does not meet the requirements for inclusion into one of the overlay areas and the front setback required by the zoning cannot be met, the applicant may request a variance pursuant to Section 26-115 of the Code of Laws. 2.4 Inclusion In an Overlay Area Properties are shown in a particular overlay area (traditional, contemporary or suburban) in Figure 2.1. Where a property owner wishes to apply the standards of a different overlay, a written request must be submitted to the Director of Community Development. Additionally, the Director can, at his or her sole discretion, include a property in an overlay area. A property can be included into an overlay area based upon adjacency to other areas, recent development trends or recommendations in an adopted subarea plan. The Director also has the ability to Interpret the overlay area Chapter 2 • Overlay Areas Traditional Overlay Example. This image shows the pedestrian-friendly streetscape, ~ith buildings placed dose to the street, that is encouraged within the Traditional Overlay. Contemporary Overlay Example. This image shows an example of a large-scale retailer where the building is placed close to the str:eet with parking to the side, which is encouraged in the Contemporary Overlay. Wheat Ridge Architectural and Site Design Manual 9 Chapter 2 -Overlay Areas map (Figure 2.1) which identifies the separate overlay areas. 1 0 Wheat Ridge Architectural and Site Design Manual CHAPTER 3 -SITE DESIGN This Chapter contains design principles, standa rds, and guidelines that pertain to site design. Standards or guidelines that apply to a particular overlay will note t hat overlay in bold (e.g. Traditional Overlay). All other design standards and guidelines shall apply in all overlay areas. Please refer to the Overlay Map, Figure 2.1, for the overlay that applies to your property. 3. 1 Pedestrian Connectivity Sites shou ld be designed to accommodate a safe and convenient system of travel for pedestrians. This includes connections within the site as well as to adjacent streets. For requirements related to sidewalks, streetscaping, and bicycle facilities on public streets please refer to the Wheat Ridge Streetscape Design Manual and the Wheat Ridge Bicycle and Pedestrian Master Plan. Design Principle: A connected, continuous pedestrian sidewalk system makes pedestrian activity more convenient and safe. Pedestrian travel should be incorporated into the design of each site with a network of walkways into, across, and through the site. Design Stondords: 1. The streets, bikeways, paths and trails of adjacent neighborhoods shall be extended into the proposed development. 2. Continuous, wide pedestrian sidewalks shall connect to the main entries of all buildings to promote a safe, pleasant walking environment. Walkways shall connect the main entrance of each building to sidewalks on the street . 3. Pedestrian walkways shall be continued across driveways and drive aisles in parking lots. All pedestrian walkways shall be clearly defined and separated from parking areas. 4. Pedestrian walkways shall be constructed to minimum industry standards. Design Guidelines: 5. Pedestrian walkways internal to the site are encouraged to be at least five feet in width. 6. Detailed accents such as brick, flagstone, scored or colored concrete are encouraged at main entrances of buildings to delineate and accentuat e the pedestrian travel way into the building. 7. Where pedestrian walkways cross parking lots or drive aisles, enhanced paving, such as patterned concrete, is encouraged to provide for pedestrian safety. Chapter 3 -Site Design Pedestrian Connectivity. Pedestrian walkways ore require.d to continue across drive aisles and driveways. Wheat Ridge Arc hitectural and Site Design Manual 1 1 Chapter 3 -Site Design Building Entry Placement. Building entrances oriented to the street create o pedestrian-friendly environment. PRIMARY STREET FRONTAGE = 0-12' Build-To Area ! :: :1 .,. Property Unes Figure 3.1 -Build-To For Traditional Overlay. At least 60% of the property's frontag_e on the primary street must contain a building within the required O·U foot build-to area. 3.2 Building Entrance Placement Design Principle: Building entrances should be oriented toward the street to create convenient pedestrian access and encourage an active, attractive streetscape. Design Standards: 1. Traditional Overlay: each building shall have at least one main public entrance that faces an adjacent street or public open space. For corner lots with more than one frontage, the entry may be oriented toward the corner. Design Guid elines: 2. Contemporary and Suburban Overlay: each building is encouraged to have at least one public entrance that faces an adjacent street or public open space. 3.3 Building Placement: Build-To Areas Design Principle: Buildings should be placed close to the street to promote an interesting and pedestrian-friendly street environment. Build-to areas establish a zone close to the front property line within which a building should be located. The build-to requirements shall not preclude the ability to access parking to the side or rear of buildings. Design Standards: 1. Traditional Overlay: a 0-12 foot build-to area shall apply to 60% of the primary street frontage. This means that at least 60% of the property's frontage along the primary street must be occupied by buildings within the 0-12 foot build-to area (see Table 3.1 and Figu re 3.1). -For sites with more than one building, the build- to requirement may be fulfilled by one building or multiple buildings. Not every building is required to be in the build-to area as long as at least one structure meets the build-to requirements. -For corner lots with more than one street frontage, the primary street frontage may be reduced to 50% If at least 25% t he secondary street frontage is occupied by buildings within the 0-12 feet build-to zone (see Figure 3.2). -Within the 60% primary street frontage where the build-to applies, any area between the building facade and the property line shall be reserved for pedestrian activity, outdoor seating, plazas, and/or landscaping. 2. Contemporary Overlay: a 0-20 foot build-to area shall apply to 40% of the primary street frontage. This means that at least 40% of the property's frontage along the primary street must be occupied by buildings within the 0-20 foot build-to area 12 Wheat Ridge Arc hitectural and Site Design Manual (see Table 3.1 and Figure 3.3}. -For sites with more than one building the build- to requirement may be fulfilled by one building or multiple buildings. Not every bu ilding is required to be in the build-to area as long as at least one structure meets the build-to requirements. 3. Suburban Overlay: there are no build-to requirements and buildings shall be placed according to the setbacks for the property's underlying zoning. The following table depicts build-to requirements depending on (a) the scope of the project and (b) the applicable overlay. Traditional Does Build-to Overlay Apply? Yes Requirement: 0-12 feet for 60% of the primary street frontage (see Figure 3.1). Contemporary Does Build-to Overlay Apply? Yes 0-20 feet for 40% of the primary street frontage (see Figure 3.3). Suburban Does Build-to Overlay Apply? No, refer to zoning for required setbacks. Does Build-to Apply? Yes Requirement: 0-12 feet for 60% of the primary street (see Figure 3.1), where Does Build-to Apply? Yes 0-20 feet for 40% of the primary street (see Figure 3.3}, where practical. Does Build-to Apply? No, refer to zoning for required setbacks. Does Build-to Apply? No Requirement: N/A Does Build-to Apply? No Requirement: N/A Does Build-to Apply? No, refer to zoning for required setbacks. Chapter 3 -Site Design i---------------------- J = 0-12' Build-To At~a ~===!=Property Unes Figure 3.2 -Build-To for Corner Lot in Traditional Overlay. For a corner lot, the pl'imary street frontage within the build-to area may be reduced to 50% if at least 25% of the seaondacy street frontage contains a building within the 0-12 foot build-to area. .,.._------------------------------I I PRIMARY STREET FRONTAGE ~ 0-20· Build-To Area ; --"1 =-Property Lmes .. ___ 41 Figure 3.3 -Build-To For Contemporary Overlay. At least 40% of the property's frontage on the primary street must COf!tain a building within the required 0-20 foot build-to area. Wheat Ridge Architectural and Site Design Manual 13 Chapter 3 -Site Design Pari<lng to side of building Pari<ing behind building Figure 3.4 -Parking Lot Placement. Parking areas should be placed to the side or bock of the building. Figure 3.5-Contemporary Overlay Parking and Drive Aisle Location. Within the Contemporary Overlay. vehicular areas are allowed between the building and the primary street within the 0-20 foot bulfd-to area as long as all screening requirements are met. 3.4 Parking Placement Design Principle: Parking lots detract from the pedestrian environment and should be placed to minimize their view from the street. Design Standard s: 1. Traditional Overlay: parking lots shall be placed to the side or rear of buildings. Within the minimum 60% build-to area along the primary street frontage, no parking area or drive aisle is permitted. The remaining 40% of the primary street frontage may have parking areas or drive aisles, subject to the screening requirements in Section 3. 7. 2. Contemporary Overlay: parking areas and drive aisles are allowed within the 40% build-to area, between the building and the property line, subject to the screening requirements below in Section 3.7 (see Figure 3.5). Design Guidelines: 3. Parking lots should be arranged to maximize the connectivity and continuity of pedestrian walkways and minimize the distances pedestrians must travel between buildings. 4. Wherever possible, parking lots, drive aisles, and drive-thru lanes should be placed behind buildings where they are not visible from the street 3.5 Shared and On-Street Parking Design Principle: Shared parking and on-street parking should be utilized to minimize the size and presence of on-site parking lots. Design Standards: 1. On-street parking on adjacent streets may count toward minimum required parking. On-street parking must be approved by Public Works. Design Guidelines: 2. Shared parking is encouraged, especially within the traditional overlay. Please refer to the shared parking regulations in Section 26-SOl.C of the Code of Laws for shared parking allowances. When adjacent to a City-owned parking lot, required parking may be accommodated in that lot. 3.6 Parking Lot Design Design Principle: Parking areas should allow for safe, convenient pedestrian travel for clients, residents, and/or guests. Design Standards: 1. Parking lots shall contain clearly defined pedestrian walkways, differentiated by change in material and/or landscaping, to 14 Wheat Ridge Architectural and Site Design Manual provide a safe means of travel by foot through the parking area to the building(s) on site. 2. Parking access drives shall be consolidated to minimize curb cuts along the street. 3. Within the same development, parking lots shall be interconnected to allow users to circulate without re-entering the street. Design Guidelines: 4. Parking areas should be well Itt to provide security. 5. For residential uses, parking areas should be in safe, convenient locations for residents and guests. Carports and garages are encouraged for resident parking spaces. 6. Large parking lots should be divided into smaller segments and generously planted with shade trees. Landscaped islands should be used to delineate circulation for cars and pedestrians. 3. 7 Screening, Buffers, and Transitions Design Principle: New development or redevelopment should minimize impact to surrounding properties. Parking lots and drive- thrus should be de-emphasized and screened from view. Design Standards: 1. Any parking lot, drive aisle, or drive-thru lane adjacent to a public street shall be screened with one or more of the following: - A minimum 5-foot wide landscape buffer with grass or other acceptable groundcover and regula rly-spaced trees and/or shrubs to soften the parking edge. - A vertical screening device, 30 to 42 inches In height (and in compliance with the sight triangle requirements in Chapter 26 of the Code of Laws). The screening device may be a continuous masonry wall constructed of stone, brick, or split-face concrete block, a combination pier and decorative iron railing, or any other decorative and durable screening device that is consistent with the materials of the main building. 2. Where a parking lot abuts a property with a residential use, a minimum 10-foot wide landscape buffer is required between the parking lot and the adjacent property line. This width may be reduced to 5 feet if an opaque 6-foot fence or decorative wall is placed at the property line. In either case, the landscape buffer shall contain grass or other acceptable groundcover and trees and/or shrubs at a regular spacing. Chapter 3 • Site Design Parking Lot Design. Parking lots must incorporate clearly defined pedestrian walkways, which should be differentiated by landscaping and/or change in material. Parking Lot and Drive Aisle Screening. A low screen wall, in combination with a landscape buffer, demonstrates appropriate screening of vehicular areas such as parking lots and drive- thru Iones. Wheat Ridge Architectural and Site Design Manual 15 Chapter 3-Site Design Open Space Design. High-quality materials and amenities create attractive and well-used plazas and parks. Open Space Design. Seating areas should be incorporated into site design. Design Guid elines: 3. The edges of commercial development should provide a safe, quiet, and visually pleasant transition to adjacent residential neighborhoods. large buildings should be located adjacent to commercial corridors and transition to smaller buildings closer to residential, low-density neighborhoods. landscape buffers and screen walls may help ease the transition between commercial and residential properties. 4. Buildings should be placed so as not to impact the supply of light to adjacent properties. Building height and scale should relate to neighboring properties. 3.8 Open Space Design Please refer to Section 26-502 of the zoning code for minimum landscape requirements. The standards and guidelines listed below shall serve as additional requirements, beyond the minimum zoning requirements, to ensure quality design. Design Principle: Open space should feature high-quality amenities and encourage pedestrian activity. Design Standards: 1. Traditional Overlay: at least two of the following design elements shall be Incorporated. 2. Contemporary Overlay: at least one of the following design elements shall be incorporated. Open space design elements: -Areas of Congregation: Plazas or courtyards that contain open eating areas, landscaping, and/or fountains. Where possible, buildings should be placed to enclose these spaces on three sides. These areas shall count toward the minimum required landscaped area established in Chapter 26 of the Code of Laws. -Pedestrian Amenities: pedestrian amenities such as seating areas, arcades, bike racks, benches and seat walls should be placed on site, close to building entrances. -Exterior Art: exterior art may be in the form of sculptures, statues or fountains. Art should be located where it is visible form the pu blic right-of-way. Only approved art objects may be placed in the public right- of-way. 3. For multi-family residential properties, open space shall incorporate amenities for play or congregation. Acceptable amenities include play structures, picnic tables, benches, or sporting a rea/fields. 4. Subject to approval of Community Development and Public Works staff, detention areas may be used as open space 16 Wheat Ridge Architectural and Site Design Manual provided that they are designed to be usable and do not allow standing water. Design Guidelines: 5. All open spaces should be designed with quality hardscape and planting materials. Ornamental trees and other plantings that provide seasonal interest are encouraged. 6. Open spaces should be oriented to take advantage of views and sunlight and, where possible, should visually and physically connect to the adjacent sidewalk. Chapter 3 -Site Design Open Space Design. Art such as sculptures and fountains help to create quality open space. Wheat Ridge Architectural and Site Design Manual 17 This page is intentionally left blank. 18 Whea1 Ridge Architectural and Site Design Manual Chapter 4 -Building Design (Commercial/Retail/Mixed-Use) CHAPTER 4 -BUILDING DESIGN This Chapter contains design principles, standards, and guidelines that pertain to buildings design. The applicable design standards vary by the type of building. The following table outlines how to identify which standards apply to your project: Table 4.1 -Building Design categories Use the type of building to locate the applicable building design requirements Building Type Applicable Building Design Requirements Commercial/Retail Section 4.1 and Mixed-Use Heavy Commercial/ Light Industrial Multifamily Residential Section 4.2 Section 4.3 Definitions of Building Types: 1. Commercial/Retail: buildings that house commercial or retail uses such as office, restaurants, or any type of retail. 2. Mixed-Use: buildings that combine commercial/retail and residential uses. 3. Heavy Commercial/Light Industrial: buildings that house uses such as car or truck repair, warehousing, mini-storage, or flex/ office space. 4. Multifamily Residential: buildings with three or more residential units. 4.1 Commercial/Retail and Mixed-Use A. Facade Design Design Principle: Building design should contain significant interest, level of detail, and human scale. Where these elements are already present on adjacent buildings, architecture should be consistent with surrounding buildings. Design Standards: 1. Facade detail: All building facades visible from a street or public space shall provide a level of finished architectural quality and be designed to the human scale. Each facade that is visible from a street or public space shall incorporate at least three of the following elements: -Reveals -Belt courses -Cornices Chapter 4 Applicability Project Type ~ New buildmgs ~ MaJOr addttions ~ Facade improvements Overlay ~ Trad itional ~ Contemporary ~ Suburban Building Type ~ Commerctai/Retaii/Mixed-Use ~ Heavy Commercial/Industrial ~ Multlfamily Commercial and Mixed-Use Facade Design. Example of a facade on o mixed-use building that utilizes articulation, changes In texture, and other details to areate a quality, human-scaled design. Wheat Ridge Architectural and Site Design Manual 19 Chapter 4 -Building Design (Commercial/Retail/Mixed-Use) Facade articulation. Offsets in the plane of building facade create visual interest. , Facade variation. A large architectural feature (cupola) creates variation in the facade and emphasizes the primary entrance. -Deep overhangs a minimum of 3 feet in depth -Expression of a structural or architectural repeating element of least one foot In depth -Recessed windows and/or storefronts -Color and/or texture differences -Articulation of windows and doorways, which may include sills, mullions, or pilasters that create a three- dimensional expression 2. Facade articulation: Each facade that faces a street or public space shall have at least one variation in plane depth, a minimum of one foot for every 50 linear feet of the length of the facade. Non-permanent features such as canopies or awnings will not qualify as variation. Plane depth variation may be accomplished through elements such as: -Upper level stepbacks -Dormers -Recessed entries -Porticos -Recessed windows and/or storefronts -Offsets in the general plane of the facade including columns, pilasters, protruding bays, reveals, fins, ribs, balconies, cornices or eaves. 3. Primary entrance: The primary entry of each building shall be emphasized through at least two of the following: -Changes in wall plane or building massing -Differentiation in material and/or color -Higher level of detail -Enhanced lighting -Greater amount of transparency 4. Facade variation: For facades longer than 200 feet, at least one major identifying feature shall be incorporated into the building design. This feature shall be one of the following or a similar architectural feature that creates visual interest: -Cupola -Rotunda -Spire -Dome -Clock 5. Roofform: Roof forms and parapet heights should be varied, and where appropriate, should emphasize the facade articulation and variation of building materials. Roof forms over 50 linear feet shall incorporate at least two of the following: -Changes in roof or parapet height -Decorative cornice or eave treatment -Differentiation in material and/or color -Changes in roof type, such as hipped or gabled rooflines and modulated flat roof lines 20 Wheat Ridge Architectural and Site Design Manual Chapter 4 -Building Design (Commercial/Retail/Mixed-Use) Design Guidelines: 6. For buildings taller than one story or setback 20 feet or more from the street, changes in plane depth to achieve facade articulation should be greater than one foot. 7. The character of the facade and overall building design should relate to positive examples from the surrounding neighborhood, including existing facades and rooflines. 8. The form and character of an addition should relate to the form and character of the existing building. 9. Buildings that express a standardized corporate identity are discouraged. B. Materials Design Principle: Buildings should utilize high-quality, durable materials that create visual interest and give buildings a human scale. Design Standards: 1. Primary materials: buildings shall be constructed of durable materials. Approved materials include, but are not limited to: -Brick -Stone -Integral colored textured concrete block -Hard coat stucco -Synthetic brick and masonry materials Terra-cotta 2. Secondary materials: the following materials are allowed in limited amounts: -Architectural metal panels may not exceed 40% of any facade. -Smooth-faced concrete masonry units (CMU) may not constitute more than 25% of any facade. -Exterior insulating finishing system (EIFS) may be used as an accent materiat not to exceed 25% of the facade, subject to the following restrictions: • EIFS must have a textured finish. • EIFS may not be utilized below the height of 8 fe.et on any building facade visible from a street or public space. • The allowable amount of EIFS may be consolidated on a facade(s) that does not face a street or public space provided that the total amount of EIFS, calculated cumulatively for the entire building, does not exceed 25%. 3. Prohibited materials: The following materials are not allowed: -Plywood paneling -Vinyl and aluminum siding -Un-articulated large format concrete panels Materials. Durable materials such as stone or masonry should be utilized at the base of the building with secondary materials such as EIFS above. Materials. This commercial facade demonstrates the use of architectural metal as a secondary material. Wheat Ridge Architectural and Site Design Manual 21 Chapter 4-Building Design (Commercial/Retail/Mixed-Use) Material variation. Changes in material and masonry patterns create a quality building facade. Transparency. Windows at the ground level create o pedestrian-friendly environment. -Exposed raw concrete -Solid metal roll-up doors 4. Material variation: All building facades visible from a street or public space shall have at least one change in material for each 12 feet (and portion thereof) of wall height. A change in material must be at least one foot in height. Masonry patterns, such as headers or rowlocks, can count as a change of material. Windows, canopies, and doorways will not count as a change in material. 5. Building additions: The materials used in an addition shall relate to the materials of the existing building. Design Guidelines: 6. Building materials should relate to positive examples from adjacent buildings. 7. Materials with the greatest durability, such as brick or stone, should be used on ground floor facades that face public streets and public spaces. C. Transparency Design Principle: Facades at the ground level should incorporate windows to create visual interest and enhance the pedestrian environment. Design Standards: 1. Retail or restaurant uses: Where a retail or restaurant use occupies the ground floor, the facade facing the primary street shall be at least 60% transparent. All other facades facing a street or public space shall be at least 30 percent transparent. 2. All other non-residential uses (excluding retail/restaurant): The facade facing the primary street shall be at least 40% transparent. All other facades facing a street or public space shall be at least 25% transparent. 3. Residential uses: Where a residential use occupies the ground floor, windows shall be provided where appropriate to create visual interest, while also balancing the need for residents' privacy. 4. Transparency calculation for all uses: transparency shall be calculated as the percentage of clear, non-reflective glass within the area between 3 feet and 8 feet above the first floor finished elevation. -Transparent doors and window mullions shall count as transparent area. -Structural elements and opaque or reflective glass shall not be counted as transparent area. -Glass display cases may count toward transparent area if they give the appearance of windows and are maintained with items of interest, including window 22 Wheat Ridge Architectural and Site Design Manual Chapter 4 -Building Design (Commercial/Retail/Mixed-Use) display graphics that do not include advertisements. -For retail or restaurant uses on corner lots, the minimum transparency required for the primary street facade may be transferred to the secondary street fa cade provided that the primary street transparency is not less than 30%. Design Guidelines: 5. large areas of glass should be subdivided by mullions, joints, or similar scaling elements to provide a reasonable level of scale and detail. D. Screening -Loading, Service Areas, and Utilities Design Principle: Service, loading, and utility areas should be screened from view and minimize impact to surrounding properties. Design Standards: 1. All loading equipment and service areas shall be adequately screened and located towards the rear of the building. 2. Rooftop equipment shall be screened with a parapet wall or similar device that is at least as tall as the item being screened. The screening element may be shorter than the equipment only if the equipment is set back so that it is not visible from the street or adjacent residential properties (to be demonstrated by drawings by the applicant). 3. Trash enclosures shall be incorporated into the building design and be fully screened with full wall enclosures or wing walls that are consistent with the building's materials. Trash enclosures shall not be located between the building facade and right-of-way. 4. Screening elements and/or enclosures shall be composed of forms, materials, and colors that are consistent with the primary building. 5. All screening elements shall be at least as tall as the object (e.g. trash enclosure, loading dock, or utility structure) being screened. Design Guidelines: 6. Where possible, exterior utility boxes and above-ground utility installations shall be located to the side or rear of buildings, and not visible from the street. Transparency. An example of how o large- format retailer con utilize windows and gloss display areas to create on Interesting facade along the street. Screen wall. An example of o wing wall used to screen o utility area on o commercial building. Wheat Ridge Architectural and Site Design Manual 23 Chapter 4 -Building Design (Heavy Commerciai/Ught Industrial) Heavy commercial/light Industrial facade design. This building, home to o truck repair shop, demonstrates how quality materials, changes in plane depth, and street-facing windows can create an attractive facade. Facade articulation. This mini-storage facility uses setbacks In the building facade and changes In texture and material to create quality design. 4.2 Heavy Commercial/Light Industrial A. Facade Design The following requirements shall apply only to building facades that meet one of the following conditions: 1. The facade faces a public street and is within 9 to 59 feet of that public street. 2. The facade is visible to adjacent residential properties. 3. The facade is visible within 0 to 100 feet of a public street. All other facades are encouraged to follow as many of the below standards and guidelines as possible. Design Principle: Buildings serving heavy commercia l and light industrial uses should include variation and human-scaled components to prevent monotonous and two-dimensional design and to contribute to the character of the community. Design Standards: 1. Facade detail: Each facade shall incorporate at least two of the following elements: -Reveals -Belt courses -Cornices -Deep overhangs a minimum of 3 feet in depth -Expression of a structural or architectural repeating element of least one foot in depth -Recessed windows and/or storefronts -Color and/or texture differences -Articulation of windows and doorways, which may include sills, mullions, or pilasters that create a three- dimensional expression 2. Facade articulation: Each facade shall have at least one variation in plane depth, a minimum of one foot in depth for every 100 linear feet of the length of the facade. Non- permanent features such as canopies or awnings will not qualify as variation. Plane depth variation may be accomplished through elements such as: -Upper level stepbacks -Recessed entries -Recessed windows and/or storefronts -Offsets in the general plane of the facade including columns, pilasters, protruding bays, reveals, fins, ribs, balconies, cornices or eaves. 3. Primary entrance: The primary entry shall be emphasized through at least two of the following: -Changes in wall plane or building massing -Differentiation in material and/or color 24 Wheal Ridge Architectural and Site Design Manual Chapter 4 -Building Design (Heavy Commerciai/Ught Industrial) -Higher level of detail -Enhanced lighting 4. Roof form : Roof forms and parapet heights should be varied, and where appropriate, should emphasize the facade articulation and variation of building materials. Roof forms over 100 linear feet shall incorporate at least t wo of the following: -Changes in roof or parapet height -Decorative cornice or eave treatment -Differentiation in material and/or color -Changes in roof type, such as hipped or gabled roof lines and modulated flat roof lines. Design Guidelines: 5. Overhead roll-up doors should be placed on facades that are not visible from the public street or visible from an adjacent residential property. If roll-up doors are visible from t he street, architectural enhancement shall be provided, such as canopies, recessed entries, or variation in the surrounding building materials. 8. Materials The following requirements shall apply only to building facades that meet one of the following conditions: 1. The facade faces a public street and is within e to se feet of that pttblic street. 2. The facade is visible to adjacent residential properties. 3. The facade is visible within 0 to 100 feet of a public street. All other facades are encouraged to follow as many of the below standards and guidelines as possible. Design Principle: Buildings should utilize high-quality, durable materials that provide variation and visual interest. Design Standards: 1. Primary materials: each facade shall contain at least 40% of one or more of the following materials: -Brick -Stone -Integral colored textured concrete block -Hard coat stucco -Synthetic brick and masonry materials -Terra-cotta 2. Secondary materials: the following materials are allowed but may not exceed 60% of any facade: -Smooth-faced concrete masonry units (CMU) -Exterior insulating finishing system {EIFS) -Metal panels Materials. Light industrial buildings may use metal panels, up to 60% of the facade area, in combination with higher-qua(ity materials such as masonry. Materials. Quality masonry creates an attractive facade for this office-warehouse building. Wheat Ridge Architectural and Site Design Manual 25 Chapter 4 -Building Design (Heavy Commerciai/Ught Industrial) Transparency. An example of windows that create transparency in the facade of a flex office- warehouse building. Screening. An example of a trash enclosure with materials that ore consistent with the primary structure. -Articulated concrete panels 3. Prohibited materials: The following materials are not allowed: -Plywood paneling -Vinyl and aluminum siding -Un-articulated large format concrete panels -Exposed raw concrete 4. Material variation: Each facade shall include at least three different materials. A change in color or texture may count as one material variation. Windows, canopies, and doorways will not count as a change in material. Design Guidelines: 5. Building materials should relate to positive examples from adjacent buildings. C. Transparency The following requirements shall apply only to building facades that meet one of the following conditions: 1. The facade faces a public street and is within 8 to 58 feet of that p11blic street. 2. The facade is visible to adjacent residential properties. 3. The facade is visible within 0 to 100 feet of a public street. All other facades are encouraged to follow as many of the below standards and guidelines as possible. Design Principle: Facades at the ground level should incorporate windows to create visual interest. Design Standards: 1. Each facade shall be at least 15 percent transparent. 2. Transparency calculation: transparency shall be calculated as the percentage of clear, non-reflective glass within the ground floor facade. -Transparent doors and window mullions shall count as transparent area. -Structural elements and opaque or reflective glass shall not be counted as transparent area. D. Screening -Loading. Service Areas. and Utilities Design Principle: Service, loading, and utility areas should be screened from view and minimize impact to surrounding properties. Design Standards: 1. All loading equipment and service areas shall be adequately screened and located towards the rear of the building. 2. Rooftop equipment shall be screened with a parapet wall or similar device that is at least as tall as the item being screened. The screening element may be shorter than the 26 Wheat Ridge Architectural and Site Design Manual Chapter 4 -Building Design (Multifamily Residential) equipment only if the equipment is set back so that it is not visible from the street or adjacent residential properties (to be demonstrated by drawings by the applicant). 3. Trash enclosures shall be incorporated into the building design and be fully screened with full wall enclosures or wing walls that are consistent with the building's materials. Trash enclosures shall not be located between the building facade and right-of-way. 4. Screening elements and/or enclosures shall be composed of forms, materials, and colors that are consistent with the primary building. 5. All screening elements shall be at least as tall as the object (e.g. trash enclosure, loading dock, or utility structure) being screened. Design Guidelines: 6. Where possible, exterior utility boxes and above-ground utility installations shall be located to the side or rear of buildings, and not visible from the street. 4.3 MuiHfamlly Residential A. Facade Design Design Principle: Building design should contain significant interest, level of detail, and human scale. Where these elements are already present on adjacent buildings, architecture should be consistent with surrounding buildings. Design Standards: 1. Facade detail: All building facades visible from a street or public space shall provide a level of finished architectural quality and be designed to the human scale. Each facade that is visible from a street or public space shall incorporate at least three of the following elements: -Reveals -Belt courses -Cornices -Expression of a structural or architectural bay -Color and/or texture differences -Articulation of windows, which may include sills, mullions, or pilasters that create a three-dimensional expression 2. Facade articulation: Each facade that faces a street or public space shall have at least one variation in plane depth, a minimum of one foot for every SO linear feet of the length of the facade. Non-permanent features such as canopies or awnings will not qualify as variation. Plane depth va riation may be accomplished through elements such as : -Upper level stepbacks Multifamily facade design. Balconies, changes in material, and o cornice help to create o quality, human-scaled facade. Facade articulation. Changes in plane of the facade, balconies, rind details such as cornices prevent monotonous design. Wheat Ridge Architectural and Site Design Manual 27 Chapter 4 -Building Design (Multifamily Residential) Facade articulation and building entries. This building utilizes changes in height, changes in material, and recessed entries to highlight unit entries and to create a quality facade. Materials. Quality materials such as masonry should be used for multifamily buildings. -Dormers -Recessed entries -Porticos -Porches, patios or balconies -Offsets in the general plane of the facade including columns, pilasters, protruding bays, reveals, fins, ribs, balconies, cornices or eaves. 3. Primary entrance: The primary entry of each building shall be emphasized through at least two of the following: -Changes In wall plane or building massing -Differentiation in material and/or color -Higher level of detail -Enhanced lighting 4. Multiple unit entrances: For buildings with multiple exterior entrances to multiple units, each unit's entrance shall be defined through at least one of the following variations: -Recessed entrance -Projecting entrance -Change in height -Change in material 5. Roof form: Roof forms and parapet heights should be varied, and where appropriate, should emphasize the facade articulation and variation of building materials. Roof forms over 25 linear feet shall incorporate at least two of the following: -Changes in roof or parapet height -Decorative cornice or eave treatment -Differentiation in material and/or color -Changes in roof type, such as hipped or gabled roof lines and modulated flat roof lines. Design Guidelines: 6. The character of the facade and overall building design should relate to positive examples from the surrounding neighborhood, including rooflines, architectural themes, and building character. 7. If the development contains more than one building, each structure should be unique in size, height, shape, and roofline to prevent standardized or formulaic design. 8. Wherever possible, garage doors should be placed so that they are not visible from the street. B. Materials Design Principle: Buildings should utilize high-quality, durable materials that create visual interest and give buildings a human scale. 28 Wheat Ridge Architectural and Site Design Manual Chapter 4 -Building Design (Multifamily Residential) Design Standards: 1. Primary materials: buildings shall be constructed of durable materials. Approved materials include, but are not limited to: -Brick -Stone -Integral colored textured concrete block -Hard coat stucco -Synthetic brick and masonry materials -Terra-<:otta 2. Secondary materials: the following materials are allowed as accent materials. Cumulatively, one or more of the following materials may not exceed 30% of any facade: -Smooth-faced concrete masonry units (CMU) -Cement board siding -Architectural metal panels 3. Prohibited materials: The following materials are not allowed: -Plywood paneling -Vinyl and aluminum siding -Un-articulated large format concrete panels -Exposed raw concrete -Exterior Insulation and Finishing System (EIFS) 4. Material variation: All building facades visible from a street or public spa ce shall have at least one change in materials for each 12 feet (and portion thereof) of wall height. A change in material must be at least one foot in height. Masonry patterns, such as headers or rowlocks, can count as a change of material. Windows, canopies, and doorways will not count as a change in material. 5. For any facade visible from a public street, at least 25% of the facade shall contain stone, hard coat stucco, brick or a similar mortar building material. C. FenestraHon Design Principle: Windows and openings in the facade provide visual entrance and interesting facade design. Design Standards: 1. At least 25% of each facade shall contain openings such as doors, windows, or balconies. Design Guidelines: 2. Large windows should be divided with mullions to provide visual interest. D. Accessory Structures Design Principle: Accessory structures such as carports, garages, and storage units should be designed to be consistent with the primary building(s) and to avoid monotonous facades. Materials. Windows create o visually-pleasing facade. Garages. Garages and accessory structures such as carports should be oriented to foce on alley or rear drive where possible. Wheat Ridge Arc hitec tural and Site Design Manual 29 Chapter 4 -Building Design (Multffamily Residential) Screening. Utilities serving the building should be fully screened from view. Design Standards: 1. Accessory structures sha ll be made of materials similar to the primary structure(s). 2. Accessory structures shall not be located in the build-to area in the Contemporary or Traditional Overlays and shall not be located In the front setback area In the Suburban Overlay. 3. When multiple garages or carports are attached as one structure, there shall be a clear delineation between parking stalls or garages. Design Guidelines: 4. Where possible, accessory structures should be placed so that they are not visible from the street and so that access is gained from an alley or rear drive. E. Screening -Loading. Service Areas. and Utilities Design Principle: Service, loading, and utility areas should be screened from view and minimize impact to surrounding properties. Design Standards: 1. All loading equipment and service areas shall be adequately screened and located towards the rear of the building. 2. All rooftop equipment shall be screened with elements, such as a parapet wall, that are at least as tall as the item being screened. 3. Trash enclosures shall be incorporated into the building design and be fully screened with full wall enclosures or wing walls that are consistent with the building's materials. Trash enclosures shall not be located between the building facade and right-of-way. 4. Screening elements and/or enclosures sha ll be composed of forms, materials, and colors that are consistent with the primary building. 5. All screening elements shall be at least as tall as the object (e.g. trash enclosure, loading dock, or utility structure) being screened. Design Guidelines: 6. Where possible, exterior utility boxes and above-ground utility installations shall be located to the side or rear of buildings, and not visible from the street. 30 Wheal Ridge Archilectural and Si1e Design Manual CHAPTER 5 -SIGNAGE This Chapter contains design principles, standards, and guidelines regarding the design of signs for retail, commercial, light industrial, or mixed-use properties. Please refer to the sign regulations for your zone district in Chapter 26 of the Code of Laws for all signage requirements, including allowable size and location. 5. 1 Wall Signs Design Principle: Signs attached to a structure should be human- scaled and well-designed to contribute to the character of a street. Design Standards: 1. Building wall signs shall complement the building's architecture and fit within the architectural features of the facade so that they do not overlap windows or columns. Design Guid elines: 2. Innovative and unique sign graphics are encouraged. 3. Projecting signs: Projecting signs are encouraged in the Traditional Overlay areas. Wall signs and projecting signs are allowed on the same wall within the traditional overlay. -Projecting signs that encroach into the right-of-way must be approved by the Public Works Department. -Projecting signs should not be located closer than twenty-five (25) feet apart unless the signs work together to make a unified and compatible design or the sign group is integral to the building architecture, reinforcing a significant building feature such as a primary entry. -The structural support of projecting signs should be Integrated Into the design of the sign, either by being simple and inconspicuous, or by being creative in the use of structural elements, lighting, color and materials. 5.2 Freestanding and Monument Signs Design Principle: Signage should be scaled to the pedestrian and minimize the impact of advertising. Design Standards: 1. The materials of new freestanding signs shall be similar or closely related to the materials of the primary structure(s). 2. For new development or total redevelopment, freestanding signs shall be located in landscaped areas. Design Guidelines: 3. Monument signs, rather than pole signs, are strongly Chapter 5 -Signage Wall signs. Pedestrian-scaled wall signs and projecting signs ore encovraged. Wheat Ridge Architectural and Site Design Manual 31 Chapter 5 -Signage Monument sign. Monument signs, rather than pole signs, ore encouraged to create a more pedestrian-friendly environment. Sign typography. For internally fit sign.s, the typography should be fighter than the sign background. encouraged for all new development. 4. Pole signs are strongly discouraged with new development, unless the development is located within X mile of the interstate and a highway-oriented sign is proposed. 5. Consolidated monument signage is encouraged in multiple use developments. 5.3 Sign Lighting Design Principle: The lighting of signage should be well-designed, minimize glare, and prevent light pollution. Design Standards: 1. Flashing or pulsing lights are not allowed. Changeable message signs shall only be allowed where permitted by the property's zoning, per Article VII of the zoning code. Design Guidelines: 2. Internally illuminated, translucent signs should have the typography lighter than the sign background. Opaque sign faces with internally-illuminated translucent typography or internally-illuminated individual channel letters with translucent faces are acceptable. 3. Sign lighting should be consistent with the lighting of building elements and storefront lighting. 4. It is encouraged that sign faces be of a darker hue with light colored text to prevent light glare emitted at night. 5. Signs adjacent to residential neighborhoods should be turned off after business hours. 32 Wheat Ridge Architectural and Site Design Manual CHAPTER 6 -DEFINITIONS The following chapter defines terms used throughout the ASDM . In the event of conflicts between these definitions and those of the Wheat Ridge Code, those of the ASDM shall take precedence for projects with the jurisdiction of the ASDM. Amenity Zone An area along the street curb, between the roadway and the sidewalk, where trees, planters, furnishings and lighting are arranged. Architectural Bay The area between two vertical elements, usually structural supports, which are usually spaced in repetition. Articulation A juncture in the face of a building that generally provides relief in an otherwise flat surface. Belt Course Usually referred to in masonry construction as a continuous row of a pattern of masonry around the fa~ade of a building. Build-to Area An area established adjacent to the primary street frontage where a building (or portion thereof) must be located. Character A viewer's impression of the elements which make up a particu lar composition of the landscape, trees, buildings, space, furniture, materials and colors. Corner Lot A lot which fronts at least two public streets. Curb Cut Any break in the street curb for a driveway which provides vehicular access from the street. EIFS Exterior Insulating Finish System or a synthetic stucco building material. Elevation The exterior face of a building. The north elevation is the north side of the building. Chapter 6 -Definitions Amenity Zone. The area along the street curb located between the sidewalk and roadway. Curb cut. A break in the street curb for a driveway to provide vehicular access. Wheal Ridge Architectural and Site Design Manual 33 Chapter 6 -Definitions Groundcovers. Low-growing plant material typically used in place of turf. Hordscope. Exterior ground surface areas paved with on impervious material. Fa~ade The exterior of a building that faces a street or public space. Fenestration The openings (doors and windows) in a building. Form The three dimensional shape and structure of a building. Groundcovers Low growing plant materials which are typically used in place of turf in tree lawns and as foreground plants in landscape shrub beds. Ground covers usually do not exceed 6" in height. Hardscape Exterior ground surface areas which are paved with an impervious material such as concrete or pavers. Human Scale Proportions of elements that relate to the size of a human body. Large Format Retailer A retail store in excess of 50,000 square feet, also known as a 'big box' store. These retailers often construct large, rectangular structures which have a standardized design, high ceilings, and generally little architectural interest. Luminaires The light source of a light fixture. Typically located on poles or are wall mounted. Mass The exterior form and shape of a building. M ajor Additions Development or redevelopment which increases existing building square footage by SO% or more. M edian A raised island of paving or planting located in the center of the street dividing the two ways of travel along a street. Mixed-Use A development that has a mixture of different uses within its boundaries. Mixed use developments typically contain commercial on the ground floor and residential above, or if a one story building, commercial in front with residential behind. 34 Wheal Ridge Archllecturol and Site Design Manual Mullion An upright dividing bar in a window. Open Space An outdoor, unenclosed area designed and accessible for recreation, pedestrian access, or passive leisure. May be hardscaped or landscaped. Pedestrian Lighting Human scale lighting that provides special effects in pedestrian areas along the street. Typically, lighting fixtures are pole mounted luminaries, lighted bollards or other low level light fixtures. Pre-Application Meeting A meeting between a potential developer, landowner or representatives or combination thereof and City staff members to discuss development or redevelopment. The meeting occurs prior to the submittal of a land use application or building permit application. Primary Street The street toward which a building is oriented. The primary street for each site shall be approved by the Community Development Director. Primary Street Frontage Th e property line of a parcel which is directly adjacent to and parallel to the primary street. Public Space A physical place accessible to the public including sidewalks, rights- of-way, parks, plazas, and other publicly-accessible open areas. Public Street A street that is owned by the City. Reflective Glass Glass that has a percentage of outdoor visible light reflectivity greater than 19%. Reveal A space or an indention in the surface of a building that separates materials or is used as an accent in the field of the same material. Right-of-way The area of the street that is in public ownership. Chapter 6 -Definitions Mullion. An upright dividing bar in a window Right-of-way. The area of the street under public ownership. Wheat Ridge Arc hitectural and Site Design Manual 35 Chapter 6 -Definitions Sidewalk. A paved surface intended for pedestrian use. Scale The proportions of elements that relate to the street in relation to a human or automobile. Scale affects the arrangement of streetscape elements to form spaces that are comfortable for pedestrians and drivers alike. Secondary Street Frontage The property line perpendicular to the primary street frontage. The secondary street frontage is only applicable for lots with multiple street frontages. Sidewalk A paved surface expressly intended for pedestrian use. Street A publicly or privately owned street. Street Trees Trees that line the street in a regularly spaced row. They are typically located within the tree lawn. 36 Wheal Ridge Arc hilec tural and Site Design Manual Wheat Ridge Architectural and Site Design Manual 37 38 Wheat Ridge Architectural and Site Design Manual . ' " ...... _ ., City of • '"fP!'"WheatBi._dge ~OFFICE OF THE CnY MANAGER Memorandum TO: FROM : Mayor and City Council Patrick Goff, City Manageslr DATE: Ap.ril25, 2016 (for May 2, 2016 Study Session) SUBJECT: Long-tenn F1scal Sustainability INTRODUCTION: On March 21, 2016, an initial discussion was held with City Council concerning potential new or increased revenue sources including, but not limited to a stormwater utility fee. After a general discussion, consensus was reached to continue the discussion at a future study session(s). On April 181h the following topics were discussed: 1. A more detailed discussion on stonnwater utility fees including examples of fee structures from other communities; a review of current unfunded stonnwater infrastructure projects in Wheat Ridge; and questions for City Council to consider regarding a potential stonnwater utility fee in. Wheat Ridge. 2. A review of an updated DIRT Taskforce project list 3. A review of asset maintenance expenditures as requested by City Council. Total maintenance and equipment replacement and repair in 20 16 is budgeted at $6.6 million or 14% of tbe total budget. 4. A review of successful infrastructure ballot questions from other Denver metro area cities. At the conclusion of the meetiJlg, Council expressed a strong interest in pursuing this matter further, and more specifically: • Creating a "mini" DIRT (Drainage Infrastructure Roads and Trails) Task Force, based on the past DTRT Task Force (2007) that created a list of projects and a priority ranking. The purpose of the new task force would be to revise and update the 2007 list, reflecting completed projects, projects remaining, and other project needs that have arisen since 2007. Council discussed this item fwther on April 25 , 2016, and outlined a process and timeline for establishing the new task force and an updated list. • Further discussion regarding the possible creation of a stormwater utility. More specifically, bow a utility could be structured with regards to rates (i.e., flat rates vs. tiered structures, etc.), how much revenue might be generated by specific rates and how the utility would be administered. On May 2nd, the agenda will include a discussion of the following items: I. Continuation of the stonnwater fee utility discussion including a summary of the Phase II Stormwater PrO!,'Tam Preliminary Cost and Utility Analysis conducted in 2004 2. A review of budget cost control measures implemented from 2002 to 2016 3. A review of budget input and education opportunities provided for the public and City Council between 2002 and 2016 4. Discussion and approval of making appointments to and setting parameters for a new DIRT Task Force ATTACHMENTS: 1. Stom1water Utility Discussion memorandum, dated April 27,2016 2. 2002 to 2016 Budget Cost Control Measures memorandum, dated April 22, 2016 3. 2002 to 2016 Budget Input/Education spreadsheet 4. DIRT Task Force Recommendations "' ~ ' " ... .,. City of .. fP!'Wheat_Ri_dge ~PUBLI C WORKS Memorandum TO: Patrick Goff, City ManageJi} FROM: Scott Brink, Public Works Director DATE: April 27, 2016 SUBJECT: Stormwater Utility Discussion-Continuation Introduction At the April 18, 2016 Study Session the City Council engaged in further discussion with regards to general infrastructure deficiencies, including stormwater drainage issues and related funding needs. At the conclusion of the meeting, Council expressed a strong interest in pursuing this matter further, and more specifically: • Further discussion regarding the possible creation of a stormwater utility. More specifically, how a utility could be structured with regards to rates (i.e., flat rates vs. tiered structures, etc.), how much revenue might be generated by specific rates and bow the utility would be administered. Prior to the recent discussions on April 18 and April 25, Council discussed citywide stormwater and drainage issues and needs on March 2 1, 2016, including possible revenue sources such as a storm water utiJity. This was essentially a fo llow-up to the study session held on September 14, 2015, where Council engaged in a discussion regarding overall drainage deficiencies and needs in the City, including a lack of funding available to address these needs. That discussion was motivated in part by above average precipitation and heavy rainfall events that occun·ed earlier in 2015, along with an overall history and awareness of this issue for many years. Staff subsequently investigated stom1water utilities in ofher munjcipaJities, presented this information to Council, and also began an initial process of updating tbe D.l.R.T. Task Force priority list. Storm Water Utility-Proposed Approach In order to address both issues (drainage and water quality), including funding needs, the City in 2004 retained the consulting finn of Carter-Burgess to prepare a report that included a list of estimated project costs and a proposed capital improvement funding mechanism. The fund ing mechanism proposed at the time was a storm water utility, which a significant percentage of municipalities in the Denver metro area (and nationwide) have adopted. However, the City Council at that time elected not to move forward with a utility. Essentiall y, a stonnwater utiJity provides a means for assessing a monthly or quarterly fee to properties (citywide), simi lar to other utility fees such as sanitary sewer, water, street lights, or other services. The fee is typically caJculated on a formula that estimates the contributing runoff from a property, including the size of a p roperty, su1face type (i.e., percentage of hard surface or Attachment 1 Stonnwater Utility May 2, 2016 Study Session Page 12 turf, etc.). From thi s fonnula, a uni t rate is established and then factored for different rates for residential, commercial. and other property uses. When the City initially investigated options for a stonnwater utility several years ago, a monthly stonnwater utility fee of $2.20 per residential property for over a 30-year period was detennined necessary to fund essential stonnwater needs, referred to as minimum control measures, based on meeting the City's obligations under regulations of the National Pollution Discharge Elimination System (NPDES) and the Clean Water Act. The minimum control measures are essentiall y as follows: I. Public education and outreach 2. Publi c participation/involvement 3. Illicit discharge detection and elimination 4. Construction site storm water runoff control 5. Post construction stonnwater management 6. Pollution prevention/good housekeeping for munjcipal operations Ln order to set a base for setting a fee structure, an extensive analysis of the City using high- resoluti on satelli te imagery was used to understand the amount of impervious surface on various types of property usage. A statistical analysis of the impervious area of residential parcels was perfonned and a median value chosen as the Equivalent Residential Unit, or ERU. The ERU is the basi s for the utility rate, with one ERU being equivalent to 3,402 square-feet of impervious area. This is comparable to ERU rates established by other municipalities, based on research. It was recommended during this analysis that every residential. condo and townhome property be equal to one ERU. Commercial and other properties would pay a stonnwater utility fee based on lhe square-foot size of their respective lot's impervious size. For example, a commercial lot with 6,800 sq uare-feet of impervious area would equal h~o ERU's (6,800/3,400 = 2 ERU's.). Based on previous investigative work by staff, the following table provides a look at what specific ERU unit fees might generate in estimated annual funds for stonnwater needs, based on present zoning and land use: Option Estimated Avai lable Capital Funds Monthly Fee (In Addition to Minimum Control Measures) I $500,000 $4.10 2 $1 ,000,000 $6.02 3 $2,000,000 $9.84 Being the overall land usage in the City has not changed significantly since the time of this study, it is anticipated that these figures would still remain relatively val id. However, staff recommends updating again should Council wish to continue moving forward. In addition, staff recommends that non-residential rates be calculated based on the overall area of the property, rather lhan detailed indi vidual calculations for reasons of consistency and avoiding excessive administrative time and costs. A relative cost to commercial properties is detailed below. Sample commercial prope11ies representing both small and large parcels were chosen to portray what each might pay under this Storn1water Uti lity May 2, 2016 Study Session Page 13 proposed scenario, based on the work earlier performed by Carter & Burgess, Inc. This earlier work was essemially an es1ima1ed snapshot, and it was nor intended that these rates be used .for these specific properties until after a more detailed swdy and work '"-'as pe1jormed. ~omrnercial Samples Impervious ERU's Option 1 Option 2 Option 3 Area -sq. ft. ~mall Amoco Oil Company 23,263 7 $28 $41 $67 Print & Mail 6,150 2 $7 $1 1 $18 Large Lutheran Hospital 1.718,065 505 $2,071 $3,040 $4,969 Medved Autoplex 348,11 4 102 $420 $616 $1,007 First Bank of Wheat Ridge 118,548 35 $143 $210 $343 The above analysis also required that non-taxable parcels, or "exempt" parcels, be billed a stonnwater utility fee. AdditionaJ1y, no credits would be applied for Best Management Practices (BMP's) on commercial lots. This approach was based on information shared by the City of Lakewood at the time, and a similar approach used by other cities. The philosophy is that the stonnwater fee is intended to support a variety of items, including managing storm water volume, maintaining existing facilities, and maintaining a stormwater quality program. Many of these expenses are independent of stonnwater detention. As a result. there were no accommodations factored for BMP's or commercial stonnwater facilities. Billing Costs Administration of a stonnwater utility would require a billing program: Possible options for collecting the fee are as follows: A. ln-House Billing The City could elect to establish an in-house billing program. ln doing so, all of the accounting, mailing and receivables would be handled by a City employee. There are several utility billing software vendors that are capable of providing the necessary product. However, the upfront costs could be expensive, including utility billing software and license, setting up an account database, and providing staff training. B. Outsourced Billing TI1e City could also elect to outsource its billing program. Companies contacted several years ago indicated they could produce a customized statement and handle the utility bill mailings. Fees for this service at the time ranged from $0.55 to $0.65 per account. A lock-box collection account could also be set up with a bank of the City's choosing, and return payments could then be collected and consolidated by the bank. Fees for a lock-box service range from $0.17 to $0.36 per account. If the City should choose to receive returned payments, sufficient staff time would need to be budgeted for this task C. Outsourced Billing -No Lock-Box A variation to Option B is to set up the program so that tl1e City receives the returned payments. This eliminates the Jock-box fee but requires considerable staff tim e to process the payments. Stonnwater Utility May 2. 20 16 Study Session Page 14 D. Piggyback Billing A fourth option the City couJd consider is to piggyback its stom1water utility onto each of the various existing water and sanitation district's monthl y bills. No costs are available at this time. Based on the earlier in vesti gative work by staff in 2004, the matrix below lists costs relative to each of the above o pti ons. However, these costs could be higher today and would need to be adjusted accordingly. Billing Option and In-House Outsourced Outsourced Piggyback Estimated Costs Billing Bi lling Billi11g Billing (w/lock-box) (no lock-box) Start-up $20,000 $1.100 $1,100 Not A vailabte Monthly Fee $0 $1,530 $1 ,063 Monthly Materials $899 $0 $0 Monthly Staff $7,000 liQQ $790 Annual Cost with Contingency (15%) $109,006 $22,494 $25 571 Annual Cost 2016 Dollars $137,416 $28,356 $32,235 Conclusion and Recommendations As previously stated, attempts to correct and improve drainage deficiencies in tJ1e City of Wheat Ridge have occurred only as resources have been available and leveraging opportunities have presented. A dedicated consistent fund ing source for implementing stonnwater and drainage improvements does not exist despite previous discussions and considerations. Drainage issues will continue. and even worsen as long as existing infrastructure continues to deteriorate and critical capital projects addressing drainage are not completed. At this time, Council is in the process of appointing a citizen committee to update tJ1e DlRT Task Force priority li st and better assess citywide infrastructure needs (in addition to drainage); including roadways, bridges, sidewalks. building facilities, parks, programming needs, and others. Upon completion of this update, Council will have a better idea of overall capital needs. This information will also enable the City to establish a longer term (I 0-20 year) capital improvement program, including the identification of priorities and funding needs. The proposed stonnwater utility fee system and structure as presented in iliis memorandum are essentially much ofthe same information and investi gative work conducted by staff several years ago. However, basic infonnation presented is still essentially valid, and is consistent with th e methods utilized by several other cities. It is recommended that any structure if put in place, be generally consistent and easy to understand by everyone, and avoid excessive admi ni strative time and costs. The ERU unit as calculated and presented above is recommended, and a tiered approach, based on specific zoning and/or land uses based on total acreage (flat rate) rather than detailed impervious calculations for every non-residential property. I I I I I I MCM'S AND $500,000 CAPITAL IMPROVEMENT PROGRAM COSTS AND FEES TOTAL PROGRAM COSTS Year 2005 2006 Cost CIP $500,000 $500,000 MCM's $550,677 $580,667 Billing $23,800 $24,721 lfotal $1 ,074,500 $1 ,105,400 TOTAL PROGRAM REVENUE Commercial ERU's 12,502 Multi-Family ERU's 1,230 Residential ERU's 8,185 Miscellaneous 334 Total 22,251 Year 2005 2006 ERU's 22,251 22,318 Revenue !Annual Fee $49.20 $49.20 Monthly Fee $4.10 4.10 Fee Generated $1 ,094,700 $1 ,098,000 Write-Off (98% collection rate) -$21,900 -$22,000 Fee Collected $1 ,072,800 $1 ,076,000 Fund Balance(+ 1% Interest) $0 -$1,700 Year End Ledger -$1,700 $218,900 18 2007 2008 2009 $500,000 $500,000 $500,000 $565,501 $545,173 $566,271 $25,678 $26,671 $27,704 $1 ,091,200 $1 ,071,800 $1 ,094,000 Four-Year Increase 0.0°/c Annual ERU Growth Rate 0.3o/c 2007 2008 2009 22,385 22,452 22,519 $49.20 $49.20 $49.20 4.10 4.10 4.10 $1 ,101 ,300 $1 ,104,600 $1 ,107,900 -$22,000 -$22,100 -$22 ,200 $1,079,300 $1 ,082,500 $1 ,085,700 $221 ,100 $716,300 $936,300 $709,200 $927,000 $928,000 I MCM'S AND $1,000,000 CAP IT ALIMPROVEMENT PROGRAM COSTS AND FEES troT Al PROGRAM COSTS !Year 2005 2006 jeost ~IP $1 ,000,000 $1 ,000,000 IMCM's $550,677 $580,667 Billing $23,800 $24,721 ~otal $1 ,574,500 $1,605,400 lfOT Al PROGRAM REVENUE !Commercial ERU's 12,502 ,..ulti-Family ERU's 1,230 Residential ERU's 8,185 Miscellaneous 334 ~otal 22,251 !Year 2005 2006 ERU's 22,251 22,318 Revenue !Annual Fee $72.24 $72.24 Monthly Fee $6.02 6.02 Fee Generated $1,607,400 $1,612,200 !Write-Off (98% collection rate) -$32,100 -$32,200 Fee Collected $1,575,300 $1 ,580 ,000 Fund Balance (+ 1% Interest) $0 $800 !Year End Ledger $800 $225,400 19 2007 2008 2009 $1,000,000 $1,000,000 $1,000,000 $565,501 $545,173 $566,271 $25,678 $26,671 $27,704 $1,591,200 $1 ,571 ,800 $1 ,594,000 Four-Year Increase 0.0% Annual ERU Growth Rate 0.3% 2007 2008 2009 22,385 22,452 22,519 $72.24 $72.24 $72.24 6.02 6.02 6.02 $1 ,617,100 $1,621,900 $1 ,626,800 -$32,300 -$32,400 -$32,500 $1 ,584,800 $1,589,500 $1 ,594,300 $227,700 $728,500 $955,700 $721,300 $946,200 $956,000 n ~ ~ ~ I m I I I I I I I I I I I I , I I I I I I I I I i I I MCM'S AND $1,500,000 CAPITAL IMPROVEMENT PROGRAM COSTS AND FEES trOT AL PROGRAM COSTS !Year 2005 2006 jcost ICIP $1,500,000 $1 ,500,000 MCM's $550,677 $580,667 Billing $23,800 $24,721 !Total $2,074,500 $2,105,400 !TOTAL PROGRAM REVENUE ~ommercial ERU's 12,502 ~ulti-Family ERU's 1,230 Residential ERU's 8,185 Miscellaneous 334 Total 22,251 Year 2005 2006 ERU's 22,251 22,318 Revenue !Annual Fee $95.16 $95.16 Monthly Fee $7.93 7 .93 Fee Generated $2,117,400 $2,123,800 ~rite-Off (98% collection rate} -$42,300 -$42,500 Fee Collected $2,075,100 $2,081 ,300 Fund Balance ( + 1% Interest} $0 $600 !Year End Ledger $600 $226,500 21 2007 2008 2009 $1 ,500,000 $1 ,500,000 $1 ,500,000 $565,501 $545,173 $566,271 $25,678 $26,671 $27,704 $2,091 ,200 $2,071,800 $2,094,000 Four-Year Increase O.Oo/c Annual ERU Growth Rate 0.3o/c 2007 2008 2009 22,385 22,452 22,519 $95.16 $95.16 $95.1€ 7.93 7.93 7.92 $2,130,100 $2,136,500 $2, 142,90C -$42,600 -$42,700 -$42,90C $2,087,500 $2,093,800 $2, 100,00C $228,800 $732,400 $963,90C $725,100 $954,400 $969,90( I .... ~ • 4 • _ , City of • .. ~Wheat&_dge ~OfFICE OF THE CTTY MANAGER Memorandum TO: FROM: Mayor and City Council Patrick Goff, City ManagerDtJ DATE: April 22, 2016 (for May 2, 2016 Study Session) SUBJECT: 2002 to 2016 Budget Cost Control Measures 2002 Budget Reduction Program • Mid-year reduction of General fund budget of approximately $1.4 million consisting primarily of salary savings, office supplies, travel and meeting expenses and capital equipment. 2003 Budget Reducti on Program • General fund budget reduced by approximately $1.4 million compared to 2002 budget primarily consisting of reductions in the following areas: staffing, employee training, temporary personnel, overtime, conference and meetings, defennent of building maintenance and technology improvements, crossing guard program, street sweeping, right-of-way maintenance, forestry program, floral displays, etc. • Elimination of 15 .75 full-time equivalent (FTE) positions increasing customer service response times primarily in Public Works. Community Development and Parks and Recreation. 2004 Budget Reduction Program • General fund budget reduced by approximately $400,000 compared to 2003 budget, primarily increasing building permit, building inspection, and land use case review times, elimination and reduction of school resource officer program, traffic enforcement, park security and patrol, general City Hall receptionist services, Senior Center services, teen programming, tree program, etc. • Elimination of 19.75 FTE positions, increasing customer service response times in all departments. 2004 Blue Ribbon Panel • Committee commissioned by City Council charged with providing an independent analysis of the City's current fiscal challenges and fonnulating and making recommendations to the City Council for fi scal stability. Eight primary recommendations were made to increase revenues and control costs. An increase of I% to the City's sales and use tax rate was proposed which was approved by the voters in November 2004. Attachment 2 2009 Budget Reduction Program • General fund budget reduced by approximately $1.7 million compared to 2008 budget, primarily consisting of deferment of capital infrastructure projects, vehicle replacements, technology upgrades, building maintenance, and reduction in WR2020 funding and City planning efforts. 2009 Citizen Budget Oversight Committee • City Council fonned the Citizens' Budget Oversight Committee to evaluate and make recommendations on cost-cutting and future possible revenue streams. 20 I 0 Financial Checkup • The financial checkup utilized eighteen indicators covering areas such as revenues, expenditures, cash liquidity, and w1restncted fund balance ratio as well as other key indicators to identify significant trends and "red flags" that may impede long-tenn financial stability. The checkup analyzed the C ity's financial statements for the years of 2005 to 2009. The checkup concluded the City was managing its finances in a prudent manner but recommend the development of a debt policy and an unrestricted fund balance policy whjch were both subsequently adopted by City Council. 2012 Priority Based Budgeting • A third recommendation from the financial checkup was for the City to take its budgeting process to the next level. The City's former approach to budgeting was the traditional incremental budget-each annuaJ budget is adopted based on the expenditure pattern from the previous year. The philosophy of priority-driven budgeting is to prioritize services; do the important trungs well; question past patterns of spending: spend within the organizations means; know the true cost of doing business: provide transparency o f community priorities; provide transparency of service impact; and demand accountability of results. Payroll and Benefit Expenses • Total FTE count still below 2002 level • Employee compensatjon adjustments were suspended 2009 to 20 I I • Employee furl oughs were instituted in 2009 • Medical coverage through Kaiser only to reduce costs; high deductible plan offered to control costs • Pay-for-performance implemented in 2013 Fiscal Year 1996 2002 2016 Municipal Court 6 10.6 10.25 Parks and Recreation 23 50.125* 47.125 General Government 18 23.625** 25.5 Community Development 10 13 12 Public Works 32 39 30 Police Department 89 103.5*** 107 Total: 178 239.85 231.875 • *Increase in FTEs in Parks and Recreation related to the opening of the Recreation Center In February 2000 • **Increase in FTEs in General Government related to the support staff required to absorb the increase in parks and recreation staff along with Police Department staff • ***Increase in FTEs in the Police Department related to addition of crime prevention program, school resource officers, and a traffic enforcement unit ATTACHM ENTS l. 2003 Budget Message 2. 2004 Budget Message 3. Blue Ribbon Panel Report 4. 2009 Budget Message 5. Wheat Ridge Citizens' Budget Oversight Committee Report, 2010 6. Financial Checkup Report, 20 I 0 BUDGET MESSAGE Dear Mayor Cerveny and Council Members: I am pleased to present to the Mayor and City Co unci I the 2003 Adopted Budget. This budget provides the framework for providing services and programs to the citizens of Wheat Ridge for the year2003. This budget document includes the General Fund, CapitaJ Lmprovemenl Program (C1P) Fund and all miscellaneous funds. Whe.at Ridge's total General Fund operating budget for2003 is$17,693,00 I. The City 's totaJ 2003 operating budget represents a 6.9% decrease compared to the adopted 2002 Budget and a 0.5% increase over the estimated 2002 Budget. The projected 2003 ending fund balance is $4,031 ,348 or 22.8% of expendinu·es. TI1e totaJ City budget for 2003, which includes the General Fund. CIP and all miscellaneous funds is$25,800,485, excluding transfers. The City has entered the 2003 budget cycle at a point when the Denver metropoli tan area economies have been experiencing a significant decline in revenues. The Colorado economy is expected to remain weak during the remainder of2002 and into 2003. The economic forecast for the coming years is uncertain and, at best, the economy will experience only moderate increases. Colorado municipal finance analysts have reported that for the first time since I 991. "adverse economic conditions,'· is one of the top fiscal problems facing muncipalities today. Although th e economic downtum has had an impact on the revenues that support this budget, the major obstacle facing the city today is overcoming a $4.4 million General Fund spending deficit in 200 I and 2002, which has depleted a healthy reserve fund by the same amount. The 200 I Budget included several large transfers from the Genera I Fund to other miscellaneous fund s to support various projects and the 2002 Budget included a 26.8% increase in expenditures in the General Fund compared to 200 I actual expenditures. The outcome of these two budget years is a substantiall y reduced reserve fund and an inflated General Fund budget that cannot be supported by the current revenue stream. To address these budget constraints, several strategies were implemented to reduce the city's expenditures to a level at which rev enues wo uld support. First of all, the Directors were instructed to reduce their 2002 department budgets by 2%. For the most part, the reductions were made in areas that would not directly affect services and programs provided to the citizens of Wheat Ridge. Most ofthe savings in the 2002 Budget came from salary savings, office supplies. travel and meeting expenses, and capital equipment. In the end. Directors were able to reduce the 2002 General Fund budget by an estimated 7.4%. Secondly, the Directors were instructed to produce a proposed 2003 Budget where expenses were 5% less than the adjusted 2002 Budget. Alth ough the Directors worked diligently to trim as much as possibJe from their proposed budgets, more drastic measures became necessary. Attachment 1 Budget Message BUDGET REDUCTION PROGRAM At the December 9. 2002 City Council budget retreat. clear direction was given to staffto prepare a 2003 budget with a ending fund balance equal to 20% of expenditures and to project a 2004 ending fund balance equal to I 0% of expenditures. In order to meet this goal, a budget reduction program was implemented which included over$3.2 mil lion in cuts from the adopted 2002 Budget and the proposed 2003 Budget. The fol low- ing reductions or cuts in service and program levels and the elimination of five (5) vacant positjons and the layoR~of eleven (I I) fu ll-time equivalent (FTE) positions are included as part of the budget reduction program: Eliminated Positions 0. 75 FTE Grants Coordinator (Administrative Services) I .0 FTE Records Clerk (Pol ice) 1.0 FTE School Resource Officer (Po lice) I .0 FTE Engineering Technician (Public Works) I .0 FTE Maintenance Worker 11 (Public Works) Layed Off Positions I .0 FTE Pennit Coordinator(Community Development) I .0 FTE Economic Development Director (Economic Development) I .0 FTEAdm ini strativeAssistant (Economic Development) I .0 FTE Small Engine Mechanic (Parks & Recreation) I .0 FTE Forestry Assistant II (Parks & Recreation) I .0 FTE Parks Maintenance Worker I (Parks & Recreation) 1.0 FTE Engineering Assistant (Public Works) 1.0 FTE Engineering Technician (Public Works) 1.0 FTE Trame Control Tec hnk ian (Public Works) 2.0 FTE Equipment Operator I (Public Works) Citywide • There are several intemal service accounts in the Budget that were cut across the board. Training budgets in every Department were cut to minimal levels providing only crucial or mandatory training. All discretion- ary temporary personnel and overtime expenses have been cut. A II ou t-of-state travel was cut in every Department and conference and meeting expenses have been limited. The employee tuition program will be frozen until further notice. Repl acement of the HVAC system has been postponed. Legislative ervices • The entire City Council budget has been eliminated except for Council salaries and most membership dues. Significant impacts include the elimination of the District Liaison Program which pays for staff time to support City Cou nci l First Monday meetings; Cou ncil conference and travel expenses for the National League of Cities (NLC) and Colorado Municipal League (CML) meeti ngs; and membership to Regional Air Quality Commission (RAQC). Economic Development The entire Economic Development budget has been eliminated except for $90,000 for the Enhanced Sales 2 Budget Message Tax Incentive Program (ESTIP) and Urban Renewal Authority (URA) payments and $100,000 for eco- nomic development purposes (consultants, publications, development incentives, etc.). Significant impacts include the elimjnation of a 1.0 FTE Economi c Development Director and a 1.0 FTEAdministrative AssistanL Ald'\Ough staffing has been eliminated, economic development will remain an important priority for the City. The City 's economic development efforts wi II be coordinated through the City Manager's Office. City Manager's Office • The City will no longer subsi dize the Jefferson County School District crossing guard program. Contribu- tions to the Wheat Ridge Art League, the Metro Mayors Youth Award Program , the Neighborhood Re- source Center, the Jefferson Symphony Orchestra and theAnnual Appreciation Dinner for the Boards and Commissions have been eliminate,d. Administrative Services • A 0.75 FTE Grants Coordinator bas been eliminated which will require Departments to become more active in the monitoring and reporting requirements for grants. An upgrade to the City's computer and phone system wi II be postponed until a later date which will increase Information Technology (JD staff time to maintain the current system. The Assistant to the City Administrator will be responsible for coordinating the City's grant efforts. Community Development • A 1.0 FTE Permit Coordinator has been eliminated resulting in increased time for permit review and approval of shed s, additions, fences, signs and increased workload for Staff Assistant and Property In- spector in assuming clerical duties and monitoring and obtaining permit sign-offs. Police Department • Theel im ination of a 1.0 FTE School Re.source Officer (SRO) will place a larger burden on patrol caused by new demands for police serv ices in the middle schools resulting in a reduction of patrol officers available for enforcement activities. The elimination of a 1.0 FTE Records Clerk will increase the workload for remaining staff and increase the wait time for records requests from citizens. Public Works • Layoff of a 1.0 FTE Engineering Assistant and a 1.0 FTE Engineering Tech I and the elimination of a vacant 1.0 FTE Engineering Tech II will result in an extended ClPdesign time, elimination of drainage improve- ment projects for non impacted private properties, extended bid preparation time, the potential for reduced project management and onsight inspections and extended pay request time. Layoff of2.0 FTE Equipment Operators and the elimination of a vacant 1.0 FTE Maintenance Worker ll will result in an increase in snow and sand remova l response time for residential streets, an increase in response times for City related maintenance or repairs to infrastructure, reduction in amount of sand placement, reduction in street sweep- ing, reducti on in right-of-way weed control services and trash clean-up. Layoff of a 1.0 FTE Traffic Control Technician will result in an increase in maintenance and repair response time, street striping will be painted rather than taped and a reduction in the number of traffic counts. 3 Budget Message Parks and Recreation • Layoff of 1.0 FTE Small Engine Mechanic will result in the outsourcing of small engjne repair wit h a potential delay in tum around time.A reduction in overtime wi ll result in the skateboard park closing at 5 p.m. in the winter rather than 6 p.m. and the park will be painted two times a year rather than fou r times a year. A reduction in seasonal employees will result in fewer trash barrels in parks and a reduction in the number of days barrels are emptied. Layoff of 1.0 FTE Forestry Assistant II wi II resu It in the elimination of all floral displays in the City except tor Richards Hart Estate and 38th Avenue streetscape and the elimina- tion of flower planters between Harlan and Wadsworth. The Street and Park Tree Planting program wi II be eliminated. Layoff of 1.0 FTE Parks Maintenance Worker I wi ll result ina decrease in thequalityofservice provided for ballfield maintenance. The Middle School Sports Program wi ll be eliminated. A reduction in temporary personnel wi U result in a reduction in the hours of operation for the outdoor pool from 6 a.m.- 8 p.m. to 12 p.m. -6 p.m. REVENUESANDEXPENDITURES The total2003 Budget is $25.800,485 excluding transfers of$3,577 ,000 between funds. The budget is based on projected revenues of$23,3 73,035 excluding transfers. ln addition, the beginning fund balance for 2003 is projected at $10.559,661 which brings the total available funds to $33.932,696. This will provide fo r a projected ending fund balance of$8, 132,211. Detailed revenue and expenditure tables are presented in the Revenue and Expenditure Summary section of this Budget. General Fund General Fund revenue is projected at $16,922.848, including transfers. which is a 2.0% increase over2002 estimated revenue of$16,593,497. The General Fund wi ll receive a one-time payback from the CIP Budget in theamountof$900.000 and a $100.000 payback from the Open Space Budget in 2003. Without these two transfers, the General Fund would actually experience a 4.2% decrease in revenues. In addition, the beginning fund balance for2003 is projected at $4,80 I ,50 I which brings the total available funds for the General Fund to $21 ,724,349. General fund expenditures total $17.693,001. which is a 6.9% decrease compared to the adopted 2002 Budget and a 0.5% increase over the estimated 2002 Budget. This will provide for a projected endi ng fund balance of$4,031 ,348 or 22.8% of expenditures. Capitallmprovement Program Fund CIP Fund revenue is projected at $5,543,603 which is a 12.0% decrease compared to the 2002 estimated revenue of$6,209,973. Ln addition, the beginning fund balance for2003 is projected at $1 ,583,355 which brings the total availab le funds for the CIP Fund to $7.126,958. The 2003 Cl P Budget is limited to annual preventative maintenance projects with d1e exception of Phase II of the Harlan Street Sidewalk and Pedestrian Lights project. Annual projects include: drainage and street im- provements, street light installation. traffic signal improvements, landscaping, inftll curb and gutter and side- walks. neighborhood traffic control program, and utility undergrounding. CIP expenditures total $6,205,500 which is a 5.6% decrease compared to the adopted 2002 Budget and a 12.8% decrease compared to the estimated 2002 Budget. This wi ll provide for a projected end ing fund balance of$921 ,458. 4 Budget Message Open Space Fund Open Space revenue is projected at $1 ,036,000 which is a 33.6% decrease compared to the 2002 estimated revenue of$1 ,384,071. In addition, the beginning fund balance for 2003 is projected at $118,2 19 wh ich brings the total available fund s for the Open Space Fund to $1 ,154,2 19. Open Space projects for 2003 include the acquisiti on of the Brauer, Neely and ARVEX properties and the completion ofthe Anderson Ballfield fence, demolitions of the Denning and Neely property buildings, and Clear Creek Trail replacement. Open Space expenditures total $1 ,132.260 which is a I 0.6% decrease com- pared to the adopted 2002 Budget and a 50.1% decrease compared to the estimated 2002 Budget. This will provide for a projected ending fund balance of$21 ,959. Conservation Trust Fund Conservation Trust revenue is projected at $279,000. which is a 60.5% decrease compared to the 2002 estimated revenue of$745,298. In addition, the beginning fu nd balance for 2003 is projected at $65,262 whkh brings the total available funds for the Conservation Trust Fund to $344,262. Conservation Trust projects for 2003 include the installation ofball tield and parking lot lights at Creekside Park and the resurfacing of the parking lot and tennis court at Randall Park. Conservation Trust expenditures total $295,000, which is a 295% decrease compared to the adopted 2002 Budget and a 196% decrease compared to the estimated 2002 Budget. This will provide for a projected ending fund balance of$49,262. Recreation Center Operations F und The Recreation Center Operations Fund received a one-time residual transfer of$2,000,000 after prepaying the Certificates of Pruticipation issued to finance the construction of the Recreation Center. This transfer wi II re1nain in d1e fund balance accruing approximately $40,000 in interest revenue annually which wi ll be set aside for recreation center maintenance and capital improvements. Revenue fo r 2003 is projected at $1 ,939.223, which is a 7.7% increase over the 2002 estimated revenue of$1 ,799,846 (not including the $2,000.000 transfer). In addition, the beginning fund balance for 2003 is projected at $2,310,587 which brings the total available funds for the Recreation Center Operations Fund to $4,249,810. Recreation center expenditures total $2,119,893. which is a 9.2% increase over the estimated 2002 Budget and 4.2% increase over the adopted 2002 Budget. This will provide for a projected ending fund balance of $2,129,917. Miscellaneous F unds Several other miscellaneous funds are also included in this Budget to track revenues and ell:penditures that are legally restricted for specific purposes or to simpli'fY the budgetjng process. TI1ose funds include Park Acquisi- tion, Police Lnvestigation, Municipal Court, Richards Hart Estate, Seniorffeen, Fleet Replacement Computer. Baugh House, and HoteVMotel. Detailed revenue and expenditure infom1ation for tllese funds can be found in the Miscellaneous Funds and the Line Item Accounts sections of the Budget. STAFFING Personnel-related expenses account for the largest portion of the City's budget, therefore. maintaining this 5 Budget Message investment is a high priority. In 2002. a survey of the pay scales for all positions maintained by the City was conducted for the purpose of detennining what wages are generally prevailing in similar cities wid1in the Denver metropolitan area. As a result of the comparison. there was an indication that adjustments to the minimums and maximums in the City's pay plan were needed in order to be competitive in the market. The 2003 Compensa- tion Plan is designed to maintain competitive relationships with the market and provides an equitable relation- ship in pay between positions and departments. The 2003 Compensation Plan can be found in the Staffing section ofthe Budget. The City implemented a hiring freeze in Ge.neral Fund positi ons in 2002 which will continue through 2003. 1l1e 2003 Budget contains no new positions. Vacancies will be reviewed on a case-by-case basis and on ly those positions that have been detennined to be critical to operations wi ll be filled . BUDGET TRANSFERS Several budget transfers are made each year between funds to cover expenses incurred for special projects, reimbursements or operating costs. The Computer, Fleet and General Funds wi II all receive revenue in the fonn of transfers from other fund s. Listed below are the funds receiving transfers, the funds making the transfer, the amountofthe transfer and a brief justification for the transfer: Computer Fund-transfers in: ClP-$100,000 Annual transfer to cover computer replacemenl.'i. Fleet Fund-transfers in: CIP-$400.000 Annual transfer to cover vehicle replacements. General Fund-transfers in: CIP -$1,277.000 Annual transfer to cover Public Works engineering and administrative cosls connected ·with capital improvement projects. CIP -$900.000 Reimbursement for the 38th Avenue Streetscape project. Hotel/Motel -$200,000 Annual transfer to cover economic development expenses. Open Space -$600,000 Annual transfer to cover operating expenses for park maintenance. This tram.fer was increased by $100.000 over 2002. Open Space-$100.000 Reimbursement .for the purchase of the Davis property This will be the first paymenltowards the total payback of $259,650. The 2003 Adopted Budget is presented in greater detail in each department section and in the Line Item Accounts section of this document. Please refer to those pages fo r additional infonnation. 6 Budget Message I would like to thank the Mayor, City Council and City Staff for their leadership. direction and patience during this trying budget process. Many difficult decisions had to be made to present a balanced budget to Council. Even after substantial cuts were made to the 2002 and 2003 Budgets, the City is still facing significant budget obstacles which will have to be addressed during the 2004 and 2005 budget processes. Staff will start the 2004 budget process in January of2003. Directors have been instructed to begin the process of"thinking-out- of-the-box" to develop strategies for delivering services and programs to the citizens of Wheat Ridge with fewer resources. Strategies will include. but not limited to. analyzing every Department for possible reorgani- zation, evaluating every fee-for-service for possible increases. investigating new revenue sources and researching City functions for outsourcing. The 2003 budget process was only the first step towards fiscal responsibility. It will take the leadership and guidance of City Council and the tenacity and di ligence of Staff to continue this momentum . I would like to especially thank the Directors and all of the Department budget contacts who participated in this budget process. Respectfully submitted. 40<_>'"1 Randy Young City Manager 7 8 BUDGET MESSAG E August 26. 2003 Dear Mayor Cerveny and Council Members: I am pleased to present to the Mayor and City Council the 2004 Adopted Budget. This budget provides the framework for providing services and programs to the citizens of Wheat Ridge for the year 2004. lllis budget document includes the General Fund, Capital Improvement Program (C IP) Fund and all Special Revenue Funds. Wheat Ridge's total General Fund operating budget for2004 is proposed at $18,03 2,243. The City·s total 2004 operating budget represents a 1.8% increase compared to the adopted 2003 Budget and a 7.6% increase over the estimated 2003 Budget. The General Fund budget will experience an increase in 2004 because seve ra l expenditures (computer replacements, fleet replacement. community improvement tree pro- gram, and street maintenance materials) totaling $745,000 wi II be transferred from other funds to the General Fund in 2004. The General Fund would have experienced a 2.4% decrease compared to the adopted 2003 Budget and a 3.2% increase compared to the estimated 2003 Budget without these new expenditures. The projected 2004 General Fund ending fund balance is $3.826,372 or 21.2% of expenditures. The total City budget for 2004, which includes the General Fund, CIP and Special Revenue Funds is $25.338.912 excluding transfers. The City has entered the 2004 budget cycle at a point when the national economy is attempting to rebound from the 200 I recess ion. The NationaJ Bureau of Economic Research claims the recession ended in Novem- ber 200 I however, the national economy continues to remain sluggish. Economists predict that rising business. investor, and consumer confidence combined with lower energy prices and new fiscal policy will invigorate the economy in late 2003 and into 2004. The national economy is predicted to grow by 2.3% in 2003 and 3.7% in 2004. The Color·ado economy reached its lowest point in 2003 and is predicted to rebound slowly as the national economy improves. The unemployment rate in Colorado is predicted to decrease from 5.9% in 2003 to 2.6% in 2004. Economists predictthat personal income will increase by 5.4%. wage and salary income will increase by 6.1 %, and retail trade sales wilJ increase by 4.0% in 2004. The City of Wheat Ridge has experienced a significant decline in revenues since 2002. Total General Fund revenues have increased on average 4.8% between 1997 and 200 I. In 2002 revenues increased by onl y 0.2% and are estimated to decrease by 4.4% in 2003 while increasing by only 0.90fc> in 2004. As the national economy begins to improve in 2004 and 2005. Wheat Ridge should experience between 4.0% and 6.0% increases in General Fund revenues. Although the economic downturn has had an impact on the revenues that support thjs budget the major obstacle facing the city today is overcoming a $4.4 million General Fund spending deficit in 200 I and 2002. which has dep leted a healthy reserve fund by the same amount. The 200 I Budget included severa l large transfers from the General Fund to other miscellaneous fund s to support various projects and the 2002 Budget included a 26.8% increase in expenditures in the General Fund compared to 200 I actual expenditures. The outcome of these two budget years is a substantially reduced reserve fund and an inflated General Fund budget that cannot be supported by the current revenue stream. Attachment 2 Budget Message To address these budget constraints, several strategies were implemented to reduce the city's expenditures to a level at which revenues would support. In 2002,the General Fund budget was cut by 6.1 %. For the most part, the reduction s were made in areas that would not directly affect services and progra ms provided to the citizens of Wheat Ridge. Most of the sav ings in the 2002 budget came from salary savings. office supplies. travel and meeting expenses. and capital equipment. The 2003 budget was reduced by 6.8% compared to the 2002 adopted budget and 0. 7% compared to the 2002 actual budget. Phase I oft he budget reduction pro- gram was implemented in 2003 which did include impacts to services and programs provided to the citizens. In addition. the 2003 budget reductions included d1e elimination of5 vacant positions and the layoff of I I full-time equivalent (FTE) positions. Between 2002 and 2003. approximately $2. I million dollars were cut from the General Fund budget. BUDGET REDUCTlON PROGRAM-PRASE II Phase II of the budget reduction program wi II include deeper cuts into services and programs provided to the citizens. The following reductions or cuts in service and program levels and the elimination of7 vacant positions and the layoff of I 2. 75 full-time equivalent (FTE) positions are included as pan oft he budget reducti on program: Eliminated Vacant Positions 1.0 FTE Purchasing Technician (Administrative Services) 3.0 FTE Police Ofticer (Police Department) 1.0 FTEAnimaVParks Code Officer (Police Department) 1.0 FTE Emergency Services Specialist (Police Department) I .0 FTE Engineering Assistant (Public Works) Laid OffPositions 1.0 FTE Receptionist (A dministrative Services) 1.0 FTE Planner (Community Development) 1.0 FTE Building Inspector (Community Development) 1.0 FiE Probation Officer (Municipal Court) 0.25 FTE Deputy Court Clerk II reduction from 1.0 FTE to 0. 75 FTE (Municipal Coun) 1.0 FTE Teen Coordinator (Parks and Recreation) 1.0 FTE Office Technician (Parks and Recreation) reduction and reclass from (I) 1.0 FTE to (I) 0.5 FT E Recreation Clerk reduction from (I) 1.0 FTE to (I) 0.5 FTE I .0 FTE Forester (Parks and Recreation) I .0 FTE Parks Horticulturist (Parks and Recreation) replaced with a 1.0 FTE Parks Maintenance I I .0 FTE Police Commander(Police Department) 0.5 FTEPawn Clerk (Police Department) I .0 FTE Traffic Control Supervisor (Public Works) 1.0 FTE Fleet Supervisor(Public Works) 1.0 FTE EngineeringAssistant(Public Works) 1.0 FTE Street Superintendent (Public Works) 2 Budget Message Administrative Services • A reorganization oftheAdministrative Services Department was conducted which included the elimination of a 1.0 FTE Purchasing Technician and a 1.0 FTE Receptionist. The reorganization also included the transfer of the accounting, payroll and sales tax functions from the Treasury Department to Administrative Services which will become the divisions of Finance and Sales Tax. The duties of the Purchasing Techni- cian wiJI be absorbed by these divisions. The City Clerk's Office will absorb the duties of the Receptionist which primarily include answering the main switchboard, performing mail services, greeting and directing customers, and issuing garage sales permits. This reorganjzation will eliminate a statf person greeting cus- tomers in the main lobby of the Municipal Center. Murucipal Court • The layoff of 1.0 FTE Probation Assistant will result in staff from the Court Clerk ·s office absorbing I imited clerical duties for the Probation Division. This reduction will sti ll allow for adequate levels of staffing in Probation. The reduction in hours of 1.0 FTECourt Cierk JI to a 0.75 FTECourtCourt Clerk II will result in staff from the Court Clerk's o'ffice absorbing additional duties. Municipal Court will eliminate evening traffic court sessions which will result in a reduction of court time by approximately 52 hours per year increasing staffing levels for the day court sessions resulting in more efficient processing of cases. Community Development • The layoff of a 1.0 FTE Planner will result in delays of two to three days for simple permits like fences and one to two weeks for more involved permits. Delays of one to two months in processing land use cases, including ordinance amendments, can be expected as well as a potential decrease in prompt customer service. The layoff of 1.0 FTEBuilding Inspector will delay inspections by 24 to 48 hours. The Chief Building Official and an outside contractor will conduct inspections. Builders and residents wi II no longer be able to request AM or PM inspections and will be assessed are-inspection fee if their work is not completed by their scheduled inspection. Plan review time wi II increase by two to three weeks and wa lk in customers may have to wait for answers to more complex building code questions. Police Department • The layoff of a 1.0 FTE Police Commander will eliminate the pyramiding effect of the Police Department organization and will place a larger burden of decision-making at the lower levels in the organization. The layoff of a 0.5 FTE Pawn Clerk will place a greater demand on the administrative staff to absorb those duties. A significant backlog of pawn transactions cou ld result from this layoff ll1e elimination of3.0 FTE vacant Police Officers will result in the elimination of the School Resource Officer Program and a reduction in the number of officers covering traffic enforcement. The eUmination of a 1.0 FTE vacant Emergency Services Specialist could result in staffing shortages in the Communications Center during vacations or periods of increased turnover. The eli mination of a 1.0 FTE vacant AnimaVParks Code Officer will result in a further reduction of park security and patrol services, particularly along the greenbelt. Public Works • IJ1 December 2002, a new Director ofPubl ic Works was hired.ln March of2003 a reorganization of the department was implemented resulting in the elimination of a 1.0 FTE Engineering Assistant and the layoff of a 1.0 FTE Traffic Control Supervisor, a I .0 FTE Fleet Supervisor, a 1.0 FTE EngineeringAssistant and a 1.0 FTE Street Superintendent. The reorganization reduced the Public Works staff to a base personnel 3 Budget Message level. Use of contractors to perfonn maintenance activities during peak demand periods will be utilized as well as consulting engineering finns to design major improvement projects and provide assistance during peak activity periods ofthe year. Parks and Recreation • Layoff of a 1.0 FTE Teen Coordinator position will result in the elimination of programming exclusively for teens. General youth programming will still be offered as a service. The reclassification and reduction in hours of(2) 1.0 FTE Office Technicians to (I) 0.5 FTE Office Technician and (I) 0.5 Recreation Clerk will result in a lower level ofcustornerserviceavailable at the Senior Center in tenns of response time to phone calls, registration and front desk inquiries. The Sen ior Center will close one afternoon a week beginning on October I, 2003. • The Parks. Forestry and Open Space Division has been restructured to achieve the goa l of greater effi- ciency and added workload without adding additional positions. Two Crew Leaders have been reclassi- fied to Park Maintenance II positions and two Crew Supervisor positions have been eliminated andre- placed as an Operations Supervisor and a Projects Coordinator. A layoff of a 1.0 FTE Forester wi ll result in the elimination of code enforcement for dead trees on private property, pri vate consultation regarding arboriculture and horticulture, internal technical advise to Public Works and Community Development related to streetscape plantings and landscape requirements. and code enforcement for site triangle analy- sis where landscaping is identified. Although the Forester position wi ll be eliminated. the City wi II st iII maintain a Forestry Program to maintai n the City's urban tree canopy. Layo·ffof 1.0 FTE Horticulturist will be replaced by a Park Maintenance I position but wi II result in the elimination of in-house flower or shrub bed design or planting. REVENUES AND EXPENDITURES The total2004 Budget is $25,338,9 12 excluding transfers of$2,595,467 between funds. The budget is based on projected revenues of$22,897 ,41 1 excluding transfers. In additi on. the beginning fund balance for 2004 is projected at $10,353,734 which brings the total available funds to $33,25 1,145. This will provide for a projected ending fund balance of$7.912.233. Detaile.d revenue and expenditure tables are presented in the Revenue and Expenditure Summary section of this Budget. General Fund General Fund revenue is projected at $16,300.289, including transfers, which is a 2.2% decrease compared to 2003 estimated revenue of$16,669,735. ln addition, the beginning fund balance for 2004 is projected at $5,558,326 which brings the total avai lable funds for the General Fund to $21,858,6 15. General fund expenditures total $18,032,243. whi ch is a 1.8% increase compared to the adopted 2003 Budget and a 7.6% increase over the estimated 2003 Budget. Thi s will provide for a projected ending fund balance of$3.826,372 or 21.2% of expenditures. The General Fund budget will experience an increase in 2004 because several expenditures (computer replacements, fleet replacement, community improvement tree program and street maintenance materials) totaling $745.000 will be transferred from other funds to the General Fund in 2004. The General Fund would have experienced a 2.4% decrease compared to the adopted 2003 Budget and a 3.2% increase compared to the estimated 2003 Budget without these new expenditures. 4 Budget Message Capital Improvement Program Fund CIP Fund revenue is projected at $5,255,968 which is a 3.6% increase compared to the 2003 estimated revenue of$5,073.169.In addition. the beginning fund balance for 2004 is projected at $1,518,193 which brings the total available funds for the CIP Fund to $6,774,161. The CIP Fund wiJ I experience an increase in revenues in 2004 because the projected lodger's tax ($174,800) from the 40% portion of the Hotel/Motel Fund will be deposited directly into the CIP Fund starting in 2004. The 2004 Cl P Budget is I im ited to annual preventative maintenance projects with the exception of the 46th Avenue/1-70 to Estes/Carr Street Improvement Project. Annual projects include: drainage and street improve- ments, street light installation, traffic signal improvements, infi II curb and gutter and sidewalks, neighborhood traffic control program, building infrastructure improvements and uti I ity undergrounding. Cl P expenditures total $5,540,467 which is a 16.0% decrease compared to the adopted 2003 Budget and a 3.1% decrease com - pared to the estimated 2003 Budget. This wi II provide for a projected ending fund balance of$1 ,233,694. Open Space Fund Open Space revenue is projected at $1 ,059,000 which is a 0.5% increase compared to th e 2003 estimated revenue of$1 ,053,500.1n addition, the begi1ming fund baJance for 2004 is projected at $90,570 which brings the tota l available funds for the Open Space Fund to $1.149.570. Open Space projects for 2004 include trai I replacement open space improvements, park maintenance projects and Davis property playground. Open Space expenditures total $1.025 ,000 which is a I 0.5% decrease compared to the adopted 2003 Budget and a 2.2% decrease compared to the estimated 2003 Budget. This will provide for a projected ending fund balance of$124,570. Conservation Trust Fund Conservation Trust revenue is projected at $279,000, which is a 19.8% decrease compared to the 2003 estimated revenue of$334,250. ln addition, the beginning fund balance for 2004 is projected at $259,836 which brings the total available funds for the Conservation Trust Fund to $538,836. Conservation Trust projects for2004 include ball field and parking lot lights design, baH field fence at Prospect Park, improvements to the parking lot at Randall Park and outdoor pool renovation. Conservation Trust expenditures total $455,000 whjch is a 54% increase compared to the adopted 2003 Budget and a 453% increase compared to the estimated 2003 Budget. This will provide for a projected ending fund balance of $83.836. Recreation Center Operations Fund The Recreation Center Operations Fund received a one-time residual transfer of$2,251 , 170 after prepaying the Certificates of Participation issued to finance the construction of the Recreation Center. This transfer will remain in the fund balance accruing approximately $75,000 in interest revenue annually which will be set aside for recreation center maintenance and capital improvements. Revenue for 2004 is projected at $2.139,821 , which is a 14.2% increase over the 2003 estimated revenue of$1 ,873,64 7. In addition. the beginning fund balance for 2004 is projected at $2,509.520 which brings the total available funds for the Recreation Center Operations Fund to $4,649.341. 5 Budget Message Recreation center expenditures total $2,205,296. which is a 8.8% increase over the estimated 2003 Budget and a 2.8% increase over the adopted 2003 Budget. This wi ll provide for a projected ending fund balance of $2.444.045. of which $155.000 wi ll be set aside as a reserved maintenance fund balance for Recreation Center equipment replacement and building mainrenace. Miscellaneous Specia l Revenue Funds everal other miscellaneous Special Re venue Funds are also included in this Budget to track revenues and expenditures that are legally restricted for specific purposes or to simplify the budgeting process. Those funds include. Police Investigation. Municipal Court. Rich ards Hart Estate, Senior. Baugh House. and Hotel/Motel. Detailed revenue and expenditure inf01mation for these funds can be found in the Miscellaneous Funds and the Line Item Accounts sections of the Budget. everal miscellaneous funds will be closed at the end of2003 and incorporated into other funds. Remaining fund balances in the closed funds will be transferred as a residual into the ne\ funds 2004 canyover balance. The following funds will be closed: Fund to Close Fund II -Park Acquisition Fund 57-Fleet Replacement Fund 59-Computer Fund 63-Hotel/Motel (40% portion) Fund 53-Seniorffeen (Teen portion) Transferred to Open Space General Fund General Fund Capital Improvement Program Recreation Center Operations Estimated Transfer $24,741 $205,157 $2 12.451 $4 15.151 $15,076 The closure of these funds will eliminate unnecessal)1 transfers bet'-\een funds and will streamline the account- ing and budgeting process. STAFFING Personnel-related expenses account for the largest portion of the City's bud gel therefore. maintaining thi s investment is a high priority. In 2002. a survey of the pay sca les for all posi tions maintained by the City was conducted for the purpose of detennining what wages are generally prevai)jng in similar cities within the Denver metropolitan area. As a result of the comparison. there was an indication that adjustments to the minimums and maximums in the City ·spay plan were needed in order to be competitive in the market. TI1e new compensation plan. adopted in 2003, was designed to maintain competitive relationships with th e market and provides an equitable relationship in pay between positions and departments. The compensation plan can be found in the Staffing section of the Budget. The 2004 Budget will maintain the compensation plan at the 2003 salary levels. An annual salary range adjust- ment is not included in the 2004 Budget. Employees will be eligible for salary step increases on their anniver- sary date of employment if they receive satisfactory perfonnance evaluations. The City implemented a hiring freeze in GeneraJ Fund positions in 2002 which will conti nue through 2004. The 2004 Budget contains no new positions. Vacancies will be reviewed on a case-by-case basis and only those positions that have been detennined to be critical to operations will be filled. 6 Budget Message BUDGET TRANSFERS The General Fund wi ll receive $2,595.467 in revenue in the form of transfers from other funds to cover expenses incuned for special projects, reimbursements or operating costs. Listed below are the funds making the transfers, the amount of the transfer and a brief justification for the transfer: General Fund-transfers in: CIP-$1,980,467 Starting in 2004, the one cent sales tax thai is accounted for in the Capital lmprovemenl Pro- gram budget ·will be divided 60%for capital expenditures and 40% to subsidize General Fund expenditures. Open Space -$5 15,000 Annual transfer to cover operating expenses for park maintenance. Open Space -$1 00,000 Reimbursemenl for the purchase of the Davis properly. This will be the second payment towards the total payback o.f$259.650. The2004 Proposed Budget is presented in greater detail in each department section and in the Line Item Accounts section of this document. Please refer to those pages for addi tional infonnation. I wouJd like to thank the Mayor, City Council and City Staff for their leadership, direction and patience during this trying budget process. Many difficult decisions had to be made to present a balanced budget to Council. Even after substantial cuts were made to the 2002.2003 and 2004 Budgets, the City is still faci ng significant budget obstacles which will have to be addressed during the 2005 and 2006 budget processes. It will take the leadership and guidance of City Council and the tenacity and diligence ofStaffto continue this momentum.! would like to especially thank the Directors and all ofthe Department budget contacts who participated in this budget process. Respectfully submitted, Randy Young City Manager 7 Budget Message 2004 Adopted Budget 8 Blue Ribbon Panel Report Table of Contents I . Charter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 II. Member List and Biographies .......................................... 3 III. Meeting Schedule ....................................................... 7 IV. Process Information A. What We Did .................................................... 9 B. Opinions Formed ................................................. 9 V. Summary of Recommendations ........................................ 11 Appendix A Blue Ribbon Panel Meeting Minutes May 12. 2004 ....................................................... A-1 May 20, 2004 ....................................................... A-5 May 27, 2004 ....................................................... A-9 June 3, 2004 ...................................................... A-17 June 10, 2004 ..................................................... A-23 June 17. 2004 ..................................................... A-27 June 24, 2004 ..................................................... A-33 July 1. 2004 ....................................................... A-37 Attachment 3 II I. Charter Purpose of Blue Ribbon Panel The Blue Ribbon Panel is a committee commissioned by the Wheat Ridge City Council charged with providing an open forum for public dialogue on matters related to the city budget, services and programs. Responsibilities of Blue Ribbon Panel 1. Provide an independent analysis of the city's current fiscal challenges. 2. Formulate and make recommendations to the City Council for fiscal stability. 3. Keep an open mind and provide an open forum for public dialogue. 4. Educate themselves on city matters including but not limited to revenue sources, expenditures, and service levels. Resources The Panel has the authority to request and obtain information from Cit y Officials, as it deems appropriate in accomplishing its purpose. Meetings The Blue Ribbon Panel will meet as often as necessary to carry out its responsibilities. Meetings may be called by the Panel co-chairs as deemed necessary. All meetings of the Panel are open to the public. 2 II. Member List and Biographies Dewey Bridge Dewey is a graduate of Wheat Ridge High School and has lived in the city for 6 years. He is the Principal of Stober Elementary, which is located in the Wheat Ridge articulation area. Dewey is the past Chairman of the Board of the Colorado Easter Seal Society and has served on the J effco Action Center, the Friends of PAHA , serving Kids from the Inside Out, and the Jefferson County Special Olympics boards. Dewey is also on Farmer Foundation committee to create a foundation to financially support Wheat Ridge High School. Cheryl Couch Brungardt Cheryl has lived in Wheat Ridge for 31 years and is owner of Thank Em Promotions. She has a degree in Human Services with a concentration in Non-Profit Administration. Cheryl is a Wheat Ridge Housing Authority Commissioner, Secretary of Enterprise Wheat Ridge and past president of Volunteer Connection of Jefferson County. Curtis Gilmore Curtis has been a resident of Wheat Ridge for 38 years. He has a degree in Petroleum Engineering with graduate work at the Colorado School of Mines. Curtis is President and Director of the Gilmore Production Company, Baseline Production Company, and Educational Technologies , Inc. Curtis has served as Director of the Jefferson Foundation, the Wheat Ridge Rotary and the Arvada/Wheat Ridge Service Ambassadors for Youth. He has also served on the Jefferson County Public School Strategic Planning Committee and Citizens Budget Review Committee. Mark Hall (Co-Chair) Mark has lived in the City of Wheat Ridge for 4 years and has been involved in the City of Wheat Ridge businesses for over 9 years. Mark is Bank Manager for Washington Mutual Bank at Wheat Ridge Market Place. He is a member of the Wheat Ridge Optimist, Enterprise Wheat Ridge, Junior Achievement volunteer and Board Member of the BelAire Water Association. 3 Eugene Kiefel Eugene has lived in the City of Wheat Ridge for 29 years. In 1973, he purchased a small business, Wheat Ridge Cyclery, which remains at the same location today. Eugene is a principal in the business and serves as an officer and board member on the 38th Avenue Business District. Tom Ripp (Co-Chair) Tom is an Attorney with Boatright, Ripp and Sharpe with offices located at 44th and Wadsworth. Tom's professional affiliations include Enterprise Wheat Ridge, Executive Association of Denver, Clear Creek County Chamber of Commerce, Leadership Jefferson County, West Chamber Foundation, Jefferson County School District Budget Reduction Committee, Youth Leadership Program and Habitat for Humanity. Carol Salzmann (Co-Chair) Carol has lived in the City of Wheat Ridge for 15 years. She is an RN and currently employed as the Director of Community Development for the Exempla Lutheran Medical Center. Carol's professional affiliations include Tri-County Workforce Center, Links for Learning, Vivian Elementary Safe School Initiative, Key Communicator's Business Partner, Career Advisory Council , Medical and Insurance Advisory Board, VHA Inc. and Catholic Health Association, Community Health Initiatives, and Colorado Coalition for the Medically Underserved. Carol has also been involved with Leadership Jefferson County, the Boy Scouts and Girl Scouts, and the Colorado Parent Teacher Association. Floyd Sasa Floyd has lived in Wheat Ridge for 5 years. He is retired from Wells Fargo Bank. Floyd is on the Parks and Recreation Commission and has served as Director and member of the Metro North Chamber, Adams County Economic Development, Adams Community Mental Health, Boys Scouts and Westminster Rotary. 4 Jim Shpall Jim is the Business Manager for Applejack Wine and Spirits the largest wine, beer and spirit store in the country located in the Applewood Village Shopping Center. Juanita Sweeney Juanita has lived in Wheat Ridge for 54 years. She previously worked for the Internal Revenue Service and as school secretary in three local schools for 28 years. Juanita was a former member of Wheat Ridge United Neighborhoods. Juanita remains active today with the Jefferson County School District Retired Employees group and Retired Secretary group. Terry Womble Terry has lived in Wheat Ridge for 12 years. He is an artist, graphic designer, web designer, interior designer, network architect, event planner and entertainer. Terry is a member of Wheat Ridge Enterprise, NAHREP, CAHREP and was on the transition team for Mayor Hickenlooper. Terry is also involved in numerous arts marketing and fundraising projects. 5 6 III. M~~ting Sch~dul~ May 12, 2004 • Welcome-Mayor Gretchen Cerveny, City Manager Randy Young • Review of Blue Ribbon Panel Charter, purpose, role of Panel members and outcomes -Steve Weichert, Weichert & Britz • City of Wheat Ridge Budget Overview -Patrick Goff, Administrative Services Director May 20, 2004 • Publ ic Works Department Presentation-Tim Paranto-Public Works Director • Review of Revenue Sources -Patrick Goff, Administrative Services Director May 27, 2004 • Parks and Recreation Department Presentation-Joyce Manwaring, Parks and Recreation Director • Citizen Survey Presentation -Patrick Goff, Administrative Services Director June 3, 2004 • Police Department Presentation -Jack Hurst, Police Chief and Joe Cassa, Deputy Police Chief • Telephone Poll Presentation-Steve Weichert, Weichert & Britz June 10, 2004 • Public Input Meeting-Wheat Ridge Senior/Community Center June 17, 2004 • Public Input Meeting-Wheat Ridge Recreation Center 7 June 19, 2004 • Blue Ribbon Panel Meeting with City Council during City Council Study Session June 24, 2004 • Urban Renewal Authority Presentation-Alan White, Community Development Director • Blue Ribbon Panel Report Discussion July 1, 2004 • Blue Ribbon Panel Report Discussion/Finalization July 12, 2004 • Blue Ribbon Panel Presentation of Recommendations to City Council 8 IV. Process Information A. What We Did • Reviewed documents pertaining to the City's current budget and future projections, telephone poll and citizen survey. • Reviewed projections regarding passage of a sales tax increase. • Participated in presentations: 1. On city revenues and expenditures and future economic projections by city administrative personnel. 2. On the finances and operations of the Departments of Publ ic Works, Parks and Recreation and Police. • Held two public input meetings to solicit citizen opinions, ideas, and concerns. • Had discussions regarding the city's finances and operations with individual friends, acquaintances and associates. B. Opinions Formed • Further reductions in City's services will: 1. Endanger the safety and well being of the citizens living in the City. 2. Diminish the attractiveness of operating a business in the City, working in the City or shopping or doing business in the City. 3. Further increase urban blight with a resultant decrease in property values in the City. 4. Negatively impact the quality of life. 5. Further erode the City's ability to attract or hold capable employees. • An immediate effort to raise additional revenues for the City by an increase in the sales tax rate is needed. • A sales tax increase should do more than preserve the status quo. • An economic development program to attract new businesses whose employees will become customers of local retail businesses is needed. • A comprehensive plan to improve the infrastructure and enhance the appearance of the City is needed to work in conjunction with an economic development program. • Citizen education needs to occur around the "State of the City". 9 10 V. Summary of Recommendations 1. Increase sales and use tax by 1 cent for the following areas in order of priority: a. Restore police services to respond to citizen needs including school resource officers and park and green belt patrols. b. Maintain and invest in the City's public infrastructures. c. Enhance economic development efforts. d. Enhance youth and senior programs. 2. Balance the budget without using the reserve fund. 3. Market and promote the community using existing resources, boards and committees. 4. Review the City's Comprehensive Plan. 5. Establish a formal volunteer program with a paid volunteer coordinator. 6. Enhance sales and use tax auditing and education. 7. Continue to encourage efficiency in city government, services and programs. 8. Establish a citizen budget committee to perform annual budget review. Program Reductions -If Sales and Use Tax Increase is not approved If City Council chooses not to move forward with a sales and use tax increase ballot question or if the citizens of Wheat Ridge do not vote for an increase, additional budget cuts in 2005 and 2006 will become necessary to address a deficit of approximately $1.7 million. ~ Any future reductions should be in the area of Parks and Recreation that affect the quality of life but not necessarily the safety and well- being of the citizens. ~ Consider closure of the following facilities or elimination of the following programs if they cannot be self-supporting: • Senior Center • Outdoor Pool • Anderson Building • Athletic Program • Recreation Program • Forestry Program ~ If additional reductions are still needed, these reductions should be in the area of Public Works, wh ich do not affect publ ic safety. 11 12 ,"'' ~ WliCity of D ;;ln. eat.~.~e Budget Message December 9, 2008 Dear Mayor DiTullio and Council Members: I am pleased to present to the Mayor and City Council the 2009 Adopted Budget. This budget provides the framework for providing services and programs to the citizens of Wheat Ridge for the year 2009. This budget document includes the General Fund, Capital Investment Program {CIP) Fund and all Special Revenue Funds. Wheat Ridge's total General Fund operating budget for 2009 is $26,801,731 which includes a$ 1,035,000 transfer to the CIP Fund and a $500,000 contribution to WR2020. The City's total 2009 operating bud- get, excluding transfers and contributions, represents a 2.7% decrease compared to the adjusted 2008 Budget. When you include transfers and contributions the 2009 operating budget decreases by 12.2% compared to the adjusted 2008 Budget. The projected 2009 General Fund ending fund balance is $5,684,091 or 21.2% of expenditures. Th e total City budget for 2009, which includes the General Fund, CIP and Special Revenue Funds is $35,650,277 excluding transfers. WHEAT RIDGE GOALS 2014 The Mayor, City Council and staff have worked together over the last five years to develop and update a strategic plan including a vision, plan and action agenda to define that"desired destination for Wheat Ridge" and to draw the "map to Wheat Ridge's destination:' The Mayor and Council identified five key strategic prioritized goals for the next fives years: 1. City Services Develop and implement fiscal sustainability to support core services that proactively ensure the health, safety and welfare of our citizens; attract, develop and retain a fully engaged workforce; and fund internal infrastructure needs. 2. Sustainable Growth Encourage and enhance lifestyle choices through mixed use, traditional neighborhoods and com- mercial development. Promote the integration of multi-modal transportation systems and improve public infrastructure. Support sustainable growth as a community value and develop the concept of the city as a steward of public resources by pursuing activities that support environmental equity and health for all citizens. I ATTACHMENT 4 Budget Message 3. Economic Vitality Through collaboration and partnership with the community, public and private entities, support economic development efforts that attract, retain, and create quality jobs to ensure a diverse local economy, a resilient and growing city tax base, and thriving neighborhoods and commercial centers. 4. Quality of Life We are a visionary community repositioning ourselves to preserve our environmental resources, enhance our small-town values, provide a safe environment for our residents, provide diverse cultural and recreational amenities, provide unique and diverse commercial and residential choices, and pro- mote opportunities for our citizens to engage in a healthy and active lifestyle. 5. Civic Engagement Engage citizens, businesses and other public and private entities to develop a shared vision and sense of community. ECONOMICS Staff used these goals as a guide to develop strategies and priority projects for the 2009 Budget. Un- fortunately, because of decreasing revenues, increasing expenses and uncertainty in the economy the budget being presented to you was developed with a very "cautious outlook" to the economic future of Wheat Ridge. Although General Fund revenues are projected to increase by 5.3% in 2008, most of this increase can be contributed to one time use tax, building permits, and plan review fees for the Exempla Lutheran expansion project. Sales tax, the City's largest revenue source, continues to remain stagnant, increasing by only about 1% per year. Total General Fund revenues for 2009 are projected to decrease by 5.1 %. The 2009 Budget will provide for an ending fund balance of $5.7 million or 21.2% of operating expendi- tures. If revenues continue to increase on average by only 2% and expenditures increase on average by 5% the City's fund balance will decrease to $3.0 million in 2010 and will be completely gone by 2011 . The 2009 Budget includes a 2.7% decrease in operating expenses, compared to the 2008 Budget. The total budget including transfers to the CIP Budget and the annual contribution to WR2020 is 12.2% less than the 2008 Budget. Specific budget cuts in 2009 include the following: Out of $13.0 million in identified capital investment projects, $4.6 are included in the 2009 Budget. Projects that were put on the back burner include $324,000 of drainage projects; $1.0 million of minor street improvement projects; $5.0 million of major street improvement projects; neighbor- hood traffic management program; continuation of the GIS project, Phase II of the emergency siren system; construction of the Public Works and Parks Administration Building and other miscellaneous municipal facility maintenance projects. 2 Budget Message "\ . , :,y -Ycity of Wlieat~e Out of the $2.3 million of scheduled vehicle replacements due to high mileage or age, the 2009 Budget includes only $315,000 in replacement vehicles including (2) Police patrol sedans; (1) Police Community Services Unit truck; (2) Parks pickups; (1) Public Works dump truck; and ( 1) Community Development inspector pickup. Employee medical benefit copays for doctor office visits and prescriptions will increase to offset the increase in insurance premiums. The annual $1.5 million contribution to WR2020 will be reduced to $500,000. Staff understands the importance of WR2020 and the NRS and is fully committed to its success. Therefore, Staff will reevaluate the City's budget situation at the completion of the 2008 year-end budget process to determine the feasibility of contributing an additional allotment of the original $1.5 million to WR2020 at that time. Phase II of the City ofWheat Ridge marketing logo implementation will be suspended until funds become available. Phase II includes new park and open space signage throughout the City. $200,000 in miscellaneous information technology will be put on hold including a 311 Customer Response Management system. $180,000 of miscellaneous City Hall and Senior Center building maintenance projects, outdoor pool improvements, and Town Center fountain repair. S 150,000 for miscellaneous studies and reports including the Bicycle Master Plan, Street Corriodor Design, Economic Development Strategy and 38th Avenue Subarea Plan. $200,000 annual contribution to the Equipment Replacement Fund for the future replacement of the Police Department CAD and RMS system and radio system. REVENUES AND EXPENDITURES The total 2009 Budget is $35,650,277 excluding a transfer of $1,035,000 to the CIP Fund. The budget is based on projected revenues of $31,883,043 excluding transfers. In addition, the beginning fund bal- ance for 2009 is projected at $12,634,926 which brings the total available funds to $44,517,969. This will provide for a projected ending fund balance of $8,867,692. Detailed revenue and expenditure tables are presented in the Revenue and Expenditure Summary section of this Budget. General Fund General Fund revenue is projected at $26,982,020 which is a 5.1% decrease compared to 2008 estimated revenues. In addition, the beginning fund balance for 2009 is projected at $5,503,802 which brings the total available funds for the General Fund to $32,485,822. General fund expenditures total $26,801,731, which includes aS 1,035,000 transfer to the CIP Fund and a $500,000 contribution to WR2020. General Fund expenditures, excluding transfers and contributions, 3 Budget Message ~ ' 1. ,iity of D ; ;I,.,. vv ueat:..~.~e represent a 2.7% decrease compared to the adjusted 2008 Budget and a 2.4% increase compared to the estimated 2008 Budget. This will provide for a projected ending fund balance of $5,684,091 or 21.2% of expenditures. Capital Investment Program Fund CIP Fund revenue is projected at S 1,335,000 which is a 58.6% decrease compared to the 2008 estimated revenue of $3,225,000.1n addition, the beginning fund balance for 2008 is projected at $3,445,167 which brings the total available funds for the CIP Fund to $4,780,167. The 2009 CIP Budget is very limited due to a projected decrease in available funds. The only major capital project for 2009 is a major street improvement project at 32nd Avenue and Youngfield Street in anticipation of the Cabela's development. In addition, limited funds are budgeted for annual CIP projects including drainage and minor street improvements, street light installation, and building infrastructure and parking lot improvements. CIP expenditures total $4,584,000which is a 39.4% decrease compared to the adjusted 2008 Budget and a 3.0% increase compared to the estimated 2008 Budget. This will provide for a projected ending fund balance of S 196,167. Open Space Fund Open Space revenue is projected at $1 ,610,000 which is a 56.0% increase compared to the 2008 esti- mated revenue of $1 ,032,009.1n addition, the beginning fund balance for 2009 is projected at $316,505 which brings the total available funds for the Open Space Fund to S 1 ,926,505. Open Space projects for 2009 include open space improvements, park maintenance projects, Prospect Park water line, open space sign fabrication, wildlife viewing platform and Phase I of the 38th Avenue and Kipling Street park. Open Space expenditures total $1,522,533 which is a 35.5% decrease compared to the adjusted 2008 Budget and a 32.0% decrease compared to the estimated 2008 Budget. This will provide for a projected ending fund balance of $403,972. Conservation Trust Fund Conservation Trust revenue is projected at $472,000, which is a 3.7% increase compared to the 2008 estimated revenue of $455,375.1n addition, the beginning fund balance for 2009 is projected at $380,225 which brings the total available funds for the Conservation Trust Fund to $852,225. Conservation Trust projects for 2009 include Baugh House improvements, Phase I of the 38th Avenue and Kipling Street park, Panorama Park playground and improvements and tennis court resurface in Apei-Bacher Park. Conservation Trust expenditures total $725,000 which is status quo compared to the adjusted 2008 Budget and a 23.9% increase compared to the estimated 2008 Budget. This will provide for a projected ending fund balance of S 127,225. Recreation Center Operations Fund Recreation Center Operations revenue for 2009 is projected at $2,1 10,523, which is a 0.05% decrease compared to the 2008 estimated revenue of $2,1 1 1,535. In addition, the beginning fund balance for 2009 is projected at $2,398,947 which brings the total available funds for the Recreation Center Opera- tions Fund to $4,509,470. 4 Budget Message :#. .ft'cltyof Wneat~e Recreation center expenditures total $2,573,851, which is a 3.9% increa5e compared to the adjusted 2008 Budget and a 13.3% increase over the estimated 2008 Budget. This will provide for a projected ending fund balance of S 1,935,619. Miscellaneous Special Revenue Funds Several other miscellaneous Special Revenue Funds are also included in this Budget to track revenues and expenditures that are legally restricted for specific purposes or to simplify the budgeting process. Those funds include Police Investigation, Municipal Court, Richards Hart Estate, Equipment Replacement, and Crime Prevention. Detailed revenue and expenditure information for these funds can be found in the Special Revenue Funds and the Line Item Accounts sections of the Budget. STAFFING Personnel-related expenses account for the largest portion of the City's budget; therefore, maintain- ing this investment is a high priority. Through a periodic compensation review process, a survey of the 2008 pay scales for the City's positions was conducted for the purpose of determining what wages are generally prevailing in similar cities within the Denver metropolitan area. The final analysis of the mid-year market comparison indicated the 2008 pay range minimums and maximums for the majority of civilian positions and all sworn positions warranted adjustment in order to remain competitive in the market. As approved by City Council, the City strives to remain at the 70th percentile of the market for law enforcement (sworn) positions and 55th percentile for all civilian positions. The overall increase for these market adjustments was approximately 4.0% for civilian positions and 4.5% for law enforcement (sworn) positions. Adoption of the 2008-2009 Compensation Plans was approved by City Council on June 23, 2008. The 2009 Budget includes S 177,456 in additional funds for employee step increases. Employees are eligible to receive a step increase on their anniversary date if they receive at least a satisfactory per- formance evaluation. A market adjustment analysis will again be conducted mid-year 2009 and any recommendations for market adjustments will be brought to City Council for approval and implemen- tation by July 1, 2009. The 2009 Compensation Plan is designed to maintain competitive relationships with the market and provide an unbiased relationship in pay between positions and departments. You may find the complete Compensation Plan in the "Staffing" section of the Budget. The 2009 Budget includes a staffing level of 223.880 FTE's in all funds; an increase of 1.0 FTE's compared to the 2008 Budget. Staffing levels continue to remain well below the 233.755 FTE's authorized in 2002 before the budget reduction program and elimination of positions in 2003 and 2004 due to budget constraints. The 1 .0 FTE is for the following position: 1.0 FTE Plans Examiner/Inspector (Community Development Department) Currently the City contract s out a portion of its workload for plan reviews and building inspections. 5 Budget Message 2009 Proposed Budget Staff recommends eliminating these contracted services and bringing them in house with a full-time Plans Examiner/Inspector. The salary for a new position is less than the contract amount. In addition, customer service will be improved. Each year the Management Team updates a five-year staffing plan to manage staffing growth and to plan for future staffing needs. The Staffing Plan is developed by evaluating several factors including current staffing deficiencies based on current levels of service; staffing needs based on future growth in levels of service; staffing needs associated with strategic plans, master plans, new programs or services; and staffing needs identified in departmental organizational assessments. Although the Staffing Plan has identified the need for additional FTE's, the 2009 Budget includes only a 1.0 increase in FTE's. Future staffing levels will be evaluated very closely with City Council as needs arise. BUDGET TRANSFERS The CIP Fund will receiveS 1,035,000 in the form of transfers from other funds to cover expenses incurred for special projects, reimbursements or operating costs. Listed below are the funds making the transfers, the amount of the transfer and a brief justification for the transfer: CIP Fund -transfers in: From the General Fund -S 1,035,000 Annual t ransfer to cover capital expenses. The 2009 Budget is presented in greater detail in each department section and in the Line Item Accounts section of this document. Please refer to those pages for additional information. I would like to thank the Mayor, City Council and City Staff for their leadership, direction and patience during this budget process. I would like to especially thank the Directors and all of the Department budget contacts who participated in this budget process. Respectfully submitted, G. Randy Young City Manager Budget Message 6 . . Wheat Ridge Citizens' Budget Oversigh t Committee Report to City Council April 5, 2010 Introduction: The Citizens' Budget Oversight Committee has held 6 meetings to date in 2010. The second and third meetings focused on potential additional revenue streams, the fourth session addressed potential cost reductions, and the final meeting was to put the finishing touches on this report. At the second meeting, February 3, 20 I 0, the group reduced the formerly identified revenue proposals to four, and members volunteered to study three of the proposals further. At the fourth meeting, the proposals were reviewed and refined. The proposals are listed below along with illustrations of potential revenue provided by each. The Committee also added recommended cost reduction measures. None of the recommendations is unique. Each one has been implemented in another city. The Committee thoroughly discussed the issues raised by thjs report. It is a genuine committee based report with a hlgh level of consensus. This report truly provides the city with opportunity to achieve a diversified set of revenues which could over the long term lead to sustainability and also suggests practical techniques for reducing costs. The recommendations are listed in no particular o rder; the committee has not ranked them in any manner whatsoever. ECO NOM IC DEVELOPMENT Our city cannot be sustained through additional revenue sources and cost cutting alone. Economic development is equally critical to maintaining high community standards and services. We now have several entities and interests within the city pursuing economic goals: City Manager, Economic Development, Community Development, Wheat Ridge 20-20, Renewal Wheat Ridge, Wheat Ridge Enterprise. Wheat Ridge Business District, and the Applewood Business Association. While these entities now cooperate with and tend to complement one another (For example, WR 2020 and Renewal Wheat Ridge are working together at 44th and Wadsworth.) perhaps further synergy could be achieved through a deliberate process or consolidation of these agencies' efforts. The Committee recommends the City continues to strengthen the business mentoring function to maintain an aggressive outreach effort, with regular reports to City Council. REVENUE PROPOSALS VEIDCLE T RANSFER FEEff AX: Description: A fee or tax levied on every vehicle sold in Wheat Ridge to non-residents -cars, motor homes, motorcycles, etc. Attachment 5 I Rationale: I. The City needs to diversify the tax base and reduce reliance on the sales tax . Revenue: 2. All sectors of our economy should pay their fair share. WR sales tax is collected on dealers' parts sales, but that is a minimal amount. 3. Sales tax is levied on every vehicle sold in Colorado. but the city portion goes to the city or county where the buyer resides. 4. Wheat Ridge residents would be exempt from the transfer fee because they pay the sales tax to the City. The City would have many options. One example that would be simple to administer and to remit would be a percent of the sales price: TRANSFER FEE SCHEDULE Fee Fee Fee Vehicle Cost 0.25% 0.50% 0.75% $ 5.000.00 $ 12.50 $ 25.00 $ 37.50 $30.000.00 $ 75.00 $ 150.00 $ 225.00 $ 50.000.00 $ 125.00 $ 250.00 $ 375.00 Collection: All businesses are required to file a monthly, weekly, or annual tax report depending on the amount of sales or use tax owed. Car dealers are required to show total revenue so the transfer fee could be calculated on their returns. This fee could be collected on the same basis and should not req uire additional people to administer. The paperwork impact to businesses should be minimal as they are already filing a report. Year Gross Non-Non-Fee @ Fee @ Fee Resident Sales Resident .25% .50% @.75% by Dealers Sales(Adj) 2007 $ I 02,631.62 l $87,236,878 $2 18.092 $436.184 $654,277 2008 $ 79,434.812 $67,519.590 $168,299 $336.598 $504,897 2009 $ 55,916,0 11 $47.528,609 $1 18.822 $237,643 $356,465 The table above indicates what the City's revenue might have been over the past three years if a transfer fee had been in affect. The Comnlittee recommends the . 75% rate for the tax or fee. As is evident from the table above, auto sales have been decreasing in the City of Wl1eat Ridge over the past three years. Comment: As a tax, this measure would require a vote of the people, and could be put on the November ballot. There would be no impact on Wheat Ridge residents, and hopefully, sellers would not be at a competiti ve disadvantage. OCCUPATIONAL PRIVILEGE FEEffAX: 2 Description: This would be a fee/tax levied on everyone who works in Wheat Ridge and their employers. Denver and Greenwood Village have had this fee in place for at least 20 years. Each employee pays $2/month (withheld from paycheck along with Fed/State, FICA, and Medicare taxes) and the employer also pays $2/month for each person employed. Rationale: 1. Those who work and do business in Wheat Ridge use City services but often do not contribute to the tax base. 2. The City needs to diversify the tax base and reduce reliance on the sales tax. 3. All sectors of our economy should pay their fair share. Collection: All businesses are required to file a monthly, weekly, or annual tax report depending on the amount of sales or use tax owed. This fee could be collected on the same basis and should not require additional people to administer. The paperwork impact to businesses should be minimal as they are already ftling a report. Revenue: According to an estimate from DRCOG, there are an estimated 21 ,655 people who worked iJ1 Wheat Ridge in 2009. The combined fee of $4/per person per month would generate $86,620 per month or $1,039,440 per year. Impact on Wheat Ridge citizens: Per the DRCOG estimate, 15% or 3,248 people who work in Wheat llidge are Wheat Ridge citizens. This represents I 0% of the estimated 2009 population of 31 ,183. By contrast, other measures proposed would impact 100% of the population. Other information: As a tax, this would require a vote of the people, and could be put on the November ballot. According to a representative from the City of Denver, there are no State requirements. As a home rule city, Wheat Ridge could exempt tax supported entities such as the school district. In Denver, every employee pays the $2 regardless of employer. Note: The ratio of employed as a percent of population (21 ,655 to 31 , I 83) is 69%. It would be interesting to know the numbers for surroWlding cities to see bow Wheat Ridge compares on a job creation basis. RESIDENTIAL RENTAL TAX: Research in this area found that several cities in Arizona collect a tax on residential rents paid. CasaGrande, Arizona Finance Director Diane Archer reported that they levy a I .8% tax on rents received by landlords with 3 or more units. Auditing is by a contractor who compares property tax records to tax revenue, and the revenue goes to the general fund. Also the City of Glendale, Arizona collects a 2% tax on all residential rental properties. Glendale also levies tllis tax on rentals of commercial space including bare land. What might a sales tax on residential rentals look like for Wheat Ridge? Estimated households: I 5 127 3 Rental households: 6,588 Average Rent: $741.00 (Based on Colorado Division of Housing data) Annual Average Rent: $8,892 Gross Annual Rent: $58,580,496 Tax @ 2%: s l ,17 1,609 Tax @ 3% $1,757,414 The Committee believes t!Us form of tax is appropriate for Wheat Ridge because we have a high level of rental residences in the city and that due to occupant turnover the rental/lease population requires greater city services than owner occupied residences. Also, a portion of this income could be used to initiate a systematic inspection of rental property inspection program. Under this proposal all landlords would be required to have business licenses. Street and Drainage Utility The Conm1ittee considered and deliberated over the three presentations submitted to us. These included a Street Utility, Storm Water Utility, and Public Safety Utility. All would work in a similar fashion. with every landowner in Wheat Ridge charged a fixed monthly amount based on property characteristics. Most munjcipalities use a similar mechanism to support services shared by everyone. The Committee reached consensus to recommend a Street and Drainage focus with either a fee or tax structure to provide up to $3,140,000 in annual revenue. Revenue would be used to maintain and improve streets, including drainage improvements wherever possible. The Citizen Budget Oversight Committee asked that the proposed Street Utility be enhanced to also address some of the stormwater management needs in the City. Street sweeping and maintenance of storm sewers that drain streets are operations that would be eligible for funding with a street utility. Construction and improvement of storm sewers that directly improve street drainage could also be funded with a street utility. The following proposed Street and Drainage utility includes funding a yearly $2,000,000 street preventive maintenance program and $500,000 for a storm sewer improvement program each year, plus additional related activities. PRIMARY STREET MAINTENANCE ACTIVJTIES Pavement patching Gravel road and shoulder repair 4 Snow removal Street sweeping Signs, signal and striping maintenance Street ljgbting Preventive maintenance program (resurfacing, crack filling, slurry sealing) Stonn sewer cleanjng PROPOSED STREET UTILITY ACTIVITIES Preventive maintenance program Equipment replacement Storm sewer cleaning Storm sewer improvements Billing Total ESTIMATED MONTHLY STREET UTILITY FEES yearly costs $2,000,000 500,000 100,000 500,000 40,000 $3,140,000 It is estimated that commercial (retail) business owners would pay over 50% of the street utility fees, with residential property owners contributing approximately 33% of the funding, and the remaining 18% by industry and non-profits. If the utility fees were established to provide approximately $3,140,000 per year in revenue, single fami ly properties would be billed approximately $5.70 per month. Examples of other typical monthJy fees include: Single family home Fast food restaurant Gas station Bank without drive-up Grocery supermarket Automotive tire and repair store 1 0,000 sf office buiJ.djng 50,000 sf office building Lutheran Hospital CONCLUSION $5.70 $535.00 $96.00 $65.00 $2,100.00 $40.00 $78.00 $3 14.00 $9,400.00 A Street and Drainage utili ty could provide substantial revenue to the City for maintenance and improvement of the street system. As with all utiljties, users in the City would support a street and drainage utility in proportion to their use of, or dependence on, the streets. While o ur neighbor cities do not have street utilities in place, each does have a stormwater utility. Description 5 A monthly fee charged to all property owners and businesses to cover routine street maintenance, street preventative maintenance and street improvements. This applies to property owners and creates a lien possibility if non-payment occurs. Rationale & Probability of Acceptance The Street and Drainage Utility achieves sustainable fiscal stabili ty from a resource that broadens our tax base and offsets a higher amount of our general fund. Good al ignment of resource wi th priorities of citizens. The utility follows objectives of elected officials. A Street Utility relies solely on Wheat Ridge citizens/businesses. Citizens may think that present taxes should cover street needs vs. a special need as in the water quality utility. As a fee it would not be tax deductible. As an alternative, raising the property mill levy could provide the same benefit and be tax deductible. Revenue would be used to replace equipment (snowplows, street sweepers etc) that is well beyond its serviceable life. Revenue is based on type of activity, amount of traffic. Collection: Monthly or quarterly billing could be possible. Collection could be combined with another utility to reduce overhead. Revenue to be generated: Fee is based on traffic to/from property. Relieves up to $300K from general fund and could create $2M based on $3.60mo, per residence and proportionally higher for business. Example: $200/month for a fast food restaurant. Impact to Wheat Ridge citizens: Creates another form of revenue, but generates a source of income for streets and equjpment that is falling further into disrepair. Residents provide 32%-Commercial pay 50%, and Industrial and Non-Profits would pay the remairung 18%. More lnfonnation: Could be done via ordinance. Streets and drainage issues are seen as more important than storm water exclusively and are major concerns. Impact to Storm Water Standards: Regarding the Federal Government putting pressure on Wheat Ridge, it is VERY real. 6 Our city staff gleaned the Federal regulations and challenged every line. Staff thus developed the minimum possible adherence compared to other cities, but we must have that adherence. We are required to file an annual report to the Feds describing what we are doing to adhere to stonn water control mandates. Ultimately we MUST comply or face fines. One can say "Oh not now in this economy," but it is one more critical budget item being ignored--especially since we have stressed our relationship to minimwn compliance. COST REDUCTION OPPORTUNITfES Assumption: Requests to citizens for revenue increases should be accompanied by efforts to ensure maximum efficiency and cost effectiveness to achieve cost reductions wherever possible. Reduce Staff Costs: Staff costs are the largest item in the budget, any meaningful reduction in costs must address this topic. Intergovernmental Agreements Recommendation: Use a perfom1ance based system to compensate department beads and managers to find ways to operate more efficiently. Interagency Agreements (lOA's) are a possible tool. Discussion: This option is currently being used in Wheat Ridge by the Police Department. Tt is also used in other cities--Parker staff collects sales tax for Castle Rock as well. Silverthorne handles all court matters for Dillon. Impact/$: In addition, lOA's could be used to generate revenue by providing services to smaller communitjes in the area. The success would depend on incentives from Council and leadership by key personnel. Elected officials are not in a position to determrne where lOA's could best be used. Impacts to Service: Should be none. lOA's should be used in areas of support that have no direct citizen contact. Data/Staff Analysis: lnnovabve thinking and analysis on the part of key management personnel Reduce PavroU costs: Recommendation: Some direct ways being discussed and/or implemented in other cities: 1. Eliminate positions by streamlining processes and increasing the use of technology. 2. Job sharing within departments and among departments 3. Replace some positions with independent contractors, in both labor and professional positions, who would work only during peak times. 7 4. Freeze hiring and wage increases 5. Use volunteers when economically beneficial -Rec Center, City Hall Mayor and/or Council members could work with cities in the "similar cities group" to try to prevent the leap-frog syndrome that the current system promotes. When possible, similar City positions should be compared with the private sector. Discussion: None of the above would be popular, but the alternative is the continuing rise of personnel costs due to increases to staff, rising benefits and costs of additional space. It must be noted that the population has increased by only 2,000 in the past 30 years but the General Fund has increased from $4.3 mil to $26.8 mil. lmpact/$: To be determined Impacts to Service: There could be some impacts to service Data/Staff Analysis: Department heads would have to detem1ine possible savings Outsourcing: Similar concept to IGA's but would involve private and/or non- municipal en tities Recommendations: 1. Technology -Outsource data storage function 2. Sales tax collection-Research the possibility of State collected sales tax 3. Payroll-Used to have problems, but should be explored 4. Sales tax collection -Internal collection is costly with 3 full time staff, lockbox fees. software maintenance fees. Discussion: These examples rely on technology. It is very expensive to stay current witJ1 technology changing so rapidly. Large, specialty companies can achieve economies of scale. Technology-many companies now in the business of data storage. lmpactl$: To be detennined. Outsourci11g is only a viable alternative if it results in a reduction of staff and/or capital costs. Impacts to Service: Should be negligible as tl1ese are internal functions. State collected sales tax could be a benefit to businesses that would only have to complete one form. 8 Committee Membership: City Treasurer Larry Schulz and the followi11g: (Joyce Jay replace Lean Rotola after she left Council. Motion by Mr. Stites to ratJfy the Mayoral appointments of Clw1es H~. Dtstrtc:t I Representative Btfan Hanaen, District U Representative Mary C.vana, District Ill RepntSentatiVe Geotge JOI"{{etJ•en, Ofstrict fV RepresentaUve to the Citizen Budget OVwalght Commlttee; tenn ending February 2010: seconded by Mr. Womble; can1ed e.2 with Ms. Beny end Mrs Adams voting No. I further move to ratify the Mayoral appointments of Council Members Rotola and Langworthy to the Cltlz.n Budget OV..Ight Commlttae; tenn ending February, 2010, unless either Councll Member leaves office: seconded by Mr. Womble; carried 8-0. 9 1m SU~rson LLP Cft'tified Public Accountanb & Consulblnb August I I , 20 I 0 City Council City of Wheat Ridge, Colorado Re: City of Wheat Ridge, Colorado -Financial Checkup This report summarizes our analysis (Financial Checkup) related to the City of Wheat Ridge's (the City) audited financial statements for the years ended December 31. 2005. 2006. 2007 and 2008. and the unaudited financial statements for the year ended December 31, 2009. Specifically. we analyzed this audited and unaudited financial information to evaluate the financial condition of the City. Financial indicators have been used to analyze data over the five year period for the following purposes: (i) to determine financial trends of the City, (ii) to assist the City in identifying warning trends. and (iii) to recommend solutions to help offset negative trends and suggest further enhancements to positive trends. Our Financial Checkup has been prepared by gathering data and calculating key indicators of financial condition to aid in the diagnosis of financial stress. This evaluation process can help identify underlying areas of previously unrecognized significant trends. Further, we have provided recommendations where we have determined additional analysis may be beneficial to the City and where warning trends have been identified. Our recommendations are being made solely upon the information obtained from the noted years· audited and unaudited financial statements and we are not responsible for results obtained from implemented recommendations. Please find anached the results of our analysis and our recommendations to the City. We would be happy to discuss and work with the City to move forward with implementing any of the recommendations provided wi thin the Financial Checkup. We were not engaged to. and did not conduct. an examination in accordance with generaUy accepted auditing standards in the United States of America, the objective of which would be the expression of an opinion on the financ ial statements of the City. Accordingly. we do not express such an opinion. We performed our engagement as a consulting service under the American Institute of Certified Public Accountants· (''AlCPA'') Statement of Standards for Consulting Services. Had we performed additional procedures, other matters might have come to our attention d1at wouJd have been reported to you. CLIFTON GUNDERSON LLP Certified Publ ic Accountants & Consultants Offices an 17 slates and Wnshin~;.rton., DC Attachment 6 City of Wheat Ridge Financial Checkup INDICATOR # 1: REVENUE & EXPENDITURE TREND ANALYSIS (R & E) The R & E provides an overview analysis of total General Fund revenues and expendftures in order b determine if there are any trends that the City may need to consider to ensure on-g:>ing fiscal sustainci)ilfty. $32,000,000 $26,000,000 $20,000,000 $14,000,000 2005 2006 2007 2008 2005 4!>06 !General Fund Revenue 24 478832 25 056,087 !General Fund Expenditures 19 334 235 22 412.793 80.2% 2.4% 13.0% Andings: 2009 Unaudited 2007 27 002.159 23 634176 7.8% 5.4o/c -+-General Fund Revenue -.-General Fund Expenditures 2008 2009 Unaudited 28,613148 26 389 925 25 705.083 23 417 792 -7.8% -8.9% The City's total General Fund revenues have increase:l during the last five years except in 2000 when the City experienced a 7.8% decline from the priO" year. which is not unusual based on tre currert economic environment. General Fund revenues have, in each of the past frve years , exceede:l total General Ft.nd expendftures. Recommendations: The City has proactively taken measures to reduce its total General Fund spendng in response to the economic cbwnturn as a res Lit ci good budget planning and cost containment. Continued monftoring (i.e. in comparison b budgeted a-nounts} of reverues and expenditures wil help ensure botl short-term and long-term sustaincilility. Addftionally, since the City has demonstraed ~s abaity to be fiSCally responsible, pre~ring lcng-erm prqedions. v.tlich is a recO"nmended practice by tre Government Finance Officer's Associaicn, CCil be hapfll in evaluating if the current fiscal philosophy can be sustained in the future. We understand the City currertly JJ"epcr-es 5 yecr-projections -the City sholld be appauded for looking beyond 1 year! We would recommend the City consider extendng to 20 year prqedions in order to ensure understanding of the long-term impact of currert decisions. It should be noted flat the last five years reveal that in mo of fle years expenditure increases outpaced revenue increases. Continued repetition of this patern mcrt not always result in tle accumllaion ci ft.nd balance wren factors such as an aging population change fts spendng habfts <lld has a direct impact on tre City's sales tax revenue. Incorporating factors such as these into long-term JJ"Ojections can help guide tre City in setting fiscal pdicies nON to meet long-term oojectives. City of Wheat Ridge Financial Checkup INDICATOR# 2: REVENUE SOURCE ANALYSIS (RSA) The RSA provides an analysis of General Fund revenue sources to determine if there are emerging trends and/or changes in revenue sources that the City should consider. Findings: services •Interest on lnwstments O lntergovernmental •Fines and Forfeitures •Licenses and Permits The RSA shows a consistent reliance on taxes as the City's main revenue source. Taxes have comprised approximately 80% of total revenue over the last five years. The other main sources of revenue are Licenses and Permits, Intergovernmental, and Charges for services. Licenses and Permits revenue has increased approximately 92% over the 5 years presented . Intergovernmental revenue has remained around 6.6% of total revenues despite an increase of 12% in 2006 followed by a decrease of about the same in 2007. Charges for services has remained around 3.6% of total revenues and has increased 24% from 2007 to 2008, but dropped 21% from 2008 to 2009. Moreover, while General Fund fund balance increased by 48% from 2008 to 2009, Interest on Investments decreased by 16% from 2009 in comparison to 2008. Recommendations: With the major component of revenues beng sales tax revenue, the C~y should actively conduct sales tax audits and review the rotation of retailers the audits are performed on to ensure the City is maximizng its revenues and promoting compliance withn the retail community. Sales tax audits can also provide a benefit to the 'Mleat Ridge Urban Renewal Authority (the "Authority'' -a component unit of the City) as~ relies on strong sales tax collections for its operations and debt payments. See recommendations regarding Interest on Investments in Indicator 6 -ASR. See recommendations regarding Charges for services in Indicator 8 -RCR. (1) Other taxes includes property, use, admission, lodging, and other taxes. City of Wheat Ridge Financial Checkup INDICATOR #3: SALES TAX REVENUE ANALYSIS (STRA) The STRA provides an oveNiew of total sales tax revenue as well as sales tax revenue colected by the City's top ten vendors to ascertain ifthere are trends and/or revenue dependency issues that the City should consider. $18,000,000 $14,000,000 $10,000,000 $6,000,000 $2,000,000 Findings: 2005 54'11. Sales Tax Revenue Analysis 2006 2007 2008 2009 Unaudfted -.Total Sales Tax -M-Top 10 Venoors 2009 Top 10 Vendors% of Total Sales •Top 10 Vendors as % of Sales Tax Revenue •AD other Vendors The City relies heavily on sales tax revenues (e.g., sales taxes represented 47% of the Cny's total revenue in 2009.) The above STRA analysis shows that the City's dependency on their top ten vendors for sales tax revenues has been consistent over the last five years, representing on average 45% of total sales tax revenue. Recommendations: As noted in Indicator 2-RSA, sales taxes are the Cny's main source of General Fund revenues, and one of the most susceptible to changes in the economy. With the economy entering into a "new normal" where it is expected that sales tax revenues wiU continue to decline over the long-term (e.g., the baby boomer population is expected to reduce their previous spending levels and also spend more on seNces vs. goods), it will be very illl>Ortant for the City to thoroughly understand how these factors may impact the City's long-term sales tax revenue projections. Furthermore, regular analysis of sales tax remittances as well as conducting audits wiU become even more critical to ensure that the City is receiving all sales tax revenues it heavily relies on to provide City services. Addnionally, the Cny should prepare a quadrant analysis to break down where the sales tax revenue is being generated geographicaUy. This analysis should be reviewed to determine if the activity is i1 line with where the City antcipates the upgrades in infrastructure will be needed to support the tax base. With that in mind and because 46% of sales tax revenues are generated by the top ten vendors, which make up less than 1% of total vendors, the City may want to hold periodic meetings with these businesses (e.g., expressing appreciation that they are located in the City and that the Cny values their presence). Furthermore, the City should ensure that capital infrastructure replacement plans are given attention/priorny that will keep the primary sales tax generating areas in optimal condition. City of Wheat Ridge Financial Checkup INDICATOR #4: EXPENDITURE ANALYSIS (EA) The EA provides an analysis of total General Fund spending by function to determine if there are emerging trends and/or patterns that the City should consider in order to focus on cost-control strategies. Findings: Public works 14% Public safety 34% 2009 Expenditures General government 36% Arts and Cultural facilities 12% Corrmunity development 4% The City's General Fund percentage breakdown of expenditures by function remained relatively consistent from 2005 through 2008. The majority of the City's expenditures are related to general government and public safety. In 2009, overall expenditures decreased by 8.9% from 2008 with no significant shifts in the percentage breakdown among the expenditure categories. The City should be applauded for its thought out measures to reduce spending in 20091 Recommendations: The City experienced reductions of approximately 14% in 2009 as compared to 2008 in General government and Public works expenditures which provide essential services to the City and its residents. The City should analyze these categories to understand whether these reductions can be sustained. For instance, the reduction in General government expenditures includes a reduction in costs as it relates to the City's contribution to a special project (e.g. NRS implementation). While this cost reduction provides little interruption to its residents because it does not directly impact essential services, the City should understand the other general government reductions and ho.v they can affect the City's internal organization and operations on a short-term basis and a long-term basis. General government functions that include the City treasurer, finance, technology, and human resources etc. provide the support needed for essential services provided to residents. A thorough analysis of how long the reductions can be sustained will be necessary to understand future expenditure levels for general government functions and other expenditure categories. The City clearly takes a Jot of pride in its budgeting process and has given thoughtful consideration to expenditure reductions (e.g. reduction in various operating supplies and expenses, not filling certain vacancies, etc.). We recommend the City take their budgeting process to the next level. As such, the City may want to consider full implementation of Budgeting for Outcomes (BFO}. BFO is an approach that is based on collaboration, transparency, and delivering services that matter most to the public. BFO, or results budgeting, aligns resources with results produced. City of Wheat Ridge Financial Checkup INDICATOR# 5: INTERGOVERNMENTAL REVENUE DEPENDENCY (IRD) The IRD provides percentage tre1d infcrmation refle:::ting the City's reliance on reverues received from other g:>vernmEJltal entities. Percent~e increases over time may indicate a greeter risk assl.ll1ed by the City due 1o increased depe1dence on external revenues. 13.00% 11.00% 9.00% 7.00% 2005 Findings: Intergovernmental Revenue Dependency 2006 2007 2008 2009 Unaudited ~IRD The IRD srows a slight increase fran 2005 to 2006 in intergoverrmental deperdency followed by a decline until tie IRD rose to 10.08% in 2009. The City has oone an excellent job in applying for and receiving gra1ts (e.g. GOCO grant, Jeffco Joint Vent~re grant, Bryne, gant. Histcric gran~ etc.)! Recommendations: Intergovernmental revenues ere a noteoorthy part r:i the City's revenue sources and should be brd<en down b tuly understand how the turds are utilized. Specifically, the City shoold analyze the funding source r:i its revenue as well as the uses of funds to understand ho.v pctential decreases in intergovernmental revenue will ctfect fut~re projects and providing essentia services. Further, as the State deals with budget concerns and the p:>tential passing ci ballot initiatives 00, 61 , and 101, the City should be proactive in determining v.tlat impact these vcriables will have oo intergovemmenta revenues (e.g. Highway-User revenues) and incorpo-ate the assumptions into its long-term projectioos. Conttnued p~rsuit of grant funding srould remain a priority for the aty. To the exte1t the City can seek furdirg ~portunities that will cootirue to emance the Oty, (for instance -in coonectioo with the "'Mleat Ridge 2020" strategic vision), it will provide resources that directly benefit its residents and the overall appeal of tie City. An exampe of such grant oould be the New Erergy Communities Grant sponsored by DOLA and the Governcr's Erergy office that rewards communities that enhance community livablity and that promote economic d:!vel~ment trrough energy efficiencies. City of Wheat Ridge Financial Checkup INDICATOR# 6: ASSET SUFFICIENCY RATIO (ASR) The ASR identifies whether the City's total urTestricted cash and irrvestments are adequate to cover its current ooligctioos or amol.l'lts owed. Percentage decreases OJ~ time may indicae the Oty has overextended itself in lhe long run or may be having difficulty rasing the cash reeded b meet its current needs. 14.0 11.0 8.0 5.0 2005 Findings: Asset Sufficiency Ratio 2006 2007 2008 2009 Unaudtted -+-ASR The ASR show.; a declining trend from 2005 through 2007 followed by gra:lual increases from 2007 through 2009. The City has maintained a very favorable ASR and has shoVvn that they have more than enough resources to cover thar short-t~m obligations in all of the 5 yecrs presented. Credit irdustry benchmar1<.s view a ratio of less than 1 as a negative factor a'ld a rctio less than 1 for three years is considered a decidedly reQative factor. Reconvnendations: There is sufficiert cash to co;er obligations of the City at a given time. The City should review its irrvestmeri JX)Iicy and current irrvestmert strategy to analyze whether or not the strplus cash is being irrvested in a manner lhat maximizes investment earnings wlile pres~ving the initial investment when necessary. The current, low interest rates makes it challenging to have a slbsta'ltial return on srort-term investments (that is recessary for liquidity purposes) so it is important that the Oty explore all options, including investments with longer maturities (e.g. CDARS progrcm), allowable und~ State statutes and under their existing investment JX)Iicy. In order b successfully impement an investment strateg,t that maximizes investment earnings, a monthly cash flow a'lalysis shoold be prepCI'ed so that sufficient liquidity is avalable to meet the cash needs of the City throughot1 lhe year. City of Wheat Ridge Financial Checkup INDICATOR# 7: UNRESTRICTED FUND BALANCE RATIO (UFBR) This UFBR demonstrates the City's abifity to m~igate current and future risks (e.g., revenue shortfalls and unanticipated expenditures) and to ensure stable tax rates . The Government Finance Officers Association recommends , at a minimum, that general-purpose governments, regardless of size, mantain an unrestricted fund balance in their General Fund of no less than 5% to 15% of regular General Fund operating revenues or General Fund operating expenditures. Percentage decreases over time may indicate the City's inability to handle unforeseen risks (e.g., downturn in economy). 50% 40% 30% 20% 10o/o 0% Findings: 2005 Unrestricted Fund Balance Ratio (General Fund) 2006 2007 2008 20 09 Unaudited The City has maintained an UFBR above the GFOA recommended 5%-15% range over the last five years- excelent job! The City achieved its highest UFBR in 2009 through cost containment while experiencing a decrease in general fund revenues which is a notable achievement as well. Recommendations: The accumulation of unrestricted fund balance illustrates sound financial practice exercised by the City. It is our understanding that the City may be adopting an Unrestricted Fund Balance policy in the near future. In order to preserve the unrestricted fund balance, the City should estabish an understanding of what the unrestricted fund balance may be used for. Setting guidelines that outline uses of the unrestricted fund balance will encourage the City to focus on current resources as the source for funding operations and maintenance costs. Rnally, the City may want to consider additional "reserves" that can be established (e.g., reserves for insurance daims payable) in order to provide for future funding of specific projects and potential increases in costs. City of Wheat Ridge Financial Checkup INDICATOR# 8: REVENUE COVERAGE RATIO (RCR) (Govern men tal Activities) The RCR demonstrates the City's abilities to cover governmental activities' expenses with related ~ogram revenues and ~s reliarce on general revenues to subsidize certan function/program expenses. As cover~e declines, the burden on general revenues to suprx>rt these services ircreases. Since the typical municipa accounting system does not employ cost-a:counting techniques, it is easy for inflation anc:.Vor other fa: tors to erode revenue coverage witt-out being notic~. 50% 40% 30% 20% 10% 0% Findings: 20 05 Revenue Coverage Ratio 2006 2007 2008 2009 Unaud tted The RCR reveals the City's atility to generate suffteient rE:Nenue t> cover its governmental activities has fluctuat~ over the last t'M:l years v.tlen compared to the relatively consistent coverage levels of 2005, 2006 and 2007. During 2009, the City experienced its highest RCR for the last five year period of approximately 35% (i.e. the aty's pr~ram revenues related to gc:wemmenta activities cc:wered ap~oximately one-third of its expendtt.res; "no~covered' portion was subsidized by other general revenues such as sales taxes). Further analysis reveals that Commurity development revenues have covered over 100% of expenditures in each ci the last five ~ars-excellent! Recommendations: Revenue coverage is a key component to forecasting as ~is necessary to understand how much reliance a Oty may have on general revenues to support operations. A fluctuating coverC9e raio can mci<e it challenging to estimate the a~ a lability of future revenues to cifset expenditures. Along 'Mth periodcally corxfucti rg rate studes, the City may wart to set rx>licy statements to establish the desired level of rE:Nenue coverC9e and procedures for analyzirg cc:werage in the ft.ture. For instarce, a policy that states "For each service associat~ with a user fee or charge, a set percentC9e of drect and indirect coots 'Mil be covered by fees and charges." Fees and charges ..-.111 be set to ensure that the specific level ci coverage is met and since often times charges for services are typically expected to cover a buk rx>rtion of the related coots, these types of increases are generally more acceptable and Lllderstandable 1:¥ those benefiting from the ~ograms and/or services in comparison to increases to sales and/or property tax rates. City of Wheat Ridge Financial Checkup INDICATOR# 9: ASSESSED VALUE ANALYSIS (AVA} The AVA indicates trends in the City's property values. A decline in property values 'Mil result in less reverues collected t:1j the City (i.e., both property taxes as v.€11 as other revenue sources that are computed as a percentage of assessed value). Whether or rot a g>vernmert relies heavily oo JrOperty tax revenues, pr~rty value provides a useful sign of the health of the local economy. Assessed Value Analysis $430,000,000 $405,000,000 ~Assessed value $380,000.000 2005 2006 2007 2000 2009 Findings: The AVA sho~ an increasing trend from 2006 through 2008 fdlo\Wd t:1j a min mal decrease in 2009 'Mlich was caused Jrimarily by the decrease in residential proj:erty values. The overall increase from 2005 to 2000 is a~roximately 6.2%. Recommendations: The Oty's r:roperty tax revenue generated from the assessed value over the last five years has averaged approximately $750,000 per year or ""proximately 2.4% on average of total revenues; the recent drop in assesse:f value will nct have a large impact on total revemes available to the City. HONever, the assessed value provides key insight b the local growth and development within the aty. The Wheat Ridge Urban Renewal Authcrity, relies on sales and J:fOperty tax increases in redevelope:f areas to finance its dett. The trend in assessed value (i.e. property values) is tremendously imJX>rtart as these increases are the soorce of funds for the debt financing the Authcrity currently has in place. Further, the City has the lowest mill levy of all the to'Mls and cities within Jefferson County. If JX>SSible, the Oty sholJd continue to keep the mill levy at a ION level wtich helps make the City more attractive for prospective buyers and can help property values recover mere qlickly. Nevertheless, by compiling and periodically updating long-term projections, the City will be in a position to tetter tnderstand any underlying strucb.Jral JrOblems that may need to be actiressed (e.g. shoold the City mill levy be raised in the future in order to ensure the Oty can maintan fiscal solvency). The City may also want to consider performing a lot-by· lot analysis to ensure all taxable properties are ind uded in the City's tax base. This analysis may help the City in its efforts b collect all revenues it is entitled to. Finally, the City may want to request information from the Coll"'ty regarding the level ct foredosure ~tivity (i.e. requesting Information regarcing what proj:erties have ha:l a lien filed against them) to tetter l.l"'derstand what impact foreclosures might have on property values and if any ooe area has seen heavy activity. Rnally, we recommend that the City incorporate in its lorg-term projectloos 'Mlat imp:~ct the 2011 l:iemual reassessment (for collectioo year 2012) wUI have on fl1ure Jl"Operty tax revenues collected by the Oty. City of Wheat Ridge Financial Checkup INDICATOR# 10: POPULATION TREND ANALYSIS (PTA) The PTA analyzes the City's populatK>n trends to identify possille financial impacts on the City. Although the specific relatK>nship between population changes and other economic and demographic factors is not usually certain, population changes can directly impact certain revenues (e.g., some revenues are colected on a per capita basis and many intergovernmental revenues and grants are distributed accordng to population). Sudden increases in population may resuk in immediate pressures for new capital outlay and/or higher levels of servce. On the other hand. decreases in population can have adverse effects on employment, housing, and business activity. 36,000 32,000 28,000 2005 Findings: Population Trend Analysis 2006 2007 2008 2009 Unaudited ~ Population The City has experienced a relatively stable population base with a slight dedine of 2.6% over the last 5 years. Recommendations: Not only is population trend important from the standpoint that increasing or decreasing numbers can affect the amount of services needed to by provided, but it can help a City understand the types of services its residents may desire. By breaking down population into categories such as age, race, and where geographicaRy located, the City can use these factors to help develop a municipal plan that will meet the needs of its residents over time. For example, an aging population generaly will decrease its spending habits, while a younger population may demand more recreational services. City of Wheat Ridge Financial Checkup INDICATOR#11: UNCOLL ECTED PROPERTY TAXES RATIO (UPTR) The UPTR inustrates the percentage trend of uncollected property taxes . Percentage increases over time may indicate overall decline in the City's economic health. AdditK>nally , as uncollected property taxes rise, the City's lquidity is decreased, resulting in less cash on hand to pay current obligations and/or in the City's opportunity to invest. 2.0% 1.0% 0.0% -1 .0% Findings: Uncollected Property Taxes -+-%of Uncollected The UPTR reveals that the City's abifity to collect property taxes over the last five years is strong. Even though there is a spike of 1.8% in 2007, this is a reasonable amount of uncollected property taxes since cred~ rating firms assume that local governments normally will be unable to colect from 2% to 3% of its property taxes. Recommendations: The percentage of uncollected property taxes should be monitored closely because ~ is a strong factor in determining the credit worthiness of a municipality should the City ever consider entering into a long-term financing arrangement. AdditK>naUy there are other economic indicators such as foreclosure and unemployment rates that can indK::ate the timing of cash flows and colectability of property taxes. The Authority also relies on the cash flows generated from property tax collections to make monthly debt service payments and strong collections are necessary for the success of the Authority. The City should compare the collection rate on a monthly basis to the prior year collection rate to identify variances which could signal collection issues. City of Wheat Ridge Financ ial Checkup INDICATOR# 12: REVENUES PER CAPITA (RPC) The RPC displays the relationship between the City's revenues and its population. Decreasing results indicate that the City may not be able to maintain existing service levels with current revenue so urces . Revenues Per Capita 1,200 1,000 800 2005 2006 2007 2008 2009 Unaudited Findings: The City's RPC reveals increasing results from 2005 to 2008 and declining resu~s in 2009. As noted in the population trend a nalysis (PTA), populatbn declined slightly, but when combined with the drop n revenues, lowers the RPC. Recommendations: The RPC provides a relationship between populatbn and revenues to illustrate the amount available to provije essential services on a per person basis. The recent decline in RPC should prompt the City to analyze their future populatbn growth projections and their bng-term revenue projections to determine what RPC level is anticipated in future years. The projected RPC can help the City determine if future revenues are at a level that wil be suffk:ient to provide the funds necessary to continue to provide essential services for the projected population growth pattern. City of Wheat Ridge Financial Checkup INDICATOR# 13: EXPENDITURES PER CAP IT A (EPC) The EPC shows the relationship between the City's populatbn and expenditures. Increasing results may indicate that the cost of providing services is exceeding the City's ability to maintain services at current levels. 1,500 1,000 500 0 2005 Findings: Expenditures Per Capita 2006 2007 2008 2009 Unaudited -+-EPC The EPC shows a fluctuating trend between expenditures and population over the last five years. Most recently, the City has lowered the EPC as a result of cost containment efforts in 2009. Recommendations: The City has reduced the cost per resident to provide essential services in 2009. The EPC should be analyzed in connection with services provided to residents; if the EPC can be bwered without reducing the level of services provided to residents, the City will be achieving savings through efficiency and strategic adjustments. Further, another goal of the City would be to have an RPC that is higher than the EPC. In the last five years the RPC exceeded the EPC by the following amounts in the respective years: 2005, $143; 2007, $50; 2009, $41 . Conversely, the EPC exceeded the RPC as follows: 2006, $93; 2009, $41 . City of Wheat Ridge Financial Checkup INDICATOR# 14: FULL-TIME EQUIVALENT EMPLOYEES PER CAPITA (FTEPC) (PER 1,000 POPULATION) The FTEPC illustrates the relationship between the City's total number of employees compared to the City's total population. Due to the fact that personnel costs are typically a major portion of a governmenrs operating budget, analyzing changes in the number of employees per capita is a good way to measure changes i1 expenditures. Increases in employees per capita may indicate that expenditures are rising faster than revenues, that the government is becoming more labor intensive, or that personnel productivity is declining. 8.0 7.5 7.0 6.5 6.0 2005 2006 Findings: Employees Per Capita 2007 2008 2009 Unaudited The FTEPC has increased slightly over the last ftve years while the City has experienced a relatNely stable population base as Noted in Indicator 10 -PTA In 2005, the City had 214 employees and in 2009 had 224 employees. Recommendations: Continued monitoring of this metric is recommended so that as changes in population occur, the City can evaluate the number of employees needed to serve residents . The objective is to strive for optimal personnel productivity. Since population has remained relatively consistent, the City has an opportun~y to evaluate employment trends and why there has been an ilcrease. Further. this overall snapshot could be broken down by examining changes i1 employment patterns by department or service area. Such analysis wil assist the City in determining whether other resources (e.g. volunteers, cross-training with other departments, and outsourcing) can be utilized to he_, achieve greater results without alteri1g the number of employees. It should also be noted that the City has conducted comparative market compensation reviews for its employees and we recommend they also analyze their benefits package in a similar manner. City of Wheat Ridge Financial Checkup INDICATOR# 15: DEBT PER CAPITA (DPC) The DPC measures the City's Cll'rent loog-term debt amoont allocate:! by resident. Increasing res~ts over time may indcate that the Crty has a de:reasing level of flexibility in hON resources are apJX>rtioned or a decreasing ability to pay its long-term debt $50 $40 $30 $20 $10 $0 Findings: 2005 2006 Debt per Capita 2007 2008 2009 Unaudited -+-OPC The DPC l"as been increasing from 2005 through 2009. The amount of DPC In the 5 years presented is at low levels OO<;arse the City's long-term debt Is limited to compensated atseoces and ins trance claims payable. Reconmendations: The City has manage:! to fund its caJ)ta infrastru:ture P"Ojects witholi debt financing in the last five years which is commerxlablel The increase in the DPC is mainly due to the increase in the aocrua of compensated absences that will be paid out to employees if the balance of ccmpensated absences is not utilized by the end ct their employment with the City. The baaoce of compensate:! absences in 2005 was $572,911 and has risen to $1 ,011 ,826 in 2000, an increase of 75%, over the frve year period The City should revie.v its ccmpensated absences JX>Iicy to determine if it can sustain such increases in this obligation st-ould the City experience a high amount of turno.ter and be n:l~uired to make signifrcart ~youts in a given year. Also, analyzing employee benefits in comparison to other munici~lities may provide a:lditiooal insight to the City. AcX:Iitionally, they City may want to purste the GFOA Excellence in Financial Repating award which can be useful should they look to bond for future proje:ts. For example, inch.ding the statistica section within a CAFR, Yklich is require:! to earn this award, is very much vie.ved as a favora~e level of financial reJX>rting bf rating agencies. City of Wheat Ridge Financial Checkup INDICATOR# 16: LONG-TERM DEBT SERVlCE RATIO (LTDSR) The LTDSR measures 1he City's flexibility to respond to economic changes by comparing de~ service expenditures as a percentage ci tdal expendttres. Percentages increasing over time may indicate declining flexibility the City has to respond to economic do.vntums. 4.00% 3.00% 2.00% 1.00% 0 .00% 2005 Findings: Long-term Debt Service Ratio 2006 2007 2008 2009 Unaudited -+-LTDSR The L TDSR shows a sigrificant increase from 2000 b 2007 and an increase of apJroximciely 37% to 2009 as compared to 2008. The increase is the resu~ of the City implementing a self-insurarce JX>Iicy for general liability, automobile, property and physical damage, and wakers compensation in 2007 and making payments on processed claims. Recommendations: The City has established maximum pay-out amounts fa setted insurance claims which is impatant to help control costs and mitigate drastic increases in costs. However, the City canna as easily determine the amaJnt of dams fded and processed in a gven year. The City should continually analyze their insurance cost by comparing the self insurance policy to the cost of using an outside agent. Evaluciirg the amual cost will help the City evalucie the benefrts derived from the self-insurance poftcy. Ack:fitionally, we recommend the City adq:~t a debt management debt policy. A debt policy will glide the City shoud they decide to use long-term debt financing in the future to fund certain prqeds. The JX>Iicy may include setting limits and rutlining specific targets such as what percentage d expenditures can be utilized fa debt paymerts CJl an anrual basis. City of Wheat Ridge Financial Checkup INDICATOR# 17: MAINTENANCE EFFORT RATIO (MER) The MER indicates whether capital assets are being maintained at a sufficient level to insure their useful life. Capijal assets are constructed at significant cost and their dedine can have far-reaching effects on business activity, property value, and future operating expendijures. Deferring maintenance of these assets can also create significant unfunded liabilijy. Generally, maintenance expenditures should remain relatively consistent relative to the amount and nature of the assets. Dedining ratiOs between mamtenance expenditures and capital assets may be a sign that a governmenfs assets are deteriorating. Trends persisting over time will cause deteriorated capital assets to increase future maintenance expendijures. Maintenance Effort Ratio 10.0% 8.0% 6.0% -+-MER 4.0% 2.0% 2005 2006 2007 2008 2009 Unaudited Findings: The MER has fluctuated over the last five years, but in small intervals. From 2006 to 2007, the City increased its fixed assets (net) by approximately $10 million and saw a drop in the MER as the percentage of dollars spent on public works did not inaease at the same level of fixed asset additions. The City experienced a decrease from 2008 to 2009 of 1%. It should be noted that many municipafities experienced a decrease in MER in 2009 due to the decision made of deferring capital maintenance costs. As part of the 2010 budget the City has deferred vehicle replacements and increased maintenance expenditures accordingly-a practical short term solution. Recommendations: As decisions are made about the best ways to use revenues, it is important to allocate the appropriate amount of funds for continued and consistent maintenance of capital assets rather than defer maintenance, which can be more costly on a long-term basis. Replacing waning capital assets should not be prolonged to the point that maintenance dollars continually Increase to preserve the asset. In fact, replacing capital assets for more "green" and more efficient models can lower maintenance costs for many years to come. The City currently has established a capital replacement plan for its vehicles and computers, as well as other PO related equipment. Additionally, the City has prudently budgeted to maintain a fund balance to share in certain future tnterchange improvements. The City should be commended for these actions! We would highly recommend that the City expand the comprehensiveness of Its capital replacement plan to include all capital assets (e.g. buildings, infrastructure, etc.). As such, the City should prepare long-term (e.g. 20 year) capital replacement projections that will assist the City in understanding what future cash requirements w~l be needed Along with actual construction and replacement costs, the City should also incorporate related maintenance operating costs in order to understand the impact these operating costs will have to the City's General fund. Consideration should also be given to what infrastructure assets wiVmay be dedicated to the City from surrounding developments that will require additional maintenance efforts and future capital replacement. Date May June July August September • October • • February • CITY OF WHEAT RIDGE .BUDGET IN PUT/EDUCATION City Council Staff Presentations 2002 2003 • Citizen Budget Presentation • Citizen Budget Presentation • Citizen Budget Presentation (2) • Citizen Budget Presentation (2) September 8, 2003 -Public Hearing 2004 Budget City Counci l 2004 Budget Retreat October 28, 2004 -Adoption of 2004 Budget 2004 2004 C ity ofW11eat Ridge Citizen • Public Safety Presentati ons (addressed Survey reduction in Police Resources and Operating Budget) Written Articles/Web Information • Budget Presentation Online • Citizen Budget Ballot Survey (June 2003 Wheat Ridge Connection Newsletter) • Budget Ballot Available On Line • Citizen Budget Ballot Survey Results (October 2003 Wheat Ridge Connection Newsletter) • 2004 Budget Article (October 2003 Wheat Ridge Connection Newsletter) • 2004 Budget Available On-Line • Are More Service Reductions On Their Way? (February 2004 W11eat Ridge Connection Newsletter) • How Does Wheat Ridge Compare (property & sales tax ra tes for metro cities)-February 2004 Wheat Ridge Attachment 3 Date April/May • June/Jul y • • • August/September 2004 • • • October/November 2004 • • CITY OF WHEAT RIDGE BUDGET INPUT/EDUCATION City Council Staff Presentations Blue Ribbon Panel Established • Public Safety Presentations (addressed reduction in Police Resources and Operating Budget) Public Input Meeting for 2005 Budget • June I 0, 2004 -Blue Ribbon Panel (July 26, 2004) Public Input Meeting City Council Strategic Planning • June 17, 2004 -Blue Ribbon Panel Retreat -Development of Vision, Public Input Meeting Goals and Policy and Management • Public Safety Presentations (addressed Agenda reduction in Police Resources and July 12, 2004 -Blue Ribbon Panel Operating Budget) Presentation of Recommendations to City Council August 16, 2004 -Town Hall Meeting (Citizen Survey Results, Blue Ribbon Panel Recommendations, Strategic Planning Update, Proposed Sales Tax Referendum, Open Forum) August 23, 2004-Public lnput Meeting for 2005 Budget September 2004-Budget Resolution and Contract Award for Neighborhood Revitalization Strategies City Council Budget Retreat -2005 Budget October 25, 2004-Public Hearing for Written Articles/Web Information Connection Newsletter) • Property Tax (do you know where your property tax dollars go)- February 2004 Wheat Ridge Connection Newsletter • Citizen Survey Results -Online • 2004 Citizen Survey Results (April/May 2004 Wheat Ridge Connection Newsletter) • Blue Ribbon Panel Article (June/July 2004 Wheat Ridge Connection Newsletter) • Blue Ribbon Panel Recommendations -Online • Blue Ribbon Panel Recommendations article (August/September 2004 Wheat Ridge Connection Newsletter) • Annual City Tax "Receipt" (August 2004 Wheat Ridge Connection Newsletter) • Finance Department Frequently Asked Questions (August 2004 Wheat Ridge Connection Newsletter) • Strategic Planning Article (October/November 2004 Wheat Ridge Connection Newsletter) Date December 2004/January 2005 February/March 2005 April 2005 June 2005 • • • July2005 • • September 2005 • • November 2005 • CITY OF WHEAT RIDGE BUDGET INPUT/EDUCATION City Council Staff Presentations 2005 Budget 2005 • Stormwater Open House Town Hall Meeting -June 6, 2005 • NRS -Community Open House City Council Strategic Planning -June 20,2005 June 27, 2005-Public [nput Meeting for 2006 Budget July 25, 2005 -Public lnput Meeting for 2006 Budget July 25, 2005-Budget Resolution - Formation of WR2020 September 17, 2005 -City Council Budget Retreat -2006 Budget September 26, 2005 -Public Hearing for 2006 Budget City CounciJ Strategic Planning - November 15, 2005 Written Articles/Web Information • 2005 Budget -Online • Wheat Ridge Voters Approve Increases in Sales Tax Rate (December 2004/January 2005 Wheat Ridge Connection Newsletter) • Thank You (Voters Approve One Cent Sales Tax increase) February/March 2005 Wheat Ridge Connection Newsletter • Neighborhood Revitalization Strategies (June/July 2005-Wheat Ridge Connection Newsletter) • Wheat Ridge Strategic Plan -pullout section (June/July 2005 -Wheat Ridge Connection Newsletter • City Council Takes Unprecedented Action (WR2020) -Au!:,TUst/September 2005 -Wheat Ridge Connection Newsletter • Wheat Ridge 2020-A Partner in Revitalizing Wheat Ridge (October/November 2005 -Wheat Ridge Connection Newsletter) • Rediscover W11eat Ridge -WR2020 Date May2006 • June 2006 • • July 2006 • October 2006 • • November 2006 • Winter/Spring 2007 • June 2007 • Jul y 2007 • August 2007 • CITY OF WHEAT RIDGE BUDGET INPUT/EDUCATION City Council Staff Presentations 2006 City Council Strategic Planning • Budget I 0 I Presentation by City Session -May 16, 2006 Manager at the Mayor's Roundtabl e meeting-May 2006 June 26, 2006-Public Input 2006 City of Wheat Ridge Citizen Survey July 24, 2006 -Public Input October 2, 2006 -Budget Retreat October 9. 2006 -Public Hearing BaJiot question on de-brucing, allowing the City to retain excess revenues for the purposes of public safety, street maintenance, capital infrastructure and overall operations. 2007 D.I.R.T. Task Force formed by Council to evaluate $143 million in potential infrastructure projects and $10 million in land banking and development/redevelopment projects. June 25, 2007 -Public Input July 23, 2007 -Public Input City Council Strategic Plannjng Session -August 20, 2007 Written Articles/Web Information October/November 2005 Newsletter • 2006 Budget -Online • DIRT Task Force (Connections Newsletter) Date September 2007 • October 2007 • June 2008 • July 2008 • • August 2008 • October 2008 • • Winter 2008 November 2008 • • CITY OF WHEAT RJDGE BUDGET INPUT/ED UCATION Citt_ Council Staff Presentations September 17, 2007 -Budget Retreat October 8, 2007 -Public Hearing 2008 City Council Strategic Planning Session -June 7, 2008 JuJy 14, 2008 -Public lnput 2008 City of Wheat Ridge Citizen Survey August I I, 2008 -Public Input October 6, 2008 -Budget Retreat October I 3, 2008 -Public Hearing Ballot question 2A: temporary sales and use tax increase of .6% to be used for the reconstruction of 38th A venue from Kipling to Youngfield Street, Streetscaping of 38th A venue from Harlan Street to Wadsworth Boulevard. Included bonding authority. Ballot question 2B: debt increase for the purpose of financing flood control and st01m drainage improvements. Written Articles/Web 'Information • 2008 Citizen Survey Results (Connections Newsletter) • Protecting Wheat Ridge infrastructure- What's ahead in the 2008 Capita.! investment Program (Connections Newsletter) • A Glance at the City of Wheat Ridge 2008 Operating Budget (Connections Newsletter) Date Spring • August2009 • September 2009 • • Winter 2009 Spring 2009 Summer 2009 Summer 2010 Apri1 2010 • August 2010 • August 2010 • CITY OF WHEAT RIDGE BUDGET INPUT/EDUCATION City Council Staff Presentations 2009 Citizen Budget Oversight Committee formed to evaluate and make recommendations on cost-cutting and futureQ_ossible revenue streams. August I 0, 2009 -Public Input September 21, 2009 -Budget Retreat September 28, 2009-Public Hearing 2010 City Council Strategic Planning Session -A....Q_ri l 17, 20 I 0 August 9, 20 I 0 -Public Input Financial Checkup Analysis completed by_ Clifton & Gunderson utilized Written Articles/Web Information • Year in Review: 2008 Accomplishments (Connections Newsletter) • Sales Tax: Then and OW (Connections Newsletter) • Nearly Four Years Later, a Review of the Neighborhood Revitalization Strategy (Co1mections Newsletter) • Tightening Our Belt ... Committed To Public Service: Highlights on how the City has instituted cost-cutting measures to save money in this tough economy (Connections Newsletter) Date September 20 I 0 • October 20 I 0 • • May 201 I • Jw1e 2011 • August 201 I • • September 2011 • • • CITY OF WHEAT RIDGE BUDGET INPUT/EDUCATION City Council Staff Presentations eighteen (18) indicators covering areas such as revenues, expenditures, cash liquidity, unrestricted fund balance ratio as well as other key indicators to identify significant trends and "red flags" that may impede long-tem1 financial stability-August 9, 2010 Study Session September 13, 20 I 0 -Public lnput October 18, 20 I 0 -Budget Retreat October 25, 2010 -Public Hearing 2011 City Council Strategic Planning Session City Council adopted the Debt Management and Unrestricted Fund Balance Policies -June 201 I August 8, 20 II -Public Input August 22, 201 I -Public Lnput September 19,2011-Budget Retreat September 26, 201 1 -Public Heari ng 2012 Launch of Priority Based Budgeting, result of recommendation from the Financial Checkup in 2010. Written Articles/Web Information • Financial Pulse of the City (Connections Newsletter) • Where do my taxes go? (Connections Newsletter) • Looking at the City Budget through a new Lens-Priority Based Budgeting (Connections Newsletter) Date May 2012 • July 2012 • August 2012 • September 20 12 • October 20 12 • • • May 2013 • Jul y 2013 • August 20 13 • September 2013 • October 20 13 • • CITY OF WHEAT RJDGE BUDGET INPUT/EDUCATION City Council Sta ff Presentations City Council Slrateg1c Planning Session -Ma_y 18 & 19. 2012 Jul y 23, 2012 -Publ ic lnput August 13 , 2012 -Public Input 2012 City of Wheat Ridge Citizen Survey October I, 2012 -Budget Retreat October 22, 2012 -Public Hearing 2013 Year two of Priority Based Budgeting City Council Strategic Planning Session -May 17 & 18, 2013 July 8, 2013 -Pub lic Input • Budget l 01 Presentation made by City Manager at District Ill and IV meetings August 12,2013 -Public Lnput September 16, 2013 -Budget Retreat October 14, 2013 -Public Hea ring • Budget 1 0 I Presentation made by the Ci ty Manager to the Civic Academy 2014 Year three of Priority Based Budgeting Written Articles/Web Information • P1iority Based Budgeting (Connections Newsletter)_ • How our Tax Rate Compares (Connections Newsletter) • Investing in our community (Connections Newslettel"} Date March 2014 • August 2014 • September 2104 • October 20 14 • November 2014 • • December 2014 • • July 2015 • July2015 • • CITY OF WHEAT RJD GE BUDGET INPUTfEDUCA T ION City Council Staff Presentations City Council Strategic Planning • 2014 State of the City Town Hall Session -March 21 & 22, 2014 Meeti ng presentation made by City Manager (also presented to WR2020 at April 14' meeting) August ll, 2014-Public lnput September 8, 2014 -Public Input October 20, 2014 -Budget Retreat Ballot question 2A: Increase sales and use tax by I percent to fund critical faci lity, infrastructure and economic development projects to allow Wheat Ridge to operate, maintain and improve roads, bridges and storm water and flood drainage systems. Construction, installation, operation and maintenance of parks and recreation improvements. November 17, 2014 -Study Session December 8. 2014 -Public Hearing 2015 Year four of Priority Based Budgeting 2015 City of Wheat Ridge Citizen Survey July 13,2015 -Public Input July 27, 2015 -Public Input Written Articles/Web Information • Online Citizen Priority Survey-March 2014 • Where do your local tax dollars go? (Connections Newsletter) Date September 2015 • October 2015 • • • March 2016 • CJTY OF WHEAT RJDGE BUDGET lNPUT/EDUCA T ION City Council Staff Presentations September 2 1, 20 I 5 -Budget Retreat City Treasurer & staff launched Socrata Open Budget site October 12, 20 I 5 -Public Hearing 2016 Year five of Priori ty Based Budgeting Launched Monthly C ity Treasurer's Report Written Articles/Web Information • Neighborhood Revitalization Strategy -Ten years later (Connections ewsletter) "~ ' ~ ... ,. City of ~Wlieat&_dge ~OFFICE OF THE Crrv MANAGER Memorandum TO: Mayor and City Council Patrick Goff City Manager:~ FROM: DATE: April 28) 2016 (for May 2) 2016 Study Session) SUBJECT: DIRT Taskforce Recommendations Introduction On April 25'\ consensus was reached by City Council to form a new 2016 DIRT Task Force to review and prioritize a list of unfunded infrastructure projects that were originally revi ewed and prioritized by the 2007 DIRT Task Force. The 20 16 Task Force will consist of eight (8) Wheat Ridge residents, two {2) from each City Council District. Applications were accepted by the City Clerk's Office through 5:00 p.m. on Friday April 291h. A Special Meeting has been called for May 211<1, at the conclusion of the regularly scheduled Study Session, for City Council to officiall y appoi nt members to the 20 16 Task Force. Additional consensus was reached that the Task Force would meet for a limited amow1t of time during the month of May 2016 and report back to City Council at the June 6, 20 16 Study Session. Once a Task Force is appointed by City Council, a staff liaison can work with that group to schedule the first orientation meeting based on their availabil ity. The Task Force can then select a chairperson to facilitate the meetings and schedule future meetings. A staff liaison wi ll continue to work with the Task Force to provide logistical support and backgrow1d infonnation on the infrastructure proje.cts. Staff recommends the Task Force follow the original ranking system developed for the 2007 Task Force to prioritize the infrastructure projects. The ranking system evaluates each infrastructure project, on a scale of O to 5 (0 =No and 5 =Yes), against the following community values as articulated in the City of Wheat Ridge Vision 2020 Statement and Wheat Ridge Core Businesses: 1. Enhances Public infrastructure and Facilities 2. Contributes to a Safer Community 3. Enhances Community Aesthetics 4. Enhances Accessibility 5. Facilitates Economic Expansion 6. Builds Neighborhoods and the Community 7. Provides New or Enhanced Leisure Services 8. Enriches Citizens' Lives Further direction and consensus is requested from City Council on any additional parameters the Council would like to consider for the 2016 DIRT Task Force. ATTACHMENT 4 Background on 2007 DlRT Task Force On January 22,2007, City Council officially ratified the creation of Mayor DiTulli o's Drainage, Infrastructure, Roads and Trajls (DIRT) Task Force. The mission of the Task Fo rce was: To idem(fy and prioritize projects that ·will protect and improve the quality ofl({efor citizens. complement the business community and make Wheat Ridge a city where citi=ens want to live, work, play and become stakeholders within the community. The Task Force was made up often Wheat Ridge resid ents, the Wheat Ridge City Treasurer, lbe WR2020 Executive Director, three council members, one rotating council member and two youth representing Wheat Ridge High School. The Task Force met over several months to review over $I 43 million of unfunded infrastructure projects identified by City Council and staff in the following categories: I. Parks, Trails and Recreation 2. Roadway and Streetscape 3. Power Li ne Under Grounding 4. Storm Sewer/Drainage Improvements 5. Facility Improvements 6. Information Technology Infrastructure 7. Land Banking Each project was fi rst prioritized based on the foll owing criteria which originated from the City Council Goals at that time: I. Creating a Sustainable Ci ty Government 2. City Prepared for Growth and Opportunities 3. Strong Partnership Between City, Community and Region 4. Better Quality Housing Stock 5. Redevelopment of Major Corridors The top fo ur projects in each infrastructure category were than ranked based on the following criteria which ori ginated from the City of Wheat Ridge Vision Statement and Core Businesses: I. Enhances Pu blic Infrastructure and Facilities 2. Contributes to a Safer Community 3. Enhances Community Aesthetics 4. Enhances Accessibility 5. Faci litates Economic Expansion 6. Builds Neighborhoods and the Community 7. Provides New or Enhanced Leisure Services 8. Enriches Citizens' Lives A fi nal list of26 projects were ranked in priority order. Since the creation of this list, some of these projects have been fu ll y or partiall y completed through grant funding, partnerships, regionalization efforts, etc. However, no new fees or taxes have been approved to fund the completion of these projects. ATTACHMENTS: I. 2007 DIRT Task Force Mission 2. 2007 DIRT Task Force Ranking spreadsheet 3. 20 I6 DIRT Task Force application fonn Why did you create the DIRT Task Force? • Wheat Ridge City Council and city staff have identified over $143 million of potential public works and parks projects within the community. • The WR2020 Executive Director has identified up to $10 million of land banking and development/redevelopment projects within the community. • The city does not have the financial resources or personnel to design and/or implement all of these projects. What does DIRT stand for? • The D.I.R.T. acronym stands for Drainage, Infrastructure, Roads and Trails What will the Task Force do? • The mission of the task force is to identify and prioritize "brick and mortar" type projects that will protect and improve the quality of life for citizens, complement the business community and make Wheat Ridge a City where citizens want to live, work, play and become stakeholders with in the community. What types of projects with the Task Force be evaluating? • A project may be defined as any publicly funded development, redevelopment, reconstruction or enhancement of a public road, street, sidewalk, path, park, park facility, pool, bike trail, pedestrian trail, recreation building or other city building within the City of Wheat Ridge; • Any vacant property, non-vacant property, development or redevelopment project identified by WR2020 within the City of Wheat Ridge What do you hope will be the outcome of the DIRT Task Force? • The task force will recommend to City Council which subset of projects should receive funding for design and/or implementation in 2007. • Funding would also include the necessary greater public input and awareness processes for the projects. How does DIRT Task Force Represent the City's Strategic Plan and Vision 2020? • One of the goals set forth in the Wheat Ridge 2020 plan is to create a sustainable city government. • This will be only be accomplished if Wheat Ridge maintains city facilities and infrastructure and identifies alternative revenues to support the levels of service that will make Wheat Ridge a great place to live! Who Will Serve on the DIRT Task Force? • At the November 20, 2006 City Council Study Session, a consensus was reached by Council to include Councilmembers in the membership of the task force. • A Councilmember has been appointed from each Council district. • The membership includes: • Brett Kelley • Liz George • Anne Brinkman • Paul Hovland • Larry Merkl • Eugene Kiefel • Dick Matthews • Jill McGranahan • Susan Seeds • Mary Cavarra City Treasurer • Jim Payne • Rob Osborn WR2020 Executive Director • Dean Gokey Council, Dist I • Terry Womble Council, Dist 2 • Larry Schulz, Vice-Chair Council, Dist 4 • Mike Stites, Chair Council, dist 3 • 2 Youth Members Representing Wheat Ridge High School D.I.R.T. Task Force Mayor Jerry DiTullio created the Drainage, Infrastructure, Roads and Trails (D.I.R.T.) Task Force to comprehensively evaluate the identified projects for public works and parks. The Task Force was ratified by City Council on January 22, 2007 by a 8-0 vote. Wheat Ridge City Council and city staff have identified over $143 million of potential public works and parks projects within the community. The WR2020 Executive Director has identified up to $10 million of land banking and developmenUredevelopment projects within the community. The projects have been identified through various methods and address various community needs. The City does not have the financial resources or personnel to design and/or implement all of these projects. Therefore, the mission of the Task Force is to identify and prioritize projects that will protect and improve the quality of life for citizens, complement the business community and make Wheat Ridge a City where citizens want to live, work, play and become stakeholders within the community. The Task Force will recommend to City Council a subset of the projects they will be presented that they believe should receive funding for design and/or implementation in 2007. Funding would also include the necessary greater public input and awareness processed for the projects. The Task Force will meet over the next several months and discuss a different area of review at each meeting: • Parks and Recreation/Trails, Wednesday, February 28, 2007, • Roadway and Streetscape Improvements, Wednesday, March 7, 2007 • Storm Sewer/Drainage Improvements, Wednesday, March 21 , 2007 • Power Line Under grounding, Facility Improvements, and Technology Infrastructure Needs, Wednesday, April11, 2007 • Wheat Ridge 2020 & Community Input, Wednesday, April 25, 2007 • Wrap Up Meeting: Discussion of Funding Options & Prioritization, Wednesday, May 9, 2007 • Outcome of Project Prioritization, Wednesday, May 23, 2007. All Task Force meetings begin at 6:30p.m. and are open to the public. Meetings will be taped and replayed on Wheat Ridge Channel 8. For more information on replay times, please visit the City of Wheat Ridge Web site at www.ci.wheatridge.co.us and click on the Channel 8 schedule. For more information about the D.I.R.T. Task Force, please contact the Office of the Mayor at 303.235.2816 or 303.235.2815. Enhances &.It: 0 to~ Public 0 • 'lo tnrraslruccure 5-\~ and Facililies IT#I Emtrgency IJ arnittg ~I IT#4 Dispntcll Consoles. Mobile and Pnrtnble Rtulim IT#2 & 3 Cnmputer Aided Ditpntcll (CAD) & Records Mnttagemeflt SJ•.rtem (RMSJ IT #~ City-wille WI Fi NetworJ. (CII'C) 1.0 #2 44"' tmd II 'odsworrlr LB #J KiplittR Corridor LB #-1 1-7fJ and Fruitdale 1.8 ~~~ 3~ & Depew Fruitdale PI"'iec;tlndu: PTR • Park.~. Trail~ nnd Recn'lttion RS • Rondwny and Stn!flsCRJK' I'L • Power Une Linder Groundlnj! SS • Storm Sewertnntin11ge lmprovcmt'llts PW • F'Rcllity Improvements IT -lnformutlon Technology lnfntstructun- LB • Land Banklnl! C'onlribules co a Safer Community Enhances Enhances Facililales Builds PrO\ ides Enriches Tocal Communi!) Accessibilicy Economic 'leighborhoods New or Ciciuns' Aeslhecirs E'pansion and lht Enhanced Li\'tS Community Leisure Sen ires ! -------· ---··-··-··----------------------- City of Wheat Ridge DIRT Task Force Project Evaluation Form Revised Friday, May 25, 2007 Top .t Projects Final Prioritil8tion The following ranking system helps define and articulltte community values that provide a basis for responsible decision making of the DIRT Task Force, including the City of Wheat Ridge Vision 2020 Statement and City of Wheat Ridge Core Businesses. Enhance.~ Contributes Enh11nccs Enhancrs Facilitates Ouilds Provides Enriches Total Seal~: 0 to 5 Public to a Safer Community Acrcssibility Economic Neighborhoods New or C'itizens' O•No Infrastructure Community \esthrtics E'<pansion and the Enhanced Lhrs 5-,~ and Facilities Communif) Leisure ' Srrviccs I I PTR#8 Anderson, Prospect, Histnrlca/ Parks: Baugh flouse: Recreation Center PTR#7 Clear Creek Trail Connec1io1u and Trail heads PTR#2 Par/. Infrastructure Upgrode1 PTR #I Sclrool Silt Upgrades RS#S 3ft' A 1'1! Slreetscape Harlan 10 Watlswortll RSII4 18'• Ave Recon Kipling 10 Youngfie/d RS #7 31'"1 Ave Reco11 Wadsworth to KipliiiR RS Ill Wadsworth Recon 36111 to 46"' Seale: 0 to S O•No Enhances Contributes Enhances Enhnnccs Facilitates Builds Pro\•id n Enriches Total s-Yt'1< Public to a Safer Community Accessibility Economic Neighborhoods New or Citi7sns' Infrastructure Community Aesthflirs Expansion :md lhe Enhanced Lh•es und Facilities Cnmmunity Leisure Sen • ices Pll#l )101111/!./it fd PL~ Lutheran ParJrway to Kipling Pl.113 JJ{' A1•e., Kipli11g to Youll/ifield PL 112 Tabor to Ymmgfield SSII3 16'' A 1•enue to ZIJI' A venue, Slreridan to Fenton SSIIIO 35" A vemte Ames to D l!p i!W SSIII2 Gnrrisott Streer, 44'' tO 1-70 ss 1116 41" A vt!llue. Femon to Ames PWIII 1/unicipa/ Mnintenattce Faciliry PW 112 City /In// DIRT Task Force Application , Phase II City of Wheat Ridge The Wheat Ridge City Council is seeking volunteers to participate on the Drainage, Infrastructure, Roads and Trails (DIRT) Task Force to review and prioritize a list of critical, unfunded public infrastructure projects. Two Wheat Ridge residents will be chosen from each City Council District to serve on the task force for a limited time during the month of May 2016. City Council is seeking a diverse group of residents willing to provide an objective recommendation to City Council on which DIRT projects are the most critical to fund and complete for the community. PLEASE PRINT OR TYPE NAME: ________________ _ ADDRESS: __________________ ZIP: _____ _ PHONE: _________ ALTERNATE PHONE: ________ _ I LIVE IN COUNCIL DISTRICT: Dist. I Dist. II Dist. Ill Dist. IV WHY DO YOU WANT TO SERVE ON THE TASK FORCE? ________ _ WOULD YOU BE AVAILABLE TO ATIEND APPROXIMATELY FOUR TWO-HOUR MEETINGS DURING THE MONTH OF MAY? YES NO SIGNATURE: _______________ __ DATE: _____________ _ Applications are due Friday, April 29, 2016 at 5 p.m. Please submit to Kelly Stevens in the City Clerk's office. Applications may be submitted in person, by email or fax: 7500 W. 291h Avenue, Wheat Ridge kstevens@ci. wheatridqe.co. us FAX: 303-23502816 "~~~ ~ City of JP'Whe atRl_dge