Broomfield Taxpayer Matters

March 11, 2024


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This newsletter contains the following stories and information:

  • FOCUS SESSION SUMMARY & CALL TO ACTION
  • Revisiting the Water Fund
  • Revised Budget
  • City Council Agenda for March 12, 2024
  • City Council Study Session for March 19, 2024
  • City Council Special Meeting for March 19, 2024
  • City Council member contact information
  • State Legislature contact information


Agenda items for March 12, 2024 are in bold in the City Council Agenda section near the bottom of this newsletter.

Never spend your money before you have earned it. - Thomas Jefferson


FOCUS SESSION SUMMARY


Here is a summary of the City council's "focus session" on March 1 and 2, 2024. The City and County of Broomfield has provided the presentations, videos, and transcripts, for each session on their website if you would like to go back and review the individual sessions.


What was our main takeaway from these sessions? The City Council wasted your taxpayer dollars and a day and a half of their time looking into their pet projects and political agendas instead of focusing on the real issues facing Broomfield. Public safety, shrinking revenues for the city's water and sewer funds, and skyrocketing cost of living were not directly discussed in the focus session.


While the City Council chose to talk amongst themselves during the session, in the end they had to acknowledge the reality for the City Manager and City Staff: The City and County of Broomfield does not have the budget or the staff time to take on the City Council's focus topics. Most of the items were tabled indefinitely or may be revisited at a later date.


City Manager Hoffman made it clear to the City Council that the council would have to choose which programs would be pursued as none of these topics have funding for the coming year, staff is already overbooked, and mandates, obligations, and critical needs are priorities this year.


In the end, there were no immediate changes to the City and County of Broomfield true priorities.


While it was a focus session for the City Council, it was a public meeting. Many of you were there. Once again, thank you to all who attended. By simply being at their focus session, you made quite an impression, You were there, and while you were not allowed to speak, your voice was heard! Remember, you employ them, and just being present, showed them you care how your city is being run and how your money is being spent.



Summary of the outcome of their 5 focus session topics:


Friday, March 1, 2024

1) Air Quality Monitoring (oil and gas) - City Staff to Investigate options.

The City Council asked staff to investigate other options that might include a system that could monitor both methods and to bring this topic up at a future meeting.



2) Self-Sufficient Wage (minimum wage) - City Staff to research surrounding county policies, no further action by City Council.

Mayor Pro-Tem Shaff would like to pursue a $25 minimum wage and the council directed staff to work with other counties, such as Adams County, who are currently researching the issue including the amount of funding required to do the research and the number of full-time employees (FTEs) needed to pursue this issue. Cost estimates ranged from $100,000 to $1,000,000.


3) Rental Registration (charging landlords more money) - No further action by Council

City Councilmembers thought that the added cost would be used to increase the cost of rent and there was not an overwhelming desire to move forward with this program.


4) Best-Value Contracting (requiring businesses to follow DEI initiatives) - No further action by Council

City Manager Hoffman said that the contracting process right now is measured, modelled, and repeatable and is effective because contractors know what to expect. 


City Manager Hoffman explained there would have to be trade-offs with contractors for extra costs. She also stated that the single-hauler trash RFQ would be coming to council in the near future and council could use that document to study putting DEI language into contracts.


*Note: during the conversation surrounding the immigration topic on March 2, 2024, this focus session item was postponed so that other priorities could be pursued.


5) Immigrant-Friendly Cities (DEAI, Workforce Development, etc.) - City Council requested a study session....at a much later date.

The room was filled with citizens during this focus session item. Citizens voiced strong opposition that they were not allowed to speak and voice their concerns. Six councilmembers wanted to have a further study session to discuss the cost of this program which will probably be scheduled sometime after May, 2024.




City Council Meeting - March 12, 2024

Your voice deserves to heard and if they will not allow public comment at either a Focus Session or a Study Session, then you need to speak at the Public comment agenda item on March 12, 2024 about the Focus Session and how you feel about those items. You can also write your city council members, their contact information is given below.


The proper role of government is to protect your individual rights as a citizen. The minimum wage, the rental fee, the best-value contracting, and immigrant-friendly cities, is not the proper role of government. These are handled by businesses who know best how to run them. Imposing extra fees or regulations does not allow them to grow or maintain their businesses according to their needs.

"Whenever the people are well informed, they can be trusted with their own government; that whenever things get so far wrong as to attract their notice, they may be relied on to set them to rights." ~ Thomas Jefferson

Revisiting the Water Fund

We showed you data from the City Council Study Session on February 20, 2024 that housing starts and water tap fees are not headed in the right direction. Those graphs are shown below.


Building permits contribute to the water and sewer fund via the water tap fees. If building permits are down, tap fees will be down, which impacts water projects currently in the works or on the horizon.


In the last meeting, City Manager Hoffman said we are currently okay, but maybe a course correction might be in order? Quit focusing on items that can be handled by the private sector and work on infrastructure for the coming year? Maybe?

2023 Total Residential Permits are down from 2,286 permits to 1,363, a drop of 40%.

2023 Total Revenue for Water, Sewer, and Building Use is down from $129M to $21.6M, a drop of over 80% in revenue from these three sources.

2024 Predicted Total Residential Permits are down from 894 permits to 791, a drop of 12% for the current year, but down from last year by 41%.

2024 Total Revenue for Water, Sewer, and Building Use is already down from $70.9M to $28.8M, a drop of over 60% in revenue from these three sources.

Revised Budget

The City Council will be discussing the 1st revision to the CCOB budget on Tuesday, March 12, 2024.


These numbers are very concerning. We have highlighted parts of the budget in the images below. As you look at these tables, you will see that for every major category of the budget, the expenditures (spending) is more than the revenues.


  • Total Government Operating Funds: expenditures outpace revenues by 0.41%
  • Total Government Capital Funds: expenditures outpace revenues by 73%!
  • Total Enterprise Funds: expenditures outpace revenues by 141%!


And our city council wants to fund programs that can be better done in the private sector? This is unsustainable, unless you increase water fees, sewer fees, and taxes. Can you afford to pay the government more?


It's not a revenue problem, it's a spending problem! They are spending 20% more than they are receiving.


Water fees were increased twice last year, property tax revenue went up by 30%.

March 12, 2024

Regular Meeting - 6:00 p.m.

Agenda


Meeting Commencement (1)

1A. Pledge of Allegiance

1B. Review and Approval of Agenda


Petitions and Communications (2)


Councilmember Reports (3)


Public Comment (4)


Consent Items (5)

5A. Standing Legislative Update


Action Items (6)

6A. Approval of Minutes - 2/27/2024

6B. Resolution 2024-36: Authorizing the Cancellation of Uncollectible Property Debts

6C. Resolution 2024-29: Approving a Second Amendment with Stanley Consultants, Inc. for the Industrial Lane Bikeway Phase 2 Project

6D. Request for Executive Session Re: City Contracted Waste Services/Universal Collection

6E.Resolution 2029-31: Approving an Agreement with Alfred Benesh for the Airport Creek Trail Underpass at BNSF

6F. Proposed Resolution No. 2024-30 Appointing and Reappointing Associate Municipal Court Judges


Reports (7)

7A. Resolution 2024-06: Vista Highlands West Residential FP and SDP - Public Hearing

7B. Resolution 2024-40-UR: Approving the Highlands Filing No.1 Replat G (Vista Highlands West Residential) Urban Renewal Site Plan - BURA Public Hearing

7C. Resolution No. 2024-08: CCOB Budget-First Amendment

7D. Resolution No. 2024-28: Broomfield Urban Renewal Authority Budget-First Amendment


Mayor and Councilmember Requests for Future Action (8)


Adjournment (9)


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March 12, 2024

Study Session - 6:00 p.m.

Agenda


Concept Review


Study Session

2A. Board of Health Council Update

2B. Code Update: Family Child Care Homes (change in state law)

2C. Study Session: Detailed Discussion on Mixed-Use/ TOD and Rezoning Changes


+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++


March 12, 2024

Special Meeting - 6:00 p.m.

Agenda


Council Appointments and Approvals to Boards and Commissions


+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++

Contact the City and County of Broomfield

Contact your City Council or City Staff about one of these stories:


Mayor - Guyleen Castriotta

gcastriotta@broomfieldcitycouncil.org

720-607-1527


Ward 1 -

James Marsh-Holschen

jmarshholschen@broomfieldcitycouncil.org

720-507-9184


Kenny Nguyen

knguyen@broomfieldcitycouncil.org

303-438-6300


Ward 2 - 

Paloma Delgadillo

pdelgadillo@broomfieldcitycouncil.org

720-916-6406


Austin Ward

award@broomfieldcitycouncil.org

303-817-0991


Ward 3 - 

Deven Shaff

dshaff@broomfieldcitycouncil.org

970-344-8032


Jean Lim

jlim@broomfieldcitycouncil.org

303-349-2745


Ward 4 - 

Laurie Anderson

landerson@broomfieldcitycouncil.org

920-378-9654


Bruce Leslie

bleslie@broomfieldcitycouncil.org

210-324-5750


Ward 5 -

Todd Cohen

tcohen@broomfieldcitycouncil.org 

720-900-5452


Heidi Henkel

hhenkel@broomfieldcitycouncil.org

303-349-0978

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