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- Year in Review
- 2024 Year in Review
2024 Year in Review
In 2024...
Read how your city and county works for you! In this Year in Review, you will find some of the city and county’s biggest accomplishments of 2024 and insight on how your taxpayer dollars are used to fund programs and services aimed at serving you, the Broomfield community.
While recognizing and celebrating the many accomplishments in 2024, the City and County of Broomfield remains resolute on continuing with a solid foundation and strategic approach to solidify a financial and sustainable future in 2025 and beyond.
Financial Sustainability and Resilience
Build a leading government organization that manages all resources (meeting our own needs without compromising the ability of future generations to meet their own needs).
Bond Rating Evaluation
- Broomfield had the general obligation bond rating recently upgraded from an Aa2 to an Aa1 Moody rating (ongoing). The rating reflects the government’s ability to repay debt and debt-like obligations without consideration of any pledge, security or structural features. This is the third highest of 10 investment-grade ratings.
Bond Rating Evaluation: Enterprise Revenue
- CCOB maintained the 2023 Moody’s ratings as outlined below. Broomfield’s current ratings are the fourth highest and demonstrates CCOB’s ability to maintain high liquidity paired with a manageable debt burden.
- Sewer Bonds = Recently upgraded to Moody’s Aa2 (Insured)
- Water Revenue Bonds = Moody’s Aa2
- Water Reclamation Bonds = Moody’s Aa2 (Uninsured) Moody’s Aa3 (Insured)
General Fund Reserve Balance
- Continue to build operational reserves of operational expenditures (ongoing)
- 2023 Goal (16.67%) = $4.5M additional contributions
- 2024 Goal (18.00%) = $5.6M additional contributions
- 2025 Goal (2025 Budget is at 20%) = $1M additional contributions
Diversification of Tax Base and Revenue Sources
- Support businesses and activities in growth of sales and use tax revenue at a rate above Broomfield’s residential growth plus 50% of the annual rate of inflation (i.e. 2021 - 4.2%)
- The 2024 rate of sales/use tax growth is projected to exceed the metric of the combination of population change and Denver/Aurora CPI change. This outcome is due to the strong sales activity and the slowed change in both population growth and the metro area CPI.
- The investment in the Flatiron Crossing mall (through reinvestment and the strategic re-tenanting) provided a shopper and visitor draw to the mall and surrounding businesses.
- A parallel goal of ensuring the commercial and property tax base remain in balance and growing. In 2024, the commercial assessed property value was about 75% of the combined residential assessment value. This outcome, along with the sales tax growth, continues to provide Broomfield with a strong fiscal base.
- Grow Broomfield’s target business sectors (Finance, IT, and Professional Services) employment at or above the Denver metro area employment growth rate in the most recent three-year period (i.e. 2019-2022 - 3.4%).
- Broomfield business in these key sectors continue to outperform the metro area, on both key measures (share of employment and growth rate within these targeted sectors In addition, Broomfield attracted several businesses to relocate to or expand here; example firms included Sierra Space (HQ and administrative operations) and SiNaptic (technical 3D printing manufacturing. New and emerging businesses in areas, such as quantum computing and applied uses of solar energy into recreational products.
- Encourage business growth (new/relocated firms and employment) to meet the target goal in the jobs/household balance in Broomfield at 1.3 jobs per household.
- The local businesses continue to outpace our metro area neighbors in jobs per housing with a 1.26 jobs per household, which is below the target goal – but above the metro area jobs/housing ratio.
- Recognizing the importance of great places to work, staff and leadership seek and support developers investing in new work spaces in the community – with developers and private investment creating over one million square feet of new business work space opening or under construction.
Catalytic Development
- Flatiron Crossing
- Macerich, Flatiron Crossing owner and master developer, is reinvesting in the mall facility and moving rapidly forward on the development of the HiFi village area with site work (preconstruction and infrastructure. In 2024, mall work included upgrading escalators, elevators and other systems and renewing and bringing new tenants in the Crossing spaces.
- The developer received final approvals from their internal and external financial partners. Construction is underway on site preparation and infrastructure, with the vertical building construction expected to begin in late 2025. The first new building will be a mixed-use building with approximately 345 apartments (including 20% income-restricted housing) and new retail/restaurant space.
- The HiFi village area, including new drive and multimodal paths, a 2.5 acre central outdoor amenity plaza, and other public gathering places.
- DEVELOPMENT STATUS: The current commercial space is 1.3M square feet of mixed commercial.
- More than 650 new rental residential units (of which 20% with income- restricted), as well as 49,628 square feet of new restaurant, retail, and entertainment uses.
- Macerich, Flatiron Crossing owner and master developer, is reinvesting in the mall facility and moving rapidly forward on the development of the HiFi village area with site work (preconstruction and infrastructure. In 2024, mall work included upgrading escalators, elevators and other systems and renewing and bringing new tenants in the Crossing spaces.
- Baseline
- McWhinney, the master developer of the Baseline community, is proceeding on infrastructure planning, preparing development plans and costs estimates tin preparation for financial underwriting and bond issuance and placement later in 2025.
- The developer proposed a varied scale of the Center Street District (CSD) development Baseline developer (McWhinney), on which Broomfield staff completed an analysis and provided comments. The CSD Phase 1 will include about 500 housing units and more than 200,000 square feet of commercial space – led by a national branded grocer.
- McWhinney presented an update to the City Council in spring and fall 2024, outlining their plans and timetable for the CSD area.
- In 2024, 19 single family permits and 51 townhome permits have been issued within the Baseline development area, with this pace expected to accelerate in 2025 with the falling interest rates.
- In addition to CSD, staff anticipates site development plan submittals in 2025 for:
- Realigning a portion of existing Huron Street and construction of a portion of Promenade Street. This roadway infrastructure will allow for a new signalized intersection at CO 7, CR 7, and Promenade Street approximately one-half mile east of Sheridan Parkway.
- A central amenity space within the Linear Park called The Buzz. The Buzz is proposed to feature administration offices, conference rooms, an indoor lounge area, a bar, a dog park, a beer garden and a quick food service station. This facility will be open to all and is anticipated to provide a community space and hub for special events.
- DEVELOPMENT STATUS: 9.3% residential (848 units) completed and 6.9% commercial (1,188,840 square feet) completed to date.
- Full Buildout: Residential, up to 9,100 units; Commercial, up to 17.2 million square feet.
- McWhinney, the master developer of the Baseline community, is proceeding on infrastructure planning, preparing development plans and costs estimates tin preparation for financial underwriting and bond issuance and placement later in 2025.
- Broomfield Town Square
- The developer (BTS-A) of this mixed-use development has been working on pre- development, including development project financing and pre-construction activities since approval of the site development plan was approved on September 12, 2023.
- BTS-A has requested City Council’s consideration of both the formation of the Business Improvement District and a specific Urban Renewal Area in early 2025.
- The developer provided the City Council a project update in October 2024. Their plans for construction on infrastructure, including the lake, is expected to begin in late 2025 with the vertical construction of the first new buildings to begin in 2026. The project remains on track for the market hall (former Safeway building) and residential buildings to be completed by 2027.
- In 2024, roof replacement, building mold and rust mitigation, and exterior beautification/signage to the former Safeway building were completed. These activities were undertaken to maintain the asset and in preparation of the building reuse and investment by the developer, as part of the larger BTS project.
- DEVELOPMENT STATUS: Construction is expected to begin in late 2025 or 2026
- Full Buildout: Residential, 491 residential units in initial phases and 152 residential units in later phase; Commercial space, 63,590 square feet in initial phases and 123,410 square feet in later phase.
- The developer (BTS-A) of this mixed-use development has been working on pre- development, including development project financing and pre-construction activities since approval of the site development plan was approved on September 12, 2023.
- Broomfield Urban Transit Village Site (former event center site)
- Work is underway on the demolition of the former event center, having begun in November 2024. The Request for Proposal (RFP) for the redevelopment of the site will be issued in late January, with proposals later in the spring and selection of the preferred developer in summer of 2025.
- On Sept. 24, 2024, the Broomfield Urban Renewal Authority (BURA) approved a contract amendment with Colorado Cleanup Corporation to proceed with the demolition of the former event center.
- In January 2025, the Broomfield Urban Renewal Authority(BURA) will consider refunding the bonds for the property and building, with an issuance of the debt through bonds to facilitate the redevelopment and fully pay off the bonds by no later than 2030.
- The strategic plan for the redevelopment of the property to be a multi-building mixed- use area, including innovative work spaces, for-sale and rental housing, and a number of retail, restaurants and entertainment businesses located in the future development. It is anticipated that building construction would begin about 2027/28.
- This development, along with the existing Arista businesses and residential, will be a draw for residents and visitors alike from the metro area.
- DEVELOPMENT STATUS: Building demolition is underway, an RFP seeking a developer to be issued in early 2025.
- Full Buildout: Unknown, on both the Broomfield Urban Transit Village Site and the affiliated site owned by the City/County to the southwest of the opportunity site.
- Work is underway on the demolition of the former event center, having begun in November 2024. The Request for Proposal (RFP) for the redevelopment of the site will be issued in late January, with proposals later in the spring and selection of the preferred developer in summer of 2025.
Capital Asset Management
- Staff has worked to establish CIP project codes into one of three categories: “Preventative Maintenance,” “Repair, Rehabilitation, and Replacement (RRR)” and “New Capital -(NC).” This is critical as it allows CCOB to be transparent about the allocation of funds, better manage and analyze CIP project requests and balance management of existing assets/infrastructure and new capital.
- CCOB shifted CIP toward a higher percentage of asset maintenance, which is demonstrated by the year-over-year shift in percentages outlined below. These efforts will continue to be evaluated annually.
- 2023: 64% New Capital and 36% Repair, Rehabilitation and Replacement
- 2024: 54% New Capital and 46% Repair, Rehabilitation and Replacement
- 2025: 39% New Capital and 61% Repair, Rehabilitation and Replacement
Growing Greener
To create a Broomfield where everyone can thrive tomorrow and for generations to come, it’s necessary to invest today in the community’s sustainable future.
Broomfield’s Oil and Gas Air Quality Monitoring Program
- While the approach to air quality monitoring systems/networks has shifted over the years correlating to the pad activity, the commitment to improve air quality year-over-year remains. The number of valid air quality monitoring canister triggers continue to decrease year over year. Staff provided oversight of the plugging and abandonment of 13 wells in Broomfield which will help reduce future potential air events.
- CCOB staff actively monitors and participates in items before the Energy and Carbon Management Commission (ECMC), sharing Broomfield’s air quality monitoring data as an example of the impact of oil and gas near residents and the industry’s impact on air quality related to health and safety of residents and the environment. Specifically, staff participated in the hearings for seven drilling permits at the Coyote Trails location within 2,000 feet of Broomfield; the hearing resulted in denial of the proposed development.
- Staff participated in seven energy and environment related rulemakings and monitored an additional eight to assess potential community impacts. Staff continue to share Broomfield’s air quality monitoring data with the ECMC and CDPHE, and staff continue to share the data through rule-makings, legislative hearings, and the local government coalition. Staff continues to work with the Operator to develop future BMPs to reduce emissions during maintenance.
- Broomfield’s air quality monitoring program continues to collect data that is used in rule-makings, legislative presentations, scientific publications and ECMC decisions. Broomfield AQM data was utilized in a published source apportionment study and is currently being utilized in research efforts to identify and prioritize ozone source areas in the Denver Metro North Front Range as well as the Regional Air Quality Council’s Baseline Model Verification efforts.
Reduction of Broomfield’s Carbon Footprint
- Greenhouse Gas Emissions Reduction: Overall GHG emissions (which include the building energy use, on-road transportation, and waste sectors) have been reduced by 23% (0.23 MMTCO2e), comparing GHG emissions data to 2017 (baseline).
- CCOB implemented several of the recommendations from the Energy Performance Contracting program’s investment grade audit at the Paul Derda Recreation Center and the Detention Center.
- Education and outreach to residents resulted in 45 households signing up for free home energy audits and 123 households getting rooftop solar installations through the Solar Switch program.
- Staff visited approximately 195 small businesses to offer free energy assessments, with 19 signing up for assessments.
- Staff was active in the development of a regional climate action plan that led to a successful regional application for $199 million in federal funding for climate pollution reduction.
- Two Broomfield elementary schools became Green Star Schools, introducing compost collection, improving recycling and emphasizing waste reduction activities.
- Level 2 EV charging stations were installed at the Broomfield Community Center and the George DiCiero City and County Building.
- Zero Waste: Based on data provided by licensed haulers, Broomfield’s 2022 waste diversion rate was 20% and the 2023 waste diversion rate was 22%.
- One of the key strategies identified in the Zero Waste Plan included implementation of a city-contracted waste collection service. The Broomfield City Council approved the ordinance to allow for a trash hauler to be contracted to provide residential waste services on Sept. 10, 2024, and the contract with Waste Connections of Colorado for the provision of services. This new service, slated to roll out in March 2025, will put the community on a path toward a zero waste future, providing easy access to recycling for residents, keeping valuable natural resources out of landfills, protecting the environment and reducing greenhouse gas emissions.
Quality and Sustainable Water Utility Operations
- Broomfield’s water conservation program investments in 2024 will save an estimated 6,747,080 gallons of water annually in future years. One Homeowner’s Association participated in the Large Property Turf Replacement Rebate Program by converting 98,000 square feet of water intensive turfgrass into waterwise landscaping. In addition, 140 residents participated in Broomfield’s rebate programs for high efficiency toilets, rain barrels, and irrigation upgrades. Overall residential participation in conservation programs offered through partnership with Resource Central achieved high success this year.
- Garden in a Box: 100% participation with 150 garden kit discounts sold
- Slow the Flow Sprinkler Evaluations: More than double the participation from 2023 including three homeowner association communities and 127 residential properties
- Lawn Replacement: 48 residential lawns removed, equaling 27,351 square feet of turf replaced with waterwise landscaping
- CCOB assessed potential water losses in the city's water distribution system using the industry-standard water loss audit tools from the American Water Works Association. Estimate losses from our system are very low (less 5%) compared to industry standards of 10%. Broomfield will continue to address water loss as part of the city's long-standing commitment to water conservation.
- A multidisciplinary team was organized to oversee potential modification to the enterprise fees to ensure the short- and long-term solvency of Broomfield’s existing enterprise (utility) funds to meet the community’s current and future service demands. With the approval by the Broomfield City Council on Oct. 22, the City and County of Broomfield’s Utility Fund rates will be increasing. This increase will help ensure the sustainability of aging infrastructure and the ability of CCOB to continue providing a safe and reliable water supply to its residents.
- Staff working with Carollo Engineering Firm is currently designing the first phase of five for the Wastewater Treatment Facility upgrade and expansion. The Master Plan, completed in 2023, outlines a 13-year, five-phase approach to achieving Broomfield’s wastewater needs as it relates to key drivers related to regulatory mandates, asset renewal, capacity’ and the beneficial reuse of non-potable irrigation water and biosolids.
- Enhanced automation with regular updates to align with the latest technological advancement and security protocols for the water and wastewater utility operations ensured that the SCADA network, used to control and monitor vital systems and infrastructure, is protected, thereby safeguarding Broomfield’s critical utility systems.
Fleet Electrification
- In 2024, staff completed an Electric Vehicle Action plan to guide strategic business and policy decisions regarding fleet electrification, charging infrastructure deployment, and internal policy.
- In 2024, Broomfield received one Ford Lightning pickup and completed the electrification of our golf cart fleet with the addition of 7 electric golf carts.
- Broomfield now totals 49 Hybrid/Electric vehicles, 10 electric vehicles, and 10 electric golf carts.
Mobility
Transportation is a basic human need which affects the quality of life every day. Broomfield residents require transportation to get to work, school, medical facilities, recreational amenities, shopping, and community and social activities.
Transportation Planning
- Key items completed to optimize the capacity of the multimodal transportation system:
- Completed construction of Industrial Lane Bikeway (Phase 1) from Commerce to Shep’s Crossing adding nearly one mile of new capacity for people walking and bicycling and access to the US 36 regional bikeway.
- Design phase for grant-supported Industrial Lane (Phase 2) from Shep’s crossing to US 36 Flatiron Station is complete and will be bid for construction by the end of 2024.
- Completed concept design alternatives for Huron Street from 150th Ave. to 160th Ave. to plan for future capacity for all modes of transportation to support future growth and multimodal accessibility.
- Opened three new Bike N Ride shelters to the public, including one at US 36 & Broomfield Station and two at US 36 & Flatiron Station. Four locations are now in operation in Broomfield.
- Design phase for grant-supported 120th Ave. sidepath and transit access improvements is complete and construction began in September 2024 and will be completed in Q1 2025.
- Key items completed to promote and develop transportation alternatives to provide travel choices and mobility for people of all ages and abilities:
- Conducted a community “Bicycling in Broomfield” Open House event to promote information to the public.
- Conducted the fifth year of the Broomfield Zero Fare FlexRide campaign, the second year for Interlocken and Broomfield North FlexRides.
- Initiated design of grant-supported Airport Creek Trail BNSF underpass to increase access and reduce transportation barriers for active modes.
- Key items to design and construct livable streets that are accessible, safe, efficient, and enjoyable for all people:
- Completed ADA improvements to bus stops along Via Varra
- Initiated new CIP ADA ramp upgrade program and developed prioritization criteria
- Approximately 10 miles of on-street bikeway improvements coordinated with traffic engineering as outlined below.
- Staff completed several efforts to seek regional, state, federal, and public/private partnership funding opportunities for multimodal transportation improvements:
- Secured CO 7 funds to advance CDOT design of Sheridan and Lowell intersections.
- Supported CDOT’s application to ATTIP for advancing the design of CO 7 Bikeway between Lafayette and I-25.
- Applied for federal funding for Birch Elem. School safety improvements along 10th Ave.
- Applied for Safe Streets and Roads for All (SS4A) funding as part of DRCOG’s regional application to advance Midway Blvd. and US 287/120th Ave.
- Staff added two new trail counters at key trail locations to monitor trail use. A total of 9 trail counters now exist on Broomfield trails.
Traffic Engineering
- Through the end of November, eleven of 35 traffic mitigation requests were reviewed and met the criteria, all within a 60-day timeframe.
- Through the end of November, an average of 5.6 signing and striping work orders per month were completed in 2024, including audible ped buttons, rectangular rapid flashing beacons, signage, and crosswalk markings.
- To address the need for additional multimodal capacity, 10.2 miles of bike facilities are planned for improvement, to be implemented in 2024 and 2025. These improvements ranged from adding new bike lanes, shared lane markings, green conflict markings, or widening existing bike lanes.
- Again this year, 100% of signalized intersections are at Level of Service D or better.
Safety: Reduced Crash Rate
- The 2023 Fatality Crash Rate per 100,000 population is 3.98, which is below the national average and the Broomfield 5-year average. The 2023 Injury Crash Rate per 100,000 population is 90.4, below the national average but higher than the Broomfield 5-year average. Numbers shown are from 2023 because a full report for 2024 is not available until 2025.
Safety - Teen Driving Program
- From January through September 2024, 149 young adults attended the Broomfield created Alive at 25 course.
Thriving, Diverse and Safe Community
Being welcoming is much more than being friendly, tolerant, or peaceful. We believe truly welcoming places have intentional, inclusive policies, practices, and norms which enable all residents to live, thrive, and contribute fully.
Community satisfaction with quality of customer service of the City and County of Broomfield
- In the 2023 Community Survey, 80% of respondents regarded the overall quality of City and County Services as “excellent” or “good,” which ranks Broomfield “much higher” than national and Front Range benchmarks. CCOB conducts this survey every two years and the next iteration will be launched in 2025.
- According to the 2023 Community Survey, more Broomfield residents are increasingly using CCOB channels to obtain the information they need about Broomfield. Based on this data and to enhance the end-user experience, the Broomfield Voice platform was improved to include a redesigned homepage to improve project search functionality and overall look and feel. The improvements have been recognized as a model site for other communities.
- Broomfield launched a new council meeting agenda management system, aimed at improving both internal processes and the end-user experience. The platform enhances staff’s ability to serve city council and the community by fostering improved workflows, responsiveness, flexibility and efficiency.
Housing Opportunity and Development
- CCOB works to provide financial support to help ease housing burdens on qualified (income-limited) populations
- In 2024, 1,393 households were supported (as compared to 144 households in 2023) by the programs of homeowner rehabilitation, eviction prevention, senior homeshare, tenant-based rental assistance and property tax refunds
- Over a 1,000 senior and other residents benefited by the Partial Property Tax Refund program - receiving about $500,000 in housing expenses relief.
- The Severe Weather Activation Program (SWAP) coordinates services and resources that move individuals experiencing homelessness into housing during cold weather. SWAP supported 164 unduplicated residents in the Oct. 2023 - April 2024 SWAP season with hotel vouchers. Sixteen individuals have become housed through these efforts.
- In 2024, 1,393 households were supported (as compared to 144 households in 2023) by the programs of homeowner rehabilitation, eviction prevention, senior homeshare, tenant-based rental assistance and property tax refunds
- Close to 300 income aligned units (including 15 for-sale homes) have been committed to and/or will be under construction in 2024 and early 2025.
- The Ulysses’ Harvest Hill development project, which is comprised of 157 units of 100% income-aligned housing was awarded more than $2M in support from the City and County of Broomfield - and Broomfield was awarded another $2M by Colorado’s Department of Local Affairs to support the infrastructure costs of the project. Additionally, Broomfield Housing Alliance (BHA) was determined to be in a Special Limited Partnership with Ulysses for this project.
- Broomfield provided a grant of over $200,000 to support BHA’s purchase of land to the southeast of 120th and Main for a future income-aligned housing development. BHA is already underway, working on site plans and pre-development.
Opportunity to Attain and Maintain a State of Mental Well-being to Thrive in our Community
- Distributed 928 life-saving Narcan kits through public distribution sites at the Library and Municipal Courts, as well as Broomfield public health clinics. Additionally, 74 people have participated in an overdose reversal training - 15 of whom participated in a Spanish-language training.
- $50,000 in grant funds have been given to schools and nonprofits to support extracurricular activities for youth.
- Trained 92 community members on behavioral health topics ranging from mental health and wellness to the evidence-based Mental Health First Aid curriculum.
- Built a health dashboard to more easily monitor the community’s health status and identify disparities within the various Broomfield populations.
- Provided in-depth support and linkage to care through care coordination and prevention interventionists. In 2024, the Court Navigator saw 162 clients, 86% of whom had a substance use issue. The Mental Health Advocate at Broomfield High School had 247 individual contacts with students in the first half of 2024, with 25% of those students identifying as LGBTQ+.
- Broomfield served 486 Employers and provided 16,782 services to workforce customers.
- Completed the 2025 Open Space, Parks, Recreation and Trails Plan that includes many concepts for creating a more welcoming and healthy community.
- Human Services has assisted 14,209 Broomfield residents through our Public Assistance programs which includes Colorado Works/TANF, Food Assistance, Medical Assistance, and Child Care assistance.
- Completed the Raptor Management Plan that contains many recommendations to encourage well-being of residents by fostering the number of raptors that inhabit the community.
- The Broomfield 100 encouraged residents to enjoy Broomfield’s trail system and improve their physical and mental health. Information was in Spanish and English. Participation metrics include 64,000+ views of the interactive map, 1,000+ views of virtual trail videos, and 400+ scans of trailhead QR codes.
Court Community Navigator Connections
- Since January 2023, the Court Community Navigator Program has served 368 new clients, providing a variety of critical services including housing assistance, mental health resources and referrals, substance abuse treatment resources and referrals, educational services, employment search support, food assistance referrals, assistance in securing identification documents, and medical treatment coordination as well as a number of other community support referrals.
- In 2024, the Court Community Navigator received 222 new client case referrals.
- Between June 2023 to present, the Court Community Navigator has distributed 480 Narcan kits.
- To date, 54 clients continue to receive ongoing support from the Court Community Navigator.
- There have been 114 active participants in the municipal court’s community connections monthly review dockets with the judge.
- So far in 2024, 83 referrals have been closed successfully with no additional services requested.
- The navigator and Community Connections Court have received referrals from multiple agencies including the Broomfield Police Department, North Metro Fire, Broomfield Human Services, Broomfield County and District Court, Almost Home, The Refuge, Good Samaritan Hospital, UC Health, the municipal court website and walk-ins.
- The demand for navigator services increased from 146 referrals in 2023 to 222 in 2024, reflecting a growing need for these vital services.
Diverse Engagement of Underserved and Underrepresented Communities
- Utilized multi-year grant funding to create the Broomfield Out Loud program to tell the stories of a diverse group of Broomfield residents and illustrate those stories through a variety of art forms.
- From January 2024 to July 2024, Language Line (an on-demand and onsite language interpretation and document translation service) was accessed 1,110 times for on-demand interpretation services.
- From July 1, 2023 to June 30th 2024 26 different languages were requested for on-demand interpretation services.
- The Teen Council successfully engaged with youth from the Arapaho Tribe of Oklahoma at the Arapaho Language Camp in Larkspur, CO, with a primary focus on relationship-building. This accomplishment led to an invitation for the Teen Council to return to Oklahoma in 2025 to further strengthen these valuable connections.
- Broomfield Public Health and Environment launched the first cohort of the Health Ambassador program. A Health Ambassador is a person, business or organization that works with or represents communities who may have difficulty in accessing resources or health services. Health Ambassadors are paid to contribute their unique perspectives, experiences and ideas to work in partnership with Broomfield Public Health and Environment to determine the strategies and activities that will help improve community health. The 2024 Health Ambassador cohort was comprised of organizations that work with or represent youth, racial and ethnic groups, monolingual Spanish-speakers, people experiencing homelessness, people in poverty, people who are food insecure and more.
- Broomfield staff are committed to ensuring and improving access to digital information for every Broomfield community member and employee, including but not limited to those in the deaf and hard of hearing, blind and low vision, neurodivergent communities, and those with a physical disability. Notable accomplishments in 2024 include:
- Staff led an Empathy Lab, a learning and engagement opportunity for employees, with the purpose of providing staff with understanding of the impact and importance of access for impacted communities.
- Comprehensive update of broomfield.org to bring content into compliance.
- Launched staff training program to develop employee skills to deliver accessible digital content and promote a culture of accessibility.
- Establish digital accessibility accommodation and feedback request process.
Community Engagement regarding Public Safety
- The Broomfield Police Department anticipates providing 150-160 community engagement events in 2024 which is an increase from the estimated 120 events in 2023. These programs include community and neighborhood watch meetings, public listening sessions, school visits and tours of the department, training on de-escalation and random acts of violence, as well as National Night Out, BPD Inside Academy, Teen Academy and Women’s Safety Day, Drug Take Back Day, Thanksgiving Food Boxes, Santa Cops, Coffee with a Cop and Co-Responder, Chief’s Senior Walk and gun safe giveaways.
- In 2024, the Police Department launched the Broomfield Co-Responder (BCORE) program, bringing three clinicians and a supervisor in-house rather than contracting externally as in previous years. Since implementing this internal team, BPD has been able to respond to significantly more calls with consistently positive outcomes.
- The Medication for Addiction Treatment (MAT) Program was fully operational, ensuring inmates receive care following their release from the Detention Center. This continuity of care supports their long-term health and well-being while they transition back into the community.
- The Broomfield Police Department has maintained an overall lower crime rate per population compared to other metro area agencies. The Broomfield Police Department has been utilizing the crime analyst, Special Enforcement Team and an internal collaborative team to identify and strategize proactively targeting specific crime areas.
- A Volunteer Trail Ambassador program was created to increase resident knowledge of trail etiquette and understanding of the overall trail system.
- Implemented Phase One of the Wayfinding Signage program on the Lake Link Trail to assist residents in using the trail system.
Emergency and Disaster Planning and Response
- Through the Emergency Management Preparedness Grant (EMPG), the Colorado Emergency Preparedness Assessment (CEPA), and the Integrated Preparedness Plan (IPP) Office of Emergency Management staff continues to develop program priorities as well as increase regional coordination and collaboration.
- The Emergency Operations Plan was reorganized and updated in 2024. The plan received approval from the Broomfield City Council on Oct. 22, 2024.
- Emergency Preparedness web section within the Broomfield.org website gets continual updates. Monthly preparedness highlights and newsletter/social media content began in November 2024.
- In 2024, staff participated in, or led, 12 exercises, seminars or table tops to work on relationships with partners to increase communication and interoperability.
- OEM staff participated in 17 outreach events to community organizations and groups to increase preparedness and understanding.
- In 2024, staff executed quarterly Incident Support Team training and implemented the Crisis Track application for Damage Assessment.
- The Integrated Preparedness Plan was updated in 2024 in coordination with multiple CCOB departments and submitted to the state for review.
- The Public Health and Environment team worked on Incident Command training this year. A four-workshop series provided education on coordination as well as specific public health incident command roles.
- Public Health and Environment worked with the state’s CO-CARES team to identify, clarify and improve access to responder resilience resources. This project morphed into the Wellness and Support Toolkit which lists both community and CCOB sponsored resources accessible to CCOB employees to boost wellness and provide support in times of need.
Community Connections
- This year’s six Summer Concerts brought together over 2,300 attendees from across the city to enjoy vibrant live music, delicious food, and outdoor fun with friends, family, kids, and dogs. These concerts became a true celebration of community, where people connected, danced and created lasting memories on warm summer evenings.
- The annual Earth Day event was a resounding success, offering over 250 attendees the chance to participate in a seed swap, learn energy-saving tips and get free bike repairs. With 20 local organizations sharing practical sustainability tips, the event empowered the community to take steps toward a greener future.
- This year’s One Book One Broomfield program was a wonderful success, engaging the community through a series of local author events leading up to the main highlight. On Nov. 7, we welcomed Shelby Van Pelt to discuss her bestselling novel Remarkably Bright Creatures, bringing readers together to celebrate the power of storytelling and literature.
- 126 volunteers contributed 1,181 hours across seven open space, wildlife and environmental related programs and more than 50 events this year.
Organizational Health
Employee turnover rate
- The City and County of Broomfield’s turnover rate in 2024 is 11.79%, a decrease of 4% over the last two years.
- CCOB’s turnover rates are trending in the right direction and on the lower end of public sector turnover rates, which have been estimated to be upwards of 15% annually. A competitive compensation philosophy to attract and retain top talent has contributed to the decreased turnover rate over the past two years.
Improving Employee Engagement and Satisfaction
- Broomfield is committed to fostering a dynamic workplace by implementing a robust employee engagement survey program, with a comprehensive survey each Fall and a focused pulse survey in the Spring.
- CCOB's recent employee engagement survey saw a high participation rate of 80%, well above the typical 60% to 70% average. This strong engagement highlights employees' commitment to providing feedback and contributes to a robust data set for informing action plans, reflecting a workplace where employees feel heard and valued.
- Employee engagement scores increased in 10 of 15 categories between 2023 to 2024 indicating engagement in 70% of the categories measured is on the rise as a result of the meaningful action taken by the organization in response to the survey.
- CCOB received an overall engagement score of 77, suggesting that about 4 out of every five employees reported being happy working for the organization, reflecting a strong level of overall satisfaction. An engagement score in the mid-to-high 60s is often considered average for the public sector so CCOB’s engagement is well above the industry norm.
- The City and County Manager’s Office expanded employee engagement opportunities through implementation of monthly brown bag luncheon for employees to meet with the City and County Manager, expanded events to celebrate employees during employee appreciation month (annually in August) and throughout the year, and development of Broomfield facility tours to allow employees the opportunity to visit other departments/facilities to learn more about overall operations and create connections with employees outside of their direct work areas.
- The role of the Employees’ Review Committee (ERC) is to assure that the opinions and viewpoints of employees may be fully considered with regard to policies and benefit programs.
- The ERC implemented a two-phase employee communication survey in 2024:
- Phase 1 (May - June): The first Employee Communications Survey provided a better understanding of employees’ preference and current experiences with internal communications.
- Phase 2 (Sept.-Oct.): The second Employee Communications Survey, built from the feedback of the first survey, provided employees the opportunity to review the recommendations and strategies developed to address preferences and concerns identified in phase 1.
- Changes to how organization-wide communications go out to employees will begin as early as January 2025.
- In partnership with HR, a benefits survey was conducted to assess the staff’s ranking of current employee benefits (including health, disability, retirement etc). As Broomfield continues to be a competitive employer, the feedback collected from staff in the survey will help drive future decisions related to the overall employee benefit package.
- The ERC implemented a two-phase employee communication survey in 2024:
- CCOB employees have access to nearly 4,400 on-demand training videos and in-person training via the Cornerstone Learning Management system. During 2024, there were 13,108 completions within the system totalling over 6,544 hours of training.