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HomeMy WebLinkAboutCOUNCIL - COMPLETE AGENDA - 05/11/2021 - WORK SESSIONCity of Fort Collins Page 1 Jeni Arndt, Mayor Emily Gorgol, District 6, Mayor Pro Tem Susan Gutowsky, District 1 Julie Pignataro, District 2 Tricia Canonico, District 3 Shirley Peel, District 4 Kelly Ohlson, District 5 City Council Chambers City Hall West 300 LaPorte Avenue Fort Collins, Colorado Cablecast on FCTV Channel 14 on Connexion Channel 14 and 881 on Comcast Carrie Daggett Darin Atteberry Delynn Coldiron City Attorney City Manager City Clerk Upon request, the City of Fort Collins will provide language access services for individuals who have limited English proficiency, or auxiliary aids and services for individuals with disabilities, to access City services, programs and activities. Contact 221-6515 (V/TDD: Dial 711 for Relay Colorado) for assistance. Please provide 48 hours advance notice when possible. A petición, la Ciudad de Fort Collins proporcionará servicios de acceso a idiomas para personas que no dominan el idioma inglés, o ayudas y servicios auxiliares para personas con discapacidad, para que puedan acceder a los servicios, programas y actividades de la Ciudad. Para asistencia, llame al 221-6515 (V/TDD: Marque 711 para Relay Colorado). Por favor proporcione 48 horas de aviso previo cuando sea posible. City Council Work Session May 11, 2021 6:00 PM • CALL TO ORDER. 1. Poudre Fire Authority 2020 Annual Report. (staff: Tom DeMint; 15 minute presentation; 30 minute discussion) The purpose of this item is to discuss the Poudre Fire Authority’s (PFA) overall performance in fulfilling its responsibilities under the Intergovernmental Agreement (IGA) between its parent organizations, as well as the implications to PFA from the COVID-19 pandemic and Cameron Peak Fire. 2. Municipal Immigration Legal Fund. (staff: JC Ward; 15 minute presentation, 60 minute discussion) Council requested this work session item for staff to provide an overview of research and options to address the need for immigration legal services in Fort Collins, existing municipal immigration legal fund implementation and funding models, and alignment of potential solutions with our community- specific needs. A municipal immigration legal fund would provide local access to immigration legal services for Fort Collins residents seeking a legal pathway to citizenship or lawful presence. As a new effort, the potential program would be considered a pilot endeavor of 12-18 months. Grant funds would be awarded to legal service providers based on a competitive process and will be dedicated to program administration, education, and outreach; providing defense for people at risk of deportation; children City of Fort Collins Page 2 seeking Special Immigrant Juvenile Status; and for community members seeking pathways to citizenship and lawful presence also known as Affirmative Cases. 3. Water Supply Requirements and Allotments. (staff: Abbye Neel, Leisel Hans; 15 minute presentation; 30 minute discussion) The purpose of this work session is to discuss a proposal to update the methodology for calculating the Fort Collins Utilities (Utilities) Water Supply Requirements (WSR). WSRs are a dedication of water rights or cash-in-lieu of water rights (cash-in-lieu) to ensure adequate water supplies and associated infrastructure are available to serve both new development and re-development in the Utilities water service area. For non-residential customers, the WSRs are translated into an annual water allotment (allotment), with an Excess Water Use surcharge (surcharge) applied to water use that exceeds the allotment. Goals of this update include increasing accuracy and equity of the calculations and encouraging water efficient designs in development. Staff will present the drivers for the proposal, how the proposed calculations compare to the current system and other water providers' systems, impacts to the community, and opportunities for future improvements. • ANNOUNCEMENTS. • ADJOURNMENT. DATE: STAFF: May 11, 2021 Tom DeMint, PFA Fire Chief WORK SESSION ITEM City Council SUBJECT FOR DISCUSSION Poudre Fire Authority 2020 Annual Report. EXECUTIVE SUMMARY The purpose of this item is to discuss the Poudre Fire Authority’s (PFA) overall performance in fulfilling its responsibilities under the Intergovernmental Agreement (IGA) between its parent organizations, as well as the implications to PFA from the COVID-19 pandemic and Cameron Peak Fire. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED PFA staff will provide information around the governance to both Council and the Poudre Valley Fire Protection District (PVFPD) Board, including PFA’s 2020 Annual Report. Council and the PVFPD Board will have the opportunity to review the ongoing relationship between the two entities and discuss issues of concern to the PFA, the PVFPD, and the City due to the COVID-19 pandemic and Cameron Peak Fire. BACKGROUND / DISCUSSION The 2014 Amended and Restated IGA (Attachment 1), between the PVFPD and the City, establishing the PFA, stipulates that the Authority will provide an annual report regarding the activities and accomplishments of the Authority to its parent organizations, the City and the PVFPD. Chief DeMint’s goal in providing this report is to discuss demands of an evolving and growing community , changing technology, service demands, as well as how PFA embraces change. This work session with Council and PVFPD Board represents the seventh annual report to the “parents” of the PFA. This is a particularly timely update to Council, given the COVID -19 pandemic, and 2020 Cameron Peak Fire and the effects of these events on the City, the Distri ct, and the PFA. Developing a common understanding of the relationship between the City, the PVFPD, and PFA is beneficial for both Council and the District Board. Intergovernmental Agreement and PFA Governance Since 1981, PFA has provided fire and rescue service to Fort Collins, Timnath, LaPorte, Bellvue, Horsetooth and Redstone Canyon under an IGA between the City and the PVFPD. This agreement consolidated two fire departments (City and District) into one Fire Authority covering 219 square miles of nor thern Larimer County and 11 square miles of western Weld County. In 2014, the City and the PVFPD renewed the IGA to continue PFA as the fire and rescue service, reaffirmed the governance model and clarified the financial commitments of the parties to PF A’s operations. The current IGA, provided as an attachment hereto, includes community benefits resulting from the consolidated fire service provided by PFA including: • Improved quality of emergency services • Improved response times • Concentrated training • Enhanced communications • Elimination of service boundary conflicts • Reduced taxpayer costs and duplication of overhead and equipment costs 1 Packet Pg. 3 May 11, 2021 Page 2 Revenue Allocation Formula Funding of the PFA is provided through a Revenue Allocation Formula (RAF) inclu ded in the IGA. The purpose of the formula is to create a funding stream for fire and rescue services, and to apportion costs in an equitable manner between the City and the PVFPD. Over the 40 years of the existence of PFA, financial contributions, call volume, and the assessed value of property protected by PFA have been in the range of 80 -85% City, 15-20% District. The funding formula called for in the RAF was established to ensure that the same funding ratio would continue into the future. The City c ontributes a fixed portion of its base sales and use tax to the Authority, plus a percentage of property taxes (9.765 mills). The District provides 100% of its 10.665 mills of property tax to PFA, less minor administrative costs. The District’s portion i ncludes the Tax Increment Financing from Timnath’s Development Authority through an IGA between the Town of Timnath, the Timnath Development Authority, the PVFPD, and PFA. The overall cost of PFA’s operation totaled $40 million in 2020; 86% of these costs are in personnel costs, which is typical in a highly service-oriented enterprise. 2020 Annual Report Highlights The 2020 Annual Report will be presented in a 12-page hardcopy (Attachment 2), a 2020 Statistical Annual Report (Attachment 3), and an electronic format (currently under development, but ready by May month -end) - www.pfaannualreport.com <http://www.pfaannualreport.com> - together the formats form PFA’s comprehensive report to the community about its return on the investment of tax dollars. The 2020 Annual Report theme centers upon an unprecedented year and a focus on the impacts of COVID-19 and the Cameron Peak Fire. In addition, the introduction by Fire Chief DeMint is another instance of exceptional change, as he hangs up his fire helmet for the last time and PFA command transfers to incoming Fire Chief Derek Bergsten. As required in the IGA, other components of the report include resources, actual spending to budget, metrics, services provided, types of incidents to which PFA responded, and “wins” of 2020 such as a new Burn Prop at Training, computer-automated dispatch enhancements, and station alerting enhancements. Annual Report highlights include: • Emergency Medical Services (EMS) - An impressive, 600% increase, since 2017, in cardiac survival rates is one outcome of improvements within the EMS arena. PFA is responsible for ensuring high -quality EMS within its jurisdiction, which includes nine agencies within the greater northern Colorado area (2,200 square miles). Clinical protocols have been updated and improved by the nine agencies; equipment and training were standardized to improve services to the community through interoperability among agencies; new equipment provided better clinical care through real-time monitoring of provided Cardiopulmonary Resuscitation (CPR); and the development of a paramedic firefighter program within the Support Division is underway. • Response Time - The percent of time PFA fire personnel were on scene within 6 minutes 20 seconds in the urban area for emergent calls in 2020 was 53%. Looking forward, one of the core competencies being addressed is to continue to identify both short-term and long-term elements to improve call processing and turn out time. These efforts will help to reduce overall response time to provide service to PFA’s customers. In conducting a gap analysis between the stated response time goals and the actual response times, the 2020 accreditation peer team stated that PFA’s benchmark of six minutes and 20 seconds within the urban zone is unrealistic. While it is admirable to set high standards for PFA services it was suggested that PFA staff consider adjusting the urban zone time higher. The PFA Board agreed and adopted the urban response benchmark of seven minutes and 20 seconds in March of 2021. If the goal had been 7:20 in 2020, PFA would have met that goal 73.09% of the time. • Funding - 97% of PFA’s revenue is intergovernmental or funded by PFA’s “parent organizations”. Other funding is received from fee-based development review revenue. • Budget to Actual - Projected 2020 underspend is 3.3% of budget ($1.4 million). Contributing to the underspend in 2020 were many projects and personnel positions that were “frozen” during 2020 due to the COVID-19 pandemic. Annual underspend resources are returned to PFA’s reserves for future allocation. 1 Packet Pg. 4 May 11, 2021 Page 3 PFA’s 2020 reserves are projected to be $14.7 million, or 38% of the operating revenue. Of the total reserves, $5.5 million are assigned funds for Operations Equipment and Replacement and Supp ort Maintenance and Replacement reserves (formerly capital projects). If those assigned reserves are removed, the projected reserve balance changes to $8.8 million, or 22.7% of operating revenue. • Value of Property Protected - In 2020, PFA protected more than $41.5 billion of property. Innovations Moving Forward • Community Growth - An overarching goal of PFA’s Strategic Plan is to continuously improve services and seek innovative approaches to solve current and emerging problems. As growth continues, the PFA Board has directed staff to look at regionalization of fire services with neighboring communities, which is currently occurring through auto and mutual aid agreements, training activities, participation in the EMS contract, and through fleet maintenance services. In the future, these discussions will continue to build an understanding of regional needs while seeking innovative approaches to meet those needs. • Community Risk Reduction - As the community continues to grow, and the types of calls become more human services oriented, PFA is increasing its look toward risk reduction with programs such as the Hoarding Task Force and the Community Service Action Team, which meet citizen needs outside of traditional fire safety programs. These types of programs make communities safer and reduce calls for emergency response. Some of the programs were curtailed in 2020 because of the impact of the COVID -19 pandemic and the Authority’s ability to do education outreach, these programs will resume in 2021. • Right-sized Response - PFA staff is continuously searching for methods that challenge past assumptions for traditional response models to emergencies. For example, the Roving Alternative Medical (RAM) Unit that was piloted in 2017 and implemented in 2019. The RAM Unit deploys two firefighter Emergency Medical Technicians in a vehicle within the City’s core to address non-critical emergency calls during high-call load hours, thereby keeping fire apparatus available for critical calls. In 2019, new softwa re was implemented that enables PFA staff to run deployment scenarios for station location and emergency responses to further challenge past assumptions. In 2021, a second RAM Unit may be piloted during the latter part of the year. • Future Funding - o Keep Fort Collins Great funding sustains PFA’s funding looking forward with a permanent tax commitment beginning in 2021. o The PVFPD Board placed a ballot measure on the November 2018 Larimer County Election Ballot to address the impact of the Gallagher and TABOR amendments on the property tax revenue used to provide fire service through PFA. The measure was passed by County voters and sustains PFA’s funding looking forward. o The PVFPD Board is working toward implementing impact fees in the District. I mplementation of the impact fee should begin in second quarter 2021. o PFA staff continues to develop its long-range financial and capital plans, including the need for additional facilities, updating older fire stations, and apparatus replacement. Issues of Concern to PFA, the PVFPD, and the City of Fort Collins Due to the COVID-19 pandemic, PFA staff will be monitoring and keeping the parents of the PFA, the PVFPD and City, apprised of the impacts of possible reductions in property, sales, and use taxe s and how that might impact the PFA in 2021 and into the future. Marketing of the PFA Annual Report The goal of both the electronic and 12-page hardcopy annual report is to reach a broader range of interested community members in an accessible and appealing manner. PFA’s Public Information Officer and Communications Coordinator will promote segmented versions of the content from the 2020 Annual Report through consistent posts and pieces on PFA’s social media, the Chief’s column in the Coloradoan, and PFA ’s website. Hardcopies of the report will be distributed to all fire stations, the lobbies at Headquarters and Training, 1 Packet Pg. 5 May 11, 2021 Page 4 and at public engagement events. In addition, the report will be sent to Leadership Fort Collins, CityWorks 101, Fort Collins Chamber of Commerce, partner agencies such as UCHealth, Larimer County Sheriff’s Office, Loveland Fire Rescue Authority, Fort Collins Police Services, Wellington Fire Protection District, Town of Timnath, and to elected state and federal representatives. The 2020 Statistical Annual Report is a deeper dive into division outcomes; each program’s inputs and outputs; performance standards comparisons with benchmark partners; City/District comparative statistics; budget review; and PFA Board actions. The participating benchmark partners (those of comparable population, college or university in community; non-municipal fire departments (where possible) and accredited agencies include Arvada Fire Protection District, Colorado Springs Fire Department, Loveland Fire Rescue Authority, Gainesville Fire Rescue (FL), Rockford Fire Department (IL). This presentation provides an opportunity to discuss the PFA’s overall performance in fulfilling its responsibilities under the IGA between its parent organizations, as well as the implications to PFA from the COVID-19 pandemic and the Cameron Peak Fire. PFA staff welcomes any feedback regarding this update and the 2020 Annual Report. ATTACHMENTS 1. Intergovernmental Agreement (PDF) 2. 2020 Annual Report (PDF) 3. 2020 Statistical Annual Report (PDF) 4. Powerpoint Presentation (PDF) 1 Packet Pg. 6 ATTACHMENT 11.1Packet Pg. 7Attachment: Intergovernmental Agreement (10253 : Poudre Fire Authority 2020 Annual Report) 1.1Packet Pg. 8Attachment: Intergovernmental Agreement (10253 : Poudre Fire Authority 2020 Annual Report) 1.1Packet Pg. 9Attachment: Intergovernmental Agreement (10253 : Poudre Fire Authority 2020 Annual Report) 1.1Packet Pg. 10Attachment: Intergovernmental Agreement (10253 : Poudre Fire Authority 2020 Annual Report) 1.1Packet Pg. 11Attachment: Intergovernmental Agreement (10253 : Poudre Fire Authority 2020 Annual Report) 1.1Packet Pg. 12Attachment: Intergovernmental Agreement (10253 : Poudre Fire Authority 2020 Annual Report) 1.1Packet Pg. 13Attachment: Intergovernmental Agreement (10253 : Poudre Fire Authority 2020 Annual Report) 1.1Packet Pg. 14Attachment: Intergovernmental Agreement (10253 : Poudre Fire Authority 2020 Annual Report) 1.1Packet Pg. 15Attachment: Intergovernmental Agreement (10253 : Poudre Fire Authority 2020 Annual Report) 1.1Packet Pg. 16Attachment: Intergovernmental Agreement (10253 : Poudre Fire Authority 2020 Annual Report) 1.1Packet Pg. 17Attachment: Intergovernmental Agreement (10253 : Poudre Fire Authority 2020 Annual Report) 1.1Packet Pg. 18Attachment: Intergovernmental Agreement (10253 : Poudre Fire Authority 2020 Annual Report) 1.1Packet Pg. 19Attachment: Intergovernmental Agreement (10253 : Poudre Fire Authority 2020 Annual Report) 1.1Packet Pg. 20Attachment: Intergovernmental Agreement (10253 : Poudre Fire Authority 2020 Annual Report) 1.1Packet Pg. 21Attachment: Intergovernmental Agreement (10253 : Poudre Fire Authority 2020 Annual Report) 1.1Packet Pg. 22Attachment: Intergovernmental Agreement (10253 : Poudre Fire Authority 2020 Annual Report) 1.1Packet Pg. 23Attachment: Intergovernmental Agreement (10253 : Poudre Fire Authority 2020 Annual Report) 1.1Packet Pg. 24Attachment: Intergovernmental Agreement (10253 : Poudre Fire Authority 2020 Annual Report) 1.1Packet Pg. 25Attachment: Intergovernmental Agreement (10253 : Poudre Fire Authority 2020 Annual Report) 1.1Packet Pg. 26Attachment: Intergovernmental Agreement (10253 : Poudre Fire Authority 2020 Annual Report) Our Mission is to protect life and property by being prompt, skillful, and caring. Our actions are anchored in the core values of Courage, Leadership, and Duty. 2020 An Unprecedented Year POUDRE FIRE AUTHORITY ANNUAL REPORT ATTACHMENT 2 1.2 Packet Pg. 27 Attachment: 2020 Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) 2 | PFA 2020 ANNUAL REPORT A Note & Farewell from the Poudre Fire Authority Chief 2020: The Year We’ll Never Forget The pandemic and the toll it took on families, businesses, and lives, will last long beyond 2020. We hold a spot in our hearts for the loved ones lost and lives changed forever. Poudre Fire Authority (PFA) had an Incident Management Team in place working to keep responders safe, so they could help keep the community safe, almost the entire year. Firefighters wore masks in stations and followed new protocols before, during, and after incidents. As summer was ending, the Cameron Peak Fire broke out presenting another resource intensive challenge. For two months, a dark cloud hung over our community as the fire grew in size and intensity. Many were evacuated as thousands of responders worked to contain the flames. It entered PFA’s jurisdiction in mid- October destroying or damaging property in its path. Then the East Troublesome Fire grew over 130,000 acres in a single day and jumped the Continental Divide. These events tested our resources to their very core. Responders and the community stood together, resilient and strong, through the crises. Captain Ryan Thomas said it best when he said we live and work in a “heroic community.” Through these trials, PFA looked to the future to move forward and plan for the changing needs of our jurisdiction. We improved our cardiac arrest survival rates and fire extinguishment effectiveness. PFA was accredited for a second time by the Commission on Fire Accreditation International. This third-party evaluation focuses on continuous improvement. All 230 members of PFA contribute to that ongoing trajectory making it one of the top fire service organizations in North America. We look forward to the changes at PFA, including new leadership as I hang up my fire helmet for the last time. I am proud to have dedicated over half my life to PFA and honored to have stood beside the men and women that comprise this great organization. I look forward to transferring command to Fire Chief Derek Bergsten. I know him as a compassionate, engaging, and collaborative leader. His innovation and wealth of experience will guide PFA through the ever-changing challenges of providing the best possible fire and emergency services to this exceptional community. - Tom DeMint, Fire Chief I am proud to have dedicated over half my life to PFA and honored to have stood beside the men and women that comprise this great organization. - Tom DeMint, Fire Chief 1.2 Packet Pg. 28 Attachment: 2020 Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) PFA 2020 ANNUAL REPORT | 3 Front Range Fire Consortium Academy 20-1 graduation. Who We Are A warm welcome to our new Fire Chief, Derek Bergsten Fire Chief Derek Bergsten is coming to PFA from the Rockford Fire Department in Illinois. He began his firefighting career as a firefighter/EMT volunteer in 1989 in the City of Loves Park, Illinois. He was hired as a firefighter/EMT by the Rockford Fire Department in 1994 and rose through the ranks. Chief Bergsten has a strong history of prioritizing innovation, collaboration, and diversity. He was named the 2020 Illinois Fire Chief of the Year by the Illinois Fire Chief Association. PFA is governed by a Board of Directors The Board is comprised of two members from Fort Collins City Council, two members from the PVFPD Board of Directors, and a fifth member selected by the other four, historically the Fort Collins City Manager. The PFA Board of Directors appoints the Fire Chief, who in turn manages and employs all personnel of the Authority. WE ARE COMPRISED OF Poudre Fire Authority Board Fire Chief Fire Prevention & Community Risk Reduction OperationsSupport Administrative Services Fort Collins City Council Poudre Valley Fire Protection District Board Community Members 192 UNIFORMED POSITIONS 92% MALE 8% FEMALE 31 CIVILIAN POSITIONS 52% FEMALE 48% MALE 223 FULLTIME POSITIONS 1.2 Packet Pg. 29 Attachment: 2020 Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) 4 | PFA 2020 ANNUAL REPORT Life in the fire stations began to look different and leadership focused on how to keep our people safe. The Fire Service During a Pandemic Leadership began meeting about a new virus spreading across the globe in 2020. By March, an Incident Management Team was in place and meeting regularly. The terms “Personal Protective Equipment (PPE), unprecedented time, and social distancing” were suddenly ubiquitous on the news and in conversations. All PFA firefighters are certified emergency medical technicians and play an active role on medical calls, so they needed to be prepared to care for someone potentially infected with the virus. The team worked to establish new protocols both in the fire stations and on scene. Firefighters followed extensive decontamination protocols, began wearing masks during their shifts, and donning a higher level of PPE on calls involving a potential COVID-19 patient. Firefighters Stepped Up to the Challenge Like the rest of the world, PFA was unsure of what the future would hold, but the mission to protect life and property remained steadfast for both employees and the community. Leadership created contingency plans around the potential for responders to get sick or need to quarantine. Trigger points were determined to know exactly how many responders could be out before the next strategy would need to be applied to ensure that service was maintained. Thankfully, these trigger points were never reached. In late April, firefighters gained access to high-priority COVID-19 testing in part because of efforts by Chief DeMint and three other fire chiefs who spoke directly to Congressman Neguse during a meeting with the fire chiefs of the 2nd Congressional District. They explained that they needed to know if a responder had COVID-19 to maintain staffing levels and keep fire stations safe. The congressman then led the drafting of a bipartisan letter to the Centers for Disease Control and Prevention (CDC) which resulted in the change. 1.2 Packet Pg. 30 Attachment: 2020 Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) PFA 2020 ANNUAL REPORT | 5 We remained staffed at 100% and service was uninterrupted. At the time of this writing, PFA had a total of 11 confirmed cases of staff with COVID-19 throughout the pandemic. Zero would have been the best number, but we are happy the percentage was low, our people recovered, and care to the community was not affected. Emergencies did not take a break for the pandemic. There was an increase in requests for the juvenile fire setter program, home fires continued to ignite, and technical rescues were needed in response to emergencies in the Poudre River and foothills. Meeting the Challenge Firefighters joined first responders throughout the community to turn canceled birthday parties into unforgettable neighborhood parades as well as show appreciation for our health care heroes. A crew began the “One-a-Week Challenge” and asked all first responders to get takeout from a local restaurant once per week. The Front Range Fire Consortium was reimagined, so the flow of new responders and their careers continued. Headquarters closed indefinitely, board members began meeting virtually, and civilian employees started working from home. We joined the Poudre River Public Library District, City of Fort Collins, and Fort Collins Police Services to launch the virtual book reading series, “Read Along with Community Helpers”. Under a Declaration of Local Disaster Emergency, PFA has successfully requested reimbursement for expenses associated with COVID-19. PFA will be requesting more reimbursements during 2021 and until the Emergency Declaration expires. TODATE PFA FUNDING RECEIVED $75,000 FROM FEMA $25,000 FROM CARES 1.2 Packet Pg. 31 Attachment: 2020 Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) 6 | PFA 2020 ANNUAL REPORT Cameron Peak Fire The size, duration, and immense response marked this fire as one of the unforgettable events of 2020. Extreme temperatures, low humidity, rugged terrain, and strong winds, contributed to its record-breaking growth. CAMERON PEAK FIRE AT A GLANCE How PFA Assisted with the Wildfire PFA firefighters were involved from day one. They joined a force of over 2,000 highly trained responders from at least 46 states and Puerto Rico in the fight. PFA’s involvement was the highest in mid-October when the fire entered PFA’s jurisdiction. What became known as the Otter Rd. Spot Fire threatened people, animals, and property in Redstone Canyon. Some rural parts of PFA’s jurisdiction had mandatory and voluntary evacuations. 208,663 ACRES BURNED 12.2.2020 100% CONTAINED 8.13.2020 FIRE REPORTED 1.2 Packet Pg. 32 Attachment: 2020 Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) PFA 2020 ANNUAL REPORT | 7 109 MILES OF DOZER AND HAND LINE 85 PFA CREW MEMBERS* 778 APPARATUS HOURS Firefighters Spent Day and Night Monitoring the Fire Firefighters worked building fire lines, protecting structures, and physically standing guard. PFA volunteers, many whose own homes were at risk, dedicated themselves to the protection of the area. Operations chiefs and task force leaders scouted the area to create assignments for crews. Firefighters helped pack bags, herded livestock, and dug lines through the night in protection of lives and property. Presidential Disaster Declaration In 2021 a Presidential Disaster was declared for the Cameron Peak Fire. This allows agencies involved to request reimbursement from FEMA. PFA will be submitting expenses for personnel and apparatus with the outcome to be reported in the 2021 Annual Report. *Career, Volunteer, Seasonal, and Part-Time Firefighters 1,791 PERSONNEL HOURS* 1.2 Packet Pg. 33 Attachment: 2020 Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) 8 | PFA 2020 ANNUAL REPORT 2020 Budget and Funding Outcomes Funding Critical Services PFA, as a separate governmental entity, receives the majority of its revenue from a combination of sales/use taxes and property taxes from the City of Fort Collins. RESERVES $ $8.8 Million 23% OF THE OPERATING BUDGET EXPENDITURES UNDERSPENT BY $1.4 Million 3.3% OF THE BUDGET Intergovernmental $38,992,632 Fees & Charges for Service $739,897 Licenses & Permits $179,358 Earnings on Investments $78,810 Miscellaneous Revenue $54,700 TOTAL REVENUE $40,045,397 97% of the Revenue is Intergovernmental, 8% of the Revenue is KFCG Funding. Salaries & Benefits $30,692,248 Other Purchased Services $2,629,636 Supplies & Equipment $2,402,382 Capital Outlay $2,179,843 Other Purchased Services $359,022 TOTAL EXPENDITURES $38,263,131 63% of the net operating budget was allocated to the Operations Division. CAPITAL BUDGET $7,983,847 Station 7 Remodel $4,509,750 Station 6 Shop $2,015,000 Apparatus Replacement $1,442,586 Burn Building $16,511 Capital spending changes every year, based on capital project needs. 1.2 Packet Pg. 34 Attachment: 2020 Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) PFA 2020 ANNUAL REPORT | 9 230 SQUARE MILES OF SERVICE AREA IT'S ALL IN THE NUMBERS What We Protect STATION 1STATION 2 STATION 3 STATION 10 STATION 14 STATION 5 STATION 4 STATION 7 STATION 12 STATION 8 STATION 6 Bellvue Horsetooth Laporte Timnath Fort Collins Wellington WindsorMasonville VOLUNTEER STATION 11 VOLUNTEER STATION 9 Wellington WindsorMasonville N ADMIN. BUILDING TRAINING CENTER FIRE STATIONS PFA SERVICE AREA IN GRAY TOTAL SERVICE INCIDENTS IN 2020 =21,521 1 4 , 8 7 8 2,628 1,954 1,135 442 314 170 RESCUE & EMERGENCY MEDICAL SERVICE INCIDENT GOOD INTENT CALL SERVICE CALL FALSE ALARM & FALSE CALL HAZARDOUS CONDITION (NO FIRE) FIRE OTHER 216,000 ESTIMATED POPULATION OF PFA’S JURISDICTION $41.5 Billion VALUE OF PROPERTY PROTECTED 1.2 Packet Pg. 35 Attachment: 2020 Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) 10 | PFA 2020 ANNUAL REPORT The “Wins” of 2020 This unforgettable year included significant challenges, but also many achievements. Advancements in technology, a second accreditation by the Commission on Fire Accreditation International, a cardiac arrest survival rate that leads the nation, and enhancements in training resources show 2020 left positive memories too. New Burn Prop Built at Training After three years of planning, research, and work, the new burn building was erected. The building is truly unique; made entirely from Conex boxes. The design makes the new prop more versatile, long-lasting, and affordable. The original concrete burn building was in use for over 25 years. The structure lovingly known as Bill and John’s Rib House, in honor of two firefighters that helped establish it, continues to be used for non-live fire training such as rescues. Responding to Cardiac Arrests The EMS Battalion and entire agency continues to focus on responses to medical emergencies including cardiac arrests from a medical issue, like a heart attack. We use data for Out of Hospital Cardiac Arrests, meaning those whose cardiac arrest was not from a trauma, such as car accident or fall. In 2020, PFA and UCHealth encountered 102 patients who were in cardiac arrest. Of these 102 patients, 49 were transported to area hospitals. Ultimately 18 were released from the hospital having survived their cardiac arrest. We describe these patients as being neurologically intact, meaning their personalities, cognitive function, and quality of life were largely unaffected by their illness. Moving to the more modular construction saved a significant amount of money while adding versatility. We can use this building to create a safer and realistic training environment. - Battalion Chief Brandon Garcia 1.2 Packet Pg. 36 Attachment: 2020 Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) PFA 2020 ANNUAL REPORT | 11 Technology Advances: Working Together to Get There Faster PFA joined Berthoud Fire Protection District, Estes Valley Fire Protection District, Loveland Fire Rescue Authority, and Wellington Fire Protection District in an Interagency Governmental Agreement (IGA) to begin closest unit dispatching throughout Larimer County on September 15, 2020. Closest unit dispatching involves a dispatching system that displays to 911 dispatchers all available emergency fire department vehicles based on GPS location, and dispatches the nearest unit to an emergency, regardless of jurisdiction. How Does it Work? Computer Automated Dispatch and Station Alerting Closest Dispatch: The IT/GIS team worked closely with our vendor and partner agencies to build and implement a top Computer Automated Dispatch (CAD) platform that focuses on interoperability with partner agencies in Larimer County, which includes fire, EMS, and police. This integration created a response platform that focuses on getting the right personnel and equipment to the emergency using the most efficient methods possible. Station Alerting: The Purvis fire station and automated voice dispatch alerting system was implemented to automate the process of alerting personnel by radio communication and in station alerting. It builds upon previously used technology, enhances communication, and is expected to decrease overall response time. The system integrated seamlessly with the new CAD system. Not only does the system improve response time through technology solutions, but it is also a much more streamlined and reliable system. There are many features and functionality options available, and we look forward to expanding the use of this platform to improve day-to-day operations. PFA is always fast paced, but 2021 will be a period of exceptional change. We will welcome a new chief, explore accreditation report recommendations, and work on capital projects. We look forward to finding more ways to deliver the right-sized response at the right time, growing internal communications, and restarting in-person public engagement. 1.2 Packet Pg. 37 Attachment: 2020 Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) FOLLOW US TO STAY CONNECTED poudre-fire.orgDOWNLOAD THE LIFESAVING PULSEPOINT APP The app notifies you when someone needs CPR within a quarter of a mile of your current location. Join the more than 10,000 people that are already using it. It will walk you through CPR, how to use an AED, and even show you the AED closest to you. 1.2 Packet Pg. 38 Attachment: 2020 Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Headquarters: 102 Remington Street, Fort Collins CO 80524 Courage, Leadership, Duty Poudre Fire Authority 2020 Statistical Annual Report Serving the Northern Colorado Communities of Bellvue, Fort Collins, LaPorte, Timnath ATTACHMENT 3 1.3 Packet Pg. 39 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty i SECTION PAGE Introduction 1 Fire Prevention & Community Risk Reduction Outcomes 2 Office of the Fire Marshal 2 Fire Investigations/Prevention Support 5 Fire Protection Systems 7 Inspection Services 8 Community Risk Reductions 10 Technical Services 12 Operations Division Outcomes 14 Fire Suppression 14 Hazardous Materials Response Team 18 Technical Rescue 23 Volunteer Program 26 Wildland Program 28 Support Division Outcomes 31 Support Operations and Maintenance 31 Emergency Medical Services 33 Emergency Medical Service Performance Management 35 Fleet Services 37 Facilities Maintenance 39 Information Technology 41 Occupational Health and Safety 46 Self-Contained Breathing Apparatus Maintenance 49 Training Center Operations and Maintenance 51 Employee Training and Development 53 Recruit Fire Academy 55 Certification 57 Administration Division Outcomes 59 2020 Performance Comparisons 63 City/District Comparative Statistics 78 2020 PFA Budget Review 79 PFA Board Actions – 2020 81 PFA Statistical Report ‐ 2020 1.3 Packet Pg. 40 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 1 Introduction Welcome to Poudre Fire Authority’s (PFA) 2020 Statistical Report. Following are division outcomes as well as performance standards comparisons, City/District comparative statistics, 2020 budget review, and PFA Board actions. The method used for reporting measures of progress has been evaluated, existing outputs and outcomes have been affirmed, and outcome measures more representative of big- picture goal accomplishment have been established. Key outcomes at a higher organizational level are the focus; each division section herein begins with a table of targeted outcome measures to which each program in the division contributes. Each program within a division identifies how inputs and outputs contribute to accomplishing strategic objectives through a more centralized approach to outcome measurement. Each measure, whether an input, output, or outcome, was aligned with the Strategic Plan and the Accreditation Self-Assessment Manual (SAM). Since some of the measures are new, they have not yet been reported; N/R is used in this instance, which means Not Reportable; in addition, some measures are Pending, which means pending new software. Staff is working on collecting and evaluating the new performance measures for alignment with each division’s outcomes. The core document for Accreditation-driven continuous improvement is the SAM, which addresses specific performance indicators that cover the breadth of PFA’s responsibilities. This document is a tool for PFA program managers to appraise effectiveness of service provided and plan for improvement where needed. Additionally, Senior Leaders can check on the progress of the programs as evaluated by the program managers. 1.3 Packet Pg. 41 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 2 Fire Prevention and Community Risk Reduction Division Outcomes Fire Prevention and Community Risk Reduction (FPCRR) Division Outcomes Targeted Outcome Measures Actual 2018 Actual 2019 Actual 2020 2021 Goal Fire‐related casualties per 100,000 population 0.477 0.750 0.0 .650 The FPCRR Division is under new leadership; outcome measures are being reevaluated and developed. Office of the Fire Marshal Accreditation Criteria/Performance Indicator: Category 5A/5A.5 Community Risk Reduction Manager: Division Chief Jerry Howell Year: 2020 Program Description: Under the general direction of the Fire Chief, the Fire Prevention and Community Risk Reduction Division Chief (Fire Marshal) is responsible to direct and coordinate the activities of the Fire Prevention Bureau and Public Affairs and Education Office. Activities include planning, organizing and assigning the tasks within these program areas to assure objectives are accomplished in the short-term, and that long-range goals and plans are developed and accomplished to meet the organization’s mission. Responsibilities include the daily operations of the five program areas within Fire Prevention (Investigations, Inspection Services, Technical Services, Fire Protection Systems, and Public Affairs and Education), as well as office management. This includes direct interaction with internal and external customers with an underlying concentration on providing the highest possible customer service. Program Objectives:  Serve as the liaison to boards, commissions, business leaders, community groups and citizens on issues of fire and life safety, emergency management, planning, mitigation and recovery.  Work closely with other divisions within PFA to develop and implement organizational programs that fulfill the overarching Authority goals and objectives.  Evaluate current practices and operations within Fire Prevention to determine if the highest possible level of customer service is being provided to citizens, businesses and contractors who utilize PFA services. 1.3 Packet Pg. 42 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 3  Work closely with the Building Services Departments at the City of Fort Collins, Larimer County, Town of Timnath, and Colorado State.  Participate as a senior leadership team member within the organization and work as part of that team to realize the organizational goals and objectives of the Authority.  Evaluate the effectiveness of current inspection and testing programs, including an extensive review of current business practices within Fire Prevention, with a long- term goal to concentrate resources on the most at-risk populations and buildings while still meeting mandated testing and inspection schedules. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Revised 2020 Actual $618,576 $736,380 $664,386 Staffing: The FPCRR Division operated well under budget in 2020. Due to COVID-19, 2020 was a challenging year. Hiring of positions was frozen, and a conscious effort was made to scale back spending because of the new pandemic environment creating and uncertainty about the budget. Did you stop doing anything because of resources (Budget and/or Time): No work or services were stopped due to time constraints, budget, or additional regulations implemented due to COVID-19. Training: FPCRR staff became familiar with PFA’s RMS software MobileEyes and staff continues to streamline processes to make them more efficient through group trainings. All inspectors, investigators, and plan reviewers attended classes provided by the code and standard organizations with which PFA works such as the International Code Council (ICC) and National Fire Protection Association (NFPA). Strategic Initiatives Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Revised 2021 Goal 1 – High Quality and Innovative Core Services 5 – Governance and Organizational Sustainability Core Competency 5A.1: The authority having jurisdiction has an adopted fire prevention and building code. % of fire safety complaints followed up on within 1 business day 95% 95% 97% 97% 1.3 Packet Pg. 43 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 4 Previous Year Accomplishments: FPCRR staff was seamlessly able to transition to a remote work environment. The staff was and is still able to provide quality customer service as well as meet turnaround times for plan reviews and inspection benchmarks. The FPCRR staff was also instrumental in the transition of the Bureau 1 and Safety Officer position. Outcome of the Program: Outcomes of this program include providing interventions that increase citizen safety and reduce calls for services and responses. These interventions include visiting citizens and connecting them with helpful social services, investigating and resolving fire alarm and protection system malfunctions, and providing a variety of custom created public education and social media messaging. Additionally, FPCRR provides a comprehensive fire inspection program for buildings and hazards within the jurisdiction. These fire inspections collect updated information that is shared with operational personnel to assist with response to calls, as well as training purposes. Poudre Fire Authority has a continued goal of interceding before a fire reaches the flashover state in 85% of structure fires that occur in the jurisdiction. FPCRR plays a role in that goal by ensuring that construction (new and remodeled) in the community meets the appropriate adopted fire code, as well as being inspected for fire safety compliance. In 2020, there were 91 fire incidents that met the criteria of this measure and four of them made it to flashover. PFA interceded prior to flashover 95.6% of the time in 2020. There was one fire suppression system that extinguished a fire prior to flashover and four code mandated and inspected fire extinguishers were used by citizens to do the same. This means that 5.49% of the fire incidents in PFA’s jurisdiction were managed by code-related extinguishment. 1.3 Packet Pg. 44 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 5 Fire Investigations/Prevention Support Accreditation Criteria/Performance Indicator: Category 5C/5C.5 Investigation, Origin and Cause Manager: Captain/Assistant Fire Marshal Justin Moinester Year: 2020 Program Description:  Perform activities related to the investigation of fires to determine the origin and cause.  Manage the investigation of fires at PFA in the areas of training, support, and documentation.  Work with other interested parties such as law enforcement, insurance companies, private investigators, and attorneys.  Manage the PFA Open Burning program.  Coordinate the Youth Fire Awareness Program in conjunction with the Public Information Officer by providing the intake process into the program.  Coordinate the review, approval and inspection of fireworks, pyrotechnics and explosives storage and use. Program Objectives:  Investigate all fires referred by fire suppression or other parties of accidental, natural, arson, or undetermined cause.  Work with local law enforcement, city attorney, and district attorney to bring closure to investigations.  Maintain investigation files, reports, and documents.  Provide basic and advanced investigation training to all PFA investigators.  Approve or disapprove open burning requests within PFA jurisdiction and work with the Larimer County Department of Health and Environment in regard to such.  Enforce the Fire Code and related division policies regarding open burning, fireworks, explosives, and issuing permits.  Maintain confidential records systems, and investigation reports.  Work with the Youth Fire Awareness Program and with related individuals by providing the intake process into the system.  Act as evidence custodian and technician for PFA.  Respond to queries from the public concerning general fire safety and related issues.  Review of Special Event permit applications and related coordination on the Incident Action Plans necessary to ensure public safety. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 1.3 Packet Pg. 45 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 6 Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Actual $194,526 $186,421 Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 - High Quality and Innovative Core Services Core Competency 5C.5: The agency conducts a formal and documented appraisal, at least annually, to determine the impacts of the fire investigation, origin and cause program and its efforts to reduce fires based on community assessment, standards of cover and measures performance. % of incendiary fires closed with arrest 38% 21% 35.7% 21% Core Competency 5D.3: The program has sufficient staff with specific expertise to meet the fire investigation, origin and cause program goals, objectives and identified community risks. % PFA investigators trained within 6 months of incumbency 100% 100% 100% 100% 1.3 Packet Pg. 46 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 7 Fire Protection Systems Accreditation Criteria/Performance Indicator: Category 5A – Community Risk Reduction Program Manager: Assistant Fire Marshal Greg Kimble Year: 2020 Program Description: The Fire Protection Systems program is charged with ensuring that all fire protection systems (fire sprinklers, commercial and residential fire alarms, hood & duct, paint spray, clean agent, and special systems) are reviewed to meet the required codes and installation standards. Program Objectives:  Provide systems plan review within the allotted time.  Provide plan review using electronic submittals.  Streamline the systems plan review process by allowing the contractors to submit plans and review PFA comments related to the project online.  Support Technical Services and Inspection Services as needed and specifically in the areas of fire suppression and alarm systems. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Actual $168,501 $143,520 Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services Core Competency 5A.3: The program has sufficient staff with specific expertise to meet the community risk reduction goals, objectives and identified community risks. % of initial plan reviews completed within 30 days of receipt of complete submittal 56% 92.5% 90% 90% 1.3 Packet Pg. 47 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 8 Inspection Services Accreditation Criteria/Performance Indicator: Category 5A – Community Risk Reduction Program Manager: Captain/Assistant Fire Marshal Wayne Wiggins Year: 2020 Program Description: Inspection Services provides both general and suppression system inspections to commercial and multifamily residential buildings in PFA’s jurisdiction. This program ensures compliance with the fire code through inspections, education, and enforcement when needed. Being a resource for the community for answers regarding the fire code is another large part of the workload. The Bureau 1 inspector that works within this program is an online firefighter that works as a liaison between the FP&CRR Division and Operations. The Bureau 1 is trained to assist with sprinkler and alarm systems, fire investigations, and inspecting and enforcing the code in assembly occupancies within PFA’s jurisdiction. The Bureau 1 also monitors occupant loads within the drinking and dining establishments at night. A growing number of Marijuana Occupancies (kitchens, dispensaries, marijuana infused products, and plant husbandry) have brought a unique amount of workload to this program. Many hours continue to be spent on reviewing policies and procedures to keep the community safe from the hazards that come with these businesses. The services provided by this program are for the community as well as first responders. Through a safe-built environment, education, and inspections, fire hazards can be decreased. This decreases the chance of fire as well as the dollar amount of fire loss when a fire does occur. Firefighters are educated in the fire suppression systems, which enables them to limit dollar loss to structures and use the systems to work in a safer environment thereby promoting a higher life safety for civilians and firefighters. Program Objectives: • Continue to maintain current information on each business that has been inspected. Additional businesses being inspected will be brought up to date in the Records Management System. • Manage the inspection services part of Records Management System ensuring that all information is accurate and accessible to the firefighters responding to these businesses. • Create a program within the Records Management System to organize and collect data regarding all the contact forms currently used.  Develop and facilitate opportunities for training.  Continue to educate Bureau 1 inspector in suppression systems and investigation through outside courses and conferences, making them a resource to instruct other PFA personnel. • Continue to work with Planning and Analysis to develop effective risk-assessment methodologies. 1.3 Packet Pg. 48 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 9 Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: N/R = Not Reportable Program Inputs, Budget: 2020 Adopted 2020 Actual $587,056 $471,903 Did you stop doing anything because of resources (Budget and/or Hours): Inspections were stopped for a few months during the COVID-19 pandemic. Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measure 2018 Actual 2019 Actual 2020 Revised 2021 Goal 1 – High Quality and Innovative Core Services Core Competency C 5A.2: The code enforcement program ensures compliance with applicable fire protection laws, local jurisdiction, hazard abatement, and agency objectives as defined in the community risk assessment and standards of cover. Core Competency C 5A.3: The program has sufficient staff with specific expertise to meet the community risk reduction program goals, objectives and identified community risks. % of annual inspections completed N/R 88% 63% 100% % scheduled inspections requiring a follow-up inspection N/R 45% 36% 0% % of sprinkler systems in a sprinkled building activated by fire N/R 41% 25% 0% 1.3 Packet Pg. 49 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 10 Community Risk Reductions Accreditation Category/Performance Indicator: 5B –Public Education Program Manager: Community Risk Reduction Manager ‐ Vacant Year: 2020 Program Description: The Office of Community Risk Reduction addresses a wide range of requests from external and internal customers. Service is provided through the management and development of public outreach and education activities. Internally, this work is driven by evaluating community risk, and then designing, implementing, and delivering educational programs to reduce customer’s risk for death, injury and property loss. The Public Education team also processes community requests for education and interaction, including engine ride-alongs, fire extinguisher training, PFA presence at events, and more. Education is provided by the Community Risk Reduction Team, as well as other employees throughout the organization, including on-line firefighters. This office is also responsible for increasing public awareness of Poudre Fire Authority, the agency’s services provided to the community and taxpayers’ return on their investment. This is accomplished through a variety of means, including in-person events, messaging on social media, and public information officers’ response to emergency incidents. Program Objectives:  Continue to improve data tracking processes, for public education and affairs programs, to ensure the best delivery of information to change behaviors and reduce risk.  Provide ongoing education to on-line firefighters and staff to empower an entire workforce of fire- and life-safety educators.  Continue to expand public education programs to reach new and diverse populations, while identifying intersections with social service-related needs and forging relationships with the organizations that address those needs.  Continue growing PFA’s audiences across social media platforms, website and through other means, ensuring that messaging complements or enhances public education and aligns with PFA’s values, mission, and vision. Strategic Initiative Alignment: 1 – High Quality and Innovative Services 2 – Proactive Internal/External Communications 1.3 Packet Pg. 50 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 11 Measures of Output Progress: N/R = Not Reportable Program Inputs: Budget: 2020 Adopted 2020 Revised 2020 Actual $461,760 $358,280 $207,500 Strategic Initiatives Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 2 – Proactive Internal/ External Communications 5B: The public education program is in place and directed toward reducing specific risks in a manner consistent with the agency’s mission and as identified within the community risk assessment and standards of cover. Core Competency 5B.1: The public education program (such as development and delivery) targets specific risks, behaviors, and audiences identified through incident, demographic, program data analysis, community risk assessment and standards of cover. Number of people who demonstrated ability to use an extinguisher after training N/R 745 N/R 1,000 Rate of follow-up on social referrals N/R 20% N/R 75% Number of people who have toured a fire station N/R 320 288 400 Number of people who have practiced a fire drill (not including CSU or PD) N/R 199 N/R 250 1.3 Packet Pg. 51 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 12 Technical Services Accreditation Category/Performance Indicator: 5A –Community Risk Reduction Program Manager: Assistant Fire Marshal Sarah Carter Year: 2020 Program Description: To support the PFA vision of being a respected values-driven leader, Technical Services maintains a partnered presence with the City of Fort Collins, Larimer County, Town of Timnath, and Colorado State University Building and Planning Departments. During the development and construction processes in these communities, Technical Services staff evaluates the fire safety features of each project to verify compliance with the provisions of the locally adopted fire code. Features such as fire apparatus access, exiting provisions, egress systems, water supply, and radio amplification systems are reviewed and inspected for compliance. As local business continues to trend toward functions involving hazardous materials, uses such as cannabis cultivation and extraction facilities, distilleries, and semiconductor production facilities are reviewed and inspected for compliance with the fire code. Additionally, the installation and removal of all fuel storage tank systems are inspected in conjunction with local environmental and safety regulators, including the State Department of Oil and Public Safety. As new codes are published, the changes are reviewed by Technical Services staff to evaluate their merit and make recommendations regarding their suitability within the jurisdiction. This is conducted in coordination with the City of Fort Collins, Larimer County, and the Town of Timnath, who each execute independent code adoptions. Program Objectives:  To return tenant finish plans within 20 workdays of submittal to PFA.  To return new building plans within 30 workdays of submittal to PFA.  To conduct the final inspection required for the acquisition of the Certificate of Occupancy within three workdays of request.  Provide development and construction guidance for the business community.  Prepare activity reports for construction plan reviews.  Prepare final inspection completion reports.  Provide fire protection and building safety information for inclusion in pre-plans and records management.  Provide technical service collaboration with neighboring jurisdictions. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 1.3 Packet Pg. 52 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 13 Measures of Output Progress: N/R = Not Reportable; N/A* - Data is provided as a contextual reference for output measures Program Inputs: Budget: 2020 Adopted 2020 Actual $696,102 $671,647 Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Services Core Competency 5A3: The program has sufficient staff with specific expertise to meet the community risk reduction goals, objectives and identified community risks. 5A.4: A plan review process ensures that adopted codes and ordinances determine the construction of buildings and infrastructure (such as hydrants, access, street width) % of tenant finish reviews completed within 20 days of submittal 54% 88% 92% 90% % of new construction plan reviews completed within 30 days of submittal 14% 92% 89% 90% % of final fire code inspections completed within 3 days of request 100% 100% 100% 100% # of construction reviews/program FTEs N/R 77.14% 64.16% N/A* # of development reviews/program FTEs N/R 80.98% 80.33% N/A* # of final inspections/program FTEs N/R 75.57 80% N/A* 1.3 Packet Pg. 53 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 14 Operations Division Outcomes Operations Division Outcomes Strategic Objective Targeted Outcome Measures Actual 2018 Actual 2019 Actual 2020 2021 Goal 1A % of time fire interceded upon prior to flashover 97.06% 92.31% 93.4% 98% 1A % of time 1st arriving total response time to moderate- risk emergent fire incidents in the urban response area meets benchmark goal of 6:20 62% 63% 47% Verify and validate benchmark 1A % of time 1st arriving total response time to moderate- risk emergent fire incidents in the rural response area meets benchmark goal of 12:20 88% 67% 62% Verify and validate benchmark Fire Suppression/Operations Accreditation Category/Performance Indicator: Category 5E/5F.3 Manager: Battalion Chief Gene Maccarini Division Chief Rick Vander Velde Year: 2019 Program Description: To be a model of excellence for a modern, professional emergency service organization; to be a professional all hazards response team; to be on the cutting edge, leading the industry and setting standards for the fire service. Rapid response to fires and other emergencies by highly skilled and specially equipped personnel is the major emphasis of the Operations Division, and staff has developed the objectives to delineate the essential activities required for successful emergency response. Program Objectives:  Maintain a 90th percentile total response time within the Urban Response Area of 6:20 minutes or less for the first-in engine company.  Maintain a 90th percentile total response time within the Urban Response Area of 10:20 or less within the Urban Service Response area for the first-in support company.  Emphasize sound emergency scene safety procedures to minimize firefighter injuries. 1.3 Packet Pg. 54 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 15  Provide adequate resources and plans to effectively handle 99% of the incidents to which PFA responds.  Provide property conservation services to limit property damage caused by fire suppression activities.  Intercede, control, and recover from emergency incidents as rapidly and effectively as possible.  Provide equipment, training, and personnel to develop and maintain an effective emergency communication system.  Maintain a company-based apparatus and equipment maintenance program to ensure 24-hour operational readiness.  To work alongside the FP&CRR Division covering all disciplines within the Operations Division. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: *N/R = Not Reportable; Pending = Pending Software Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measure 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services Core Competency 5E.1: Given its standards of cover and emergency deployment objectives, the agency meets its staffing, response time, stations, pumping capacity, apparatus and equipment deployment objectives for each type and magnitude of fire suppression incidents. Percentage of fires confined to object of origin N/R 54.73% 56.35% >2019 90th percentile total response time of first- arriving unit on moderate risk structure fires Pending 9:12 10:22 All 8:52 Urban NR Rural 7:20 Fires kept within 10% of building involvement upon arrival N/R N/R 90.2% 95% 1.3 Packet Pg. 55 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 16 Program Inputs: Budget: 2020 Adopted 2020 Revised 2020 Actual $23,813,695 $23,945,546 $23,337,893 Fire Suppression Committee Operating Costs (Sub‐categories from the Operational Budget) Committee meetings: $ 3,000.00 Training Planning meetings: $ 2,000.00 Research and development: $ 2,000.00 Tools and Equipment: $ 2,000.00 Training and Education: $ 6,000.00 Total Budget $15,000.00 Staffing: Division Chief of Operations: Non-active member to whom the Committee Chief Liaison reports. Committee Chief Liaison: Active member assigned by the Training Battalion Chief Division Chief of Operations or assigned designee. This position reports directly to the Division Chief of Operations. Committee Chair: Operation Development Training Captain who is tasked to organize meetings, draft committee reports, and represents the Fire Behavior Committee on the Standards of Coverage Committee. Operational Directive (OD) Member: Active member assigned to the committee by the OD Committee to act as a liaison for needed changes to PFA operational directives. Fire Investigator: Active member assigned by the Community Safety Service Division to the committee to provide information from fire investigations relating to cause, origin, fire dynamics, and the effectiveness of tactics used. Committee Members: Active members ranging from five to six PFA operational employees who are charged with reviewing and assessing fire dynamics research, its relevance to PFA and recommending needed changes to response, tactics, equipment, training and OD’s. Did you stop doing anything because of resources (Budget and/or Hours):  Transitioned from a centralized to decentralized approach to analysis and decision making. Summary of Response Activity:  Number of Incidents: 56 1.3 Packet Pg. 56 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 17 Response Time Analysis: Dispatch Time Turnout Time Travel Time First Unit Travel Time Effective Response Force (ERF) Total Response Time First Unit Total Response Time ERF 1:49 1:59 6:21 12:31 9:49 16:37 Training:  Hosted a Physics and Fire Dynamics class instructed by James Mendoza from San Jose Fire Department  Department wide training on Firefighter Safety and Survival and Mayday operations  Provided two acquired structure trainings  Assisted and participated in three acquired structure burns with Loveland Fire Rescue Authority looking at effectiveness of tactics  Elevated master stream training for all Truck Driver Operators as well as Engine Operators  Conducted department wide Company Performance Tasks (CPT’s) for basic skill evaluation  Conducted department life fire training with a focus on Rapid Intervention Crew training  Live fire demonstration for Local 1945 and state and local law makers  Hosted and instructed for the International Honoring Tradition and Leading Change Conference  Conducted 11 After Action Reviews (AAR’s) of major incidents  Completed Authority hose testing  Authority-wide Fire Alarm Systems training  Federal Aviation Administration required mutual aid Aircraft Rescue and Fire Fighting (ARFF) training with Loveland Fire Rescue  Annual task books for Driver Operators and pumping Previous Year Accomplishments:  Rotated committee members  Completed a re-write of the committee operating document  Realigned the committee’s goals into five areas of function: Response, Equipment, Operational Directives, Training/Research, and Quality Assurance/Quality Improvement (QA/QI)  Assisted in making changes to PFA deployment model and SOC in conjunction with the regional Computer Aided Dispatch changes 1.3 Packet Pg. 57 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 18  Assisted the Operations Chief in alignment of terminology and practices for regionalization and closest unit dispatching  Drafted and submitted Operational Directive changes identified from further study of fire dynamics and lessons learned from AAR’s  Provided resources to requesting departments, including the Fire Department of New York (FDNY), on fire suppression tactics and operational changes that have been implemented  Increased the amount of instruction time in the recruit academy for fire behavior training Hazardous Materials Response Team Accreditation Category/Performance Indicator: Category 5H/5H.3 Manager: Captain Matt Housley/Battalion Chief Geoff Butler Operations Chief Rick Vander Velde Year: 2020 Program Description: Hazardous materials can be described as substances that, when released from the intended container, can cause harm to persons or the environment. The Hazmat Program supports the personnel, training and equipment necessary for response to hazardous materials incidents within PFA’s jurisdiction and as a mutual aid partner for surrounding agencies. The program objective is to minimize the adverse effects of a hazardous materials release on life, property and the environment. The program supports training for Poudre Fire Authority personnel consistent with the requirements of the Code of Federal Regulations and state and local requirements as they relate to emergency response to hazardous materials incidents. Program Objectives:  Minimize the adverse effects of a hazardous materials release on life, property and the environment.  Provide for eight Colorado Municipal Certification Board (CMCB) certified Hazmat technicians per shift. o Four Full Techs assigned to Station 10 on each shift. (Reference Hazmat technician training document). o Four Tech Lites minimum per shift. (Reference Hazmat technician training document).  Ensure that training and competencies outlined in the Code of Federal Regulations part 29 (CFR29) are met by all PFA response personnel.  Provide and maintain specialized tools and equipment necessary for hazardous materials response.  Maintain abilities to support consortium Hazmat response. 1.3 Packet Pg. 58 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 19  Provide Technician Level training to other staff as funding allows. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Actual $89,369 $44,706 Staffing: All PFA firefighters are required to be trained and certified to the hazardous materials operations level by the Authority’s certifying body, the Colorado Metropolitan Certification Board (CMCB). These personnel are the initial responders to most hazardous materials within the Authorities boundaries. Most hazardous materials incidents are handled by the Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 5H.2: The agency maintains appropriate training, operations policies and documentation that response personnel are compliant with all applicable hazardous materials regulations and laws. 5H.4: The agency complies with all aspects of applicable hazardous material regulations such as, annual refresher training, medical monitoring of response personnel, annual physical examinations as applicable per standards, and exposure record retention. Maintain a minimum level of hazardous materials technicians assigned to the Operations Division meeting the CFR 29 Standard 34 34 43 30 1.3 Packet Pg. 59 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 20 first arriving PFA unit, the PFA safety officer, and the technicians responding from Station 10. In 2019, PFA and IAFF Local 1945 entered into a two-year contract (the contract). Personnel who are assigned to Station 10 assign themselves based on the current bid process as described in the contract. Within this contract is the staffing requirement that two hazmat techs be assigned to Station 10 each day as a part of the daily minimum staffing requirement. This 100% increase in trained personnel (from the previous year’s minimum staffing of one hazmat tech) has made a significant, positive difference in the daily operations at Station 10 and the service level hazmat has been able to provide to the PFA and the community. In addition, the hazmat program has exceeded its goal of eight hazmat technicians per shift. At the end of 2020, there were a total of 43 personnel who were either technicians or on the path to becoming technicians within the Authority across the three shifts and includes some 40-hour personnel. Did you stop doing anything because of resources (Budget and/or Hours)? The hazmat program has not asked for an increased budget in the last several years except for the one-time funds requested for equipment replacement. As mentioned above these were not utilized in 2019 and the money was returned to the operations budget. Both the equipment that needs to be replaced, and the replacement equipment, have been identified and will likely be acquired in 2021. Within the program the challenge continues to be meeting the demands of the program from a time perspective, not a monetary perspective. It should be noted that in 2020 the hazmat team did not utilize all its allotted funds because of the number of classes that were cancelled due to COVID. Only one person was trained to be a technician in 2020. Summary of Response Activity: Number of Incidents: 355 Response Time Analysis: Dispatch Time Turnout Time Travel Time Total Response Time 2:05 2:18 8:45 10:16 * Number of incidents is based on incidents coded using the following NFIRS codes. This aligns with the current SOC. 410, 411, 412, 4121, 413, 421, 422, 423, 424, 430, 431, 451, 463. The times calculated are based on calls using these codes and where the apparatus responded emergent to the call. Training: In 2020 the hazmat program continued its tradition of providing high quality, relevant training across the Authority at all levels of certification. However, the training developed was not delivered due to changes in the requirements from the Authority because of COVID. The following is a synopsis of the training that was provided by and funded from within the hazmat program: 1.3 Packet Pg. 60 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 21 On the second Tuesday of every month, a 3-hour hazmat team meeting and training is conducted for current hazmat technicians and those interested in joining the hazmat team. These classes are intended to meet the continuing education requirements of CMCB for Hazmat Technician and the actual daily response requirements of a growing community. The team had already been utilizing a remote option for technicians to attend training so transitioning to a fully remote option was a simple matter. The program works diligently to keep costs low by providing two levels of hazmat training for technicians (which increases the number of technicians at a reduced cost), utilizing state and federally sponsored classes when possible or by teaching classes at conferences which often provides free attendance to the remainder of the conference. 2020 PFA Hazmat Team Training Calendar January Tuesday January 14th 0830 Tabletop scenario/hazmat group sup/tech ref sheets 8-hour day discussion Call review- Chem suicide February Tuesday February 11th 0830 Wireless monitors/Con Space/Trench/Dewatering pump/Heater/Blower Review on new CO2 monitor March Tuesday March 10th 0830 Con space responsibilities 8-hour day class review Trimethylaluminum April Tuesday April 14th 0830 Radiological monitoring May Tuesday May 12th 0830 PEAC Technical Reference video Unknown White Powder HazmatIQ AAR Wellington White Powder call June Tuesday June 9th 0830 Emerging Chemical Threats Novichok July Tuesday July 14th 0830 IAFF virtual hazmat conference classes (30 hours) August Tuesday August 11th 0830 Level A Job Sheets/Tabletop September Tuesday September 8th 0830 Level A and B skills stations October Tuesday October 13th 0830 Review of call with ERA Review of Source Water Spill Response and Notifications. Review of confined space OD and hazmat expectations 1.3 Packet Pg. 61 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 22 due to work going on at Soldier Canyon Dam. November Tuesday November 10th 0830 Hands on Haz10 equipment review (5 stations) December Tuesday December 8th 0830 Tech Ref Clipboard QRC review using our forms and a table top scenario Outcome of the Program: The outcome of the hazardous materials program described above reflects a well-trained group of personnel responding in a layered, hazard driven response approach to hazardous materials within the Authority’s boundaries and surrounding communities. Additionally, PFA hazmat continues to work with other local, state and national responders up and down the Front Range to standardize training, equipment and response capabilities within the current framework that is available. Some examples of this include cost sharing of classes and equipment. As the program looks to 2020, and beyond, it will continue to build on these past successes, look for additional opportunities to succeed and build sustainability through policy development, implementation and building a culture of excellence and innovation. 128.5 2.5 124.85 461.5 0 50 100 150 200 250 300 350 400 450 500 Other Call Types Chemical Spill or Leak Gasoline or Other Flammable Liquid Spill Motor Vehicle Accidents Hazmat Gallons Mitigated in 2020 1.3 Packet Pg. 62 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 23 Technical Rescue Accreditation Category/Performance Indicator: Category5G/5G.3 Technical Rescue Manager: Captain Jon McKeon (Water & Rope Rescue), Steve Saling (Trench, Confined Space, Collapse Rescue), Kevin Contreras (Extrication)/Battalion Chief Geoff Butler, Operations Chiefs Rick Vander Velde and Brandon Garcia Year: 2020 Program Description: Technical rescue falls within the Operations Division under the purview of the Special Operations Chief and is divided into five disciplines, each managed as a collateral duty by a captain: 1) auto and machine extrication, 2) rope rescue, 3) trench/collapse/confined space rescue, 4) water rescue, 5) large animal rescue. The program continues to 1) identify technical rescue service levels and anticipate future service level needs, 2) safely and effectively meet the training needs for these service levels, 3) maintain and update the equipment and apparatus required to deliver these services. An example of PFA’s technical rescue program vision is the recent purchase of a heavy rescue apparatus with the intent of staffing and equipping a rescue company to meet the emerging needs of the community and region. Program Objectives:  Provide for trained personnel to respond safely to technical rescue emergencies.  Maintain service levels related to technical rescue standards.  Facilitate regional trainings with neighboring fire departments.  100% of emergency personnel to participate in ice rescue refresher training.  100% of emergency personnel to participate in swift water refresher training.  Increase the number of swift water 2 certified rescue personnel within the river corridor.  100% of support company, Station 4 & 7 personnel to receive rope rescue refresher training.  100% of support company personnel to receive trench rescue refresher training.  100% of support company & hazmat personnel to receive confined space rescue refresher training.  100% of support company personnel receive refresher training on big rig rescue.  100% of support company and extrication engine personnel to receive auto extrication refresher training.  Provide large animal rescue refresher training for Station 12 personnel.  Continue to update technical rescue equipment, skills, training, and the Technical Rescue Operational Plan as appropriate.  Support the Accreditation team in the collection and analysis of technical rescue data. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 1.3 Packet Pg. 63 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 24 Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Actual $128,523 $94,975 The Technical rescue budget was under budget due to the cancellation confined space and auto-extrication classes due to COVID-19. Staffing: Technical rescue falls under Operations Division Chief and is supervised by the Special Operations Battalion Chief (position established in February 2020). The five technical rescue disciplines are each managed as a collateral duty by a captain serving as program managers. Technical rescue response is handled by the on-duty crews trained the Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 5G.2: The agency establishes minimum training and operational standards; compliant with local, state and national standards, and that all personnel who function in the technical rescue program meet training and operational standards. Delivery of technical rescue discipline Authority- wide trainings delivered in accordance with the technical rescue operational plan 4 5 5 5 Core Competency 5G.1: Given the agency’s standards of cover and emergency deployment objectives, the agency meets its staffing, response time, station, apparatus, and equipment deployment objectives for each type and level of risk of a technical rescue incident. % of time Poudre Fire Authority meets its technical rescue effective response force benchmark performance. Pending 86% 90% 90% 1.3 Packet Pg. 64 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 25 respective disciplines and can be augmented by a recall of the appropriate off-duty specialists and/or the Urban Search Rescue Task Force Members as the situation dictates.. Water Rescue: All on-line personnel are trained in still water, ice rescue, and swift water shore operations on an annual or semi-annual basis. There are approximately eighteen rescue swimmers on each shift. During swift water season, rescue swimmers are concentrated along the river corridors. Technical Rope: PFA maintains approximately eighteen personnel on each shift trained to at least the operations level in high angle technical rescue. All personnel assigned to Station 12 are tasked with competency in large animal rescue operations. Trench Rescue: Approximately seven personnel per shift have been trained to a minimum of operations level for trench rescue. Confined Space Rescue: PFA has a total of fifteen confined space rescue technicians. Structural Collapse Rescue: PFA has approximately twenty-four personnel who participate in the Urban Search and Rescue Task Force 1. Spread across all shifts, these personnel serve as SMEs in structural collapse and are typically trained in several of the other technical rescue disciplines. Extrication: All PFA firefighters receive auto extrication training in academy. Four to ten PFA personnel have specialized training in machine (5), big rig (10), and/or elevator (4) extrication and serve as department SMEs and instructors. Personnel assigned to support companies and extrication engines participate in additional training annually. Training: Individual companies are expected to maintain currency and document training in those specialty skills that apply to their companies, coverage areas, or personnel. In addition to company level training, there are numerous formal trainings attended outside of PFA and within the department at the department and multi-company levels. Water Rescue:  Authority-wide swift water refresher training  Authority-wide ice rescue refresher training  Proficiency swims for all rescue swimmers  Swift water rescue 1 and 2 were attended by ten firefighters assigned to the river corridor Technical Rope Rescue:  Annual high angle refresher day for Tower 1, Ladder 5, Engine 4, and Engine 7  Low angle rope refresher for Stations 9 and 11  Rigging for Rescue Updates and Beyond was attended by ten members of Tower 1, Ladder 5, Engine 4, and Engine 7 1.3 Packet Pg. 65 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 26 Trench Rescue:  Annual trench rescue refresher day for Tower 1, Ladder 5, Engine 10, and Engine 5  PFA hosted a five-day trench rescue class taught by members of the Michigan Urban Search and Rescue Task Force. Confined Space Rescue:  CMC confined space technician level class was rescheduled for 2021 due to COVID- 19.  Annual confined space refresher day for Tower 1, Ladder 5, Engine 10, and Engine 1 Extrication:  Annual extrication refresher day for Tower 1, Ladder 5, Engine 4, Engine 6, Engine 7, and Engine 8 Volunteer Program Accreditation Category/Performance Indicator: 5E – Fire Suppression, 5F – Emergency Medical Services, 5G – Technical Rescue, 5K – Wildland Fire Service Manager: Captain John Vander Vliet Operations Chief Rick Vander Velde Year: 2020 Program Description: Through maintaining a cadre of trained emergency responders, the PFA Volunteer Program strives to: 1) Provide multi-hazard emergency response in areas outside of the primary response of career stations, namely Stations 9 and 11. 2) Enhance resilient emergency response throughout the Authority by reducing the drain on the system into areas of 9 and 11 and by providing support to the system during greater alarm incidents. 3) Afford an avenue for citizens and aspiring career firefighters to serve the community while learning about the fire service and the Poudre Fire Authority. 4) Provide an additional source of service and education to citizens regarding fire service issues. Program Objectives:  Maintain Stations 9 and 11 response at 40% during summer staffing and 25% for the year by: ‐ Continuing to identify times of peak call volume and target staffing accordingly. ‐ Maintaining the seasonal staffing program to address times of peak call volume. 1.3 Packet Pg. 66 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 27 ‐ Conducting outreach into the communities of Stations 9 and 11 for the recruitment of new program members.  Improve retention of personnel to a minimum of 18 personnel to maintain response competency and reduce costs associated with training and equipping new personnel.  Support the retention of personnel and reliability of staffing by maintaining a compensation plan for program members within current budget. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 5F.1 and 5K.1 Given its standards of cover and emergency deployment objectives, the agency meets its staffing, response time, station, apparatus and equipment deployment objectives for each type and magnitude of emergency medical incidents and wildland fire incidents. % of PFA volunteers attending at least 12 volunteer specific training events 98.5% 92% N/R* 100% % of Station 9 and 11 calls responded to by volunteer personnel during summer staffing 36% 54% 40% 40% % of Station 9 and 11 calls responded to by volunteer personnel in off season 22% 23% 26% 25% 1.3 Packet Pg. 67 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 28 *N/R = Not Reportable – Due to COVID-19 there were limited training events in 2020. Program Inputs: Budget: 2020 Adopted 2020 Actual $56,540 $65,013 Wildland Program Accreditation Category/Performance Indicator: 5K/5K.3 Wildland Fire Manager: Captain John Vander Vliet Battalion Chief Geoff Butler Operations Chief Rick Vander Velde Year: 2020 Program Description: Wildland and wildland-urban interface (WUI) fires constitute a significant hazard within PFA’s jurisdiction and are the statutory responsibility of the Authority. With over 110 wildfires occurring per annum (20% of fire calls), this hazard has increased over recent decades as illustrated by the 2012 High Park Fire that destroyed 248 homes and one fatality. In 2020, the Cameron Peak Fire, the largest in Colorado’s recorded history, destroyed over 400 structures and burned into PFA’s jurisdiction where it destroyed five residences. The Wildland Fire Program is comprised of in-district-specialty stations, and an out-of- district team. Beginning in 2020, in-district wildland issues (e.g., annual refresher training, apparatus standardization, equipment) will be coordinated through Stations 12 and 14. The out-of-district team is coordinated by senior members of that group. Due to the ubiquity and potential workforce demands of wildland fire, all uniformed personnel are provided training in this discipline. Program Objectives: The goal of the Wildland Fire Program is to minimize the impact of wildland and WUI fires by developing and maintaining public awareness, PFA suppression capabilities, and multi- jurisdictional cooperation at levels commensurate with the identified hazards and risks. The focus areas and associated objectives within the Wildland Fire Program include: Operations:  Ensure a safe and effective response to wildfire incidents within PFA’s jurisdiction.  Maintain an out-of-district team to support cooperators at the national level and enhance experience and abilities within the Authority.  Maintain a wildland fire command team that can support the safe and effective management of expanding wildfires to termination or transition to a higher level of command. 1.3 Packet Pg. 68 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 29  Develop and maintain inter-agency relationships in the realm of wildland fire. Training:  Provide initial wildland fire training to career and volunteer recruits.  Provide annual refresher training to all uniformed personnel.  Provide higher level training to out-of-district and wildland command team members as well as those stations with higher levels of wildland fire hazard in their areas in a cost-effective manner. Mitigation:  Ensure public education and Authority-wide situational awareness of WUI issues through the Wildland Outreach and Planning Initiative (WOPI) and seek grant funding to that end.  The International Association of Firefighters “Ready, Set, Go” program is under evaluation as the future method of public education and community risk reduction in the PFA WUI. Equipment:  Ensure firefighters and apparatus are adequately equipped for safe and effective wildland fire operations in a cost-effective manner. Apparatus:  Develop recommendations for the purchase, maintenance, and placement of wildland fire apparatus. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 5K: The agency operates an adequate, effective, and efficient program directed toward wildland firefighting. Perform all Wildand Outreach and Planning Initiative assessments directly requested by homeowner within 30 days 100% 100% N/R 100% 1.3 Packet Pg. 69 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 30 N/R = Not Reportable Program Inputs: Budget: 2020 Adopted 2020 Revised 2020 Actual $39,806 $54,684 $39,464 Staffing: Technical rescue falls under Operations Division Chief and is supervised by the Special Operations Battalion Chief (position established in February 2020). The 40-hour position of Wildland Fire Captain was discontinued in February of 2020. All career and participating volunteer firefighters (some volunteers opt for EMS only) are trained to NWCG standards as type-2 wildland firefighters (basic operations level). Six paid stations cross-staff wildland apparatus, and the two volunteer stations also staff wildland apparatus. Did you stop doing anything because of resources (Budget and/or Hours): The WOPI program remains inactive due to a lack of grant funding and the elimination of the Wildland Fire Captain position. Some logistical and training activities are being impacted by the absence of the Wildland Fire Captain position. The Ready, Set, Go program is being managed by Community Risk Reduction. Training: Wildland training for PFA consisted of NWCG compliant wildland fire refresher training and Wildland power saw training (S-212) for several firefighters. Previous Year Accomplishments and Outcomes: The year was historically active with multiple single resource and engine deployments to the Pine Gulch Fire, the North Complex, the Cameron Peak Fire, and the East Troublesome Fire. PFA firefighters were on the front lines of the Cameron Peak Fire for two months, from initial attack in mid-August until it burned into Redstone Canyon in mid-October. PFA served under the incident management teams on two-week deployments, participated in the County’s surge task force, and stood-up PFA task forces as the fire approached and crossed into PFA’s jurisdiction. Staff also engaged in local initial attack operations and sent resources to assist Estes Park with the East Troublesome fire. Efforts involved the entire PFA organization, and while five structures were lost within the jurisdiction, PFA intervened to protect countless others and protected several lives. All of this was 1 – High Quality and Innovative Core Services 5K: The agency operates an adequate, effective, and efficient program directed toward wildland firefighting. Provide annual wildland refresher training to all uniformed career personnel and participating volunteers N/R 172 career 160 career 100% 1.3 Packet Pg. 70 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 31 accomplished amid the COVID pandemic and without any serious injury to personnel or citizens. Support Division Outcomes Support Division Outcomes Targeted Outcome Measures Actual 2018 Actual 2019 Actual 2020 2021 Goal Neurologically intact cardiac arrest survivors 9 18% * 20% 20% % diversity applicants—minority identified No Hiring Process 21.66% No Hiring Process 19% % diversity applicants —female No Hiring Process 8.8% No Hiring Process 10% % diverse applicants on eligibility list— minority No Hiring Process 21.15% No Hiring Process 20% % diverse applicants on eligibility list — female No Hiring Process 11.54% No Hiring Process 10% Workers’ Compensation Experience Modifier .96 1.02 1.12 .85 Internal IT Security – Failure Rate of PFA initiated security challenges/# of employees 7.3% 7.78% 4.72% 5% *Number for 2019 equals 19; future reporting to be in percentage of cardiac arrest survivors. Support Operations and Maintenance Accreditation Category/Performance Indicator: 6F – Safety Equipment, 9B Communication Systems Manager: Battalion Chief Dustin DeBaere Division Chief Ryan McLean Year: 2020 Program Description: The Support Division’s Operation & Maintenance program is for the administration, purchase, and maintenance of PFA supplies related to the daily operations. This includes, but is not limited to, services affecting protective clothing (bunker gear), equipment required by recruit firefighters, tools and supplies used in emergency operations and daily activities, radio purchase and repair, safety supplies, health services, and health equipment. The program covers the annual compensation of the Support Division Chief and the Health and Safety Battalion Chief. 1.3 Packet Pg. 71 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 32 Program Objectives:  Purchase and maintain radio equipment to provide safe and reliable communications for emergency and non-emergency incidents. Track radio numbers and reliability for planning purposes.  Purchase and maintain required clothing and bunker gear for all uniformed personnel. This clothing must meet National Fire Protection Association (NFPA) standards for emergency operations.  Purchase and maintain tools and equipment for daily and emergency operations.  Provide opportunities for Research and Development to foster communication equipment, personal protective equipment, and tools to best serve internal and external customers. Strategic Initiative Alignment: 4 – Financial Responsibility Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Actual $1,108,849 $848,143 Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 4 – Financial Responsibility 6F.3: Safety equipment replacement is scheduled, budgeted and implemented, and is adequate to meet the agency’s needs. % of firefighters having NFPA compliant bunker gear, including a reserve set 100% 100% 100% 100% 1.3 Packet Pg. 72 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 33 Emergency Medical Services Accreditation Category/Performance Indicator: 5F/5F.7 Emergency Medical Services Manager: Battalion Chief Kevin Waters Division Chief Ryan McLean Year: 2020 Program Description: Provide overall administration, coordination, and supervision of all aspects of PFA’s Emergency Medical Services (EMS) system including: protocol development, distribution and revision; design and implementation of all aspects of EMS training and certification, quality assurance and quality improvement (QA/QI) activities; EMS equipment selection, purchase and maintenance; manage infection control and rehab programs; contract administrator and liaison for all agencies in the Northern Larimer County Emergency Response Area (NLCERA). Program Objectives: 1. Develop clinical protocols which:  Are founded on evidence-based best practices.  Standardize clinical care.  Clearly communicate expectations to medical providers in the field.  Are easily accessed by NLCERA providers.  Clearly delineate procedures and medications allowed based on certification level. 2. Coordinate, develop and deliver EMS educational programs for NLCERA providers which are:  Built on the foundations of EMS curriculum as established by the State of Colorado.  Appropriately focused on each provider’s certification level.  Conducted jointly between agencies in recognition of a systems approach to response.  Reinforce clinical expectations of applicable protocol(s).  Informed by system QA/QI processes. 3. Assure continuous quality improvement in the areas of patient care delivery and continuity throughout the NLCERA which:  Maintains focus on providing world class EMS clinical care by methodical analysis of all available data.  Identifies and acknowledges clinical excellence.  Performs root cause analysis where opportunities for improvements in care are identified.  Reviews applicable protocol(s) with comparison to care documented.  Reviews clinical cases with prehospital providers and provides follow up. 4. Establish and maintain cooperative working relationships between PFA personnel and external stakeholders. 1.3 Packet Pg. 73 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 34 5. Assure records management to meet the needs of EMS personnel certification, Patient Care Reports, Rehabilitation, and Infection Control issues. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: U/D = Under Development Program Inputs: Budget: 2020 Adopted 2020 Actual $558,516 $562,851 Staffing: To better meet the demands of overseeing EMS system administration, the EMS Battalion is led by an EMS Battalion Chief and staffed with two EMS Captains, and one EMS specialist. The uniformed positions are each 1.0 FTEs, while the EMS specialist is a half- time hourly EMS FTE. Training: EMS training activities are designed to ensure providers maintain EMS credentials while reinforcing regional/system protocols. The EMS Battalion provides a total of 12 hours of live instructor-based EMS continuing education to all paid uniformed staff. This training is made up of both didactic as well as practical skills. PFA also has an IT solution to provide computer-based training to augment instructor delivered content. Training content is largely based on areas of opportunity identified in PFA’s clinical case review process, as well as state recertification requirements. Additionally, the EMS Battalion has augmented the training delivered to newly graduated firefighters from the fire academy. All newly hired PFA firefighters go through 40 hours of EMS education, to include IV credentialing, prior to line duty. Strategic Initiative Primary Self‐Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services Core Competency 5F.2 The agency has standing orders/protocols in place to direct EMS response activities to meet the stated level of EMS response. 5F.6 The agency has a quality improvement/ quality assurance program (QI/QA) in place to improve system performance and patient outcomes. CPR Compression Fraction U/D 88% 90% Appropriate Depth of Compressions U/D 27% 40% Appropriate Rate of Compressions U/D 64% 75% 1.3 Packet Pg. 74 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 35 Outcome of the Program: The EMS program is based on the acquisition and analysis of data. This information is used to drive training, policy, response, and resource deployment. PFA staff works with partner agencies to integrate training, ensure equipment interoperability, validate protocols as defined by PFA’s Medical Director, performs QA/QI, and measures response to calls for help. This methodical systems-minded approach has made headway in cardiac arrest survivability. In 2018, nine patients survived out of hospital cardiac arrest neurologically intact. In 2019, 18 patients survived neurologically intact – two of those survivors were former PFA members. In 2020, 18 patients survived out of hospital cardiac arrest neurologically intact. Emergency Medical Services Performance Management Accreditation Category/Performance Indicator: 5F – Emergency Medical Services Manager: EMS Contract Coordinator Bill Salmon Division Chief Ryan McLean Year: 2020 Program Description: This program provides the funding and staffing required to manage the administrative aspects of the EMS contract between PFA and the designated pre-hospital transport provider. The contract provides for Advanced Life Support (ALS) transport provision in the Northern Larimer County Emergency Response Area (NLCERA). PFA administers the contract on behalf of the member agencies of the NLCERA. The contract is established to identify a sole source of pre-hospital transport provision with a primary purpose of achieving continuous improvement and a focus on outcome oriented, patient centered, pre- hospital emergency care for citizens in the NLCERA. The program ensures and verifies compliance with contract parameters, facilitates dialogue between member agencies and the contract provider, and identifies potential areas of improvement. Program Objectives:  Manage the administrative aspects of PFA’s EMS contract with the designated pre- hospital transport provider for the NLCERA.  Assist in facilitating on-going communication between member agencies of the NLCERA.  Coordinate required compliance reporting by the designated pre-hospital transport provider.  Facilitate the verification of provision of the required items within the EMS contract by the designated pre-hospital transport provider and provide recommendations on resolution of issues requiring the payment of liquidated damages.  Provide a resource for PFA personnel to ensure accurate communications and conflict resolution with the designated pre-hospital transport provider. 1.3 Packet Pg. 75 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 36  Coordinate the necessary data analysis and interpretation of the response performance of the designated pre-hospital transport provider in accordance with established contract requirements. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Actual $81,013 $80,541 Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal Reduce the frequency and severity of emergency incidents Core Competency 5F.7: The agency conducts a formal and documented appraisal, at least annually, to determine the effectiveness of the EMS program and its impact on meeting the agency’s goals and objectives. This should include an evaluation of the agencies standard operating procedures, protocols and equipment. Respond to inquiries from NLCERA member agencies and the transport provider within 1 business day from submittal 100% 100% 100% 100% Provide monthly response performance reports to the transport provider by the 5th of the month 100% 100% 100% 100% 1.3 Packet Pg. 76 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 37 Fleet Services Accreditation Category/Performance Indicator: 6D Apparatus Maintenance Manager: Fleet Maintenance Supervisor Brad Smith Division Chief Ryan McLean Year: 2020 Program Description: This program provides for operation of the PFA mechanic shop with Emergency Vehicle Technician personnel to assure that all PFA apparatus/equipment is properly maintained. Program Objectives:  Assure the maintenance and upkeep of all fire apparatus and vehicles necessary to operate the Fire Authority.  Maintain a high level of expertise through on-going training for equipment maintenance personnel.  Assure that all vehicles meet state and federal standards.  Minimize downtime of apparatus due to repair or routine maintenance.  Maintain sufficient reserve apparatus to assure reliable backup apparatus for timely emergency response.  Maintain portable firefighting equipment.  Install emergency warning devices, radios, telephones and mobile data terminals. Strategic Initiative Alignment: 4 – Financial Responsibility 1.3 Packet Pg. 77 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 38 Measures of Output Progress: N/R = Not Reportable Program Inputs: Budget: 2020 Adopted 2020 Actual $1,018,176 $895,476 Strategic Initiative Primary Self-Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 4 – Financial Responsibility Core Competency 6D.1: An apparatus maintenance program is established. Apparatus maintenance is conducted in accordance with the manufacturer's recommendations and federal and/or state/ provincial regulations. Attention is given to the safety, health, and security aspects of equipment operation and maintenance. Diesel Fleet - Ratio of service hours compared to total miles driven N/R 84.32 79.36 65.5 Diesel Fleet - Ratio of annual downtime in days compared to total miles driven N/R 288.2 290.3 295 Diesel - Miles per gallon N/R 8.65 7.26 9.65 1.3 Packet Pg. 78 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 39 Facilities Maintenance Accreditation Category/Performance Indicator: 4B – Financial Practices, 6B – Fixed Facilities Manager: Battalion Chief Dustin DeBaere Division Chief Ryan McLean Year: 2020 Program Description: Provide for ongoing maintenance and utility services for PFA facilities. Facility maintenance has been funded with the budget amount set to handle most minor repair and preventive maintenance costs that occur during the year. Major costs such as a remodel have required the use of reserve funds or funding from another source. The International Facility Management Association recommends an ongoing maintenance funding of 4% of replacement cost. Maintenance costs are considered minor repairs up to major repairs such as a new roof. Operating costs, such as utilities and snow removal are not factored in. If PFA were to fund at this level, a major shift in funding would be required. Using Station 1, for example, with an estimated replacement cost of $1.8 million, a 3% maintenance fund for the station would require $55,000. To achieve 3% maintenance reserve for all PFA facilities, $450,000 would be needed. Program Objectives:  To provide quality facilities which meet the needs of the public and PFA personnel.  To provide utility services in the most economically feasible and environmentally sound manner.  To maintain and provide utility service for 13 fire stations, one administrative office, and one maintenance shop.  Conduct survey of all PFA facilities to identify current or future major repair needs.  Develop plan for setting priorities and a timeline on when repairs will be needed.  Identify long-term funding needs to serve as a planning tool for future budgets.  Evaluate opportunities for energy efficiency measures. Strategic Initiative Alignment: 4 – Financial Responsibility 1.3 Packet Pg. 79 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 40 Measures of Output Progress: N/R = Not Reportable; *maintenance/preventative services accomplished with additional staffing. Program Inputs: Budget: 2020 Adopted 2020 Revised 2020 Actual $491,712 $508,085 $568,711 Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 4 – Financial Responsibility 4B.3: Any projected operating deficit (expenditures exceeding revenues in a budget year) is explained, and a plan developed to rectify the deficit. Core Competency 6B.3: Physical facilities are adequate and properly distributed in accordance with stated service level and standards of cover. Core Competency 6B.3: Facilities comply with federal, state/provincial and local codes and regulations at the time of construction, required upgrades for safety are identified, and where resources allow, addressed. Average staffed station Energy Use Index (add annual use in kilowatts and annual use of natural gas in cubic feet and divide by building’s sq. ft., then divide by number of staffed fire stations). A lower score denotes less energy use. 66 N/R N/R 65 Total Maintenance and Repair Cost in $/Total Square Foot Area of Facilities Maintained N/R .86 3.46* .90 1.3 Packet Pg. 80 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 41 Information Technology Accreditation Category/Performance Indicator: Category 2 – Assessment and Planning, 9C – Administrative Support and Office Systems Manager: IT Manager Eric Nelson Division Chief Ryan McLean Year: 2020 Program Description: Provide technical expertise (LAN, WLAN, WWAN, Video Teleconference and computer support) to develop, coordinate, implement and maintain complex and varied information systems. Provide application development and Geographic Information System (GIS) services including application development for data collection and analysis as well as software programs that provide interfaces between service areas throughout the organization. Provide response mapping and routing, including maintenance of map layers displaying building/residential locations, hydrants, urban interface information and other pertinent facts dealing with special hazards. Program Objectives:  Improve overall system performance of PCs, laptops, servers, tablets, smartphones, and peripheral devices.  Continue to improve the design of PFA’s Information Technology (IT) Infrastructure.  Plan, implement, and improve long-term disaster recovery practices.  Continue to develop and enhance the Internet website for PFA.  Build upon external agency collaboration when similar objectives are required.  Ensure adequate training for end-users.  Support and enhance the Emergency Operations Center classroom and the command post vehicle for disaster situations/responses.  Be a contributing member of the Combined Regional Information Systems Project team.  Enhance and provide new technologies for end users.  Expand use of the server systems for Intranet content.  Continue to update and enhance policies delivered to computers and end-users.  Develop a knowledge base on the Intranet to better utilize technology.  Develop applications that enhance data collection and analysis as required by the organization.  Develop custom application programming interfaces that interface various software programs with one another.  Identify opportunities for a reduction of reliance on customized software services.  Improve emergency response effectiveness by providing hard copy 100 block map book, area response wall maps, and emergency field map updates.  Improve emergency response effectiveness by providing electronic accessibility to response data 100% of the time. 1.3 Packet Pg. 81 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 42  Upon receipt, ensure that emergency response personnel have updated hazard information for identified locations.  Work with other GIS groups to promote consistency in GIS data.  Solicit input from end users to meet the changing and emerging needs of the PFA. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services and 4 – Financial Responsibility Measures of Output Progress: Strategic Initiatives Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 4 – Financial Responsibility 9C.3: Technological resources (e.g., telecommunications equipment, computer systems, general business software, etc.) and the information management system are appropriate to support the needs of the agency. Access is available to technical support personnel with expertise in the systems deployed by the agency. Documentation and analysis of data are accessible to the agency. % Satisfaction rating as assessed on IT end-user survey 79% 82% 86% 90% % up-time for Fire Records Management System 99.5% 99.9% 99.5% 100% % up-time for IT infrastructure 99% 99% 99% 99% Number of suspected malware incidents/year 4 0 0 0 % of helpdesk problems resolved 90% 98% 97% 99% % of submitted map changes distributed in hard copy within 6 months from date of receipt 100% 100% 100% 100% % of submitted changes entered into GIS database within 7 days 100% 100% 100% 100% 1.3 Packet Pg. 82 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 43 Program Inputs: Budget: 2020 Adopted 2020 Actual $1,088,983 $1,253,884 If over/under budget, then please explain why: We spent beyond our approved budget due to unforeseen costs involved with major projects and improvements directly enhancing functions of the PFA. Staffing: Staffing for PFA’s IT/GIS team remained the same in 2020 in comparison to 2019. This is a group of dedicated individuals that exemplify the PFA VMV. Did you stop doing anything because of resources (Budget and/or Hours): We did adapt to the challenges presented to us by the COVID-19 pandemic. While that did unexpectedly increase our workload, we were able to support an organization that had many of our personnel move to remote work locations. Despite the added work to accommodate these changes, there was little to no change in our organization’s productivity while at the same time holding unexpected costs to a minimum. While we did not stop doing anything due to resource constraints, we were able to adapt and improvise to meet the increased workload while at the same time complete many major projects in 2020. Training: Rather than attend in person training events and conferences to better our team member abilities as we have done in previous years, 2020 training for the most part was conducted online. Our team participated in a variety of online technical training events to continue our education despite the adversities caused by the pandemic. Two key training events were held. The first included learning best practices for our Office 365 rollout from our implementation partner and using those best practices to implement the platform and drive adoption of Office 365 in our organization. The second event that will help shape our future was attending an online training course for System Center Service Manager (SCSM). SCSM provides an integrated platform for automating and enhancing our level of service for our customers. SCSM builds upon the Information Technology Infrastructure Library (ITIL) framework which is widely adopted as best practice procedures and methodology by industry experts in information technology. This technology and framework provide processes for handling incident and problem resolution, change management/control, and asset management. Previous Year Accomplishments: Listed below is a summary of projects the IT/GIS team accomplished in 2020. As in previous year summaries, many of these projects will continue to be improved upon and adopted well into 2021. 2020 was challenging, but a very productive year for our team. Many technology improvements were implemented in 2020 such as a new CAD and Station 1.3 Packet Pg. 83 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 44 Alerting system and changes such as this occur very infrequently (on average, these changes occur once every 10 to 15 years). Again, 2020 was a big step forward in many areas and we look forward to enhancing and improving this new technology moving forward into 2021. We accomplished the following key items in 2020:  CAD  The PFA IT/GIS team worked closely with our vendor and partner agencies to build and implement a top CAD platform (Central Square CAD Enterprise) that focuses on interoperability with partner agencies in Larimer county which includes fire, EMS, and police. This integration presents the PFA and the citizens we serve a reliable response platform that focuses on getting the right personnel and equipment to the emergency using the most efficient methods possible.  Station Alerting  The Purvis fire station and automated voice dispatch alerting system was implemented to automate the process of alerting fire and rescue personnel by radio communication and in station alerting. Building upon previously used technology, the Purvis solution will enhance communications and decrease overall response time for first responders. There are many features and functionality available to us and we look forward to expanding the use of this platform to improve day-to-day operations. The Purvis system integrated seamlessly with our new CAD system. Not only does the system improve response time through technology solutions, but it is also a much more streamlined and reliable system in comparison to the Zetron solution we were using prior to Purvis.  First Due  Coming to the PFA in the 1st quarter of 2021 will be the First Due platform. Much of the preliminary work to make this happen took place throughout 2020. This streamlined and easy to use platform will assist our agency in a variety of areas ranging from delivering pre-incident plans, data used during incident response, and sharing building plans along with inspection data.  Office 365  A long-term goal came to realization in 2020 and that was the implementation of Microsoft Office 365. There were many steps performed by IT personnel to make this happen and much of that had to do with the migration of our existing domain to a new domain infrastructure which alone is a major accomplishment. Upon completion of the domain migration, we have begun educating all personnel on how to best begin using the tools available to us. Overall, this collaboration platform allows PFA members to work from anywhere, offers us the highest levels of security, and allows us to build upon a continuously improving platform to help drive the PFA forward.  New Intranet  Office 365 allows us to build a communication hub built upon SharePoint technologies that can be used by all PFA personnel. This has been a long-term goal of our IT team and department overall. Preliminary and important steps such as consulting with internal personnel and external entities were completed in 2020 with a goal to have an improved and highly functional Intranet in place towards the end of the 2nd quarter of 2021.  Disaster Recovery & Security 1.3 Packet Pg. 84 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 45  We continued to enhance our secondary data center so that it can be a critical resource available to us in disaster recovery/system outage scenarios. This work includes beneficial changes made to our hardware, software, and network infrastructure. Along with improving our DR profile, we improved overall security by providing tools to aid our users such as self-service password reset capability. Additional user education regarding security was delivered and a variety of platform enhancements were performed with security improvements in mind.  Improved Connectivity  Sierra Wireless MG-90 mobile hotspot rollouts were completed for our frontline apparatus along with the use of NetMotion VPN software. The utilization of both technologies ensures consistent connectivity for our field personnel which can now utilize multiple cell providers ensuring their connectivity most of the time.  Audio/Visual Upgrades  A longtime pain point for all PFA members has been the connectivity options in our community rooms and classrooms across all the PFA. In 2020, we improved systems to accommodate a variety of modern and legacy technologies in our commonly used community/meeting rooms and training center classrooms. Realizing the benefit that everyone has already experienced in these locations, we agreed to enhance our Admin board room as well and that task as part of this overall project is scheduled to be completed in the first quarter of 2021.  Wireless improvements / Wi-Fi network expansion  Another area of improvement to help meet the requests of our users and ensure the correct level of security from an IT standpoint was accomplished in 2020. Two new wireless networks were created to meet the demands of BYOD (Bring Your Own Device) and IoT (Internet of Things). BYOD devices are simply items like personal FF laptops/smartphones/tablets and IoT devices are items like televisions offering additional capabilities to connect to the Internet for content retrieval and playback. Having these new connection options available to our personnel improves service delivery while at the same time improves our overall security and compliance.  Developing and improving business workflows  Along with the development of our new Intranet, we look to improve our business workflows that are critical to the day-to-day operations of the PFA. Some examples of items we are looking to improve are items such as staffing capabilities using SMS in our platform known as TeleStaff. Other enhancements include the creation, posting, and sharing of items such as AARs (After Action Reviews) by multiple personnel. Beyond that, we look to improve form delivery in 2021 with our new Intranet to aid communication and to streamline processes for all involved.  GIS  PFA GIS in conjunction with IT and members of PFA’s partner agencies accomplished the following in 2020:  iPad electronic mapping enhancements  Enhancements to the Deccan platform used by the Planning and Analysis team  Expert map creation to meet the needs such of response personnel to respond to incidents such as the wildland fires that ravaged our district this past year 1.3 Packet Pg. 85 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 46  Being a critical resource supporting the GIS function for not only for PFA, but also for our partner agencies in Larimer county  Detailed map production providing excellent decision-making tools for both short- and long-term planning needs  Development of a new visual dashboard for use by PFA personnel which will help day-to-day and will help the data tell PFA’s story visually long-term The items listed above were a high-level overview of the IT/GIS function in 2020 and we in IT and GIS are excited to work with all personnel and partner agencies to deliver the best technologies in 2021. Outcome of the Program: All the items listed above contributed to the betterment of the PFA and citizens served. The IT Team looks forward to an improved 2021 built upon the work completed in 2020. Occupational Health & Safety Program Accreditation Category/Performance Indicator: 7F – Occupational Health and Safety and Risk Management, 7G – Wellness/Fitness Programs Manager: Battalion Chief Dustin DeBaere Division Chief Ryan McLean Year: 2020 Program Description: Identify risks to employee health and safety. Provide programs and support to reduce the risk of injury and increase health and fitness levels of all PFA personnel. Health programs include both physical health (fitness, strength, suitability, and durability) and mental health. Utilizing Peer Fitness Trainers for physical health and fitness education, as well as evaluation and support to increase overall fitness. Fire stations are equipped with a variety of exercise equipment funded through this program. Mental health has been an often- ignored problem in the fire service. Behavioral fitness involves thoughts, feelings, and behavior. PFA has recently created a Peer Support Team to help personnel with a peer- based, confidential resource for assistance or referral to a mental health specialist. The team works under the license of a clinical supervisor to assure proper actions and care. Safety is enhanced using the Safety Officer. The Safety Officer assists with incident scene safety, injury reviews, vehicle accident investigations, and any safety-related concerns. This program also provides oversight of work-related injuries, workers’ compensation care, modified duty personnel, and the release of personnel back to duty from both on- or off-duty injuries. Program Objectives: 1.3 Packet Pg. 86 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 47  Provide annual fitness evaluations and individual prescription fitness programs for all PFA personnel.  Under the supervision of medical professionals, provide physical examinations to determine employee fitness levels and potential health problems.  Provide health programs which address fitness, nutrition, employee assistance, and stress reduction.  Continue to monitor national standards and regulations to assure compliance of the PFA Occupational Health and Safety Program.  Seek new and innovative programs, methods, and equipment to assist in filling PFA’s responsibility to provide for the health and safety of all its members. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services, 3 – Workforce Development/Culture 4 – Financial Responsibility Measures of Output Progress: 1.3 Packet Pg. 87 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 48 Program Inputs: Budget: 2020 Adopted 2020 Actual $139,141 $155,607 Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility 7F.7: A process is in place to investigate and document accidents, injuries, and legal actions, etc., which is supported by the agency's information management system. Cost: Includes a reserve; estimate to cover costs until a claim is closed $324,208 $500,489 $435,161 $500,000 Lost time: Work- related modified duty plus injury leave hours – shown as days missed 284 279 250 Recordable Accident Frequency: (# of injuries x 200,000/ number of worked hrs) 5.8 3.8 5.0 1.3 Packet Pg. 88 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 49 Warehouse Accreditation Category/Performance Indicator: 6B – Fixed Facilities, 6E – Tools, Supplies and Small Equipment, 6F – Safety Equipment Manager: Battalion Chief Dustin DeBaere Division Chief Ryan McLean Year: 2020 Program Description: The PFA warehouse is responsible for the inventory, purchasing, procurement, and distribution of supplies to PFA personnel and facilities. The program continually looks for ways to provide cost-effective supplies and equipment and maximize the use of these resources. For example, changes in NFPA requirements for bunker gear have resulted in supply of gear greater than ten years old. This “grinder” gear is given identifying markings and is used for recruit basic training. Rated gear is always used for any live fire training. Both varieties of gear are stored in the warehouse. Introductory firefighters are provided with new bunker gear upon completion of the training academy. This practice results in substantial savings over past practice of issuing new gear to introductory firefighters who wore it heavily in the training academy. The quartermaster system for wearing apparel provides wearing apparel for uniformed positions and is distributed through the warehouse. Program Objectives:  Identify vendors/suppliers to provide needed supplies to the warehouse for distribution to PFA personnel and facilities.  Utilize bulk purchasing to increase cost-effectiveness.  Distribute supplies on an “as needed” basis.  Cache supplies for emergent situations.  Track supply consumption for budget planning purposes.  Repair serviceable equipment and protective equipment. Strategic Initiative Alignment: 4 – Financial Responsibility 1.3 Packet Pg. 89 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 50 Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Actual $83,500 $83,501 Self‐Contained Breathing Apparatus (SCBA) Maintenance Accreditation Category/Performance Indicator: 6F – Safety Equipment Manager: Battalion Chief Brandon Garcia Division Chief Ryan McLean Year: 2020 Program Description: Provides readiness for the Authority self-contained breathing apparatus (SCBA), breathing air compressors and testing equipment. The program manages, administers, and ensures a respiratory protection program based on recognized practices, standards, and federal law. Program Objectives:  Assure all SCBA meet state, federal, and industry standards; implement complete replacement of SCBA equipment.  Provide adequate air supply and SCBA to effectively protect personnel on large- scale incidents.  Provide respiratory protection to intercede, control, and recover from emergencies as rapidly and effectively as possible.  Meet training requirements mandated by respiratory program standards and best practices.  Provide support to Training Division with equipment, maintenance, and instruction.  Minimize downtime due to repair or preventative maintenance.  Forecast and plan program needs to maintain readiness, improve capability, personnel protection, and currency with technology and standards. Strategic Initiative Primary Self‐ Assessment Category/ Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 4 – Financial Responsibility 6E.4: An inventory control and maintenance tracking system is in place and is current. Quartermaster Supplied Costs/# of Personnel Served $183.75 $279.42 $136.24 $230 1.3 Packet Pg. 90 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 51 Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 4 – Financial Responsibility Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Actual $117,531 $113,635 Training Center Operations and Maintenance Accreditation Category/Performance Indicator: 8C = Training and Education Resources Manager: Battalion Chief Brandon Garcia Division Chief Ryan McLean Year: 2020 Program Description: This program is for administration and maintenance of the PFA Training Center located at 3400 West Vine Drive. This includes, but is not limited to, services affecting the maintenance of buildings, landscaping, training props, classroom computers and video equipment, clerical support for programs, custodial contracts, office supplies and equipment, telephones, and scheduling internal and external use of the facilities. Program Objectives:  Keep all facilities, props and equipment at the PFA Training Center in safe and reliable operating condition.  Provide a process for scheduling external and internal use of the training facility. Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 4 – Financial Responsibility 6F.5: A safety equipment inventory control and maintenance tracking system is in place and current. # of Service Requests/# of SCBA Airpacks .56 .41 .29 .40 Non- warranty repair cost/SCBA unit 0 0 0 0 1.3 Packet Pg. 91 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 52  Maintain respectful and caring relationship with neighboring residents.  Finalize MOU with the City of Fort Collins Utilities and CSU for sharing new technical rescue training area.  Plan and begin construction on Phase I of a new technical rescue training area and preparing the site for new props in this service area.  Complete the kitchen in Building A.  Hire a part time employee to assist with facilities maintenance.  Complete an outdoor space for eating and teaching around Building A. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Actual $740,964 $785,616 Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility Core Competency 8C.1: Facilities and Apparatus are provided to support the agency’s all- hazards training needs. The agency has plans to address any facilities and apparatus not available internally to complete training activities Number of trimester inspections of all facilities, props, and equipment to identify potential safety problems, limiting exposure to hazards and lowering risk completed on time 3 3 3 3 1.3 Packet Pg. 92 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 53 Employee Training & Development Accreditation Category/Performance Indicator: 8A – Training and Education Program Requirements, 8B – Training and Education Program Performance Manager: Battalion Chief Brandon Garcia Division Chief Ryan McLean Year: 2020 Program Description: This program supports employee training, professional development, external education, continuing education, tuition reimbursement, new program development, educational resources and texts, and basic skills associated with PFA personnel roles and responsibilities. This includes training and professional development of firefighters, driver operators, current and prospective captains, battalion chiefs, and civilian employees. Program Objectives:  Continue a sustainable professional development program for PFA firefighters, captains, and chief officers that embraces a national professional development model.  Create an environment that supports civilian employees’ professional development.  Develop and provide classroom and field training on selected topics to all uniformed PFA personnel.  Provide for annual Driver/Operator, Captain, and Battalion Chief Academies as indicated by organizational needs.  Ensure and maintain a competency-based training program that is consistent with National Fire Protection Association (NFPA) firefighter standards, Insurance Services Office (ISO) recommendations, accreditation performance indicators, regulatory mandates, and the PFA strategic plan and PFA policies.  Maintain required training records consistent with National Fire Protection Association (NFPA) firefighter standards, Colorado Municipal Certification Board (CMCB) requirements, ISO recommendations, accreditation performance indicators, regulatory mandates, and the PFA strategic plan and PFA policies.  Provide PFA employees innovative self-training opportunities.  Plan and implement a trial mentoring program. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility 1.3 Packet Pg. 93 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 54 Measures of Output Progress: Strategic Initiative Primary Self‐ Assessment Category/ Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 3 – Workforce Development/ Culture 4 – Financial Responsibility 8B: Training and Education Program Performance Training/ education programs are provided to support the agency’s needs. Basic Skills – Completion rate of Target Solutions assignments within designated timeframe 100% 73% 85% 100% Driver Operator (DO) - Completion rate of Target Solutions assignments within designated timeframe 100% 100% 100% 100% DO – Provision of DO academy during calendar year 1 1 1 1 Truck DO - Completion rate of Target Solutions assignments within designated timeframe 100% 100% 100% 100% Officer Development – Provision of Fire Officer I and II classes in conjunction with CSU 1 FOI 0 FOII 1 FOI 1FOII 1 each 1 each Officer Development – Provision of Fire Instructor I classes 1 1 1 1 Officer Development - Completion rate of Target Solutions assignments within designated timeframe 100% 81% 80% 100% Officer Development - Provision of Captain/BC academy during calendar year 1 each 1 each 1 each 1 each Core Competency 8B.3: The Review, develop and Deliver Company Performance Tasks Two times per Two times per Two times per Two times per 1.3 Packet Pg. 94 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 55 Program Inputs: Budget: 2020 Adopted 2020 Actual $131,521 $58,075 Recruit Fire Academy Accreditation Category/Performance Indicator: 7B – Recruitment, Selection, Retention and Promotion, 8B – Training and Education Program Performance Manager: Battalion Chief Brandon Garcia Division Chief Ryan McLean Year: 2020 Program Description: This program provides training and education for new career firefighters. This includes new employee orientation and all related new employee training activities after the start date and prior to shift assignment. This program is administered twice a year through the Front Range Fire Consortium (FRFC) membership departments. The Training Division provides instructor support, program administration and management, funding, testing and temporary housing for recruits. Program Objectives:  Maintain a professional learning environment for new recruits. agency evaluates individual and crew performance through validated and documented performance- based measurements (CPTs) used to evaluate crews on core competencies year year year year Review, develop and deliver D/O competency evaluations 1 per year 1 per year 1 per year 1 per year 8B.5: The agency maintains a training records management system that meets recognized standards Maintain training records/certifications throughout the year to NFPA standard Analyze training records annually for ISO, regulatory, and PFA policy compliance 100% 100% 100% 100% 1.3 Packet Pg. 95 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 56  Provide training on Firefighter I and II skills and knowledge to meet a standard performance level of NFPA standards and certification.  Provide training on Hazardous materials awareness and operations level training and certification.  Provide training on specialized rescue awareness level.  Provide training on Red Card wildland training and certification.  Provide training on apparatus familiarization and operations.  Provide training on familiarization of records, reports and policies associated with firefighting.  Graduate a recruit with a CMCB Firefighter I, Firefighter II, and Hazardous Materials Operations certifications.  Complete all billing of the FRFC under the lease agreement.  Maintain and deliver all standardized test for the duration of the fire academy. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services, 3 – Workforce Development/Culture, 4 – Financial Responsibility Measures of Output Progress: Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility Core Competency 8B3: The agency evaluates individual and crew performance through validated and documented performance-based measurements % recruits complete FRFC Recruit Academy and certify at a minimum of Firefighter-I and Hazmat Operations 100% 100% 100% 100% 7B.5: A new member orientation program is in place. % recruits successfully completing post academy introductory period in one year 100% 100% 100% 100% % recruits who complete a task book prior to the end of their introductory year 100% 100% 100% 100% 1.3 Packet Pg. 96 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 57 Program Inputs: Budget: 2020 Adopted 2020 Actual $197,342 $133,015 Certification Accreditation Category/Performance Indicator: 8A – Training and Education Program Requirements, 8B – Training and Education Program Performance Manager: Battalion Chief Brandon Garcia Division Chief Ryan McLean Year: 2020 Program Description: The Training Division provides and maintains certification for all career uniform personnel through the CMCB. The Training Division develops, provides, and supports all facets of certification, including providing certified evaluators, supportive classes, testing and evaluation administration for PFA and CMCB members, and recordkeeping of all current and expired certifications. The program pays for the direct costs to the CMCB for one sixth of the expenses, administrative fees, office and management costs and tests for the entire PFA certification program. Program Objectives:  Provide numerous CMCB certifications and/or certificates of recognition or compliance to career uniform personnel.  Provide classes supporting the following certifications: Firefighter I & II; Hazmat Operations; Hazmat Technician; Fire Instructor I; Fire Officer I & II; Driver/Operator; Aerial Driver Operator; and Utility Operator at least once per year.  Provide funding to support new certifications (e.g., Fire Officer III, Tech Rescue)  Continue working and improving programs with CMCB, CSU, and Aims Community College in education and certification.  Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility 1.3 Packet Pg. 97 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 58 Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Actual $64,606 $32,691 Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility 8A.4: The agency has identified minimum levels of training required for all positions in the organization % firefighters possessing required certificates based on eligibility and current policy 100% 100% 100% 100% % firefighters passing training programs and obtaining certifications 100% 100% 100% 100% 8B.1 A process is in place to ensure that personnel are appropriately trained % Captains and BCs certified to Fire Officer I 100% 96% 96% 100% % BCs certified to Fire Officer II 67% 72% 81% 77% 8B.5: The agency maintains a training records management system that meets recognized standards % current certifications filed electronically in a searchable format 100% 100% 100% 100% 1.3 Packet Pg. 98 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 59 Administration Division Outcomes Administration Division Outcomes Targeted Outcome Measures Actual 2018 Actual 2019 Actual 2020 2021 Goal 7B.4: The agency’s workforce composition is reflective of the service area demographics or the agency has put forth a reasonable effort by instituting an effective recruitment plan to achieve the desired workforce composition - % of minority firefighters 14% total workforce, 14.5% uniformed, 12.2% civilian 12.1% total workforce, 11.9% uniformed, 13.8% civilian 12.78% total workforce, 12.04% uniformed, 1.85% civilian Reflect community at 15.6% minority population * Demographic Data (hiring diversity) - % diverse recruit firefighters - minority 11% 16.6% 25% 15.6% * Demographic Data (hiring diversity) - % recruit firefighters - female 0% 0% 12.5% ≥2% Percentage diverse workforce – uniform minority N/R 11.9% 12.04% 15.6% * Percentage diverse workforce – civilian minority N/R 13.8% 17.85% 15.6% * Percentage diverse workforce – uniform female N/R 8.1% (National average for paid departments is 4% (NFPA) 7.32% 10.0% Percentage diverse workforce – civilian female N/R 55.2% 60.71% 46.4% * % of budget underspent at year-end 2.2% 4.2% 3.33% 1.75% 1.3 Packet Pg. 99 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 60 Administration Division Outcomes Percent of accepted 2015 Accreditation Peer Team Recommendations Implemented 70% 76% 80% New Recommendations in 2020 Financial audit findings indicating financial statements in comply with established accounting practices 100% 100% 100% 100% Office of the Chief and Administration Accreditation Category/Performance Indicator: 4C – Resource Allocation, 4B – Financial Practices, 7B.4 – Workforce Compositions, 3D – Measurement of Organizational Progress Manager: Administrative Services Director Ann Turnquist Year: 2020 Program Description: The Office of the Fire Chief and Administrative Services provides administrative support services to the entire Poudre Fire Authority. These services include Financial and Budget Management, Human Resources, Planning and Analysis, and general administrative support. This program includes funding for the Fire Chief and the Administrative staff who support the Authority. Program Objectives:  Provide leadership to the entire Poudre Fire Authority organization through the work of the Fire Chief, helping facilitate values and a unified mission to the organization through the cooperative work of the Senior Leadership Team.  Develop and implement an updated organizational strategic plan, anchored in PFA’s Values, Mission and Vision.  Provide executive and support services for the Poudre Valley Fire Protection District.  Provide support to Poudre Fire Authority Board of Directors and maintain relationships with City Council via annual report.  Provide administrative assistance to all Divisions.  Provide financial management assistance in the areas of budgeting, audit, and payroll to all divisions.  Develop an annual operating budget and Long-Range Financial Plan for approval by the PFA Board.  Oversee liability, property, and workers’ compensation insurance package.  Provide Human Resources services to the organization. 1.3 Packet Pg. 100 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 61  Ensure that 100% of employees receive an annual performance evaluation.  Develop and implement planning and analysis services for performance measurement, program efficiency evaluation, and accreditation compliance through the Center for Public Safety Excellence.  Manage external relationships through various intergovernmental agreements. Strategic Initiative Alignment: 3 – Workforce Development/Culture 4 – Financial Responsibility 5 – Governance and Organizational Sustainability Measures of Output Progress: Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Revised 2021 Goal 3 – Workforce Development /Culture 4- Financial Responsibility 5 – Governance and Organizational Sustainability 4C: Resource Allocation Financial resources are allocated appropriately to support the established organizational mission, the stated long‐term plan, goals, and objectives, and to maintain the quality of programs and services. 4B: Financial Practices Financial management of the agency exhibits sound budgeting and control, proper recording, reporting, and auditing. Meet and exceed Distinguished Budget Presentation Award criteria 100% 100% 100% 100% Meet and exceed Government Finance Officers Association Certificate of Excellence in Financial Reporting criteria 100% 100% 100% 100% 7B.4: The agency’s workforce composition is reflective of the service area demographics or the agency has put forth a reasonable effort by instituting an effective recruitment plan to achieve the desired workforce composition - % of % diverse applicants on eligibility list - minority No Hiring Process 21.15% No Hiring Process 20% % diverse applicants on eligibility list - female No Hiring Process 11.54% No Hiring Process 10% 1.3 Packet Pg. 101 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 62 minority firefighters 3D. Measurement of Organizational Progress Meet /exceed ICMA Center Performance Measurement Certificate of Excellence criteria 100% 66% 100% 100% Program Inputs: Budget: 2020 Adopted 2020 Revised 2020 Actual $2,811,443 $6,509,652 $6,532,011 1.3 Packet Pg. 102 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 63 2020 PERFORMANCE COMPARISONS The 2018-2023 Strategic Plan was approved by the PFA Board in February 2018 and sets long-term direction for the Authority. Based upon the information gathered through the community-driven strategic planning process and the determination of critical issues and service gaps, the following strategic initiatives were identified as the foundation for the development of goals and objectives: 1. High Quality and Innovative Core Services (aligned with Center for Public Safety Excellence Self-Assessment) 2. Proactive Internal/External Communications 3. Workforce Development/Culture 4. Financial Responsibility 5. Governance and Organizational Sustainability The Authority’s strategic initiatives and goals are well aligned with the PFA Annual Budget and Accreditation process to measure the performance of fire protection and emergency service delivery at a macro level. The benchmark survey is a means of comparing PFA’s performance against other jurisdictions to assess how well the Authority is performing. The results are displayed in graphs providing actual values and a five-year history for PFA and national data when available (2020 national data will become available between September and November 2021). The 2020 Benchmarking survey participants have been reviewed and reflect comparable population, college or university in community, non-municipal fire departments (where possible), and accredited agencies thereby creating a more accurate comparison and aligning long-term direction. The invited participants include Arvada Fire Protection District, Aurora Fire Rescue, Boulder Fire Rescue, Longmont Fire Department, Loveland Fire Rescue Authority, Gainesville Fire Rescue (FL), Corvallis Fire Department (OR), Guelph Fire (Ontario, Canada), Rockford Fire Department (IL), Grand Rapids Fire Department (MI), and Bellevue Fire Department (WA). The Scottsdale Fire Department (AZ) was added from existing International City/County Management Association (ICMA) benchmark data. Staff evaluated the benchmark survey and made changes to align long- term direction. The five-year PFA history provides a means for citizens to assess how PFA has performed historically, and, where available, how PFA compares on a national level. Due to the COVID-19 pandemic nationwide, many comparison departments did not participate in the 2020 Benchmark Survey. Outcomes are organized into areas related directly to the Strategic Initiatives and Goals outlined in the 2018 Strategic Plan. This provides a picture of how PFA is doing in relation to the outcomes and whether performance is improving in relation to goals. 1.3 Packet Pg. 103 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 64 Goal 1 – Deliver the highest quality and innovative service within the Poudre Fire Authority jurisdiction, which is guided by data analysis, self‐assessment and aligned with the Center for Performance Safety Excellence Fire and Emergency Service Self‐Assessment. Response Time PFA’s goal in 2020, for the percent of time PFA fire personnel are on scene within six minutes 20 seconds in the urban area, was 53% in 2020. In March of 2020, PFA returned to Emergency Medical Dispatch (EMD) and send, which adds time to call processing on medical calls. A reduction in response time was anticipated as dispatchers got used to using EMD in full again as well as the time it takes to dispatch this way. It is needed to work on “right-sizing the response” in the correct way, such as using a Roving Alternative Medical (RAM) Unit where needed along with a basic life support ambulance. Medicals make up 65% of PFA’s call volume, and automatic dispatching and station alerting (new in 2020) will help some with response time. The focus will shift to evaluating Delta and Echo medicals and structure fires versus all emergent calls as well. At the same time, the urban area went from 48 square miles to 77 square miles: a much larger service area. The increased area came about when Center for Public Safety Excellence (CPSE) removed the suburban designation, as well as the new urban area of the growth management area for Fort Collins. PFA has a specific policy on this development that is coordinated with the NLCERA contract as Zone 1. Every citizen in the City of Fort Collins deserves the same urban level of service as well. This is where RAM units, new station areas (future Station 15’s area is in the urban zone), and even station location evaluation will need to be done. Intercede Before Flashover Flashover is the stage of a structure fire when it becomes extremely dangerous to occupants, destructive to structures, and hazardous to firefighters. During a flashover, temperatures and conditions are intense and an entire room can burst into flames, causing a fire to spread to other parts of the structure. By containing a fire to its room of origin, either through rapid fire department response, fire sprinklers, or fire containment, fire loss and injuries to occupants and firefighters can be reduced. Delaying flashover also allows more time to complete a search and rescue of the burning room or allow a firefighter to go Strategic Initiative 1 “High Quality and Innovative Core Services.” 1.3 Packet Pg. 104 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 65 above a fire to rescue a trapped victim. Delaying flashover and fire spread can limit fire loss and injuries to occupants and firefighters. Poudre Fire Authority staff strongly believes that the best service to the community is to prevent fires from occurring; however, when fires occur, limiting the loss of life and property becomes the best service. Interceding before flashover measures the success of all Authority services (education, prevention, and response) in controlling fire before fire extends beyond the room in which the fire started. If fires are not interceded before flashover, more lives and property are threatened and the risk of losing control of the fire is increased. 91.0 89.8 96.97 93.54 96.43 0.0 10.0 20.0 30.0 40.0 50.0 60.0 70.0 80.0 90.0 100.0 2016 2017 2018 2019 2020Percent of Time Interceded before FlashoverPercent of Time PFA Intercedes before Flashover  (contained to room of origin) 1.3 Packet Pg. 105 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 66 $0.00 $0.02 $0.04 $0.06 $0.08 $0.10 $0.12 $0.14 2016 2017 2018 2019 2020Fire LossPFA Loss Per $1,000 Property Protected and 5-Year Average History PFA Annual Loss per $1,000 Property Protected PFA 5-Year Average B E T T E R 0.0 0.5 1.0 1.5 2.0 2.5 3.0 3.5 4.0 Fires Per 1,000 PopulationFire Department 2020 Number of Fires Per 1,000 Population B E T T E R 1.3 Packet Pg. 106 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 67 Maintaining an insurance rate as low as possible within the City of Fort Collins and the urban area of the Poudre Valley Fire Protection District is a goal of the Poudre Fire Authority. In 2015, the Insurance Services Office (ISO) rated PFA at a 2, due in part to transitioning a volunteer station to a fully staffed station in Timnath, and the rating continues at a 2 into 2020. Goal 2 – Provide the highest level of care, and enhance public safety, through development of an efficient, integrated and collaborative EMS system. In 2015 PFA entered into a contract with Poudre Valley Health Systems as the sole emergency ambulance provider for the PFA’s jurisdiction and surrounding areas in Larimer County. This is the first contract of its kind in PFA’s jurisdiction and has resulted in expanded services, increased staffing, as well as a reduction in PFA’s Advanced Life Support partner’s response times. 0 1 2 3 4 5 ISO RatingFire Department 2020 Urban ISO Rating Per Community B E T T E R 1.3 Packet Pg. 107 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 68 1.3 Packet Pg. 108 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 69 1.3 Packet Pg. 109 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 70 0 2 4 6 8 10 12 14 Injuries per 100,000 Population ServedFire Department 2020 Civilian Fire Injuries Per 100,000 Population B E T T E R 0 2 4 6 2016 2017 2018 2019 2020Civilian InjuriesPFA & Nation Civilian Fire Injuries Per 100,000 Population 5-Year History PFA Nation PFA 5-Year Average B E T T E R 1.3 Packet Pg. 110 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 71 0 1 2 3 4 5 Civilian DeathsFire Department 2020 Civilian Fire Deaths B E T T E R 0 0.2 0.4 0.6 0.8 1 1.2 2016 2017 2018 2019 2020 Civilian Deaths Per 100,000 PopulationPFA & Nation Civilian Fire Deaths Per 100,000 Population and 5-Year History PFA Nation PFA 5-Year Average B E T T E R 1.3 Packet Pg. 111 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 72 Goal 3 – Deliver effective level of special operations services to address the community risk. Please see the program reports for Hazardous Materials Response Team (page 18), Technical Rescue (page 23), and Wildland Program (page 28). Goal 4 – Increase community awareness of the services provided by Poudre Fire Authority Objectives for this goal fall under the PFA Public Affairs and Communications Manager. Increasing the community’s awareness of the services provided by PFA was continued and improved during 2019 (no survey conducted in 2020). PFA presents an annual report to both the Fort Collins City Council and the Poudre Valley Fire Protection District Board; these annual reports are available for viewing at https://www.poudre-fire.org/about-us/annual-reports-budgets. Another way PFA monitors community awareness is through surveys. City residents are surveyed by the National Research Center on municipal services, and they compare their findings to national benchmarks as shown in the following table. Type of Service Quality of Service Rating Very Good/Good 2012 2013 2015 2017 2018 2019 2013 National Comparison 2019 National Comparison Fire Services Overall 85% 89% 87% 89% 83% 85% Similar Lower Fire Response Time 84% 89% 87% 91% 83% 85% Above Not Available Emergency Preparedness 75% 80% 76% 79% 76% 75% Much Above Much Higher Fire Prevention/ Education 72% 74% 78% 74% 73% 72% Much Above Similar Note, prior to 2015 “fire service overall” was described as “Fire services”, and between 24% and 41% of respondents said “no opinion” when evaluating emergency preparedness, disaster response and restoration, fire prevention and education, fire response time, and Strategic Initiative 2 “Proactive Internal/External Communications.” 1.3 Packet Pg. 112 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 73 fire services overall. Differences in ratings for fire services overall could be due, in part, to changes in question wording as well as the addition of other, more specific fire-related safety services. Goal 5 – Develop and maintain a diverse, inclusive, well‐trained, mission‐ready workforce to protect life and property Targeted Outcome Measures Actual 2018 Actual 2019 Actual 2020 2021 Goal % diversity applicants—minority identified No Hiring Process 21.66% No Hiring Process 19% % diversity applicants —female No Hiring Process 8.8% No Hiring Process 10% % diverse applicants on eligibility list—minority No Hiring Process 21.15% No Hiring Process 20% % diverse applicants on eligibility list —female No Hiring Process 11.54% No Hiring Process 10% Workers’ Compensation Experience Modifier .96 1.02 1.12 .85 1.83 1.60 1.36 1.28 0.90 0.93 0.86 0.00 0.20 0.40 0.60 0.80 1.00 1.20 1.40 1.60 1.80 2.00 Uniformed Personnel per 1,000 Population2020 Uniformed Personnel Per 1,000 Population Strategic Initiative 3 “Workforce Development/Culture.” 1.3 Packet Pg. 113 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 74 No deaths are the only acceptable goal for PFA. While there are always risks inherent in firefighting, these risks can be reduced by extensive training, adequate equipment, sound operational policies and proper analysis of the risks and benefits taken by each firefighter when engaged in emergency operations. PFA has not had a line of duty death and continued that trend in 2020 with zero firefighter deaths. 1.3 Packet Pg. 114 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 75 Goal 6 – Foster an environment of fiscal responsibilities at all levels Measures of Progress for this Strategic Initiative include achievement of the Government Finance Officers Association recognition for budget presentation and comprehensive annual financial report, as well as providing an annual report to City Council and Poudre Valley Fire Protection District Board of Directors. The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to Poudre Fire Authority, Colorado for its annual budget for the fiscal year beginning January 1, 2020. This was the 20th consecutive year that PFA has achieved this prestigious award. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. This award is valid for a period of one year only. Staff believes the current budget continues to conform to program requirements and is being submitted to GFOA to determine its eligibility for another award. Strategic Initiative 4 “Financial Responsibility.” 1.3 Packet Pg. 115 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 76 The Poudre Fire Authority’s comprehensive annual financial report for the year ended 2019, from which the information on this page has been drawn, was awarded the Certificate of Achievement for Excellence in Financial Reporting by GFOA. The Certificate of Achievement is the highest form of recognition for excellence in state and local government financial reporting. In order to be awarded a Certificate of Achievement, a government must publish an easily readable and efficiently organized comprehensive annual financial report. This report must satisfy both generally accepted accounting principles and applicable legal requirements. A Certificate of Achievement is valid for a period of one year only. PFA staff believes that the 2020 comprehensive annual financial report continues to meet the Certificate of Achievement Program’s requirements and will be submitted to the GFOA to determine its eligibility for another certificate. The year 2015 reflected the first full year of the implementation of the restated Intergovernmental Agreement (IGA) and Revenue Allocation Formula between the City of Fort Collins (City) and the Poudre Valley Fire Protection District (PVFPD). The stepped-up funding level has helped PFA begin to address lingering needs and funding shortfalls from previous years. A more sustainable funding stream has been created through the City/PVFPD IGA and Revenue Allocation Formula, supporting the goal of maintaining a stable and predictable funding stream. 1.3 Packet Pg. 116 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 77 Goal 7 – Plan for long‐term issues and demands that will shape the future of the Authority and its governance structure. Objectives under Goal 7 include seeking opportunities for regionalization of emergency services, preparing for future major annexations to the City of Fort Collins, and Long-Range Financial Planning. The objectives for Goal 7 are all in various stages of completion. $377.13 $349.90 $218.17 $187.47 $185.50 $162.75 $148.15 $0 $25 $50 $75 $100 $125 $150 $175 $200 $225 $250 $275 $300 $325 $350 $375 $400 Cost Per CapitaFire Department 2020 Budget Per Capita Strategic Initiative 5 “Governance and Organizational Sustainability.” 1.3 Packet Pg. 117 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 78 City/District Comparative Statistics Call Assessed Contribution Ratio Value Ratio Ratio 2008 CITY 83.67 82.05 80.25 DIST 16.33 17.95 19.75 2009 CITY 83.93 80.30 80.20 DIST 16.07 19.70 19.80 2010 CITY 84.50 80.96 80.82 DIST 15.50 19.04 19.18 2011 CITY 83.75 81.01 81.12 DIST 16.24 18.99 18.98 2012 CITY 83.58 81.54 81.05 DIST 16.42 18.46 18.95 2013 CITY 83.65 82.18 82.10 DIST 16.35 17.82 17.90 2014 CITY 84.11 82.04 82.26 DIST 15.89 17.96 17.73 2015 CITY 84.53 82.13 82.891 DIST 15.47 17.87 17.11 2016 CITY 84.61 80.90 74.24 DIST 15.39 19.10 25.762 2017 CITY 85.88 82.12 83.27 DIST 14.12 17.88 16.73 2018 CITY 85.67 80.30 80.68 DIST 14.33 19.70 19.32 2019 CITY 85.95 80.90 81.35 DIST 14.05 19.10 18.65 2020 CITY 84.31 80.68 79.55 DIST 15.69 19.32 20.45 1 2015 included first year of updated City Revenue Allocation Formula contribution 2 2016 included District capital contribution for Station 8 and Timnath Tax Increment Financing funds for Station 8 staffing and construction 1.3 Packet Pg. 118 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 79 2020 PFA Budget Review The 2020 PFA general fund actual spending compared to budget reflects an underspend of 3.3%, or $1.4 Million. In addition, the ending fund balance for 2020 benefitted from higher fees for services, interest income, and miscellaneous revenue with revenue of $937,635 higher than projected, and, due to COVID-19, a $100,000 reduction in the PVFPD Contribution. Note: these are not audited figures and subject to change. Poudre Fire Authority Actual Spending to Budget, 2020 Poudre Fire Authority General Fund Reserves General Fund Statement of Revenues, Expenditures and Changes in Fund Balances-- Actual and Budget For the Month Ended December 31, 2020 REVENUES Actual Year-to-Date Budget Percent Year-to- Date Budget Received/ Expended Intergovernmental $36,535,750 $36,639,138 Fees and charges for services 1,377,627 919,255 Earnings on Investments 276,587 40,000 Grants 1,000 Miscellaneous revenue 548,137 201,073 Total Revenues 38,738,101 37,800,466 102.48% EXPENDITURES Administration 6,510,809 6,509,652 Fire Prevention & Comm Risk Reduction 2,319,449 2,740,845 Grants 1,483 0 Support 6,578,982 8,711,293 Operations 23,566,678 24,327,605 Total Expenditures 38,977,401 42,289,396 -7.83% Excess or Deficiency of Revenues Over or Under Expenditures ($239,300) ($4,488,930) Fund Balance January 1, 2020 $16,698,658 Fund Balance December 31, 2020 $16,459,358 Year-to-Date 2020 1.3 Packet Pg. 119 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 80 Poudre Fire Authority’s reserve policy states a minimum 3% of operating revenues must be held in the reserve for contingencies and 3% of revenue must be held in the revenue reserve. If the revenue reserve and contingency reserve are depleted below reserve policy levels (6%), the fire chief will develop a restoration plan to restore balances over a two- year period. Poudre Fire Authority Capital Actual, 2020 In 2020, PFA staff had plans to remodel the Station 6 mechanic shop and to remodel Station 7 in Laporte (2807 Overland Trail). These projects were put on hold due to the COVID-19 spending freeze and are anticipated to begin in 2021. The Apparatus Replacement schedule for 2020 included replacement of Ladder 1, a glider engine, Hazardous Materials unit refurbishment, and Boat 7. Again, due to COVID-19 spending freeze, some of these expenditures did not occur. Beginning Balance $16,698,658 Revenue 38,738,101 <Expenditures> (40,734,480) Fund Balance $14,702,279 % of Reserves Revenue    Unassigned ‐ Reserve for Contingency 7,060,139 18.23%    Restricted ‐ Reserve for CityGive 9,000 0.02%    Restricted ‐ Reserve for EMS Contract 1,250 0.00%    Restricted ‐ Reserve for KFCG 136,419 0.35%    Assigned ‐ Revenue Reserve 1,131,173 2.92%    Assigned ‐ Reserve for Operations Eqp. & Replacement 55,059 0.14%    Assigned ‐ Reserve for Support Maint. & Replacement 5,847,067 39.77% Assigned ‐ Encumbrances 0.00% Assigned ‐ Insurance Liabilities Reserve 462,172 1.19% Total Reserves $14,702,279 37.95% Projected 2020 Fund Balance 1.3 Packet Pg. 120 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 81 Poudre Fire Authority Board Actions – 2020 20-1 Concerning the Appointment of Employer Representatives to the Boards of Trustees of the Poudre Fire Authority Old and New Hire Money Purchase Pension Plans 20-2 Establishing Electronic Board Meeting Policy During COVID-19 Pandemic 20-3 Appropriating Reserve for Contingency Funds for Repair of Fire Station Roofs as a Result of the 2019 Hailstorm 20-4 Amending the 2020 Budget and Reappropriating Funds for Prior Year Encumbrances 20-5 Adopting the Poudre Fire Authority Community Risk-Assessment – Standards of Cover 20-6 Appropriation of PulsePoint Marketing Grant Funds 20-7 Approving Poudre Fire Authority (PFA) Pension Plan Changes and Authorizing the Board Chair to Execute Documents to Implement the Changes 20-8 Amending Electronic Board Meeting Policy During Covid-19 Pandemic 20-9 Designating the City of Fort Collins, Colorado as the Plan Administrator of the Poudre Fire Authority 457 (B) Deferred Compensation Plan 20-10 Approving Poudre Fire Authority (PFA) Pension Plans (401s, 457, and Fire Chief Plan) and Authorizing the Board Chair to Execute Documents to Implement the Transition to Nationwide as Recordkeeper Capital Fund Statement of Revenues, Expenditures and Changes in Fund Balances-- Actual and Budget For the Month Ended December 31, 2020 REVENUES Year-to-Date Actual Annual Budget Percent Received/ Expended Apparatus Replacement $1,566,919 $1,396,724 Burn Building $99,610 $106,073 Station 6 Shop $5,708 $15,000 Station 7 $4,487,063 $4,509,750 Total Revenues $6,159,300 $6,027,547 102.19% EXPENDITURES Current: Apparatus Replacement $502,525 $1,442,586 Burn Building $716,457 $120,153 Station 6 Shop $80,362 $2,015,000 Station 7 $3,000 $4,509,750 Total Expenditures $1,302,344 $8,087,489 16.10% Excess or Deficiency of Revenues Over or Under Expenditures $4,856,956 $1,566,429 Fund Balance January 1, 2020 $4,869,279 Fund Balance December 31, 2020 $9,726,235 1.3 Packet Pg. 121 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Courage, Leadership, Duty 82 20-11 Approving the Poudre Fire Authority (PFA) 457(b) Deferred Compensation Plan Adoption Agreement and Authorizing the Board Chair to Execute Documents to Implement the Transition to Nationwide as Recordkeeper 20-12 Approving and Adopting the Poudre Fire Authority Post-Employment Health Plan, Delegate Authority to Poudre Fire Authority Director of Administrative Services to Execute any and all PEHP documents as necessary, and Delegate to the City and Nationwide the Authority to Administer and Maintain the PEHP in Relation to Article 25, Section 7 of the Collective Bargaining Agreement, and to Ratify, Confirm, and Approve Actions Heretofore 20-13 Approving and Ratifying the 2021 Collective Bargaining Agreement Between the Poudre Fire Authority and Local 1945 20-14 Appropriating Thermal Imager Subsidiary Reserve to Purchase Thermal Imaging Cameras 20-15 Setting the Poudre Fire Authority Board of Directors 2021 Meeting Dates 20-16 Appropriating Reserve for Contingency Funds for City of Fort Collins Emergency Operations Center 20-17 Appropriation of Unanticipated Revenue, Keep Fort Collins Great Reserve Held by City of Fort Collins 20-18 Authorizing the Fire Chief, or his Designee, to Execute a Contract over $85,134 for the Purchase of Extrication Tools 20-19 Appropriating Unanticipated Insurance Recovery Revenue 20-20 A Resolution Amending Rate of Contribution to the FPPA Defined Benefit Plan Administered by the FPPA for Reentry Fire Fighters for the Poudre Fire Authority 20-21 Transferring and Appropriating Funds within the Burn Building Capital Project 20-22 Appropriating Unanticipated Insurance Recovery Revenue 20-23 Authorizing the Fire Chief, or his Designee, to Execute a Contract over $85,134 for the Remodel of the Training Center Kitchen 20-24 Authorizing the Fire Chief, or his Designee, to Execute a Contract over $85,134 for a Fleet Replacement Lease Program 1.3 Packet Pg. 122 Attachment: 2020 Statistical Annual Report (10253 : Poudre Fire Authority 2020 Annual Report) Prompt. Skillful. Caring Po udre Fire Authority 2020 Annual ReportTom DeMint, Fire Chief ATTACHMENT 4 1.4 Packet Pg. 123 Attachment: Powerpoint Presentation (10253 : Poudre Fire Authority 2020 Annual Report) •Introductions –PVFPD Board Members –City Council Members –PFA Board Members –Mike DiTullio (Chair), Ken Summers (Vice Chair), Darin Atteberry, Emily Gorgol, Dave Pusey Annual Report and Joint Meeting 1.4 Packet Pg. 124 Attachment: Powerpoint Presentation (10253 : Poudre Fire Authority 2020 Annual Report) Annual Re port 3 Required by IGA Oversight of City and PVFPD investment in fire and rescue service Opportunity for “parents” to meet 1.4 Packet Pg. 125 Attachment: Powerpoint Presentation (10253 : Poudre Fire Authority 2020 Annual Report) •Pa rtnership of: –City of Fort Collins Fire Department –Poudre Valley Fire Protection District •Consolidated in 1981 under state law What is the PFA? 1.4 Packet Pg. 126 Attachment: Powerpoint Presentation (10253 : Poudre Fire Authority 2020 Annual Report) What was the Problem with Tw o Departments? Duplication of service, equipment, overhead costs Frequently changing boundaries with annexations Crossing jurisdictions to provide service 1.4 Packet Pg. 127 Attachment: Powerpoint Presentation (10253 : Poudre Fire Authority 2020 Annual Report) 2020 –An Unprecedente d Year •Cardiac save rates –600% increase since 2017 •PFA interceded 96.43% of time before flashover •PFA protected $41.5 billion of property •Budget to Actual projected underspend of 3.3% ($1.4 million) •PFA re-accredited in 2020 by the Commission on Fire Accreditation International •Announcement of Fire Chief DeMint's Retirement 1.4 Packet Pg. 128 Attachment: Powerpoint Presentation (10253 : Poudre Fire Authority 2020 Annual Report) COVID-19 Pandemic 1.4 Packet Pg. 129 Attachment: Powerpoint Presentation (10253 : Poudre Fire Authority 2020 Annual Report) Cameron Peak Fire 1.4 Packet Pg. 130 Attachment: Powerpoint Presentation (10253 : Poudre Fire Authority 2020 Annual Report) Revenue •Situation impacted PFA revenue in 2020 •PFA received $100,000 in FEMA reimbursement for COVID-19 response; Reimbursement requests to continue in 2021. •PFA requesting FEMA reimbursement for Cameron Peak Fire response •PFA has strong reserves Update -Financial Impact of COVID-19 Ci ty of Fort Col lins Sales and Us e Ta x (base), $10,597,038 , 27% Ci ty of Fort Collins Sa les and Us e Ta x (KFCG), $3,021,465 , 8% Ci ty of Fort Col lins Property Tax (67%of 9.797 mills), $17,223,705 ,44% PVFPD Property Tax (Includes Timnath TI F), $8,045,424 , 21% PFA Revenue Allocation Formula Funding, 2020 1.4 Packet Pg. 131 Attachment: Powerpoint Presentation (10253 : Poudre Fire Authority 2020 Annual Report) City/District Comparative Statistics Agency Call Ratio Assessed Value Ratio Contribution Ratio City 84.31 80.68 79.55 PVFPD 15.69 19.32 20.45 1.4 Packet Pg. 132 Attachment: Powerpoint Presentation (10253 : Poudre Fire Authority 2020 Annual Report) Issues of Concern to PFA,PVFPD, and the City •Pa ndemic and Wildfire Response –Incident Management –PPE –Employee illness/isolations –Fa cility closures –Planning for recovery •Financial Uncertainty –Sales and Use Taxes –Property taxes –Fe e revenue –FEMA reimbursements to COVID-19 and Cameron Peak Fire 1.4 Packet Pg. 133 Attachment: Powerpoint Presentation (10253 : Poudre Fire Authority 2020 Annual Report) Where PFA Looked to Save Money •Hiring Freeze •Capital projects on hold for 2020 –Station 6 Shop –Station 7 Replacement –Tr aining Center Kitchen –Glider Engine 7 •Open/unfulfilled purchase orders •Deputy/Assistant Chief plan •Staff vehicles •Conferences/Tra ining •Fuel costs •Other Non-personnel costs 1.4 Packet Pg. 134 Attachment: Powerpoint Presentation (10253 : Poudre Fire Authority 2020 Annual Report) 2020 Statistics •No civilian or firefighter fire-related deaths •0.86 Uniformed Personnel per 1,000 population (lowest among benchmark comparison departments) •7.61% of Uniformed Personnel are females (highest among benchmark comparison departments) 1.4 Packet Pg. 135 Attachment: Powerpoint Presentation (10253 : Poudre Fire Authority 2020 Annual Report) PFA Looking Fo rward Community Growth and Partnerships Emergency Medical Services Enhancements Tw o capital projects beginning Station 6 Shop Remodel Station 7 Remodel (Laporte) New Chief begins May 24, 2021 1.4 Packet Pg. 136 Attachment: Powerpoint Presentation (10253 : Poudre Fire Authority 2020 Annual Report) Questions/Discussion 1.4 Packet Pg. 137 Attachment: Powerpoint Presentation (10253 : Poudre Fire Authority 2020 Annual Report) DATE: STAFF: May 11, 2021 JC Ward, Senior Planner WORK SESSION ITEM City Council SUBJECT FOR DISCUSSION Municipal Immigration Legal Fund. EXECUTIVE SUMMARY Council requested this work session item for staff to provide an overview of research and options to address the need for immigration legal services in Fort Collins, existing municipal immigration legal fund implementation and funding models, and alignment of potential solutions with our community-specific needs. A municipal immigration legal fund would provide local access to immigration legal services for Fort Collins residents seeking a legal pathway to citizenship or lawful presence. As a new ef fort, the potential program would be considered a pilot endeavor of 12-18 months. Grant funds would be awarded to legal service providers based on a competitive process and will be dedicated to program administration, education, and outreach; providing defense for people at risk of deportation; children seeking Special Immigrant Juvenile Status; and for community members seeking pathways to citizenship and lawful presence also known as Affirmative Cases. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO B E ANSWERED 1. What feedback does Council have regarding the research and unmet needs assessment for immigration legal services in Fort Collins? 2. What next step would Council like staff to pursue regarding an 18-month or 12-month pilot municipal immigration legal fund program for Fort Collins residents? BACKGROUND / DISCUSSION PROCEDURAL HISTORY Community members and nonprofit partners recommended funding of immigration legal services as an equity - centered program to Council in Fall 2020. Staff began working with those partners in October 2020 to gather data on the potential impact and outcomes for Fort Collins residents. The findings were initially brought before Council at the March 23, 2021 work session. Due to the timing of transition of Council, the complexity of the background information, and public interest in the item, it comes before the Council for a work session on May 11, 2021. Potential funding of pilot grant program has also been discussed in 2021 at the Human Relations Commission, Community Impact Ad Hoc Committee, and Council Finance Committee. BACKGROUND INFORMATION As Council has acknowledged, fear and uncertainty due to immigration status and lack of due process can impact overall community safety, equity, and livability. While immigration policy and enforcement are controlled by the federal government, Council noted in the 2020 Legislative Policy Agenda that “issues pertaining to civil rights at the United States’ borders and immigration law more broadly have wide impacts that can dir ectly impact the day- to-day life of Fort Collins residents.” Council’s Resolution 2019-100 details concerns that fear resulting from federal immigration law and enforcement policies could discourage Fort Collins residents from engaging with safety personnel, Police Services, and other City departments to access services and resources. Fort Collins has an immigrant community of more than 11,000 people or 6.8% of the total population. Approximately 4,500 Fort Collins residents are currently not United States citizens. 2,200 residents are eligible 2 Packet Pg. 138 May 11, 2021 Page 2 for naturalization and the remaining 2,300 non-citizen immigrants are estimated to be undocumented and at risk for detention and deportation. 15% of children in Fort Collins live with at least one immigrant parent and 75% of these children are themselves US citizens. In December 2020, there were 418 Larimer County residents with pending immigration deportation proceedings, 83 of whom lacked legal representation. Many people in deportation proceedings have valid leg al claims to remain in the United States but cannot effectively assert those claims or gather necessary evidence without legal representation. Any non-citizen including lawful permanent residents, refugees, and people who entered legally on visas can be placed in deportation proceedings. Immigrants are 10.5 times more likely to be able to lawfully remain in the U.S. when they have legal representation. 42 municipalities in the U.S. now have some form of immigration legal assistance to assure due process and equity so that inability to afford an attorney is not a determining factor in the ability to lawfully remain in the United States. Fort Collins lacks available pro bono or low-cost legal advice and assistance for cases related to extension of visas, DACA renewal, citizenship, or legal permanent resident applications. There is one immigration attorney practicing in Fort Collins and although community partners are provide assistance for immigrants, no organizations currently provide pro bono or low-cost immigration legal defense and advice for Fort Collins residents. 2,963 Northern Larimer County residents are eligible for immigration relief and need low -cost or pro bono legal services to pursue lawful paths to citizenship. Best practices from other municipal immigration legal fund delivery models include legal services that meet the most urgent needs, reach the greatest number of impacted community members, and build trust in the immigrant community through ongoing self -advocacy and program support. STRATEGIC ALIGNMENT • Strategic Outcomes: o Neighborhood Livability & Social Health 1.4 Advance equity for all, leading with race, so that a person’s identity or identities is not a predictor of outcomes. o Economic Health 3.2 Understand trends in the local labor market and work with key partners to grow diverse employment opportunities. o Safe Communities 5.1 Improve overall community safety while continuing to increase the level of public trust and willingness to use emergency services. o High Performing Government 7.3 Improve effectiveness of community engagement with enhanced inclusion of all identities, languages and needs. • 2020 Legislative Policy Agenda: Immigration and National Border Conditions 1. Supports the humane treatment of persons who are detained by Immigration Officials and the rapid resolution of legal proceedings to determine their status; 2. Supports a pathway to legal immigration into the United States that is sustainable in the long term. • Council Resolution 2019-100: The Immigration Crisis at the Southern Border of the United States and its Impact on the Fort Collins Community • Social Sustainability Strategic Plan (2016): Equity and Inclusion Theme B1.2.b Research existing partner and community programs to help inform refugee and immigrant populations of their legal rights and responsibilities; seek opportunities to create programs where none currently exist. Immigration policy, enforcement, and adjudication are under federal jurisdiction, but as noted in the 2020 Legislative Policy Agenda, “issues pertaining to civil rights at the United States’ borders and immigration law more broadly have wide impacts that can directly impact the day -to-day life of Fort Collins residents.” Council’s Resolution 2019-100 and Community Trust Initiative outline additional concerns that fear resulting from federal immigration law and enforcement policies could discourage Fort Collins residents from engaging with safety personnel, Police Services, and other City departments to access services and resources . Lack of engagement could discourage people from obtaining emergency assistance or reporting crimes, and ultimately interfere with obtaining an accurate count of people living in Fort Collins, putting at risk the City’s accurate representation in Congress and in the Colorado General Assembly, as well as federal funding. These local impacts on safety, 2 Packet Pg. 139 May 11, 2021 Page 3 equity, and livability led 42 municipal government entities across the United States to create immigration legal funds and programs. CHALLENGES FOR IMMIGRANT COMMUNITIES During the research phase of this process, staff learned that Fort Collins lacks pro bono or low -cost legal advice and assistance for cases related to extension of visas, DACA renewal, citizenship, or legal permanent resident applications. There is one immigration attorney practicing in Fort Collins and, although community partners provide assistance to immigrants, no organizations currently provide pro bono or low -cost immigration legal defense and advice for Fort Collins residents. • Deportation is considered a civil rather than criminal penalty, therefore immigrants facing removal are not protected by the Sixth Amendment “right to counsel” in place for criminal defendants. • A common misperception is that deportation proceedings are only for undocumented immigrants. In fact, any non-citizen including lawful permanent residents, refugees, and people who entered legally on visas can be placed in deportation proceedings.8 • Increases in economic hardship, food insecurity, and housing instability are associated with deportation of a family member. In Colorado, families lose 30% of their income when an individual is detained or deported. Colorado immigrants in detention lose $3.9 million in earnings per year. • There is currently one immigration attorney practicing in Fort Collins. • Although community partners are providing a wide spectrum of assistance for immigrants, organizations and attorneys taking on pro bono immigration cases currently provide limited pro bono or low-cost immigration legal defense and advice for Fort Collins residents. This assistance does not meet the need for local, immigration legal services. • No statewide pro bono or subsidized immigration legal defense is provided in Colorado. Currently, the State of Colorado does not provide legal services or support for immigration cases and proposed legislation to create an immigration legal fund will still be insufficient to meet the needs of Colorado immigrants. The Colorado Legislature is considering HB21-1194 to create a statewide immigration legal defense fund of $100,000. However, the fund would be limited to providing legal representation for detention -deportation cases and the funding amount is limited by Taxpayer Bill of Rights (“TABOR”) Amendment. If approved, the anticipated state funding level is unlikely to meet 100% of the overall need for all Colorado residents. Advocates for the Fort Collins immigrant community say the solution is not exclusively federal or state or local but requires the additive combination of funding and policy change at all levels. For additional information on the immigration process, associated costs, and timelines, see background information attachments. CURRENT CONDITIONS IN COLORADO In 2019 the Department of Homeland Security adjudicated 8,500 immigration deportation cases in Colorado. 65% of immigrant detainees in those cases did not have legal representation. In Colorado in 2020, 2,154 children faced immigration court deportation proceedings and 61% of these children did not have access to legal representation. Unfortunately, those without representation are much more likely to be detained while awaiting their hearings and to eventually be deported. Being represented by an attorney helps immigrants return to their families, jobs, and communities more quickly and keeps them there while their case is awaiting the deportation hearing. Immigrants are 10.5 times more likely to be able to remain in the U.S. when they have legal representation.9 Immigrants are 3.5 times more likely to be released on bond while awaiting trial if they have access to legal counsel. There is an estimated 300% return on investment in universal representation in immigration cases in Colorado. CURRENT UNMET NEED FOR IMMIGRATION SERVICES IN FORT COLLINS In the Fort Collins 2020 Legislative Policy Agenda, Council indicated support for the humane treatment of immigration detainees, rapid resolution of legal proceedings to determine their status, and pathways to legal immigration into the United States.1 2 Packet Pg. 140 May 11, 2021 Page 4 Demographics - General In addition to the absence of critical representation for detained immigrants awaiting hearings, legal advice and assistance are lacking in Fort Collins for cases related to extension of visas, DACA renewal, citizenship, or legal permanent resident applications. This unmet need creates significant challenges to our unauthorized and partially documented immigrant community members, including financial and emotional instability; lack of access to health care, stable housing, higher education, and meaningful work; and a cycle of poverty. • Fort Collins has an immigrant community of more than 11,000 people or 6.8% of the total population. • Approximately 4,500 Fort Collins residents are currently not United States citizens. 2,200 residents are eligible for naturalization and the remaining 2,300 non-citizen immigrants are estimated to be undocumented and currently at risk for detention and deportation. • 2,963 Northern Larimer County residents are eligible for immigration relief and need low-cost or pro bono legal services to pursue lawful paths to citizenship and presence. • As of December 2020, there were 418 Larimer County residents with pending immigration deportation proceedings initiated by Department of Homeland Security, 83 of whom lacked legal representation.7 The Larimer County case numbers and unrepresented immigrants in detention as of December 2020 are almost double the 2019 case numbers. • Due to the reliance on reporting agency data collection, ownership, and publication generally aggreg ated at the county, regional, or metropolitan statistical area levels, information may not be available at the city level or in real time. While we do not have access to Fort Collins -specific information, data from regional partners working with immigrant communities confirms that 2,963 Northern Larimer County residents are eligible for immigration relief and need low-cost or pro bono legal services to pursue lawful paths to citizenship and presence. Many households need these services for multiple family members. Out of pocket expenses for deportation defense range from $6,000 to $20,000 in filing fees and $10,000 to $50,000 for attorney costs depending on the complexity of the case. DACA, Visa, or LPR applications and renewals have varying filing fees and though the total varies, average approximately $4,000 in attorney costs. • An August 2020 poll of immigrant residents in Fort Collins had 162 respondents of which 70% reported their unmet need for immigration attorney services. 49% of respondents cited t he high cost of immigration legal services as the primary barrier to access, 36% could not find information on local legal services, and 39% did not think their current status had a pathway to citizenship. Demographics - Children Because of valid concerns about disclosure of immigration status to federal government agencies, state and local relief or assistance programs are increasingly filling the gap in those services to assure that all children and families can meet basic needs. • 15% of children in Fort Collins live with at least one immigrant parent and 75% of these children are themselves US citizens.6 • “Mixed status” families, where one or more family member is undocumented, can face uncertainty due to inconsistent federal policy. Children who are U.S. citizens did not receive the first round of COVID -19 economic stimulus benefits if even one parent was undocumented. The second round of those benefits could be accessed by the children if one parent is lawfully present, but not if both parents are u ndocumented. • Locally, undocumented parents (even those with citizen children) indicate a reluctance to allow their citizen children to enroll in or access programs like Supplemental Nutrition Assistance (SNAP) Program, Medicaid, or Section 8 housing vouchers out of fear that the parent’s future application for citizenship would be negatively impacted. • In the Poudre School District, there are 54 students who arrived in the U.S. as unaccompanied minors seeking asylum because they are unable to return to their countries of origin due to threat of death or imminent harm. These students could remain in the United States through Special Immigrant Juvenile Status (“SIJS”) and later adjust their status to lawful permanent resident as long as they apply before the child’s 21st birthday. Processes for both SIJS and Adjustment of Status are complex, require payment of multiple fees or applications for fee waivers at varying points in the process, and have strict deadlines. 2 Packet Pg. 141 May 11, 2021 Page 5 • Abused, neglected, and abandoned children in any other court system in the United States are entitled to legal representation as well as a Guardian ad Litem to assess the best interests of the child. Children in immigration proceedings have no right to legal counsel, Guardian ad Litem evaluati on, or adult supervision during detention or hearings. Local Economic Impact • In Colorado, the estimated cost to an employer to replace an employee is 16% of that employee’s wages. The current median annual income for U.S. immigrants is approximately $30,000. This equates to a $4,800 cost to an employer to replace a detained or deported employee. With 418 Larimer County residents currently in detention and facing deportation, there is a $1.9 million possible loss in 2021 for Larimer County employers to maintain their workforce levels. • Individuals with an income in the $30,000 annual income range tend to spend most of their income on the purchase of basic needs in their community and pay 9% of their income to state and local taxes. For each detained and/or deported resident, there is an annual loss of $2,700 in local and state taxes. With 418 Larimer County residents in deportation proceedings that equates to an annual $1.1 million potential loss in local and state taxes from Larimer County alone. • Because undocumented immigrants do not qualify for some benefits including unemployment insurance or SNAP benefits, wages must take the place of those other payments or income that support basic needs. Every $1.00 spent by undocumented immigrant families in a community generates $1.60 in local economic activity. This means the lost local economic activity from one detained and/or deported resident is $4,320 per year. FORT COLLINS PILOT PROGRAM DELIVERY MODEL Estimates for funding levels to provide effective pro bono or low-cost immigration legal services to residents of Fort Collins were determined by demographic analysis and current unmet need; data, regional service costs, and subject matter expertise from local and regional community partners on inputs nec essary to build and support local capacity for these services; and comparative service levels, outcomes, and costs from cities with existing municipal immigration legal funds. Best practices demonstrated by effective municipal immigration legal funds and m odeled by the Vera Institute of Justice’s ‘Safety & Fairness for Everyone’ Initiative offer wrap -around, holistic services to meet the most urgent needs, reach the greatest number of impacted community members, and build trust in the immigrant community through ongoing self-advocacy and program support. A Fort Collins pilot municipal immigration legal fund grant program would provide the following elements: • Direct legal representation for the lifecycle of immigration cases • An emphasis on legal services for deportation and detention cases • Support for legal pathways to citizenship • Scholarships or subsidized application and renewal fees for affirmative cases like DACA, SIJS, Visa Renewals, Adjustment of Status for LPR, U Visas, and Family Reunification • Legal Advice and Consultations through legal clinics • Know Your Rights Trainings in detention centers and embedded in local immigrant communities • Education and outreach that includes leadership and empowerment training to improve self -advocacy • Focus on outcomes-based program metrics (program accomplishments like improvements in community safety) rather than output-based metrics (participant numbers or number of cases resolved) • Program coordinator housed in a local nongovernmental organization Potential future success of these elements in our community is further indicated by the outcomes of the successful City of Fort Collins Eviction Legal Fund 2020 pilot, which used a similar model and employed direct legal representation, education and outreach, self-advocacy empowerment, and community partner leadership to reach residents and landlords in need of assistance with eviction prevention as a response to unmet community need due to COVID-19. FORT COLLINS MARKET RATES To inform Council’s consideration of the funding amount, staff obtained attorney costs by case type in the Fort 2 Packet Pg. 142 May 11, 2021 Page 6 Collins market from nonprofit immigration service providers, Rocky Mountain Immigrant Advocacy Network (“RMIAN”) and Interfaith Solidarity and Accompaniment Coalition (“ISAAC”) and are based on actual attorney and legal staff costs. The amounts listed cover limited filing fees associated with the pro bono representation. Case Type Pro Bono Legal Costs/Case in Fort Collins market Unmet Need in Fort Collins* Detention/Deportation $6,000/case 75-100 cases/year Special Immigrant Juvenile Status (SIJS) $4,000/case 100 cases/year “Affirmative Cases”- Deferred Action for Childhood Arrivals (DACA), Lawful Permanent Resident (LPR), or Naturalization $1,000/case 400 cases/year *Unmet need in Fort Collins is estimated for 2021 and may be higher due to reluctance of immigrant community members to identify themselves and their need for services for use by a governmental entity in this analysis. FORT COLLINS PILOT PROGRAM BUDGET In addition to consideration of market rates and unmet local need for immigration legal services in determining an effective pilot program budget, there are also baseline start -up costs due to the current lack of local access, program administration needs, and minimum caseload needed for recruitment of qualified attorneys to participate. Examples for the types and number of cases that could have legal representation within various funding ranges under a municipal immigration legal fund in Fort Collins are given for both an 18-month pilot program and a 12- month pilot program for Council consideration. The 18 -month option is recommended by staff due to the length of time for immigration cases to reach resolution (one to two years for detention/deportation cases and se ven to thirteen months for naturalization processes). This timing also allows for an informed discussion of pilot outcomes as part of the 2023/2024 Strategic Plan and Budgeting for Outcomes process. If a 12-month pilot is funded in June 2021, staff will submit a 2022 Budgeting for Outcomes Offer for gap funding of the six -month unfunded remainder of 2022. Program Administration costs fund a full-time program coordinator position employed by a partner organization rather than the City to increase community trust and avoid putting the City in the position of providing direct legal services. The program coordinator would provide or assist with coordination of outreach to target populations, educational materials, translation and interpretation services, legal advice clinics and training session logistics, capacity-building activities for local and regional service providers, administrative duties related to legal representation and grant reporting. Optimally, the coordinator role would be staffed by someone wit h paralegal experience. Start-up costs for the program also include pro bono attorney’s costs to represent a minimum of 15 deportation cases as the minimum caseload for an 18-month pilot and 10 deportation cases for a 12-month pilot. Because Fort Collins does not have an existing pool of immigration attorneys, the municipal immigration legal fund service providers would need to recruit and retain a qualified attorney (or group of attorneys contracted to provide local access to legal services) and support staff. The minimum caseload of deportation cases, which have been identified as the most urgent need and cause the most disruption to families and the local community compared to other case types, is included in each funding example below. 18-month Pilot Grant Program Funding Examples Example Program Administration Detention - Deportation Cases *minimum 15 $6,000/case Special Immigrant Juvenile Status Cases (SIJS) $4,000/case Affirmative Cases (DACA, LPR, or Naturalization) $1,000/case Funding Range A-18 $90,000 25-30 20-40 100-150 $400,000-550,000 B-18 $90,000 20-25 5-20 20-100 $250,000-400,000 C-18 $90,000 15-20 0-5 0-20 $180,000-250,000 2 Packet Pg. 143 May 11, 2021 Page 7 12-month Pilot Grant Program Funding Examples Example Program Administration Detention - Deportation Cases *minimum 10 $6,000/case Special Immigrant Juvenile Status Cases (SIJS) $4,000/case Affirmative Cases (DACA, LPR, or Naturalization) $1,000/case Funding Range A-12 $60,000 15-20 15-25 40-100 $250,000-380,000 B-12 $60,000 12-15 5-15 25-40 $150,000-250,000 C-12 $60,000 10-12 0-5 0-25 $120,000-150,000 PROGRAM METRICS Establishing program metrics that measure outputs, outcomes, and effectiveness are an important part of concurrent evaluation and iterative improvement. The program will also offer a n opportunity to have a deeper understanding of the greatest challenges and unmet needs for Fort Collins residents (given limited available datapoints). Staff recommends considering the following potential program metrics to assess program accomplishments and output-based metrics such as participant numbers or number of cases resolved: • # of people receiving free legal advice or training • # of people receiving direct representation (adults/children and case type) • # of people able to lawfully remain in the U.S. due to representation • # of people released on bond during the program compared past years • # of referrals to the program by other participants • % of participants who feel they are safer due to the program • % of participants who are more knowledgeable about their pathways to citizenship or lawful presence after the program • % of participants reporting greater likelihood of accessing City or community resources due to the program It is important to note that some metrics may be difficult or impossible to ascertain during a 12-month pilot program because of the length of time immigration cases take to navigate the system with average resolution times for detention/deportation cases of one to two years and naturalization processes of seven to thir teen months. Potential Partners Through extensive collaboration with stakeholders, staff has identified several potential community partners and grantor organizations that might be in positions to assist with providing services or expanding a City -sponsored immigration legal fund. Organization Potential Role Opportunities Vera Institute of Justice Grantor Up to $100,000 matching grant funds for municipal immigration legal funds for detention/deportation cases U.S. Citizenship & Immigration Services “Citizenship & Assimilation Grants” Grantor Average award of $250,000 to nonprofit organizations for LPR citizenship preparation services including education Rocky Mountain Immigrant Advocacy Network (RMIAN) Grant Recipient Currently providing immigration legal services to other Colorado communities with existing relationships with attorneys Catholic Charities Grant Recipient Currently providing immigration legal services to other Colorado communities with existing relationships with attorneys Alianza NORCO Grant Recipient Currently providing education, outreach, and support services to immigrants in Fort Collins Interfaith Solidarity and Grant Recipient Currently providing support for SIJS cases 2 Packet Pg. 144 May 11, 2021 Page 8 Accompaniment Coalition (ISAAC) with existing relationships with attorneys Fuerza Latina Grant Recipient Currently providing education, outreach, and support services to immigrants in Fort Collins Colorado State University Grant Recipient Currently providing immigration legal services to all full-time students. Additional funding might allow expansion to services for undocumented staff and part-time students. University of Colorado Law School Grant Recipient Currently providing student law office clinic representation for some immigration cases University of Denver - Sturm College of Law Grant Recipient Currently providing student law office clinic representation for some immigration cases Colorado Access to Justice Commission Technical Assistance Assistance connecting volunteer attorneys with clients City Manager, Darin Atteberry, contacted Larimer County Manager, Linda Hoffmann, in April 2021 regarding the potential for collaboration and partnership to provide immigration legal services to both City and County residents. Partnerships with Larimer County will need to be aligned with policies regarding the use of City funds to benefit the residents of Fort Collins. Pilot Start Up Timeline • Application, Review, & Selection of Grant Recipients - Coordinated by City Staff- One Month to complete • Contraction - Completed by City Staff and Grant Recipients - Two Weeks to complete • Begin Administrative Services - Grant Recipients - Two Weeks post-contracting to beginning administrative services • Begin Legal Services - Grant Recipients with Existing Legal Providers- Two Months post-contracting to beginning legal services • Begin All Legal Services - All Grant Recipients - Four Months post-contracting to beginning all legal services The pilot program funding options were requested by Councilmembers for discussion as an off-cycle budget appropriation rather than waiting to submit a budget offer through the BFO process to have continuity in the work under Council priorities for equity through the Home 2 Health program and outreach, Community Trust Initiative relationship-building strategies, and increased public feedback on racial justice. The urgency reflects the importance of keeping promises the City organization makes to historically marginalized communities and collaborating to incorporate community input into municipal action. COVID-19 has also had a disparate impact on undocumented immigrants and families with “mixed status” in our community. Although our undocumented community members are experiencing the same health and financial concerns, they cannot access t he same medical treatment, pandemic relief or economic stimulus payments, or eviction prevention programs from the City or other community partners because of federal restrictions on access by undocumented immigrants. Public Engagement “Reimagine Public Engagement'' was established as a Council priority in 2019 to increase the level of engagement among historically marginalized communities in the decision -making process, recognizing that input from the broad community is important and seeking to incorporate voices from diverse backgrounds. As part of these efforts, staff has worked closely with community partners and community members to understand the barriers to participation this vulnerable segment of the population faces. To address these barriers, pub lic engagement plans have placed an emphasis on providing additional avenues for participation to community members directly impacted and those who face the greatest number of inequities that lower their ability to participate. The recent City -sponsored Equity Indicators report demonstrates that in Fort Collins, Communities of Color face the greatest number of inequities, with Hispanics/LatinX residents facing the most. In addition, feedback received for other City-led public engagement projects such as Strategic Plan 2020, Climate Action Plan 2021, and Housing Strategic Plan 2021, show low levels of trust among the Hispanic/LatinX communities towards government entities, further inhibiting their ability to participate. As such, public engagement efforts for equity- 2 Packet Pg. 145 May 11, 2021 Page 9 based programs, such as the proposed Municipal Immigration Legal Fund, have prioritized participation and involvement from the Hispanic/LatinX communities whose exclusion from engagement in organizational processes in the past led to inequities and disparate impact. Public Comment Summary and Themes Information on municipal immigration legal funds and Council’s discussion surrounding this item was featured in: • Local print (Coloradoan, 3/4/21 and 4/14/21) • News radio (600 KCOL) • Social media from City and community partners • Community partner outreach with impacted community members through public events, educational materials, and hotline information • Two immigration-focused documentary premiere discussions for both “2020 Hispanic Community Voices: The Impact of COVID-19” on 1/31/21 and “Fort Collins LDF Documentary” on 3/7/21 Council received public comments related to establishment of a municipal immigration legal fund in Fort Collins at virtual Council meetings beginning in September 2020. Comments to City Leaders from the general public were also submitted via email and voicemail in advance of the March 23, 2021 work session and as follow up to that discussion. The email comments are compiled by date received in Attachment B. The majority of comments from all formats supported Council funding immigration legal services at this time. The predominant themes that emerged from public comments in support of a municipal immigration legal fund were desire for the City to demonstrate commitment to social justice and equity, and concerns about the lack of due process afforded to immigrants facing deportation proceedings. Commenters cited the high cost of legal services as barriers to pursuing lawful pathways to citizenship and many noted the effecti veness of both other municipal immigration legal funds operating in Denver or other parts of the U.S. and having legal representation in immigration court. Comments in opposition to municipal funding of immigration legal services largely reflected an unde rlying desire to limit immigration into the community. Shared concerns of commenters included: competition for jobs, belief that beneficiaries of these legal services have no lawful right to remain in the U.S. or have broken the law, and uncertainty about the role of the City in providing these funds with a preference for federal or nonprofit leadership in this space instead. Gold lines are Themes that Appeared in Comments Supporting Municipal Immigration Legal Fund . Grey lines are Themes that Appeared in Comments Opposing Municipal Immigration Legal Fund. 2 Packet Pg. 146 May 11, 2021 Page 10 The staff team for this research project would like to sincerely thank the community partners for their contributions, patience, and openness in supplying valuable data, connections, and anecdotal info rmation on the unmet needs of the Fort Collins immigrant community. Because of the understandable reluctance of undocumented immigrants to self-identify and open themselves and their families to risk of deportation, the staff worked with local and statewide advocacy groups with existing relationships with Fort Collins immigrants to conduct a local needs assessment, research existing and projected conditions in Larimer County for the immigrant community, analyze other municipal immigration fund program and budget models, and conduct public engagement. We appreciate the community partners who worked directly and indirectly with the staff Team: Alianza NORCO, Colorado Immigrant Rights Coalition (CIRC), Interfaith Solidarity And Accompaniment Coalition (ISAAC), Rocky Mountain Immigrant Advocacy Network (RMIAN), Fuerza Latina, Catholic Charities, BIPOC Alliance, Foothills Unitarian Church Community Dreamer Fund, Mujeres de Colores, CSU Dreamers United, La Cocina, Vera Institute of Justice, University of Colorado Law School and Dr. Violeta Chapin, The Denver Foundation, Denver Councilmember Jamie Torres, and BakerRipley (Immigration Fund Manager in Harris County, Texas). ATTACHMENTS 1. Immigration Process and Background (PDF) 2. Peer City Immigration Legal Funds (PDF) 3. Public Comment Emails (PDF) 4. Human Relations Commission Memo (PDF) 5. Work Session Summary, March 23, 2021 (PDF) 6. Powerpoint Presentation (PDF) 2 Packet Pg. 147 Attachment A – Immigration Process and Background Immigration Process and Background Immigration & Federal Process Immigration has long been a source of demographic revitalization, cultural enrichment, and innovation for our country.0F 1 Immigration boosts economic growth and raises the general productivity of the American workforce by providing much-needed skill and intellectual capital. Immigrant workers allow crucial sectors of the economy to expand, which attracts investment and creates additional employment opportunities for all Americans. The world becomes more interconnected through cultural exchange and shared experiences, fostering global progress on human rights causes. Lawful Entry into the US Legal entry into the U.S. for foreign-born non-citizens requires a valid visa issued to the immigrant or visitor by the federal government prior to stepping onto U.S. soil.1F 2 Visa categories include temporary tourist, education, work, and immigration.2F 3 Immigration visas are issued to potential permanent immigrants who are either: related to American citizens, qualified priority professionals with special skills, asylum seekers, or winners of the “diversity” lottery. Each of these immigration visa categories has annual limits on the number issued, although the caps can change based on the federal administration.3F 4 The United States currently allows up to 675,000 permanent immigrant Visas each year across various categories.4F 5 Additional permanent immigrants are granted lawful entry through the Refugee Resettlement Process, which also has annual caps.34 Visa applications and renewals have varying filing fees and though the price varies widely, average approximately $4,000 in attorney costs. Citizenship through Naturalization It is impossible to apply for U.S. citizenship through the naturalization process without first becoming a Lawful Permanent Resident (“LPR”), usually requiring lawful initial entry into the country.5F 6 Once a person obtains a permanent immigrant visa and comes to the United States, they obtain Lawful Permanent Residency, or become a LPR-holder. In some very limited circumstances, non-citizens already inside the United States can obtain LPR status through a process known as Adjustment of Status. People with Lawful Permanent Residency are permitted to work and live permanently in the United States.6F 7 After residing in the U.S. for five years, people with Lawful Permanent Residency are then eligible to apply for citizenship. The naturalization process takes approximately two years (after eligibility is attained). The cost is $725 in filing fees, which are nonrefundable regardless of the outcome, and attorney’s fees of $500-1,200 per person per application. 1 https://www.cato.org/publications/commentary/immigrants-have-enriched-american-culture-enhanced-our- influence- world#:~:text=Successive%20waves%20of%20immigrants%20have,edge%20in%20the%20world%20economy 2 https://www.usatoday.com/pages/interactives/graphics/deportation-explainer/ 3 https://travel.state.gov/content/travel/en/us-visas/visa-information-resources/all-visa-categories.html 4 https://www.uscis.gov/ 5 https://www.americanimmigrationcouncil.org/research/how-united-states-immigration-system- works#:~:text=The%20overall%20numerical%20limit%20for,less%20than%20140%2C000%20each%20year. 6 https://www.justice.gov/eoir/page/file/eoir_an_agency_guide/download 7 https://www.dhs.gov/immigration-statistics/lawful-permanent- residents#:~:text=Lawful%20Permanent%20Residents%20(LPR),- Lawful%20permanent%20residents&text=LPRs%20may%20accept%20an%20offer,they%20meet%20certain%20eli gibility%20requirements. ATTACHMENT 1 2.1 Packet Pg. 148 Attachment: Immigration Process and Background (10258 : Municipal Immigration Legal Fund) Attachment A – Immigration Process and Background Lawful Presence through Special Circumstances Victims of trafficking and violence may remain in the U.S. under a temporary non-immigrant visa, the U Visa.7F 8 U Visas protect non-citizens who have been the victims of certain crimes and who have aided law enforcement in the investigation and prosecution of those crimes. It was created to encourage victims to cooperate with police and prosecutors without fear of deportation. A U Visa provides legal status and employment authorization but expires after four years unless a renewal is sponsored and supported by law enforcement. Cooperating with law enforcement may open victims or their families to further violence or retaliation, which deters some eligible victims from applying for U Visas that provide only temporary protection. After five years of lawful presence under a U Visa, an immigrant can apply for LPR status if they have remained cooperative with law enforcement agencies. There is no application or renewal fee for the U Visa, but LPR application fees are $1,225 and U Visa LPR applications must be sponsored by the law enforcement agency the victim cooperated with while in the U.S. Legal assistance to process a U Visa application is approximately $5,000 per case. Some immigrants who entered the U.S. without authorization have current lawful presence through the Deferred Action for Childhood Arrivals program (“DACA”). Children brought to the country before their 16th birthday and prior to June 2007 who are currently in school, a high school graduate, or honorably discharged from the military, and were under the age of 31 as of June 15, 2012, qualify to apply for DACA.8F 9 DACA status allows recipients to receive a renewable two-year deferral of deportation and a work permit. In September 2017, the federal administration announced a plan to phase out DACA, triggering multiple lawsuits challenging this action.9F 10 In 2020, the Supreme Court blocked this phaseout of the program on the grounds that the rationale stated by the Executive Branch was arbitrary and capricious.10F 11 The Court did not rule on the merits of the DACA program itself, opening it to future elimination with underlying lawful rationale. On January 20, 2021, President Biden issued an executive order fully reinstating DACA.11F 12 The DACA program has increased the wages and employment status of recipients, improved the mental health outcomes for DACA participants and their children, and reduced the number of undocumented immigrant households living in poverty.12F 13 13F 14 14F 15 DACA does not provide LPR status or a path to citizenship for recipients and must be renewed every two years.40 DACA applications and renewals require $495 in fees. Colorado is home to 18,555 DACA recipients whose renewal fees generate approximately $460,000 per year for the federal government. 15F 16 Legal representation for DACA applications costs approximately $2,000 per case. 8 https://www.uscis.gov/humanitarian/victims-of-human-trafficking-and-other-crimes/victims-of-criminal-activity- u-nonimmigrant-status 9 https://www.uscis.gov/humanitarian/consideration-of-deferred-action-for-childhood-arrivals-daca 10 https://www.dhs.gov/news/2017/09/05/memorandum-rescission-daca 11 https://www.supremecourt.gov/opinions/19pdf/18-587_5ifl.pdf 12 https://www.whitehouse.gov/briefing-room/presidential-actions/2021/01/20/preserving-and-fortifying- deferred-action-for-childhood-arrivals-daca/ 13 Pope, Nolan G. (2016). "The effects of DACAmentation: The impact of Deferred Action for Childhood Arrivals on Unauthorized Immigrants". Journal of Public Economics. 143: 98–114. doi:10.1016/j.jpubeco.2016.08.014. 14 Patler, Caitlin; Laster Pirtle, Whitney (February 1, 2018). "From undocumented to lawfully present: Do changes to legal status impact psychological wellbeing among latino immigrant young adults?". Social Science & Medicine. 199: 39–48. doi:10.1016/j.socscimed.2017.03.009. 15 Antman, Francisca (2016). "Can authorization reduce poverty among undocumented immigrants? Evidence from the Deferred Action for Childhood Arrivals program". Economics Letters. 147 16https://www.uscis.gov/sites/default/files/USCIS/Resources/Reports%20and%20Studies/Immigration%20Forms% 20Data/All%20Form%20Types/D 2.1 Packet Pg. 149 Attachment: Immigration Process and Background (10258 : Municipal Immigration Legal Fund) Attachment A – Immigration Process and Background Undocumented Immigrants Immigrants who enter or remain in the U.S. without authorization are known as “undocumented immigrants.” Most undocumented immigrants in the United States entered lawfully but overstayed temporary visas and often have insufficient economic resources to pursue legal extensions or citizenship.16F 17 Lawful paths to citizenship, LPR status, refugee status, and asylum dramatically decreased during the Trump administration.17F 18 The current federal administration has committed to immigration policy reform but needs bipartisan support in Congress to expand or create pathways to citizenship for all categories of immigrants. The proposed comprehensive immigration bill from President Biden contains an eight-year waiting period of unlawful presence before undocumented residents could apply for citizenship or LPR status and a plan for citizenship for DACA recipients.18F 19 Currently, there is inadequate support in Congress for passage of this bill and several stand-alone immigration bills are anticipated to be considered in 2021 instead of the comprehensive immigration bill.19F 20 Detention and Deportation A common misperception is that deportation proceedings are only for undocumented immigrants. In fact, any non-citizen including lawful permanent residents, refugees, and people who entered legally on visas can be placed in deportation proceedings.20F 21 Another common misconception is that deportation proceedings are reserved for those with a criminal conviction Many immigration arrests do not begin with arrest by local law enforcement. More than 1 in 4 immigrants arrested Immigration and Customs Enforcement (ICE) have no criminal conviction and for those that do, the majority have been convicted of victimless crimes such as immigration or traffic offenses.21F 22 Deportation proceedings begin with an arrest.22F 23 If a crime is committed, local police may notify U.S. Immigration and Customs Enforcement (“ICE”) that they suspect an immigrant is unlawfully present or that the crime alleged to have been committed would qualify the immigrant for deportation. If an immigrant is suspected of entering or remaining in the country without authorization, ICE or U.S. Border Patrol may arrest the individual and put them into detention, or custody of the federal government. Usually, a case is then filed for a hearing in Immigration Court against the immigrant by the Department of Homeland Security attorneys. The immigrant can be detained upon arrest while awaiting their first court appearance or may be released on immigration bond or on their own recognizance in limited cases known as “catch and release”. Immigration bonds are set at a minimum of $1,500 but average $10,000 in Colorado. Denial of an immigration bond or objection to the bond amount may be filed by the detainee, who must also gather all supporting documentation and sponsor letter, then have all documents translated into English to file with the court. There is no right to an attorney, translator, or communication with family or 17 https://cmsny.org/publications/essay-2017-undocumented-and-overstays/; https://www.npr.org/2019/01/16/686056668/for-seventh-consecutive-year-visa-overstays-exceeded-illegal- border-crossings 18 https://www.vox.com/2020/9/3/21408528/trump-naturalization-backlog-citizenship-voting 19 https://www.whitehouse.gov/briefing-room/statements-releases/2021/01/20/fact-sheet-president-biden- sends-immigration-bill-to-congress-as-part-of-his-commitment-to-modernize-our-immigration-system/ 20 https://abcnews.go.com/Politics/democrats-introduce-bidens-immigration-reform-bill/story?id=75960479 21 https://www.usa.gov/deportation 22 https://www.cato.org/blog/criminal-aliens-commit-mostly-victimless-crimes-few-violent-crimes 23 https://www.usatoday.com/pages/interactives/graphics/deportation-explainer/ 2.1 Packet Pg. 150 Attachment: Immigration Process and Background (10258 : Municipal Immigration Legal Fund) Attachment A – Immigration Process and Background friends during this process, but detainees have the right to one free local phone call. The average time between being taken into detention and the immigration hearing is 500 days. There is no requirement that a detainee remain in the state they were arrested in, so transfers to out of state detention centers may be made at any time in the process without notice to the individual or their families and the case transferred to a different immigration court. At the merits hearing, the judge determines whether to deport the immigrant. That decision can be appealed within 30 days by either party and deportation typically is ordered within two months of the order. ICE air operations fly people who are deported back to what has been adjudicated as their home country. Some people being deported report paying for their own deportation flights. Deported individuals from Mexico are flown to U.S. border cities and bused or walked across the border into Mexico. If an individual returns to the U.S. and enters illegally after being deported, they are permanently banned from lawful entry under any visa type. After deportation, an immigrant may apply for lawful reentry after a waiting period of 5-20 years, depending on the underlying cause for the initial deportation. Out of pocket expenses for deportation defense range from $6,000 to $20,000 in filing fees and $10,000 to $50,000 for attorney costs depending on the specifics and complexity of the case. Expedited Removal Order Initially, expedited removals of immigrants could only take place if an individual were to be arrested within 100 miles of a U.S. border and had not been in the U.S. for more than two weeks. The time limit for unlawful presence was expanded to up to two years under the Trump administration and arrests can now happen anywhere in the U.S., not just within 100 miles of the border. President Biden ordered a review of this change in February 2021, but as of today it is still the prevailing policy. Under expedited removal processes, non-citizens are deported in a single day without an immigration court hearing or other appearance before a judge. U.S. Border Patrol officers exclusively conduct the process, which is usually completed within a couple of hours, affording little to no opportunity for the non-citizen to collect evidence or consult with an attorney. In most circumstances, the non-citizen does not have a right to appeal. Those who have been subjected to expedited removal are detained until they are formally removed. This provides the immigration officer with broad authority in the removal of a non-citizen, allowing the officer to operate as both prosecutor and judge. Impact of the Ambiguous Status or Threat of Deportation Livability, public participation, and access to community services are also affected by uncertainty related to immigration status. Family members forced to take on additional paid employment or caregiving responsibilities following detention or deportation weaken family stability. Older children assuming additional caregiving responsibilities for younger family members see their own school performance and retention decline.23F 24 24F 25 Community members who are fearful and mistrustful of public institutions based on immigration policy or enforcement are less likely to participate in churches, schools, health clinics, cultural activities, and social services.25F 26 Changes in immigration policy at the federal level are shown to reduce participation by immigrants in local communities through reductions in visits to parks, libraries, 24 Chaudhary, A., Capps, R., Pedrosa, J.M., Castañeda, R.M., Santos, R, & Scott, M. M. (2010). Facing our future: Children in the aftermath of immigration enforcement. The Urban Institute. Retrieved from https://www.urban.org/sites/default/files/publication/28331/412020-Facing-Our-Future.PDF 25 Dreby, J. (2012). The burden of deportation on children in Mexican immigrant families. Journal of Marriage and Family, 74, 829-845. 26 https://www.communitypsychology.com/effects-of-deportation-on-families-communities/ 2.1 Packet Pg. 151 Attachment: Immigration Process and Background (10258 : Municipal Immigration Legal Fund) Attachment A – Immigration Process and Background restaurants, and community events.26F 27 Following a visible immigration raid or arrest, school attendance drops, businesses see fewer customers, and fewer immigrants seek medical services or pick up prescriptions. This disconnect from public life and community services can remove social safety nets for families and children. Many immigrant parents do not enroll their children in school lunch or health care programs the children are legally eligible to participate in because of fear that participation will disqualify the parents or children from future immigration applications under the Public Charge policy, which leads to elevated food insecurity and poor health outcomes. Prioritizing safety and inclusion for all families, regardless of immigration status, through programs to foster support networks, sense of belonging, mental health, and community building are recommended by psychologists and social scientists as solutions to foster wellness for children and families.27F 28 Fearfulness and mistrust can extend to local public safety officials when community members feel federal law enforcement or legal systems are unjust or inconsistent. Families are reluctant or unwilling to call local police for any reason after a deportation in their family or local community.56 Unwillingness to call the police is strongest for those who are unauthorized with 70% of survey participants reporting that they would not call police even if they were victims of crimes (compared to 44% of Latinx people who were documented immigrants or US citizens).28F 29 Economic Impact of Immigration in Colorado Immigrants represent a significant share of Colorado’s population. In 2019, 546,889 immigrant residents were living in Colorado, representing approximately 9.5% of the total population. The immigrant population includes naturalized citizens, lawful permanent immigrants (or green card holders), refugees and asylees, certain nonimmigrants, and persons residing in the country without authorization. A review of the research regarding immigrants' economic impact on the state indicates that immigrant communities contribute significantly to federal, state and local taxes, and are an important component of Colorado’s economy activity, including undocumented immigrants. In addition, recent studies show that the economic gains from this latter subgroup of the population could be greater if they were to naturalize. Immigrant communities are an important part of state and local economies. - Immigrants participate in the workforce at similar rates as their native-born counterparts. In 2018 there were 363,714 immigrant workers in Colorado, comprising 12% of the labor force. Several important industries in the state, such as construction, accommodation and food service, agriculture, manufacturing, and retail, have a workforce comprised of a significant share of immigrant workers. - Like any other Coloradoan, immigrants (naturalized, with lawful presence or status, or undocumented) rent or own houses and consume goods in the local economy. As such, they pay sales tax on goods purchased, and property taxes on homes owned or as part of rent payment to landlords. In 2018 alone, households led by an immigrant paid 3.5 billion in federal taxes and 1.5 billion in state and local taxes. As part of these tax contributions, undocumented immigrants paid approximately 272.8 million in federal taxes and 156.5 million in state and local taxes. In 27 Hagan, J.M., Castro, B., & Rodriguez, N. (2010). The effects of U.S. deportation policies on immigrant families and communities: Cross-border perspectives. North Carolina Law Review, 88, 1799-1824. 28 Berkman, L. F., Glass, T., Brissette, I., & Seeman, T. E. (2000). From social integration to health: Durkheim in the new millennium. Social Science & Medicine, 51(6), 843-857. 29 https://www.policylink.org/sites/default/files/INSECURE_COMMUNITIES_REPORT_FINAL.PDF 2.1 Packet Pg. 152 Attachment: Immigration Process and Background (10258 : Municipal Immigration Legal Fund) Attachment A – Immigration Process and Background addition, DACA recipients and DACA-eligible individuals paid approximately 31.5 million in state and local taxes. Deportation and detention proceedings have a negative impact on state and local economies. - Deportation and detention proceedings have a ripple effect beyond those experienced directly by individuals and families. Detaining an individual who is a head of household incurs a cost in the form of lost wages, a cost to employers who need to replace workers, a decrease in state and local tax revenue, and a decrease in economic activity. - In 2018, median annual personal income for U.S. immigrants was $31,900. A survey of consumer expenditure data shows that individuals with an income in this range tend to spend most of their income on the purchase of basic needs in their community and pay 9% of their income to state and local taxes. In terms of spending power, Colorado Fiscal Institute estimates that every dollar spent by immigrant families results in $1.6 in local economic activity. Larimer County has approximately 4,000 unauthorized immigrants, assuming they are all of working age, if they were all removed from their communities due to deportation proceedings, local Colorado economies would lose $10,800,000 in state and local tax revenue, and a $192 million in economic activity. Naturalization has economic benefits for individuals and communities − A recent study by the Urban Institute examined the economic impact of naturalization on individuals and communities, and on the use of public benefits across 21 cities in the United States. The study’s findings show that with naturalization, individual annual earnings increase by an average of 8.9 percent, or $3,200; employment rate rises 2.2 percentage points; and homeownership increases 6.3 percentage points. Combined earnings for the 21 cities analyzed would increase $5.7 billion and combined tax revenues would increase $2.03 billion if all those who were eligible to naturalize were to do so. − In addition, the study shows that naturalization decreases the costs of government programs and increases tax revenues, resulting in a positive net fiscal impact. 2.1 Packet Pg. 153 Attachment: Immigration Process and Background (10258 : Municipal Immigration Legal Fund) ATTACHMENT B - Peer City Municipal Immigration Legal Funds Peer City Municipal Immigration Legal Funds Peer City Municipal Immigration Legal Funds – Program Design Local government entities are increasingly creating and expanding immigration legal funds. 42 municipalities in the U.S. currently have some form of immigration legal assistance to assure due process and equity so that inability to afford an attorney is not a determining factor in the ability to lawfully remain in the United States.10 Public-Nonprofit Partnerships 39 of the 42 municipal immigration legal funds are public-nonprofit partnerships with municipal oversight of the funds which are dispersed through competitive grant processes to qualified, local immigration legal service providers. 10 of the public-nonprofit partnerships have a designated community foundation that coordinates distribution of the funds, contracts with service providers, reports annually to the municipality, and sometimes assists with fundraising. Public Defender’s Office Units Some large metropolitan areas like San Francisco and Chicago initially began immigration legal services funding by establishing units inside their existing Public Defender’s Office dedicated to detention and deportation defense. Most have now evolved into the municipality funding not only Public Defender positions, but also community partner-delivered education, outreach, affirmative case assistance, and legal advice clinics. City/County Employee Coordinator Dane County, Wisconsin is the only municipality that created a municipal staff position to coordinate the immigration legal fund and associated projects from their Department of Human Services. The county Immigration Affairs Coordinator is a social worker who provides holistic case management, family support, and coordination of outside legal services. Student Law Office Clinics and Fellows In addition to funding a county staff member and one local immigration attorney, Dane County also funds a portion of the student law office immigration clinic at the University of Wisconsin to offer pro bono immigration legal representation and advice. The state of New York offers a similar service delivery model with funding assistance from New York University and the Vera Institute of Justice. This immigration legal fund co-locates law school graduate fellows with legal aid programs throughout the state. Peer City Immigration Legal Funds – Funding Sources and Levels The table below provides comparative information on funding and sources for immigration legal funds for Fort Collins’ peer cities as well as municipalities with similar percentages of immigrant community members to that of Fort Collins. Fort Collins has an immigrant community of more than 11,000 people or 6.8% of the total population. The Fort Collins Metropolitan Statistical Area has an immigrant community of more than 19,000 people or 11.4% of the total population. ATTACHMENT 2 2.2 Packet Pg. 154 Attachment: Peer City Immigration Legal Funds (10258 : Municipal Immigration Legal Fund) ATTACHMENT B - Peer City Municipal Immigration Legal Funds County Funding Only Hennepin County, MN • $275,000/year • 75 cases/year • County Funds (275K) City Funding Only Baltimore, MD • $200,000/year • 26 cases/year • County Funds ($200K) County & Grant Funding Dane County, WI • $250,000/year • 75 cases/year • County Funds ($150K) • Grant Funds ($100K) County & Grant Funding Harris County, TX • $250,000/year • 75 cases/year • County Funds ($150K) • Grant Funds ($100K) City, Grant, & Nonprofit Funding Columbus, OH • $159,000/year • 68 cases/year • City Funds ($25K) • Grant Funds ($100K) • Nonprofit Funds ($34K) 2.2 Packet Pg. 155 Attachment: Peer City Immigration Legal Funds (10258 : Municipal Immigration Legal Fund) ATTACHMENT B - Peer City Municipal Immigration Legal Funds City/County & Nonprofit Funding Denver, CO • $525,000/year • Estimated 100 cases/year • County & City Funds ($500K) • Nonprofit Funds ($25K) City/County & Nonprofit Funding Sonoma County, CA • $550,000/year • 193 cases/year • County & City Funds ($300K) • Nonprofit Funds ($250K) 2.2 Packet Pg. 156 Attachment: Peer City Immigration Legal Funds (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank you for supporting a Legal Defense Fund Date:Thursday, March 25, 2021 8:35:00 AM Thanks, Delynn "Tell us about our service, we want to know!" From: Robyn Cascade <rc4action@gmail.com>  Sent: Wednesday, March 24, 2021 9:37 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank you for supporting a Legal Defense Fund Dear Fort Collins City Council, I want to extend my gratitude for your consideration last evening of a legal defense fund for people facing immigration proceedings and for your intention to  appropriate money mid-year for such a fund.  I couldn't be more pleased about your decision. Thank you!!! Robyn Cascade On Tue, Mar 23, 2021 at 8:36 PM Robyn Cascade <rc4action@gmail.com> wrote: Dear Fort Collins City Council, I am writing to urge you to endorse and implement a local Legal Defense Fund.  For several years, I have been advocating for a statewide fund to create financial resources to provide legal representation for people facing immigration proceedings.  Fort Collins would be a leader in social justice were your Council to support such a measure.  Perhaps you are aware that immigration proceedings are the only legal proceeding in our judicial system that do not guarantee defendants an attorney.  You may also know the research that proves immigrants with a lawyer are ten times more likely to have a favorable outcome in their case.  HOWEVER most immigrants cannot afford legal representation and again they are not granted one if unable to pay. Though I do not live within your jurisdiction, I know citizens and aspiring citizens who do.  Please support a Legal Defense Fund for your city and lead our state in supporting justice for our immigrant families who work so hard and contribute invaluably to our communities and too often are not afforded the rights and privileges enjoyed by other residents. Thank you for your consideration, Robyn Cascade ATTACHMENT 3 2.3 Packet Pg. 157 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 158 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Thursday, March 25, 2021 8:34:49 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: ryan barone <info@email.actionnetwork.org>  Sent: Wednesday, March 24, 2021 9:46 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! ryan barone ryan.p.barone@gmail.com 4015 Stoneway Court Fort Collins, Colorado 80525 2.3 Packet Pg. 159 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 160 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Thursday, March 25, 2021 8:29:11 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Max Armendariz <joar4492@colorado.edu>  Sent: Thursday, March 25, 2021 2:56 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Max Armendariz joar4492@colorado.edu 3164 iron horse way Wellington , Colorado 80549 2.3 Packet Pg. 161 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 162 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Thursday, March 25, 2021 8:13:52 AM Another!   Thanks, Delynn "Tell us about our service, we want to know!"   From: Merlin González <info@email.actionnetwork.org>  Sent: Thursday, March 25, 2021 7:25 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Merlin González arcely1702@gmail.com 4412 E Mulberry st lot 95 Fort collins , Colorado 80524 2.3 Packet Pg. 163 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 164 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank you for supporting a local LDF! Date:Wednesday, March 24, 2021 5:12:43 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Nayda Benitez <naydabl45@gmail.com>  Sent: Wednesday, March 24, 2021 5:12 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank you for supporting a local LDF!   Good afternoon:    I was looking at local news. Thank you for supporting a local legal defense fund for the immigrant community in Fort Collins! You are truly modeling good local governance in our state. It is crucial that all people, regardless of immigration status, have access to due process---especially in immigration court.    By providing access to legal counsel for people who cannot afford a lawyer, Colorado can offset the harm and economic impact of deportation and detention on employers who have to find new workers, families who lose a breadwinner, children who face emotional traumas with lasting impact, and local communities who lose a valued member and taxpayer.    I am an immigrant living in Southern Colorado, but I see you and appreciate you! I look forward to seeing what happens next in this local fight in Fort Collins. Thank you!   Best,  Nayda Benitez 2.3 Packet Pg. 165 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Justice for All Date:Wednesday, March 24, 2021 4:58:00 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Ticie Rhodes <ticierhodes@gmail.com>  Sent: Tuesday, March 23, 2021 3:59 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Justice for All   Dear Fort Collins leaders,   I am taking this last minute opportunity to let you know that I stand in full support of the proposed legal defense fund for immigrants.   Having been an occasional participant in various legal proceedings, I have had the opportunity to see universal legal representation in action, our Constitutional commitment to providing legal representation to all who face a judge in our courts.  I have also witnessed "Operation Streamline," which in no way bears any resemblance to justice in a court of law.    The idea that a person does not deserve competent legal representation because her or she is not a citizen makes no sense to me--not logical, not moral, not ethical.  With this such a plainly human issue, I would hope that you too will support the legal defense fund as well.   Thank you for your time, Lettice Rhodes 401 E Prospect Fort Collins 80525   2.3 Packet Pg. 166 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: Legal Defense Fund for Immigrants Date:Wednesday, March 24, 2021 4:56:22 PM Another.   Thanks, Delynn "Tell us about our service, we want to know!"   From: CAROL JOHN BISBEE <cjtraveler@msn.com>  Sent: Wednesday, March 24, 2021 4:19 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Legal Defense Fund for Immigrants   I urge you to support Fort Collins' contribution to an Immigration Legal Defense Fund. Undocumented immigrants have no right to a public defender in deportation hearings which puts them in danger of losing their legal rights. These immigrants need the benefit of legal advice which the Legal Defense Fund could support.    Just like the City's partnership with nonprofits to help homeless people, the City could set up an Immigration Legal Defense Fund to partner with nonprofits to help undocumented immigrants.   Thank you for your attention to this important matter.   Sincerely, John W. Bisbee 713 Justice Drive Fort Collins, CO 80526 2.3 Packet Pg. 167 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank you for funding immigration legal defense Date:Wednesday, March 24, 2021 3:28:55 PM Another!   Thanks, Delynn "Tell us about our service, we want to know!"   From: John Hayato Branderhorst <john.hayato@gmail.com>  Sent: Wednesday, March 24, 2021 2:36 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank you for funding immigration legal defense   Dear Members of Fort Collins City Council,   Thank you for your support in funding the immigration legal defense as a mid-year appropriation. This is important to our state and for immigrant justice, in general. I hope to see other cities following suit.   Regards, John Hayato Branderhorst Golden, CO 2.3 Packet Pg. 168 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: Thank You and A Note to Clarify Date:Wednesday, March 24, 2021 2:18:38 PM Another one! Thanks, Delynn "Tell us about our service, we want to know!" From: Kiehne,Elizabeth <Elizabeth.Kiehne@colostate.edu> Sent: Wednesday, March 24, 2021 11:45 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You and A Note to Clarify Dear City Councilmembers, I am a resident of District 1 and a constituent of Susan Gutowsky. Having attended last night’s work session to discuss a legal defense fund in Fort Collins, I would like to extend a heartfelt thank you to those of you who see the needs of our immigrant community members and have taken stances in support. I am pleased to see support for an off-cycle budget appropriation to pilot this fund. Importantly, I am also pleased to see that—with additional data on need and benefits—the council is open to growing this fund moving forward. As a researcher at Colorado State University studying immigration policy as a social determinant of health and wellbeing, I would like to offer some clarity on a point made last night. It is true that our immigration system is overburdened. However, it is not the case that this factor leads Immigration and Customs Enforcement (ICE) to prioritize for arrest those who pose a threat to our communities. In fact, the opposite is more defensible: our immigration system is overburdened precisely because of the high rate of arrest and lack of discretion. Many immigrants who are working hard, taking care of their families, contributing to their communities, and being upstanding residents are arrested by ICE each year. To illustrate this point, the CATO Institute—a libertarian think tank— tabulated ICE arrest data and noted the below: “More than one in four immigrants that ICE arrested last year had no criminal convictions at all, and of the rest, their convictions were mostly victimless crimes—largely traffic infractions, immigration offenses, and drug offenses. Almost 90 percent were for nonviolent crimes. ICE cannot justify its broad crackdown based on these figures.” I would also like to offer that a colleague in sociology/criminology at CSU and I are currently studying the revitalizing effects of immigrants in communities. To be sure, a recent synthesis of 50 empirical studies on immigration and crime found that as the share of the immigrant population increases in 2.3 Packet Pg. 169 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) communities, the local crime rate decreases. At the individual level, immigrants are less likely to be incarcerated relative to U.S.-born citizens—and this holds true for undocumented immigrants as well. Meanwhile, immigrants here in Colorado’s 2nd Congressional District pay $172.4 million in state and local taxes, and $406.4 million in federal taxes. And across the state, immigrants employ 84,000 workers and generate $556.4 million in annual business income (with undocumented immigrants employing 8,600 workers and generating $188.0 million in annual business income). For these reasons and innumerable more, an immigrant legal defense fund is not only the right thing to do, it is the smart thing to do… with benefits for us all. Sincerely, Elizabeth Kiehne, PhD, MSW Assistant ProfessorSchool of Social Work Colorado State University 450 West Pitkin Street Fort Collins, Colorado | 80521 Pronouns: she/her/hers 2.3 Packet Pg. 170 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Why a Legal Defense Fund? Date:Wednesday, March 24, 2021 2:17:00 PM Another one! Thanks, Delynn "Tell us about our service, we want to know!" From: Angelica Prisciliano <angelicapri@icloud.com> Sent: Wednesday, March 24, 2021 11:56 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Why a Legal Defense Fund? Hello, my name is Angelica, I have worked closely with our immigrant Community for close to eight years. The diversity and mix of vibrant cultures is what makes our State beautiful. We must do what we can to preserve that and invest funds properly in a way that will have a positive impact in our community. I will like to thank City Council Members who are in support of approving a much needed Legal Defense ordinance in Fort Collins and I will urge those in opposition to reconsider your stance. I encourage you to look at this opportunity as a way to say true to your values of family unity and the great American protection of due process. The impact of detention and deportation on families is devastating and long lasting and result in an increase in economic hardship, food insecurity, and housing instability when a family member is deported. Additionally, Immigration is the ONLY legal proceeding in the US where someone can be detained without the right to a court appointed lawyer if they cannot afford one. Due-Process is a right guaranteed to all individuals, no matter their race, religion, or country of origin, under the United States Constitution if their life or liberty is threatened in a legal proceeding. Please vote yes on this ordinance and provide people a fundamental right and help keep families together. Thank you 2.3 Packet Pg. 171 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Immigration Legal Defense Fund Date:Wednesday, March 24, 2021 2:15:36 PM Fyi.   Thanks, Delynn "Tell us about our service, we want to know!"   From: Patricia Friehauf <pfriehauf5@gmail.com>  Sent: Wednesday, March 24, 2021 1:25 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Immigration Legal Defense Fund   Dear Fort Collins City Council Members, As a person of faith and someone who cares deeply about the welfare of the least of these in our community, I am writing to you in support of an Immigration Legal Defense Fund for Fort Collins. Thank you so much for your willingness expressed at last night's City Council Meeting to consider a mid-year appropriation to an LDF. I was disappointed to learn that undocumented immigrants have no right to a public defender in deportation proceedings, even though immigration law has been compared in complexity to the U.S. Tax Code! It should be no surprise then that with legal representation (that few immigrants can afford), those seeking to begin a new life here are 10 times more likely to win their cases. Forensic Mental Health Assessments are also needed to help them prevail. Our community is so fortunate to have nonprofits who are experienced and dedicated in working with immigrants. They already have the support of community donors, but they need the partnership that could be provided by this fund, similar to the way that the city is partnering with nonprofits to help those experiencing homelessness. Denver and other cities have provided models for a Legal Defense Fund. Fort Collins should follow their lead. Please vote YES! Patricia Friehauf 1317 Red Oak Ct. Fort Collins, CO 80525   -- Pat Friehauf, Program Manager, Mobile Laundry   970-217-3546 2.3 Packet Pg. 172 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) Fight for the things that you care about, but do it in a way that will lead others to join you. Ruth Bader Ginsburg   2.3 Packet Pg. 173 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank you for funding immigration legal defense Date:Wednesday, March 24, 2021 2:06:47 PM Fyi.   Thanks, Delynn "Tell us about our service, we want to know!"   From: Amanda Heter <amheter@gmail.com>  Sent: Wednesday, March 24, 2021 1:53 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank you for funding immigration legal defense   Dear Members of Fort Collins City Council,   I am writing to express my gratitude and support for the majority of your members expressing your desire to fund immigration legal defense as a mid- year appropriation. As a Colorado resident, I think this is a hugely important example you are setting for other cities in our state. In addition to taking a stand for justice and human rights, by supporting this initiative you are providing access to legal counsel for people who cannot afford a lawyer, offsetting for Coloradans the harm and economic impact of deportation and detention on employers who have to find new workers, families who lose a breadwinner, children who face emotional traumas with lasting impact, and local communities who lose a valued member and taxpayer.   Thank you for your consideration, Amanda Heter 2.3 Packet Pg. 174 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Immigration Legal Defense Fund Date:Wednesday, March 24, 2021 10:34:50 AM FYI.  I am sending you these in case you want to include in the information that you will be preparing when you bring your item before Council for consideration.   Thanks, Delynn "Tell us about our service, we want to know!"   From: Andrea Cota <andycota19@gmail.com>  Sent: Wednesday, March 24, 2021 10:33 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Immigration Legal Defense Fund   Fort Collins City Council,   Thank you for expressing a desire to hear from more residents about how they felt about an Immigrant Legal Defense Fund. A LDF helps keep Coloradan families together, and we must do everything in our power to protect our communities, especially our black neighbors. Black immigrants are over four times as likely as non-Black immigrants to face detention or deportation on criminal grounds.    Providing representation to those who are unable to afford it also helps the state of Colorado move forward to be a leader in economic justice. Although I am not a resident of Fort Collins, I believe change starts from the ground up, from communities across the state.    Thank you once again for deciding to fund immigration legal defense as a mid-year appropriation.    Sincerely, Andrea Cota Avila Resident of Denver and Immigrant Rights Advocate  2.3 Packet Pg. 175 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] I support approving funds for legal services for immigrants in city budget Date:Wednesday, March 24, 2021 10:25:26 AM fyi   Thanks, Delynn "Tell us about our service, we want to know!"   From: Debbie Hayhow <dhayhow@bajabb.com>  Sent: Tuesday, March 23, 2021 3:02 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] I support approving funds for legal services for immigrants in city budget   Dear City Council Members and City Leaders, I am a 50 year resident of Laporte and Fort Collins, a mother, a retired medical professional and a community activist. I believe that everyone living in the United States should have access to equal protection under the law. Through my experiences working in New Mexico at a community and migrant health clinic and my work with Alianza NORCO in Fort Collins, I have formed deep friendships with immigrants. Their experiences with the immigration system have outraged me. Those immigrants who face the immigration system without legal representation have all the might of the federal government set against them. Less than 5 percent of those who won their case, did so without an attorney. Many immigrants have valid legal claims to remain in the United States, but no feasible way to articulate these claims without legal assistance. But, with an attorney, immigrants are up to 10.5 times more likely to succeed in their legal case. Lack of legal representation for immigrants is not equal protection under the law. This is why I support approving funds for legal services for immigrants in the city budget. Sincerely, 2.3 Packet Pg. 176 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) Debbie Hayhow 2.3 Packet Pg. 177 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] I Support an Immigration Legal Defense Fund Date:Wednesday, March 24, 2021 10:25:15 AM fyi   Thanks, Delynn "Tell us about our service, we want to know!"   From: Beth DeHaven <bethadehaven@gmail.com>  Sent: Tuesday, March 23, 2021 3:14 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] I Support an Immigration Legal Defense Fund   Dear Fort Collins City Council Members, As a person of faith and someone who cares deeply about the welfare of the least of these in our community, I am writing to you in support of the Immigration Legal Defense Fund that will be under consideration at tonight's City Council Meeting. I attended an informational meeting on March 7 where I was disappointed to learn that undocumented immigrants have no right to a public defender in deportation proceedings, even though the complexity of immigration law has been compared in complexity to the U.S. Tax Code! It should be no surprise then that with legal representation that few of them can afford, they are 10 times more likely to win their cases. Forensic Mental Health Assessments are also needed to help them win their cases. Our community is so fortunate to have non-profits who are experienced and dedicated in working with immigrants. They already have the support of community donors, but they need the partnership that could be provided by this fund, similar to the way that the city is partnering with non-profits to help those experiencing homelessness. Denver and other cities have provided models for a Legal Defense Fund. Fort Collins should follow their lead. Thank you, Beth DeHaven 839 Sunchase Drive Fort Collins, CO 80524 2.3 Packet Pg. 178 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: Immigration Legal Defense Fund Date:Wednesday, March 24, 2021 10:23:49 AM fyi   Thanks, Delynn "Tell us about our service, we want to know!"   From: BETTY ARAGON-MITOTES <blaragon@msn.com>  Sent: Tuesday, March 23, 2021 3:34 PM To: City Leaders <CityLeaders@fcgov.com> Cc: patriciamiller58.pm@gmail.com; DeLeon, Victoria <victoria.deleon@9news.com> Subject: [EXTERNAL] Immigration Legal Defense Fund   Dear Mayor and City leaders, I am writing this letter in support of Patricia Miller and the Immigration Defense Fund. This city prides itself on being inclusive of ALL people. What is being asked here is funding that would cover 140 people. These are folks that contribute and have contributed to help Fort Collins flourish. They may be invisible to many folks but they do the work and for less pay. I have issue with anyone but especially city leaders that speak disrespectful of undocumented people. Let me remind you they are people, somebody's mother, daughter, sister, wife. Same for men and children. Please keep politics out of this, the big picture here is we help people in our community. Have we not learned what hatred speech has created, I do not believe this is who we are as a community, or as a nation. I have tremendous respect for Patricia Miller, she represents the immigrant community. As with all individuals , we all want to have a voice, and be heard. Please allow her that respect. She should be allowed to speak tonight. Gracias, Betty Aragon-Mitotes       Sent from my T-Mobile 4G LTE Device   2.3 Packet Pg. 179 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] support the Legal Defense Fund Date:Wednesday, March 24, 2021 10:19:03 AM fyi   Thanks, Delynn "Tell us about our service, we want to know!"   From: Robyn Cascade <rc4action@gmail.com>  Sent: Tuesday, March 23, 2021 8:36 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] support the Legal Defense Fund   Dear Fort Collins City Council,   I am writing to urge you to endorse and implement a local Legal Defense Fund.  For several years, I have been advocating for a statewide fund to create financial resources to provide legal representation for people facing immigration proceedings.  Fort Collins would be a leader in social justice were your Council to support such a measure.  Perhaps you are aware that immigration proceedings are the only legal proceeding in our judicial system that do not guarantee defendants an attorney.  You may also know the research that proves immigrants with a lawyer are ten times more likely to have a favorable outcome in their case.  HOWEVER most immigrants cannot afford legal representation and again they are not granted one if unable to pay.   Though I do not live within your jurisdiction, I know citizens and aspiring citizens who do.  Please support a Legal Defense Fund for your city and lead our state in supporting justice for our immigrant families who work so hard and contribute invaluably to our communities and too often are not afforded the rights and privileges enjoyed by other residents.   Thank you for your consideration, Robyn Cascade   2.3 Packet Pg. 180 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Ayuda Date:Wednesday, March 24, 2021 10:18:05 AM fyi Thanks, Delynn "Tell us about our service, we want to know!" -----Original Message----- From: Adela Gonzalez <adelagonzalez86@icloud.com> Sent: Tuesday, March 23, 2021 10:53 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Ayuda Gracias por los fondos Dios los bendiga Enviado desde mi iPhone 2.3 Packet Pg. 181 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Legal Defense Fund Date:Wednesday, March 24, 2021 10:14:21 AM fyi   Thanks, Delynn "Tell us about our service, we want to know!"   From: Gayla Martinez <gmaxwellmartinez@gmail.com>  Sent: Wednesday, March 24, 2021 6:03 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Legal Defense Fund   Dear Mayor Troxel and City Council,   I would like to thank you for your support of the Immigrant Legal Defense Fund.  I consider this use of funds to be a wise investment.  An investment that will pay rich rewards to our community both now and in the future.    This is the kind of city leadership that makes me proud to be a member of the Fort Collins community.  Thank you!   Sincerely, Gayla Maxwell Martinez  2.3 Packet Pg. 182 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Immigrant Legal Defense Fund Date:Wednesday, March 24, 2021 10:05:47 AM fyi Thanks, Delynn "Tell us about our service, we want to know!" -----Original Message----- From: leora greene <leoraygreene@gmail.com> Sent: Wednesday, March 24, 2021 7:43 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Immigrant Legal Defense Fund Hello, My name is Leora and I am a student at CSU. I think it’s absolutely critical that we create an immigrant legal defense fund for the city. Generally, in Northern Colorado, there are so few resources for immigrants in terms of legal aid, making it incredibly difficult for them to advocate for their rights. If we want to protect our immigrant communities from unjust action, detainment, deportation, etc., this is definitely a good move. Leora Greene (she/her) 2.3 Packet Pg. 183 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: Legal Defense Fund Date:Wednesday, March 24, 2021 10:05:15 AM fyi   Thanks, Delynn "Tell us about our service, we want to know!"   From: Adele Lonas <avlonas@hotmail.com>  Sent: Wednesday, March 24, 2021 8:55 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Legal Defense Fund   Dear City Council,   I am aware that you are considering the pros and cons of establishing a Legal Defense Fund for Fort Collins immigrant community in the event of immigration related detention. I want to express my support for an LDF, and my support for those of you are willing to recognize all that immigrants contribute to our community, in particular over this past year of the pandemic, in keeping the economy afloat. I know personally many immigrants who worked weeks without a day off during the pandemic because of a lack of workers in the agricultural industry, or worked on the frontline in other sectors essential to Fort Collins' economy, wading through the openings and closings of their place of employment and finding alternative resources and solutions to the impact the closings and reduced hours had on their income. In short, I think it is a question of integrity - our integrity as citizens - to recognize the contributions of our immigrant community, and establishing an LDF is the way to demonstrate this.   In doing so, it is important to highlight that the cost of deportation extends far beyond the families directly impacted. Deportation and detention have adverse impacts on Colorado’s economy, employers, mental health of children and families, and the economic stability and mobility of families, and undermine our local community's recovery from the pandemic, while also undermining the integrity of the cohesion of our city-wide community. Likewise, this law would help families that are already struggling from the impact of the pandemic and/or in general cannot afford legal representation due to its prohibitive costs. Because many undocumented immigrants are forced to work for low or substandard wages and many are not paid overtime (nor sick leave, vacation, etc), this policy creates a much- needed resource for the most disenfranchised, but also no less equally important members of 2.3 Packet Pg. 184 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) our communities. Additionally, when families are pushed into the shadows because they are afraid to interact with the government for fear of being discovered and deported, all Coloradans pay the price, in countless and long-lasting ways. I am aware of the anti-immigrant sentiment of our City Council member Ken Summers, and of the article he recently wrote. In light of it, I would like to emphasize that recognizing the contributions of our immigrant community, and the countless benefits that the presence of immigrant communities brings to the cohesion and fabric of a city, is an imperative. It is representative of both Fort Collins' integrity, and the personal integrity of each one of us. There is no excuse, no pride, in not recognizing who puts the food on our tables. I ask you to please support the Legal Defense Fund. Thank you, Adele Lonas     Sent from Outlook 2.3 Packet Pg. 185 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank you for moving forward to create the immigration legal defense fund! Date:Wednesday, March 24, 2021 10:03:53 AM fyi   Thanks, Delynn "Tell us about our service, we want to know!"   From: Emily Bruell <ebruell@gmail.com>  Sent: Wednesday, March 24, 2021 10:02 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank you for moving forward to create the immigration legal defense fund!   Hi,   My name is Emily, and although I'm from the western slope and not Fort Collins, I wanted to reach out and say thank you for taking action to protect your immigrant constituents! I'm proud to live in a state where cities work to ensure their community members don't have to face deportation without access to a lawyer, even if my own town of Carbondale isn't there yet. Best, Emily Bruell 81623 2.3 Packet Pg. 186 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You and Please Vote YES! Date:Wednesday, March 24, 2021 9:35:10 AM fyi   Thanks, Delynn "Tell us about our service, we want to know!"   From: Beth DeHaven <bethadehaven@gmail.com>  Sent: Wednesday, March 24, 2021 9:31 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You and Please Vote YES!   Dear Fort Collins City Council Members, As a person of faith and someone who cares deeply about the welfare of the least of these in our community, I am writing to you in support of an Immigration Legal Defense Fund for Fort Collins. Thank you so much for your willingness expressed at last night's City Council Meeting to consider a mid-year appropriation to an LDF. I was disappointed to learn that undocumented immigrants have no right to a public defender in deportation proceedings, even though immigration law has been compared in complexity to the U.S. Tax Code! It should be no surprise then that with legal representation (that few immigrants can afford), those seeking to begin a new life here are 10 times more likely to win their cases. Forensic Mental Health Assessments are also needed to help them prevail. Our community is so fortunate to have nonprofits who are experienced and dedicated in working with immigrants. They already have the support of community donors, but they need the partnership that could be provided by this fund, similar to the way that the city is partnering with nonprofits to help those experiencing homelessness. Denver and other cities have provided models for a Legal Defense Fund. Fort Collins should follow their lead. Please vote YES! Thank you, Beth DeHaven 839 Sunchase Drive Fort Collins, CO 80524 2.3 Packet Pg. 187 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Immigration Legal Defense Fund Date:Thursday, March 25, 2021 5:29:47 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Cristyn Hypnar <cristyn.hypnar@gmail.com>  Sent: Thursday, March 25, 2021 5:30 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Immigration Legal Defense Fund   Hello all,    I attended Tuesday evening's Council Work Session, and was encouraged to hear that the majority of city council members support the proposal of an immigration legal defense fund (LDF) as a mid-year appropriation/pilot program. Thank you for listening to the community and recognizing that this must be a priority in our city!   I especially applaud those of you (Council member Pignataro among others) who acknowledged that while the current crisis surrounding immigration, detention, and deportation represents a failure on the federal level, indeed, this does not mean we cannot do anything on the city level. I strongly believe that if we can do something, we have a moral obligation to do so.    In this case, Fort Collins has the power to fund initiatives that could literally keep families together. People seeking asylum or arguing their case in immigration court should have access to support and representation under the law. Undocumented immigrants are expected to abide by the same laws and legal system as US citizens—they should be afforded the same protections and rights. Their human rights do not disappear when they cross the US border.    We heard several times during the work session that there are 'only 42' cities or municipalities in the country who fund a LDF. Doesn't this seem like a real opportunity for Fort Collins to step up and show the country what we believe in? That no person is illegal, regardless of documentation status. That we value ALL of our community members and the skills and contributions they bring. Thank you to Council member Potyondy for bringing your specific insight and experience with students at PSD into the conversation.    Establishing a LDF in Fort Collins, not because other cities are doing it, but because it is the right thing to do, would make me proud to call myself a Fort Collins community member. Or 'resident' if we want to be concerned with the semantics as it seems Council member Summers is.    2.3 Packet Pg. 188 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) On that note, while I am not trying to shame anyone, I would be remiss to not take this opportunity to address Council member Summers and share that I was extremely offended by many of your questions and comments during Tuesday night's meeting. While I appreciate you trying to make a connection with your own immigrant story, the platitude that "America is the land of opportunity, but it won't be handed to you" implies that immigrants are looking for handouts. Or that if they do not succeed in establishing themselves legally in this country, it is because they did not 'try hard enough.' This is a false and misleading narrative that perpetuates the myth of the meritocracy, which is not the reality we live in. You also seemed to be framing immigration as a choice between being smuggled into the country vs. entering via legal means. If this country had viable legal means to enter, people would certainly choose those to the horrible risks and conditions that come with human smuggling.    Again, a sincere thank you to the council members who have already expressed support for the LDF. I look forward to staying engaged as the city continues to discuss the program and immediate next steps.   Sincerely,  Cristyn Hypnar District 1   CRISTYN HYPNAR (she / her / hers) design | art direction | illustration www.cristynhypnarcreative.com/ | 248.229.9186     2.3 Packet Pg. 189 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Thursday, March 25, 2021 3:56:32 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Cecilia Reynolds <info@email.actionnetwork.org>  Sent: Thursday, March 25, 2021 3:54 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Cecilia Reynolds brattoncecilia@gmail.com 3536 Kingston Circle Fort Collins, Colorado 80525 2.3 Packet Pg. 190 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 191 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Thursday, March 25, 2021 3:07:17 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Judy Matthews <info@email.actionnetwork.org>  Sent: Thursday, March 25, 2021 2:59 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Judy Matthews jdymtthws@gmail.com 3154 Worthington Ave Fort Collins, Colorado 80526 2.3 Packet Pg. 192 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 193 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Thursday, March 25, 2021 1:25:04 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Adri Jane Birt <adrienne.birt@jacobcenter.org>  Sent: Thursday, March 25, 2021 12:25 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Adri Jane Birt adrienne.birt@jacobcenter.org 517, South Bryan Ave. Fort Collins, Colorado 80521 2.3 Packet Pg. 194 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 195 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Thursday, March 25, 2021 12:55:09 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Jessica Shannon <jessica@incide.net>  Sent: Thursday, March 25, 2021 12:47 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Jessica Shannon jessica@incide.net 2344 Nancy Gray Avenue Fort Collins, Colorado 80525 2.3 Packet Pg. 196 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 197 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: Immigration Legal Defend Fund Date:Thursday, March 25, 2021 11:39:37 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: nick may <violeta_928@msn.com>  Sent: Thursday, March 25, 2021 11:32 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Immigration Legal Defend Fund   Good morning,    Please pass the immigration legal defend fund. There are many families and individuals who would benefit greatly. Thank you.   Violeta May   Get Outlook for iOS 2.3 Packet Pg. 198 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Legal Defense Fund Date:Thursday, March 25, 2021 11:10:04 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Alyssa Esposito <alyssarespo@gmail.com>  Sent: Thursday, March 25, 2021 10:00 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Legal Defense Fund   Dear council members,    I wanted to express my gratitude for the time and careful consideration you all have taken to analyze Fort Collins' need for a legal defense fund. Furthemore, thank you for listening to the many community members and organizations that have voiced their support for this matter.    A Fort Collins legal defense fund can and will make a world of difference for our immigrant neighbors-- due process is a human right and immigration proceedings are still the only legal proceeding in which this right can be denied due to lack of financial resources to obtain a lawyer (even if this person is a child, an asylum seeker, or victim of human trafficking). Families in Fort Collins are being devastated and separated due to the effects of an immigration system that is designed for them to fail.    The Legal Defense Fund would provide vital legal representation to our immigrant community members. Immigrants with access to a lawyer are 10 times more likely to have successful outcomes in their cases and 3.5 times more likely to be released on bond. These families are currently facing a vastly complex and expensive system with little to no resources for legal representation. These disparities have only been amplified during the pandemic and will continue to unravel lives and families without these needed services. In my work as a social worker in nonprofits and school systems-- I have witnessed the impacts that this has on families: financially, emotionally, academically, as well as on their overall health and wellbeing. I have also watched my own friends struggle to navigate this system without much needed support. Everyone deserves access to legal representation and this fund would provide invaluable resources in our community. Please consider voting yes on a Legal Defense Fund. Again, I extend my gratitude to a city council that has been attentive to and purposeful in considering this issue. Thank you, Alyssa Esposito, LSW 2.3 Packet Pg. 199 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 200 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Thursday, March 25, 2021 11:09:21 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: aboesenecker@gmail.com <info@email.actionnetwork.org>  Sent: Thursday, March 25, 2021 10:03 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! aboesenecker@gmail.com 2136 Sheffield Drive FORT COLLINS, Colorado 80526 2.3 Packet Pg. 201 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 202 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Thursday, March 25, 2021 11:07:49 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Diane Matthews <info@email.actionnetwork.org>  Sent: Thursday, March 25, 2021 10:14 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Diane Matthews dnlsmtthws@gmail.com 1021 Driftwood Drive Fort Collins, Colorado 80525 2.3 Packet Pg. 203 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 204 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Thursday, March 25, 2021 11:07:30 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Kim Graves <info@email.actionnetwork.org>  Sent: Thursday, March 25, 2021 11:00 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Kim Graves tkdkag@gmail.com 2703 Terry Lake Road Fort Collins, Colorado 80524 2.3 Packet Pg. 205 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 206 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Thursday, March 25, 2021 10:59:07 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Danielle Lagana <info@email.actionnetwork.org>  Sent: Thursday, March 25, 2021 10:29 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Danielle Lagana dmlagana@yahoo.com 1121 Maple Street Fort Collins, Colorado 80521 2.3 Packet Pg. 207 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 208 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] LDF Support Date:Thursday, March 25, 2021 10:58:31 AM Thanks, Delynn "Tell us about our service, we want to know!" -----Original Message----- From: Ted Donahue <tdonahue970@gmail.com> Sent: Thursday, March 25, 2021 10:34 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] LDF Support Dear Fort Collins City Counsel, I would humbly ask that you represent my beliefs when considering funding legal defense for undocumented immigrants. The cornerstone of our legal system is and should remain that all are entitled to their day in court. To be heard and judged based on the merits of their case. Basic human rights should not be overlooked or only applied to certain individuals or special circumstances. Whether or not we agree with National Immigration Policies is irrelevant. The fact is that these people are here. Some of these human beings have legitimate reasons and others may not. Some of these human beings may be hard-working and others not. Some of these human beings may be law-abiding and others not. The fact is that these people are here. Many facets of our society have deteriorated recently and this has only been compounded by social media barraging us with images and stories that tilt and misrepresent public sentiment. Our legal system must remain above the fray and remain a model for the world. This can only happen if the System is fairly applied so that Justice may indeed be blind and applied equally to all. Thank you for your consideration, Ted Donahue Fort Collins Resident - District 1 2.3 Packet Pg. 209 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Thursday, March 25, 2021 8:47:51 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Kristen Mooer <info@email.actionnetwork.org>  Sent: Thursday, March 25, 2021 8:47 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Kristen Mooer kristen.mooer@gmail.com 3131 Rustic Court Fort Collins, Colorado 80526 2.3 Packet Pg. 210 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 211 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Friday, March 26, 2021 8:30:45 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Welthaw McGraw <info@email.actionnetwork.org>  Sent: Thursday, March 25, 2021 8:43 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Welthaw McGraw weltha@hotmail.com 1303 W Swallow Rd Unit 6B Fort Collins, Colorado 80526 2.3 Packet Pg. 212 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 213 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Friday, March 26, 2021 8:30:29 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Deirdre Sullivan <info@email.actionnetwork.org>  Sent: Thursday, March 25, 2021 11:29 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, As many of you know, I’ve been engaging with immigrant families in Fort Collins over the past decade through work with Vida Sana, La Familia, FLTI, and others. Getting to work alongside these incredible contributors to our community’s economy, diversity, and love has been an honor and privilege. I am thrilled at the steps Fort Collins is taking to be a more inclusive and welcoming community for our immigrant neighbors, including the consideration of a legal defense fund. This is action needed to accompany commitments to diversity, equity and inclusion, leading with race. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Deirdre Sullivan 2.3 Packet Pg. 214 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) deirdreas@icloud.com 2925 Rocky Mountain Court Fort Collins, Colorado 80526   2.3 Packet Pg. 215 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Saturday, March 27, 2021 9:35:51 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Marney Komives <info@email.actionnetwork.org>  Sent: Saturday, March 27, 2021 9:23 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Marney Komives marneykomives@gmail.com 324 E. Plum St Fort Collins, Colorado 80524 2.3 Packet Pg. 216 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 217 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Sunday, March 28, 2021 10:12:11 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Jamie Hammond <info@email.actionnetwork.org>  Sent: Saturday, March 27, 2021 9:23 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Jamie Hammond jamieehammond@gmail.com 4301 Black Hawk Circle FORT COLLINS, Colorado 80526 2.3 Packet Pg. 218 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 219 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Immigrant legal defense fund Date:Monday, March 29, 2021 6:57:16 PM Thanks, Delynn "Tell us about our service, we want to know!" -----Original Message----- From: Susan Taylor <taisusan@aol.com> Sent: Monday, March 29, 2021 3:18 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Immigrant legal defense fund To our FoCo Council Members, I am 100% in favor of establishing an immigrant legal defense fund in Fort Collins. I especially hope it will be broad enough to assist DACA folks with their renewals, as well as newer immigrants seeking asylum and fighting deportation. Please vote yes for this life saving fund! Respectfully, Susan Taylor 2608 Kansas Drive, G-145 Fort Collins, CO 80525 Taisusan@aol.com Sent from my iPhone 2.3 Packet Pg. 220 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Sunday, March 28, 2021 10:25:02 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Rebecca Parish <info@email.actionnetwork.org>  Sent: Saturday, March 27, 2021 10:47 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. I steadfastly support our immigrant community and vote for those who do as well. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Rebecca Parish rebparish@gmail.com 4306 Black Hawk Circle Fort Collins, Colorado 80526   2.3 Packet Pg. 221 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Sarah Kane To:JC Ward; Ryan Mounce; Kyle Stannert; Delynn Coldiron; Heather Walls Subject:FW: [EXTERNAL] Funding Illegal Immigrants Date:Wednesday, April 14, 2021 10:33:03 AM Where should I forward constituent feedback for this Council agenda item? . . . . . . . . . . . . . . . Sarah Kane Supervisor, Administration Executive Administrative Assistant to Mayor Wade Troxell & Deputy City Manager Kyle Stannert City of Fort Collins 970-416-2447 office “The City of Fort Collins is an organization that supports equity for all, leading with race. We acknowledge the role of local government in helping create systems of oppression and racism and are committed to dismantling those same systems in pursuit of racial justice. Learn more.” -----Original Message----- From: Jesse Rosenblum <rosenblumjh@msn.com> Sent: Wednesday, April 14, 2021 10:30 AM To: Sarah Kane <SKane@fcgov.com> Subject: [EXTERNAL] Funding Illegal Immigrants I read in this mornings “Coloradan,” that the City Council is considering providing funding of illegal immigrant residing in Fort Collins. I do not believe that someone who is in this country illegally should be provided taxpayer funding as a result of breaking the law. Charitable contributions for those who wish to support the cause of illegals is appropriate. Taxpayer money which supports essential services should not be used for charity. If individuals wish to support illegals, that is a matter of personal choice. Respectfully, Jesse H. Rosenblum Fort Collins, CO 2.3 Packet Pg. 222 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: Vote NO on legal defense fund for illegal aliens Date:Thursday, April 15, 2021 10:04:13 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Susan Doran <ttdoran@hotmail.com>  Sent: Thursday, April 15, 2021 10:02 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Vote NO on legal defense fund for illegal aliens   Dear City Leaders- I am very disappointed to hear that you are considering using my tax dollars to pay for ANYTHING for people who are here illegally.  My tax dollars are to be used for the legal citizens of this city- many of whom could really use some help after this awful pandemic.  I have no problem with non-profits using their own money to provide legal services for illegal aliens but I have a huge problem with you using my money for that.   I understand that two members of council have a unique connection to this issue and I am very concerned that they are using their position as elected officials to fund their pet projects.  Please reconsider your position to support this defense fund.  Feel free to donate your own money- but don't use mine! Sincerely- Susan Doran 2.3 Packet Pg. 223 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: Grants for illegal immigrants Date:Friday, April 16, 2021 1:37:52 PM Thanks, Delynn "Tell us about our service, we want to know!" -----Original Message----- From: Kathryn Dillon-Durica <cltrees@hotmail.com> Sent: Thursday, April 15, 2021 3:20 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Grants for illegal immigrants I have grown up in Fort Collins & have seen city council do some pretty stupid things but grants to pay the legal fees for people that are breaking the the is the worse. If the city has to give away money it should be helping all the small businesses that have been shut down in the past year. Those are hard working tax payers that are not breaking the law. Having two council people on boards of organizations that are asking for grants doesn’t seem right at all. If this goes through way should anyone in town follow any laws!!! Kathy Dillon-Durica 906 Bramblebush 970-218-3541 Sent from my iPhone 2.3 Packet Pg. 224 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Financial Aid for Illegals Date:Friday, April 16, 2021 12:08:13 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Denise Clynes <ocdc53@gmail.com>  Sent: Friday, April 16, 2021 11:13 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Financial Aid for Illegals   1.  Illegals are exactly that, people who entered our country and cities ILLEGALLY and are therefore BREAKING OUR LAWS KNOWING THEY ARE ILLEGALS.    2.  We have more than enough LEGAL people (some criminals) who get things FREE FROM THE TAXPAYERS OF FC!! 3.  Are all of our streets in perfect condition?  Do we have enough First Responders?  Are all our sidewalks safe to use in the Winter?  Do we have perfect traffic flow, everywhere?  Didn't you just pass a law that makes us taxpayers have to pay 12 cents each for grocery bags?  Are our schools doing great...no!!!  I could go on... 4.  And this is the one which is most troubling...2 of you either work for or volunteer for the group that will get the money.   Does that not smell to you??? Diets that not look unethical to any of you??  And finally... did any of you campaign or is it any part of your platform for running???  Have you ever polled or asked all your constituents about how they feel about this???   2.3 Packet Pg. 225 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Homeless shelter/ illegal alien fund Date:Friday, April 16, 2021 10:29:40 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Charles Meserlian <ftctrucks@yahoo.com>  Sent: Thursday, April 15, 2021 6:56 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Homeless shelter/ illegal alien fund   City council members I'm writing to let you know where I stand on the Hibdon Street homeless shelter and also this proposal to spend my tax money on lawyers to keep illegal aliens from being deported. In my view, these two issues are related and need to be dealt with simultaneously The basis for this is who's behind all this and how the deck has been stacked against the residents and businesses of north college. To keep from pussyfooting around, we all know the $$$ behind both of these disastrous proposals. Also, it's now very clear as to why Emily Gorgol didn't attend any of the committee meetings that went on for the last year and a half. The truth of the matter is that she didn't want to buck her boss, the bohemian people. Now we have her and one other new council member doing the bidding of the very well funded bohemian people, whom they both work for. In a lot of people's minds, this is on the side of scuzzy, corrupt politics and shouldn't be what a city that advertises itself as "choice city" should be about. Additionally, I don't mind letting you know that if Ms. Gorgol can't perform her assigned duties, she should not be in the job. If a well funded organization like the bohemians want to pay for lawyers for one of their pet initiatives, let them fork over the money. No way in hell should you people expect taxpayers to foot the bill for yet another liberal initiative that has zero to do with running a mid-sized city. This is also your big chance to prove that this city council is not bound to every whim of the bohemian people and tell them north college is a bad idea. Thanks, Charlie Meserlian Fort Collins Truck Sales Inc. 700 N College Ave Fort Collins, CO 80524 Office - (970) 490-1251 Cell - (970) 227-4277 2.3 Packet Pg. 226 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] No immigration legal fund Date:Friday, April 16, 2021 10:29:07 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: pmoneill@centurylink.net <pmoneill@centurylink.net>  Sent: Thursday, April 15, 2021 6:28 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] No immigration legal fund   City Leaders,   I unequivocally oppose the concept of a taxpayer-supported municipal immigration legal fund in Fort Collins.  I want foreigners illegally residing here to be given every push to promptly return to their homelands and, if that is not sufficient, to be summarily deported.  Fear of the consequences is how would-be and actual violators and encouraged to respect laws.  I do not want my tax dollars being spent in my name to prolong these actions to the point that these cases turn into humanitarian hardships while encouraging more foreigners to disregard US immigration law to the detriment of so many facets of our community.   City Staff and Council seem to have completely lost sight of the right of nations to seek to control immigration and to have launched into a program to nullify federal immigration law that started with the Community Trust Ordinance in 2017, continued with Staff’s integration last summer of input from illegal city residents and the concept of “language justice” in city planning documents, and culminating in this legal defense fund.  If the city government doubts the validity of federal law and sees itself being in a fight with the federal government then should I expect to see you creating legal funds to aid local small businesses in countering EPA and OSHA regulations and to aid individuals in not paying their income taxes to the IRS, and to remove FBI agents along with ICE agents from our city?  (I would support none of these actions either!)    The material prepared by City Staff for City Council’s March 23, 2021 work session that outlines the case for this fund is so full of one-sided analyses and redefinitions of terms to obfuscate important distinctions and to presume the outcome that I must offer my own terms, definitions, and analyses before I can refute it.  All nations have the right to determine which and how many foreigners to admit.  This includes the United States of America which, like any republic, is a nation of citizens (not of immigrants), whose government is sworn to do the will of its citizens.  Those who willing come with the permission of the nation they enter to take up permanent residence are immigrants.  Those who enter as temporary visitors, students, refugees, or workers are aliens, i.e. an alien is a person who is not currently residing in his homeland.  An alien who enters a country without its permission 2.3 Packet Pg. 227 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) or who remains beyond the duration or conditions of his legal temporary admission is an alien who is illegally residing in that country, i.e. he is an illegal alien.  You are deliberately deceiving the public by failing to distinguish between immigrants and aliens, especially illegal aliens, by calling them all “immigrants”.   Now immigration expansionists, to make their view appear to be the only rational view by controlling the language of the debate, try to make these terms sound silly or dehumanizing but they are the proper, precise, dispassionate terms.  In law, an alien is not a creature from another planet in a Sci-Fi movie, nor does stating that an alien is illegally present (an “illegal alien” for short) render any opinion on their existence as a human being.  Calling an illegal alien an “undocumented immigrant” is meant to wrongly imply that he should and will reside here permanently once the minor formality of giving him his papers is taken care of.   “Citizen” is the highest status and title that a resident of a republic can be given and it comes with responsibilities, not only privileges, so people are not entitled to become citizens of any nation other than their own.   In the USA, immigration policy is set by the federal government in the interests of the nation as a whole, not by municipal governments in their narrow interests, though certainly immigration policy affects our community, mostly negatively at this point in our history as I hope to convince you.  This policy only admits so many people and only those meeting certain criteria, which is entirely within our nation’s right to do.  This means that many people who wish to come to the USA will not be admitted and may never be admitted.  They must accept this and seek to make a good life in their homeland.  If they come anyway, they are in violation of US law and have no right to stay.  Temporary admission is just that – temporary – and is neither a precursor to, nor an implicit guarantee of, permanent admission.    There is no fundamental right to migrate to, or to work in, the USA no matter how good the character, intentions, or job skills of the would-be immigrant.  Just wanting to pursue a better life – the American Dream – is not sufficient reason to be admitted.  Their numbers and migration rates alone cause harm to our country and its existing residents.  Thus I do not want to admit everybody who individually would be a good addition to the country because collectively they would not be.  Immigration is about the numbers.  Hundreds of millions of people want to emigrate to the USA so we simply cannot accommodate them all.  The solutions to bettering the lives of the billions of people who live in developing or failing countries can only practically lie in those countries.  The most likely and able agents to make those changes are often the ones who want to leave and come here instead, thus depriving those left behind of their chance at a better life.   Similarly, every potential immigrant does not have a right to hearing in a US immigration court to adjudicate their desire to be admitted to US.  Simply claiming asylum because it sounds more compelling that a desire for more income doesn’t make it so.  The US court system can’t possibly adjudicate tens of millions of claims annually that are not in our country’s interest.   Immigration determined only by the would-be immigrants would not be good for Fort Collins.  Your immigrant defense fund would cost our city far more than its direct costs by opposing several city objectives and increasing the costs of programs to promote them.  That immigrants and aliens make up significant portions of the labor force in some industries is merely to state the economic principle 2.3 Packet Pg. 228 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) that the cheapest, most available resource will be used first, not that this resource is essential.  At the low end, the availability of cheap, compliant labor makes it possible to hire out jobs that citizens would otherwise do themselves, automate, or not do at all.  Yes, the availability of this labor may make our local economy bigger but, as you are finding with housing, more isn’t better; the problem is the distribution of housing prices and of wages.  And yes, because the government is better at enforcing tax law than immigration law, even illegal aliens pay taxes, but honest studies show that they cost more in public services (obtained legally through their children) than they pay in taxes.  Though you may wish for a minimum wage of $15 or more per hour, the availability of desperate immigrants willing to work for less prevents the market from pushing it to that level.  This harms the prospects of the citizen workers whom you are supposed to support and who expect to work and live according to American standards.   Few city issues will be helped by increasing our population while immigration, either directly or indirectly by pressuring citizens to leave other US communities, drives a lot of that increase.  Nationally, the Census Bureau says that 90% of  the 76 million people it expects will be added to add to our population in the next 40 years will be immigrants (yet President Biden proposes doubling that amount!).   A privilege of citizenship is freedom of movement so we can’t and shouldn’t forbid Americans from moving here (though we could reduce their incentives) but we have the right – and I maintain, the duty – to restrict foreigners from moving here and that sometimes involves evicting the ones who come without our permission.   Why did we fail to meet our 2020 greenhouse gas reduction goal that I worked so hard to meet while serving on the Energy Board?  Population increase; we exceeded it on a per capital basis.   We have a much-publicized shortage of housing that is affordable and attainable by our native workforce.  How does increasing the population of foreign low-wage workers mitigate that?   A rapidly increasing component of the cost of housing is water.  Forcing the population to increase only puts more demand on finite water resources, which may actually decrease with climate change, and increases damage to the environment as more water projects are developed.  Sure, some of this could be mitigated by lifestyle changes but why should existing residents be forced to change to accommodate new residents we don’t need or want?   And then there are our never-ending traffic and air pollution problems.  We have arrived at the carrying capacity of the Front Range so our population needs to stop growing.  Forcing our population to continue growing by promoting immigration is the wrong answer.  Therefore, if city government really wants to take a beneficial action on immigration, it should be to require all local employers to use E-Verify to end the job magnet     Peter M. O’Neill Fort Collins, Colorado, USA   2.3 Packet Pg. 229 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Municipal Immigration Legal fund Date:Sunday, April 18, 2021 12:36:42 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Annemarie Maynard <amintransit@yahoo.com>  Sent: Friday, April 16, 2021 2:31 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Municipal Immigration Legal fund   "I’m a neighbor of Fort Collins and I want you to oppose the Municipal Immigration Legal Fund. Do not use tax dollars to help illegal aliens avoid deportation. They do not have a right to remain in the U.S. And they compete for jobs with our least fortunate citizens. Too many are still unemployed during the pandemic."   Sent from my iPhone 2.3 Packet Pg. 230 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] oppose the Municipal Immigration Legal Fund Date:Sunday, April 18, 2021 12:36:26 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Marc Montgomery <m_a_montgomery@yahoo.com>  Sent: Friday, April 16, 2021 2:51 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] oppose the Municipal Immigration Legal Fund   Greetings, I am a Fort Collins voter and I insist that you oppose the Municipal Immigration Legal Fund. Do not use my tax dollars to help illegal aliens avoid deportation. They do not have a right to remain in the U.S. and they compete for jobs with our least fortunate citizens. Too many are still unemployed during the pandemic. Marc Montgomery 2.3 Packet Pg. 231 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Immigration Legal Fund Date:Sunday, April 18, 2021 12:36:10 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Chrissy Hardt <chrissyhardt@aol.com>  Sent: Friday, April 16, 2021 3:02 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Immigration Legal Fund   "I am a Fort Collins voter who wants you to oppose the Municipal Immigration Legal Fund. Do not use my tax dollars to help illegal aliens avoid deportation. They do not have a right to remain in the U.S. And they compete for jobs with our least fortunate citizens. Too many are still unemployed during the pandemic." Thank You, Christiane Hardt Resident of Fort Collins 2.3 Packet Pg. 232 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Oppose Date:Sunday, April 18, 2021 12:35:57 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Danielle Knott <dchloebelle@yahoo.com>  Sent: Friday, April 16, 2021 3:12 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Oppose   I am a Fort Collins voter who wants you to oppose the Municipal Immigration Legal Fund. Do not use my tax dollars to help illegal aliens avoid deportation. They do not have a right to remain in the U.S. And they compete for jobs with our least fortunate citizens. Too many are still unemployed during the pandemic.   Danielle Sent from Yahoo Mail on Android 2.3 Packet Pg. 233 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: Municipal Immigration Legal Fund Date:Sunday, April 18, 2021 12:35:50 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Bobby Lankford <bobby.lankford@live.com>  Sent: Friday, April 16, 2021 3:14 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Municipal Immigration Legal Fund   I am a Fort Collins voter (and resident of 22 years) who wants you to oppose the Municipal Immigration Legal Fund. Do not use my tax dollars to help illegal aliens avoid deportation. They do not have a right to remain in the U.S. And they compete for jobs with our least fortunate citizens. Too many are still unemployed during the pandemic. Thank you, Bobby Lankford 2342 Hampshire Court Ft Collins, CO 80526       2.3 Packet Pg. 234 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Immigration Fund Date:Sunday, April 18, 2021 12:01:40 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: jdemar4@aol.com <jdemar4@aol.com>  Sent: Friday, April 16, 2021 3:51 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Immigration Fund   Do Not use tax payer $ for the subject purpose. 2.3 Packet Pg. 235 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Municipal Immigration Legal Fund Date:Sunday, April 18, 2021 12:01:21 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Kenny Perkins <kenperkins99@gmail.com>  Sent: Friday, April 16, 2021 3:59 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Municipal Immigration Legal Fund   I am opposed to useing taxpayer dollars to buy legal representation for illegal aliens.   Thank you! Ken Perkins 2.3 Packet Pg. 236 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Sunday, April 18, 2021 12:00:58 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Jeffrey Dean <Jeffreyfdean@msn.com>  Sent: Friday, April 16, 2021 4:25 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Jeffrey Dean Jeffreyfdean@msn.com 415 Mason Court # 8 A Fort Collins, Colorado 80524-4422 2.3 Packet Pg. 237 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 238 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Sunday, April 18, 2021 12:00:33 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: GLORIA KAT <gloria@thefamilycenterfc.org>  Sent: Friday, April 16, 2021 4:29 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Everyone should be able to have their day in court, with proper representation. The legal system is hard to navigate and in order for it to truly administer justice, we have to ensure everyone has access to a lawyer, whether or not they can afford one. Colorado employers, immigrants, taxpayers, and families would benefit from a statewide legal defense fund in immigration court, where you have no right to a lawyer if you cannot afford one. Thank you for taking this important step to support Fort Collins residents with the legal 2.3 Packet Pg. 239 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) resources they need! GLORIA KAT gloria@thefamilycenterfc.org 309 Hickory St, 5 FORT COLLINS, Colorado 80524   2.3 Packet Pg. 240 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Date:Sunday, April 18, 2021 12:00:21 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Fred. Nestler <nomaam64@gmail.com>  Sent: Friday, April 16, 2021 4:34 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL]   Illegals take away our jobs (work "under the table"), have no assets --a burden on all our social systems/hospitals, schools, etc., and most have no automobile insurance. It's foolish to continue supporting them as it will attract more!! 2.3 Packet Pg. 241 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Sunday, April 18, 2021 12:00:03 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Alyssa Esposito <info@email.actionnetwork.org>  Sent: Friday, April 16, 2021 4:53 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. There are a large number of youth, students in our community, that need this kind of support to help them with things like DACA and unaccompanied minors with special immigrant juvenile status proceedings. These children deserve an education and to keep their families together. Please support families from being separated by harsh deportation proceedings. As a social worker working in the education system, i have seen why we need this legal defense fund first hand. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! 2.3 Packet Pg. 242 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) Alyssa Esposito alyssarespo@gmail.com 1610 Westbridge Drive, 11G FORT COLLINS, Colorado 80526   2.3 Packet Pg. 243 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Immigration Legal Defense Fund Date:Sunday, April 18, 2021 11:59:50 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Cristyn Hypnar <cristyn.hypnar@gmail.com>  Sent: Friday, April 16, 2021 4:58 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Immigration Legal Defense Fund   Hello all,    I am writing to you again with a note of support for the creation of an immigration legal defense fund, which I know city council has been discussing for at least several weeks, if not months now. I was encouraged when I saw an article come out in the Coloradoan speaking to this issue, but then was very disheartened when I read through the racist and vile comments that were shared on the article's Facebook post. Please do not be swayed by these voices of hate which often shout the loudest. There is community support for the immigrant legal defense fund, and I have been so proud of the council members who have voiced support for trying to implement the fund as a pilot program via a mid-year appropriation.   As a reminder, immigration proceedings are the only legal proceeding in the country where someone can be detained without the guarantee of representation, regardless of age or whether they are seeking asylum. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to crucial legal representation, which has been proven to greatly increase their chances to successfully navigate the complex federal immigration system. Immigrants with access to a lawyer are 10 times more likely to have successful outcomes in their cases.    The proposal for the immigrant legal defense fund would provide support for:  a deportation defense to keep families together;  unaccompanied children to pursue available avenues to residency; affirmative cases like asylum, DACA, residency, and citizenship.  Please continue to support the creation of an immigrant legal defense fund in our community.    Thank you,  Cristyn Hypnar District 1   2.3 Packet Pg. 244 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) CRISTYN HYPNAR (she / her / hers) design | art direction | illustration www.cristynhypnarcreative.com/ | 248.229.9186     2.3 Packet Pg. 245 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Sunday, April 18, 2021 11:59:40 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Sharon Petersen <info@email.actionnetwork.org>  Sent: Friday, April 16, 2021 4:57 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Sharon Petersen sharon.karry@yahoo.com 7328 Tamarisk Drive Ft. Collins, Colorado 80528 2.3 Packet Pg. 246 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 247 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Sunday, April 18, 2021 11:59:13 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Irma Albinana <info@email.actionnetwork.org>  Sent: Friday, April 16, 2021 5:15 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Irma Albinana albinana@hotmail.com 3213 Cockney ST Fort Collins, Colorado 80526 2.3 Packet Pg. 248 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 249 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Sunday, April 18, 2021 11:58:59 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Adriana Quintero <info@email.actionnetwork.org>  Sent: Friday, April 16, 2021 5:17 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Adriana Quintero a_g_q31@hotmail.com 3164 Iron Horse Wellington, Colorado 80549 2.3 Packet Pg. 250 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 251 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] No on tax payer money for illegal immigrants Date:Sunday, April 18, 2021 11:58:46 AM Attachments:Attachment.png     Thanks, Delynn "Tell us about our service, we want to know!"   From: iwuvgolf@comcast.net <iwuvgolf@comcast.net>  Sent: Friday, April 16, 2021 5:18 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] No on tax payer money for illegal immigrants   No!! on taxpayer money funding lawyers for illegal immigrants !!! Use our money for the Fort Collins citizens- what about funding for roads ; police ; fireman?  Is there a conflict of interest with 2 board members being on the board of la familia an organisation requesting taxpayer money??  Stop this insanity!!!    Sent from my iPhone 2.3 Packet Pg. 252 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Sunday, April 18, 2021 11:58:20 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Kristin Mera Cano <info@email.actionnetwork.org>  Sent: Friday, April 16, 2021 6:34 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Good evening Council Members, I want to thank each of you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23. The legal defense fund for immigrants in our city would help many families to have the access to the legal representation many can not reach due to the many factors and obstacles they can not overcome. This fund is not something many would ask unless it is an issue or a touching solution to many families who in the past have been torn apart due to the system. This ensures many families such as my own to stay united, as many have experienced the feeling of loss and/or distance from your loved ones due to COVID, yet this has been the daily reality of many families. Many immigrants have been through many obstacles and twice the challenges due to language barriers, racism, rejection, and yet managed to stay positive and push harder for their children and loved ones. Yet many have also been mistreated and most dehumanized by stereotypes and misunderstandings of our culture and our true intentions. Most families want their children to pursue the American dream and push for their education that every and any person deserves as no one should be denied the education, love, and support of their families, as they deserve the treatment of any human regarding their status quo. Many advocates are the voices of those who couldn’t voice themselves due to the past oppression, dehumanization, mistreat, and even violent acts of racism. We support the idea of everyone being equal, having deserving opportunities as we all contribute to this country in many ways, as most of the workers are in the construction, agriculture, and many more fields. 2.3 Packet Pg. 253 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) Thank you for your time and in taking the steps to support your Fort Collins residents as this is much more meaningful than just a legal fund. This is a step to giving the opportunities to people who have advocated for as they have become part of this city and also contributed in many ways. Thank you once again. Kristin Mera Cano kristin1stm@gmail.com 400 Hickory st 51 Fort Collins , Colorado 80524   2.3 Packet Pg. 254 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] LDF Date:Sunday, April 18, 2021 11:58:01 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Adrienne Birt <adrienne.birt@jacobcenter.org>  Sent: Friday, April 16, 2021 7:21 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] LDF   Hi City Leaders,   Let's do it! This Legal Defense Fund has amazing potential if we fund it properly and I am in full support. It could: · Keep families together through deportation defense · Support unaccompanied children in our school district through Special Immigrant Juvenile Status (SIJS) proceedings · Support affirmative cases like DACA applications, and for those who have temporary documentation to apply for residency, work permits, or ultimately, citizenship   --   Adrienne Birt Trauma Treatment Coordinator   "When little people are overwhelmed by emotions, it's our job to share our calm, not join their chaos." -L.R. Knost  729 Remington St. Fort Collins, CO 80524970-484-8427 www.jacobcenter.org 2.3 Packet Pg. 255 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Illegal immigration Date:Sunday, April 18, 2021 11:57:15 AM Thanks, Delynn "Tell us about our service, we want to know!" -----Original Message----- From: Tracy Johnson <tnttracy1@gmail.com> Sent: Friday, April 16, 2021 7:42 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Illegal immigration Please don’t use tax payer money for illegal alien representation. Let people donate to NGOs and other organizations. Tracy J Broomfield, CO 2.3 Packet Pg. 256 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting the Immigrant Legal Defense Date:Sunday, April 18, 2021 11:57:01 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Ingrid Justin <ijustin@frii.com>  Sent: Friday, April 16, 2021 8:12 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting the Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund is an excellent way of acknowledging and responding to how much immigrants contribute to to Fort Collins, in tax dollars a well as through their labor, experience, knowledge and cultural backgrounds. The defense fund stabilizes families, protects the innocent from exploitation and harm and, in the long run, improves the health and stability of Fort Collins as a whole. In supporting this fund, Council members, you are righting a judicially enshrined wrong, that of detention and deportation proceedings without guaranteed access to a lawyer (the only legal proceeding where this occurs). The current proposal provides legal services at remarkably low cost to the fund via the Rocky Mountain Immigrant Advocacy Network. Almost all Americans have immigrated to this country, whether they chose to believe that or not. The continued vibrancy of this nation and Fort Collins depends on an influx of a variety of people. I commend you and thank you for creating an Immigrant Legal Defense Fund. Ingrid Justin MD Ingrid Justin ijustin@frii.com 2.3 Packet Pg. 257 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) mailing address: P.o. Box 156 Timnath CO, Colorado 80547   2.3 Packet Pg. 258 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Illegal immigration Date:Sunday, April 18, 2021 11:55:39 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Tina Helms <tootinytoo@gmail.com>  Sent: Friday, April 16, 2021 9:37 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Illegal immigration   "I am a Boulder County voter who wants you to oppose the Municipal Immigration Legal Fund. Do not use our tax dollars to help illegal aliens avoid deportation. They do not have a right to remain in the U.S. and they compete for jobs with our least fortunate citizens. Too many are still unemployed during the pandemic." 2.3 Packet Pg. 259 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Support for Legal Defense Fund Date:Sunday, April 18, 2021 11:55:29 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Marney Komives <marneykomives@comcast.net>  Sent: Saturday, April 17, 2021 12:25 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Support for Legal Defense Fund   Dear City Council Members, We write in full support for the proposal to establish a Legal Defense Fund to ensure legal representation for our asylum seeking brothers and sisters in Fort Collins. It is the right,humanitarian step to take and Fort Collins would join Denver and many other US cities who have already established similar funds. This fund will help  struggling immigrant families who cannot afford legal representation to pursue their paths toward asylum, DACA, residency or citizenship. It would help unaccompanied children to pursue the way forward to residency or citizenship. Immigrants who do have legal representation to accompany them through the complex immigratiion court process are much more likely to be successful.  Fort Collins, during the 44 years of our residency here, has been forward thinking in establishing programs to benefit all of its residents, regardless of color or country of origin. This is an opportunity to step up in one more way to be an inclusive community. Please VOTE to establish a Legal Defense Fund in Ft. Collins. Thank you for your support. Sincerely, Marney and Bob Komives 324 E. Plum St. 2.3 Packet Pg. 260 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Sunday, April 18, 2021 11:54:27 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Rorey King <info@email.actionnetwork.org>  Sent: Saturday, April 17, 2021 8:02 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. Immigrants by definition are people who move, who move across borders that have shifted and changed or that were never there to begin with, and who move today more often than not because of the adverse impacts of the long imperial and colonial relationships between their home countries and the US. I am so happy that this council has decided to support and advocate for the dignity of people who move, and move courageously with the their safety, well-being, and that of their families in mind. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex and difficult federal immigration system and enable them to stay with their families throughout this process. Immigration hearings are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. People do not leave their human rights at the border, one that was imposed on many of them in the first place. But as it is, the vast majority of immigrants facing deportation and detention go before a judge alone. As the single most determinative factor of immigration cases everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. The Fort Collins Legal Defense Fund is an incredibly important precedent in our community that would additionally: 2.3 Packet Pg. 261 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) -Value the humanity of immigrant people living in Fort Collins by affirming and upholding the human rights they are denied -Allow for a greater chance that detained peoples will be let out of ICE custody on bond and are not subjected to abuse, neglect, and the traumatizing and inhumane conditions of ICE detention facilities, including increased exposure to COVID without proper care or release on humanitarian bond -Interrupt anti-black racism towards black immigrants who are targeted by ICE officials for detention and deportation at much higher rates by ensuring that EVERYONE have access to due process -Reduce the chances that people will be deported and subjected to one of the harshest punishments that can be imposed (prolonged or permanent separation from your loved ones, exile from your country, long term economic hardship, food insecurity and the resulting health issues) simply because someone doesn’t have representation -Increase the economic success and wellbeing of immigrant families by decreasing the adverse effects of deportation on families food and economic security, and mental and emotional well being -Put to practice what many of us profess to believe that families should stay together, that we value the immigrant members of our community and want them to thrive So many thanks for taking taking this important step to support Fort Collins residents with the legal resources they need! Sincerely, Rorey King Rorey King cgking7@gmail.com 2443 montmorency st Fort Collins, CO, Texas 80626   2.3 Packet Pg. 262 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Legal Defense Fund Date:Sunday, April 18, 2021 11:54:12 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Gayla Martinez <gmaxwellmartinez@gmail.com>  Sent: Saturday, April 17, 2021 8:11 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Legal Defense Fund   Dear Mayor Troxel and City Council, I want to thank you again for your support of the Legal Defense Fund for our immigrant friends and neighbors.  Your commitment shows understanding of the fact that the strongest community is one that stands together. I would ask for a minimum commitment of $350,000 to be used for deportation defense to keep families together, support for unaccompanied children to pursue available avenues to residency, and support for affirmative cases like asylum, DACA, residency, and citizenship.  This is an investment.  The returns will be both economic and social.  Again, thank you, for your courageous and forward thinking leadership.   Sincerely, Gayla Maxwell Martinez 2.3 Packet Pg. 263 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Date:Sunday, April 18, 2021 11:54:01 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Brenda Ziporlin <astoriaz2@msn.com>  Sent: Saturday, April 17, 2021 9:11 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL]     I oppose illegal alien defense fund!! We should spend our hard earned tax dollars on Americans such as the Vets and homeless! America First!! Where has common sense gone? Sent from Mail for Windows 10   2.3 Packet Pg. 264 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Sunday, April 18, 2021 11:53:43 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Beth DeHaven <info@email.actionnetwork.org>  Sent: Saturday, April 17, 2021 9:25 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, As a person of faith and a strong supporter of ISAAC and other local non-profits working with our Latinx and immigrant community, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Beth DeHaven bethadehaven@gmail.com 839 Sunchase Dr. Fort Collins, Colorado 80524-6029 2.3 Packet Pg. 265 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 266 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Sunday, April 18, 2021 11:53:33 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Jenny Illig <info@email.actionnetwork.org>  Sent: Saturday, April 17, 2021 9:37 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Jenny Illig mamatwoboy@aol.com 1806 linden lake rd Fort Collins, Colorado 80524 2.3 Packet Pg. 267 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 268 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Sunday, April 18, 2021 11:53:20 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: akatookles@gmail.com <info@email.actionnetwork.org>  Sent: Saturday, April 17, 2021 9:38 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! akatookles@gmail.com 636 Cheyenne Drive, Unit 9 Fort Collins, Colorado 80525   2.3 Packet Pg. 269 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) 2.3 Packet Pg. 270 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Sunday, April 18, 2021 11:53:08 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Lindsay von Bernuth <info@email.actionnetwork.org>  Sent: Saturday, April 17, 2021 9:50 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Lindsay von Bernuth lindsayvonb@gmail.com 2127 Sweetwater Creek Drive Fort Collins , Colorado 80528 2.3 Packet Pg. 271 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 272 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Sunday, April 18, 2021 11:52:51 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Zachary Bruick <info@email.actionnetwork.org>  Sent: Saturday, April 17, 2021 11:08 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Zachary Bruick zbruick@gmail.com 1203 Kirkwood Dr Fort Collins, Colorado 80525 2.3 Packet Pg. 273 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 274 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Sunday, April 18, 2021 11:49:11 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Patricia Friehauf <info@email.actionnetwork.org>  Sent: Saturday, April 17, 2021 12:59 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Patricia Friehauf pfriehauf5@gmail.com 1317 RED OAK CT, , false FORT COLLINS, Colorado 80525 2.3 Packet Pg. 275 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 276 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Sunday, April 18, 2021 11:48:54 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Felicia Hirning <felicia@hirning.us>  Sent: Saturday, April 17, 2021 1:36 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Felicia Hirning felicia@hirning.us 3508 Muskrat Creek dr Fort Collins, Colorado 80528 2.3 Packet Pg. 277 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 278 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Sunday, April 18, 2021 11:48:41 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Rebecca Shelley <info@email.actionnetwork.org>  Sent: Saturday, April 17, 2021 2:06 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. I am for this legal defense fund. In the past, my husband and I were approached by a young woman whose parents have worked for us. She was brought over after her parents (who are legal residents) came. They were not able to fund her path to citizenship and she was extremely afraid of being deported. She was a young lady with promise and my husband and I funded her path to citizenship. Gaining citizenship is expensive and it takes time. She gradually paid us back in more ways than monetarily. I have been talking about the need for such as this fund ever since we helped this young lady. Fort Collins is a great city. It's past has not always been kind to immigrants and people of color in general. It is time to consider what we can do for those who have come here out of necessity and hope, to live and work and help Fort Collins thrive. I hope people will take the time to check out the expense and time it takes to become a citizen. Remember that most of us got here through our ancestors journey and many of them did not gain citizenship. I hope people will dare to read their own history and realize that it is even more challenging to gain citizenship now. Immigration reform should have been legislated long before now and we, as a society should demand that it be delayed no more. By working to bring about a path towards citizenship through this 2.3 Packet Pg. 279 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) city plan, Fort Collins will gain in ways that will bless the entire community. Sincerely, Rebecca Shelley Rebecca Shelley spsphelley@aol.com 4541 Eagle Lake South Fort Collins, Colorado 80524   2.3 Packet Pg. 280 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: Please Vote Against Municipal Immigration Legal Defense Fund Date:Sunday, April 18, 2021 11:48:16 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: David Coulter <dmtnhwkc@hotmail.com>  Sent: Saturday, April 17, 2021 3:22 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Please Vote Against Municipal Immigration Legal Defense Fund   "I am a Fort Collins voter who wants you to oppose the Municipal Immigration Legal Fund. Do not use my tax dollars to help illegal aliens avoid deportation. They do not have a right to remain in the U.S. And they compete for jobs with our least fortunate citizens. Too many are still unemployed during the pandemic."   Respectfully, David Coulter 2.3 Packet Pg. 281 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Sunday, April 18, 2021 11:48:01 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Carol Bisbee <cjtraveler@msn.com>  Sent: Saturday, April 17, 2021 3:44 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to ask you to support the creation of a Fort Collins Legal Defense Fund. Immigrants are an important part of our community; they are workers and tax-payers. They are parents and bread winners. Immigration proceedings are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, and they are incredibly complex and difficult to navigate on your own. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. I encourage you to seriously consider the $380,000 option which covers 20 detention cases, 25 special cases, and 100 cases for people pursuing longer stays in the U.S. As Emily Gorgol said, "We are spending dollars that we're to get back by investing in community members." Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Carol Bisbee cjtraveler@msn.com 2.3 Packet Pg. 282 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) 713 Justice Drive Fort Collins, Colorado 80526   2.3 Packet Pg. 283 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Please vote NO! Date:Sunday, April 18, 2021 11:47:45 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Leon Spors <lmspors@gmail.com>  Sent: Saturday, April 17, 2021 3:49 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Please vote NO!   "I am a Fort Collins voter who wants you to oppose the Municipal Immigration Legal Fund. Do not use my tax dollars to help illegal aliens avoid deportation. They do not have a right to remain in the U.S. And they compete for jobs with our least fortunate citizens. Too many are still unemployed during the pandemic." Leon Spors Fort Collins, CO 80526     Virus-free. www.avast.com   2.3 Packet Pg. 284 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Support Immigrant Legal Defense Fund Date:Sunday, April 18, 2021 11:47:32 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: John Bisbee <info@email.actionnetwork.org>  Sent: Saturday, April 17, 2021 3:56 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Support Immigrant Legal Defense Fund   Fort Collins City Leaders, Dear Council members, Please support a Fort Collins Legal Defense Fund for immigrants. This Fund would allow immigrants to have access to a lawyer, which would mean that families could stay together and ensure that Fort Collins residents would be guaranteed due process. This legal defense would increase immigrants chances of successfully navigating the complex federal immigration system. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer. Once again, I urge you to support a Legal Defense Fund. This would be of great value to many Fort Collins residents. John Bisbee gradsto65@gmail.com 713 Justice Drive Fort Collins, Colorado 80526   2.3 Packet Pg. 285 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Legal Defense Fund for Immigrants Date:Sunday, April 18, 2021 11:47:14 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: San Burch <san7burch@gmail.com>  Sent: Saturday, April 17, 2021 3:57 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Legal Defense Fund for Immigrants   City Council,   I am writing today asking you to voice my support for the Legal Defense Fund for Immigrants and to ask for each one of you to vote in favor of this much needed cause. The three priorities this fund will meet are: deportation defense to keep families together, support for unaccompanied children to pursue available avenues to residence, and support for affirmative cases like asylum, DACA, residency, and citizenship.  My hope is that you will approve the amount $380,000 to help at least 140 cases and that the amount would increase each year.    Fort Collins Resident, San Valdez Burch      2.3 Packet Pg. 286 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Municipal Immigration Legal Fund Date:Sunday, April 18, 2021 11:46:56 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Paul West <prwest@yahoo.com>  Sent: Saturday, April 17, 2021 6:19 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Municipal Immigration Legal Fund   Dear Mayor and Councilmembers: I am greatly dismayed to learn of the proposed ordinance to provide legal assistance to illegal immigrants facing deportation. It is misguided efforts like these that drive voters to elect horrible leaders like Donald Trump. Record-breaking numbers of illegal immigrants have resulted from the proclamations the Biden administration has made regarding curtailed deportations. Fort Collins city leaders must not add to this bad situation by financing delaying tactics for those facing deportation. I recently responded to a post on Nextdoor.com by someone lamenting the waste of Fort Collins tax revenues on "feel good" projects. At the time I replied by saying that I was in favor of the City pursuing such projects. Unfortunately, the Municipal Immigration Legal Fund is the very essence of a "feel good" project that leads to disrespect for the City's leaders. The last thing a world facing catastrophic climate change needs is more Americans. Population growth is fueled primarily by immigration, both legal and illegal. It is important that we not encourage illegal immigration by condoning it and by providing legal cover to those whose efforts to circumvent immigration laws have failed. Fort Collins has struggled to find solutions to a growing homeless population. Diverting funds to aid illegal immigrants makes no sense, especially given the fact that illegal immigrants frequently compete for the same job opportunities that the homeless might have a chance at. I implore you all to vote against immigration fund ordinance. It's passage would have many adverse unintended consequences. Sincerely, Paul West 1437 Regency Ct Fort Collins, CO 80526 (970)225-0508 2.3 Packet Pg. 287 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Legal Defense Fund Date:Sunday, April 18, 2021 11:46:45 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Lisa Evans <lceskidive@gmail.com>  Sent: Saturday, April 17, 2021 6:38 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Legal Defense Fund   Dear Fort Collins Leaders, I encourage you to fund the Immigrant Legal Defense Fund to allow contributing members of our community a reasonable change to address immigration and deportation issues they are confronted with.  Many of these folks are Essential Workers, who stuck with their jobs through the pandemic, if they still had jobs, and put themselves at risk.  In normal times they do a lot of the key service and hospitality and construction jobs, including agricultural work.  They pay taxes and are active contributors to the well-being of our city.   I support the 3 priorities brought up by the proponents of this fund:  deportation defense to keep families together, support for unaccompanied children to pursue available avenues to residency, and support for affirmative cases like asylum, DACA, residency, and citizenship. I urge you to do the same. Thank you Lisa Evans 80526 2.3 Packet Pg. 288 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] The Importance of an Immigrant Legal Defense Date:Sunday, April 18, 2021 11:46:29 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Sarah Hafen <shafen@colostate.edu>  Sent: Sunday, April 18, 2021 11:33 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] The Importance of an Immigrant Legal Defense   Fort Collins City Leaders, Dear City Council Members, Thank you for your supporting the creation of a Fort Collins Legal Defense Fund during the study session on March 23rd. A legal defense fund is crucial to ensuring due process for Fort Collins residents. In the state of Colorado, 3 in every 4 immigrants currently detained do not have any form of legal representation. In fact, immigration proceedings are the only legal proceeding in the United States in which someone can be detained for months without ever speaking to a lawyer. Data from across the nation shows that individuals are 10x more likely to be granted relief if they have legal representation. Yet, most families cannot afford the thousands of dollars it costs to hire a private lawyer. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together. I thank you for taking this important step to ensure that all Fort Collins residents are guaranteed their Fifth Amendment rights. As Americans, we have a duty to ensure that no one shall be "deprived of life, liberty or property without due process of law." Sincerely, Sarah Grace Hafen shafen@colostate.edu 2.3 Packet Pg. 289 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) Resident District 1 Sarah Hafen shafen@colostate.edu 844 Apex Dr Unit C Fort Collins, Colorado 80525   2.3 Packet Pg. 290 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: The Importance of an Immigrant Legal Defense Fund Date:Sunday, April 18, 2021 11:45:54 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Hafen,Sarah Grace <SarahGrace.Hafen@colostate.edu>  Sent: Sunday, April 18, 2021 11:36 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] The Importance of an Immigrant Legal Defense Fund   Dear City Council Members,   Thank you for your supporting the creation of a Fort Collins Legal Defense Fund during the study session on March 23rd.   A legal defense fund is crucial to ensuring due process for Fort Collins residents. In the state of Colorado, 3 in every 4 immigrants currently detained do not have any form of legal representation. In fact, immigration proceedings are the only legal proceeding in the United States in which someone can be detained for months without ever speaking to a lawyer.   Data from across the nation shows that individuals are 10x more likely to be granted relief if they have legal representation. Yet, most families cannot afford the thousands of dollars it costs to hire a private lawyer.    A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together.   I thank you for taking this important step to ensure that all Fort Collins residents are guaranteed their Fifth Amendment rights. As Americans, we have a duty to ensure that no one shall be "deprived of life, liberty or property without due process of law."   Sincerely,   Sarah Grace Hafen Resident District 1 844 Apex Dr. Unit C Fort Collins, CO 80525 2.3 Packet Pg. 291 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: Immigration Legal Fund Date:Sunday, April 18, 2021 11:07:41 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Kroemer,Rex <Rex.Kroemer@ColoState.EDU>  Sent: Sunday, April 18, 2021 8:08 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Immigration Legal Fund   Hello, Please do not create an Immigration Legal Fund. It is my tax dollars, and I should have an input. Thank You, Rex Kroemer 2.3 Packet Pg. 292 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Support for Legal Defense Fund for Immigrants Date:Sunday, April 18, 2021 11:03:58 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Julie Sutter <julie.sutter@gmail.com>  Sent: Sunday, April 18, 2021 10:01 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Support for Legal Defense Fund for Immigrants   To the Fort Collins City Council Members and City Manager:   I am writing to express my support for the proposed legal defense fund for immigrants being considered at the upcoming April 20 council meeting. The priorities for the fund (deportation defense to keep families together, support for unaccompanied children to pursue available avenues to residency, and support for affirmative cases like asylum, DACA, residency and citizenship) are essential to providing due process through legal representation for valued and vulnerable members of our community. I think an investment at the highest proposed amount as an off-cycle budget allocation makes sense, and demonstrates the kind of compassion and commitment I expect from our city.   Thank you for prioritizing access, equity and representation for Fort Collins residents and for making smart decisions that support our workforce during an especially critical time to do so.   Sincerely,   Julie Sutter 80521 970-420-6006 2.3 Packet Pg. 293 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] immigrant legal defense fund Date:Monday, April 19, 2021 5:27:55 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Sally Dowiatt <dowiatts@gmail.com>  Sent: Wednesday, April 14, 2021 8:48 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] immigrant legal defense fund   Hello Fort Collins City Council, I am a long term resident of Fort Collins.  I am writing to you today to express support for the creation of a legal defense fund that supports our community's immigrants who are facing deportation.  Immigrants threatened with deportation are the only group that is not guaranteed legal representation by the justice system. This is racist and xenophobic. If we truly want to be a Choice City, we must take active steps to welcome and support all citizens.   Thank you  for your hard work and support in this challenging time. Celeste Dowiatt 2.3 Packet Pg. 294 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Date:Monday, April 19, 2021 2:14:34 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Judy Landrum-Papenfuss <jlpcolorado@gmail.com>  Sent: Monday, April 19, 2021 1:57 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL]   To Whom it Might Concern:   Please vote NO on the municipal immigration legal fund.    Thank you.     Steve and Judy Papenfuss Fort Collins 2.3 Packet Pg. 295 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Monday, April 19, 2021 1:26:44 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Josiah Kiehne <info@email.actionnetwork.org>  Sent: Monday, April 19, 2021 12:56 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council Members, I am writing to ask you to support an immigrant legal defense fund in Fort Collins. Immigrants are an integral part of our community and economy and we must recognize that in both word and deed. Let's put our money where our mouth is and allocate resources to an important equity measure in our community. Thank you for your consideration. Best, Josiah Kiehne Josiah Kiehne josiah.kiehne@gmail.com 2224 Shawnee Ct. Fort Collins, Colorado 80525   2.3 Packet Pg. 296 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Immigration Legal Fund Date:Monday, April 19, 2021 1:24:49 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Charlotte Marshall <grand73@comcast.net>  Sent: Monday, April 19, 2021 1:22 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Immigration Legal Fund   Dear Mayer and Council members, As a Fort Collins voter I want you to oppose the Municipal Immigration Legal Fund. Do NOT use my tax dollars to help illegal aliens avoid deportation. They do NOT have a right to stay in the United States of America. They compete for jobs with the least fortunate citizens, too many of which are still unemployed due to the pandemic. People who come to the United States legally and seek citizenship are welcome. The city should not be a protected haven for illegal immigrants, or whatever President Biden wants them referred to as. We all must work with ICE. Thank you, Charlotte Marshall 2.3 Packet Pg. 297 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Input on Municipal Immigration Legal Defense Fund Date:Monday, April 19, 2021 12:28:30 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: glenc1@comcast.net <glenc1@comcast.net>  Sent: Monday, April 19, 2021 12:08 PM To: City Leaders <CityLeaders@fcgov.com> Cc: glenc1@comcast.net Subject: [EXTERNAL] Input on Municipal Immigration Legal Defense Fund   Dear City Council Members, I would like to thank all of you for your service on council.  I know it takes a lot of time and hard work. I would respectively ask that you vote against item 30 on your agenda, establishment of a Municipal Immigration Legal Defense Fund.  While I understand that illegal immigrant rights activists are very persuasive with emotional arguments regarding why the City government should help people avoid deportation, to do so is not an appropriate role of the City and will only encourage more illegal immigration.  Below are some reasons why to vote against this proposal.  1. The public process for this item appears to be highly irregular and essentially non-existentoutside of the “immigrant rights” community. This alone should be enough vote no on thisitem. a. This proposal appears to have been drafted with no input outside of the illegal immigrant rights activists, groups that would be receiving funds, and city staff.  There should have been input from groups/individuals opposed to public funding of legal services for illegal immigrants who could articulate the downsides, unintended consequences, and real costs of this proposal. b. Has there been any effort to get input regarding this item from the general public?  c. Why is this being done outside the regular budgeting process?  Shouldn’t the public have the opportunity to help prioritize this item versus other critical spending needs? 2. Illegal immigration is one of the top issues in the country and polls show that most peoplewant more enforcement of immigration laws, not less. a. Helping people avoid deportation or gain legal status is not something the Fort Collins City government should be involved with.  b. People or groups interested in this cause should raise private money for their efforts. c. Instead of normalizing and encouraging illegal immigration, the City should require all employers to utilize E-Verify to ensure jobs go to legal residents.  Mandatory E-Verify is supported by 72% of voters.  3. This is just one more step towards making Fort Collins an outright sanctuary city thatserves to attract illegal immigrants with numerous benefits and protects them fromprosecution for their actions. a. There are very real costs to having a large number of illegal immigrants in FortCollins. 2.3 Packet Pg. 298 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) i.Illegal immigrants get free K-12 education for their children, free health care as needed, in-state tuition, free meals, and many other costly public services. ii. Illegal immigration pushes down the wages of legal workers, especially the less skilled, minorities, and youth, as unscrupulous employers benefit.  This helps to drive poverty, homelessness, and income inequality in the community. iii. Affordability of housing is negatively impacted. 4. Fairness to citizens a. The City budget is under tight constraints and facing $13.2M in budget cuts from 2020.  We also have large numbers of homeless people and people suffering from the economic consequences of COVID-19.  How can it possibly be justified to start providing low or no cost legal services to those in the country/city illegally over other needy people? 5. Most people facing deportation have committed other crimes, including identity theft, that brought them to attention of immigration officials. They are not all innocent victims. Thank you for listening and please understand that for every person that speaks or writes against this misguided effort, there are many who feel the same who will not come forward.  Many believe they will not be listened to or, even worse, that they will be labeled as anti-immigrant or worse.  And frankly, many people are frustrated with elected officials in Colorado taking numerous actions to aid and even encourage illegal immigration (in-state tuition, drivers licenses, public housing assistance, not cooperating with federal immigration authorities, this proposal) and doing nothing to help enforce our national immigration laws (such as requiring E-Verify).   Let me know if you have any questions.   Regards,   Glen Colton 9702173103 Fort Collins resident       2.3 Packet Pg. 299 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Immigration Legal Fund Date:Monday, April 19, 2021 12:00:40 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Barbara Pierce <barbara.prc@gmail.com>  Sent: Monday, April 19, 2021 11:59 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Immigration Legal Fund   "I am a Fort Collins voter who wants you to oppose the Municipal Immigration Legal Fund. Do not use my tax dollars to help illegal aliens avoid deportation. They do not have a right to remain in the U.S. And they compete for jobs with our least fortunate citizens. Too many are still unemployed during the pandemic."   Barbara A Pierce pierceba@hotmail.com 2.3 Packet Pg. 300 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [WARNING: Possible Phish Fraud] [EXTERNAL] NO. 064, 2021 Date:Monday, April 19, 2021 11:43:23 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Laura Edwards <asfourme@juno.com>  Sent: Monday, April 19, 2021 8:54 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [WARNING: Possible Phish Fraud] [EXTERNAL] NO. 064, 2021   WARNING: Your email security system has determined the message below may be a potential threat. It may pose as a legitimate company, tricking victims into revealing personal information. If you do not know the sender or cannot verify the integrity of the message, please do not respond or click on links in the message. Depending on the security settings, clickable URLs may have been modified to provide additional security.   Against: Ordinance NO.064, 2021, APPROPRIATING PRIOR YEAR RESERVES FOR THE ESTABLISHMENT OF A MUNICIPAL IMMIGRATION LEGAL DEFENSE FUND. I am a Larimer County resident, and former Fort Collins resident. As a well informed, active citizen I want you to know that when public policy is wrong in a city, I choose to intentionally take my business elsewhere. If you vote to direct city reserve funds (or any taxpayer dollars) to pay for legal battles of non-citizens, while not offering the same benefits to legal taxpayers, my patronage will leave Fort Collins. Why should I willingly spend my money in a City whose policies are inequitable, bad policy? No more shopping at F.C. stores, no more automobile purchases, no more F.C. doctor visits, no more recreating in F.C. facilities. Money spent in the city finds its way to City Government via business property taxes, employee income taxes as well as sales taxes.  Additionally, if you have Council Members serving with organizations that will or are likely to receive these funds, they should recuse themselves from any vote to move policy in this direction.  It's obvious to any thinking citizen, that this proposed policy is a pet project being pushed through quickly. Or why not use the regular budgeting process, This is not what your citizens intended their City's Reserve Funds be used for.  Yes, I'm one person, but I am not alone in my thinking, or my actions.  Money talks, take heed and listen; this 'ordinance' is wrong.  2.3 Packet Pg. 301 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) Laura Edwards ____________________________________________________________ Choose to be safer online. Opt-in to Cyber Safety with NortonLifeLock. Plans starting as low as $6.95 per month.* NetZero.com/NortonLifeLock 2.3 Packet Pg. 302 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Monday, April 19, 2021 11:41:04 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Sarah Parrish <info@email.actionnetwork.org>  Sent: Monday, April 19, 2021 9:57 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I want to applaud you for supporting the creation of a Fort Collins Legal Defense Fund. I believe in the basic right of access to an attorney particularly given all the complexities in our immigration system, language and cultural barriers. I had not realized that children are being detained, asylum seekers, and not being provided legal representation - it's just wrong so I want to thank you for your support in trying to address this - I also get that there is contention around this. I am a firm believer that everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Sarah Parrish slongstreth@yahoo.com 636 Heather Court Fort Collins, Colorado 80525   2.3 Packet Pg. 303 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Date:Monday, April 19, 2021 11:40:37 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Loreena Schmidt <loreenaschmidt@outlook.com>  Sent: Monday, April 19, 2021 10:12 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL]       Sent from Mail for Windows 10 Taxes should be limited to the needs of the taxpayer not to defend the legal expense of illegals.  It’s unbelievable city council would consider taking up such matters.  Some council members are exposing themselves and their real agendas. 2.3 Packet Pg. 304 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Illegal aliens defense fund Date:Monday, April 19, 2021 11:37:40 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: FRED BOGARD <fmbogard@aol.com>  Sent: Monday, April 19, 2021 11:24 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Illegal aliens defense fund   I am a Fort Collins voter who wants you to oppose the Municipal Immigration Legal Fund. Do not use my tax dollars to help illegal aliens avoid deportation. They do not have a right to remain in the U.S. And they compete for jobs with our least fortunate citizens. Too many are still unemployed during the pandemic. People in this country illegally are breaking the law, and spending tax dollars to assist them in continuing to break the law is ridiculous. Fred Bogard 2.3 Packet Pg. 305 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] legal defense for immigrants Date:Monday, April 19, 2021 11:16:43 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Michael Stadtmueller <michael@our-saviours.org>  Sent: Monday, April 19, 2021 10:30 AM To: City Leaders <CityLeaders@fcgov.com>; patricia.millier@alianzanorco.org; Leta Behrens <leta@our-saviours.org> Subject: [EXTERNAL] legal defense for immigrants   As a pastor of Our Saviour's Lutheran Church in the city of Fort Collins, and a long time resident of this community I want to express my support for the legal defense fund for immigrants.  These are vital members of our community and we want to make sure that all members of our community have support from our legal system.  In fact that a campaign is going on against these groups, and seeing the hate and vitriol that can be seen on the facebook post about it only proves how necessary this is.  Please help us to keep our focus on those in need in our community.  These people deserve fair representation.  They are tax-payers in our community and vital workers here as well.     Sincerely, Rev. Michael Stadtmueller 2.3 Packet Pg. 306 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: Please support the Legal Defense Fund for Immigrants Date:Monday, April 19, 2021 11:15:44 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Cailene,Amy <Amy.Cailene@colostate.edu>  Sent: Monday, April 19, 2021 11:15 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Please support the Legal Defense Fund for Immigrants   Dear Fort Collins City Leaders, I am writing to you to ask for your SUPPORT of the Legal Defense Fund for Immigrants. I work often with students who are undocumented. I have heard their stories and the stories of their families. This fund should be supported because it is the right and humane decision. There are many reasons for this but in the interests of brevity, here are a few: This Fund will help to: Keep families together through deportation defense Support unaccompanied children in our school district through Special Immigrant Juvenile Status (SIJS) proceedings Support affirmative cases like DACA applications, and for those who have temporary documentation to apply for residency, work permits, or ultimately, citizenship. Thank you in advance for recognizing these basic human rights, and for acting to support them. Amy Amy Cailene She/Her/Hers Career Education Manager Colorado State University Career Center College of Natural Sciences Amy.cailene@colostate.edu         2.3 Packet Pg. 307 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: Illegal Alien Defense Fund Date:Monday, April 19, 2021 10:57:35 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Judy Work <juWork@live.com>  Sent: Monday, April 19, 2021 10:48 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Illegal Alien Defense Fund   I am a Fort Collins voter who wants you to oppose the Municipal Immigration Legal Fund. Do not use my tax dollars to help illegal aliens avoid deportation. They do not have a right to remain in the U.S. And they compete for jobs with our least fortunate citizens. Too many are still unemployed during the pandemic   Sent from Mail for Windows 10   2.3 Packet Pg. 308 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Non Deportation Fund Date:Monday, April 19, 2021 10:57:24 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Michael Smith <mtssfca1958@gmail.com>  Sent: Monday, April 19, 2021 10:49 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Non Deportation Fund   "I am a Fort Collins voter who wants you to oppose the Municipal Immigration Legal Fund. Do not use my tax dollars to help illegal aliens avoid deportation. They do not have a right to remain in the U.S. And they compete for jobs with our least fortunate citizens. Too many are still unemployed during the pandemic." 2.3 Packet Pg. 309 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Municipal Immigration Legal Fund Date:Monday, April 19, 2021 9:19:43 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Bronia N Marinelli <bronia2@icloud.com>  Sent: Monday, April 19, 2021 7:34 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Municipal Immigration Legal Fund     "I am a Fort Collins voter who wants you to oppose the Municipal Immigration Legal Fund. Do not use my tax dollars to help illegal aliens avoid deportation. They do not have a right to remain in the U.S. And they compete for jobs with our least fortunate citizens. Too many are still unemployed during the pandemic."     Bronia Marinelli   2.3 Packet Pg. 310 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Municipal Immigration Legal Defense Fund Date:Monday, April 19, 2021 9:19:04 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Me <ls111697@comcast.net>  Sent: Monday, April 19, 2021 9:09 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Municipal Immigration Legal Defense Fund                   Dear Council members, I clearly oppose my tax dollars paying into a defense fund for illegal immigrants. The budget has not been set, what will be denied the residents of Fort Collins for dollars to be placed into this fund?                 I also question the integrity of some council members that lobby for these measures and then vote on the issue. Absolutely not! Council members Emily Gorgol should recuse herself from this vote.   Sincerely, Bridget Morris   Sent from Mail for Windows 10   2.3 Packet Pg. 311 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Fwd: Legal Fund for illegals on the backs on citizens Date:Monday, April 19, 2021 9:18:54 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Nancy Nelson <nancynelson982@gmail.com>  Sent: Monday, April 19, 2021 9:11 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Fwd: Legal Fund for illegals on the backs on citizens     Fort Collins leaders:     I am shocked to learn that my city government finds it necessary to set up a legal fund for people that did not obey our immigration laws and use reserve funds to pay for it.     I’m also shocked  that a full time lobbyist for La Familia has brought this to the government.  At the very least Emily Gorgel needs to recuse herself.  How come you didn’t recognize this full time conflict of interest?     In my opinion, based on who the beneficiaries are (law breakers) of the proposed funding, and the fact it puts Fort Collins in legal jeopardy by violating federal law and agency, this should never have gotten the time of day.  The very idea of this is 100 percent disrespect for our federal laws.    Please vote against this abuse of taxpayers funds.  It is a betrayal of the trust given you.    Nancy Nelson  2.3 Packet Pg. 312 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Let"s Create a Immigrant Legal Defense Fund Date:Monday, April 19, 2021 8:51:31 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Joshua Stallings <josh@coloradoimmigrant.org>  Sent: Monday, April 19, 2021 7:59 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Let's Create a Immigrant Legal Defense Fund   Fort Collins City Leaders, Dear Council Members, I am writing to thank you for the support you showed for a Fort Collins Legal Defense Fund during the study session on March 23rd, and to encourage you to move this proposal forward. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Studies have found that people with a lawyer in immigration proceedings are 10.5x more likely to win some form of immigration relief. This means that funding a Fort Collins LDF will help keep families together, support the local economy by reducing turnover costs and allowing more people to have work authorization for stable employment, allow kids to focus in school without worrying about the threat of deportation and family separation, improve the mental health of mixed status families in our community, and so much more. Thank you for taking important steps to support Fort Collins residents with the legal resources they need! Please move this proposal forward by bringing it to a reading and fully funding the proposal at least $380,000 a year! Peace + Love, Josh Stallings Joshua Stallings 2.3 Packet Pg. 313 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) josh@coloradoimmigrant.org 1544 Lashley St Longmont, Colorado 80504   2.3 Packet Pg. 314 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Monday, April 19, 2021 7:27:26 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Lena Kabeshita <info@email.actionnetwork.org>  Sent: Sunday, April 18, 2021 6:10 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Lena Kabeshita lkabes42@gmail.com 1620 Crestmore Pl Fort Collins , Colorado 80521 2.3 Packet Pg. 315 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)   2.3 Packet Pg. 316 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Support for Legal Defense Fund Date:Monday, April 19, 2021 7:27:10 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Lena Kabeshita <lkabes42@gmail.com>  Sent: Sunday, April 18, 2021 6:24 PM To: City Leaders <CityLeaders@fcgov.com>; jeniarndt53@gmail.com Subject: [EXTERNAL] Support for Legal Defense Fund   Dear City Council Members,   As a resident of Fort Collins and the daughter and granddaughter of Japanese immigrants in the United States, I stand in solidarity with immigrant communities in Fort Collins and support the allocation of a legal defense fund.   I ask that you honor the humanity of immigrants and stand by your commitments to social justice and human rights and support the legal defense fund. Immigrants are still human beings like you and me. And like any human being, immigrants deserve to stay with their families, to receive due- process, to earn a living wage, and to pursue an education and a better life for themselves and their families.    What kind of community do you want Fort Collins to be? What side of history do you want Fort Collins to be on? I ask that you remember our shared humanity and support the legal defense fund.   Sincerely, Lena Kabeshita   2.3 Packet Pg. 317 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] no Date:Monday, April 19, 2021 7:26:46 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: norma gallatin <ngallatin1@yahoo.com>  Sent: Sunday, April 18, 2021 7:22 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] no   "I am a Fort Collins voter who wants you to oppose the Municipal Immigration Legal Fund. Do not use my tax dollars to help illegal aliens avoid deportation. They do not have a right to remain in the U.S. And they compete for jobs with our least fortunate citizens. Too many are still unemployed during the pandemic." 2.3 Packet Pg. 318 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Feedback on Legal Defense Fund Pilot Date:Monday, April 19, 2021 7:26:33 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: trudyh1@comcast.net <trudyh1@comcast.net>  Sent: Sunday, April 18, 2021 7:50 PM To: City Leaders <CityLeaders@fcgov.com> Cc: Sarah Kane <SKane@fcgov.com> Subject: [EXTERNAL] Feedback on Legal Defense Fund Pilot   Dear Council Members,   First of all, thank you for serving the City and for all the work you do.   I am writing to express my feedback regarding the Legal Defense Fund idea to provide free legal counseling to people in our country illegally.  I am opposed to this proposal.  While I understand some Council members’ passion for the plight of people in the US illegally, this is an inappropriate use of our citizens’ tax money. I suggest that those Council members who are passionate about this, personally work to raise money privately for the non-profits currently providing such service.   1. First of all, this proposal should go through the normal budget review process and discussed and prioritized with all the other competing demands.  It is inappropriate to propose this off cycle.  What about other issues such as homelessness, housing affordability, etc.? 2. Secondly, the County provides social services and this is not an appropriate role for the City. 3. Any Council members (current and newly elected) involved in the organizations that are pushing for this proposal should recuse themselves. It seems like a conflict of interest. 4. Voter input should be garnered.  I estimate that though people may feel sorry for those entering our country illegally, most citizens would be opposed to using tax money to provide legal services in order to stay here.  People opposed to this proposal will be afraid to come forward as they may be labeled or demeaned; it has happened. The only way to get good voter information is to proactively send a survey to random residents in the City. 5. Everything that we do to help people here illegally, such as, free education, sanctuary city status, medical care, driver’s licenses, in-state tuition, food assistance for children, housing assistance, etc., just encourages more and more people to abuse our laws.  It sounds compassionate, but all these actions have huge untended consequences.   These actions just encourages even more:  a. Dangerous border crossings putting many at risk and often children being put at risk b. Human trafficking—with dangerous criminals 2.3 Packet Pg. 319 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) c. Unscrupulous employers who abuse their employees and undercut those business people who are honest hiring legal workers and paying overtime,  worker’s comp, social security and other payroll taxes d. Undercuts wages for our working poor; do you know with the ever ending supply of “cheap” labor—wages for construction and the trades are much the same as they were in the 1970’s?  e. Pressure on affordable housing for our working poor   You may think you’re being compassionate by helping individuals, but you can exacerbate major problems for the many.  Have any of you studied requiring employers to use E-Verify to dry up the job magnet for those crossing our borders illegally or overstaying their visas?  E-Verify is the humane way to discourage being in our country illegally and stops employers from breaking our laws.  Do you really wish to tell our citizens, many who are struggling themselves with unemployment, housing and medical costs, etc.,  that this is a priority for their tax money?   Thank you, Trudy Haines   Trudyh1@comcast.net 970-218-6010 2.3 Packet Pg. 320 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Monday, April 19, 2021 7:25:30 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Keith Ela <info@email.actionnetwork.org>  Sent: Sunday, April 18, 2021 10:51 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, Our Congress keeps kicking the can down the road on the immigration issue. And here in Fort Collins we inherit the results of that inaction. We have many immigrant families that support our Fort Collins economy. They may have brought children with them when they came. If someone from such a family is deported, Fort Collins suffers the consequences. I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! Keith Ela keithela@gmail.com 2.3 Packet Pg. 321 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) 3008 Eagle Dr Fort Collins, Colorado 80526-2814   2.3 Packet Pg. 322 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: Fund to provide legal representation Date:Tuesday, April 20, 2021 9:23:37 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Colleen Fullbright <colleenfcco@msn.com>  Sent: Tuesday, April 20, 2021 9:15 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Fund to provide legal representation   Dear Members of City Council,    Many years ago, I was part of a group who provided transportation to migrant farmworker families. I remember taking the patriarch of one family to a much-needed doctor’s appointment, and later his freshman-in-high-school son to an Urgent Care for a spider bite. With other families, there were trips to the Social Security office, a ride to the store, trips to Denver for a child who needed specialized care.     They loved their families, and they worked harder and longer than anyone else I’d ever known. The workers were grateful for our help. I regarded it as a small way to show appreciation for all they had contributed to the community—through their work and their worship and their day-to-day lives in Fort Collins and the surrounding areas. They were members of my community, and I regarded them as neighbors. My heart hurt for them when people of prejudice portrayed them as “less than” those of us who were born in this country. They were often subjected to cruelty and exploitation. And they were voiceless.    I have a glimmer of hope that things are changing, and that Fort Collins can follow the lead of other cities to support and protect our immigrant neighbors. Immigrant families face well-known hardships that are difficult to fathom. Legal proceedings are hard to navigate, with complex circumstances, and they are compounded by a lack of rights to due process. A fund to provide legal representation to those among us—who do not have the right to due process—is the right and just and moral thing to do. It would provide help to asylum seekers, children, breadwinners who have been detained. Our neighbors. They deserve this very basic right and I ask you to please vote in favor of this fund.    Thank you!  Colleen Fullbright  Fort Collins     2.3 Packet Pg. 323 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Muni Immigration Legal Fund Date:Tuesday, April 20, 2021 9:37:15 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: T 1sch <timwunsch54@gmail.com>  Sent: Tuesday, April 20, 2021 8:00 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Muni Immigration Legal Fund   I am a Fort Collins citizen and voter and I oppose the Municipal Immigration Legal Fund you are voting on. I urge you to do the same. Please do not use my tax dollars to help illegal aliens avoid deportation. They do not have a right to enter the country illegally and be eligible for welfare aid. And they compete for jobs with the least fortunate residents. Too many are still unemployed from the lock down because of the pandemic." It's just wrong! Please represent your local citizens and not intruders.   2.3 Packet Pg. 324 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Ordinance No. 064, 2021 Date:Tuesday, April 20, 2021 9:38:14 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Gary Otto <garyotto@comcast.net>  Sent: Tuesday, April 20, 2021 7:47 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Ordinance No. 064, 2021   Dear City Council Members, I am writing today to voice my opinion AGAINST Ordinance No. 064, 2021.   This ordinance is ill conceived and rewards criminal behavior. Passing of this ordinance will lead to increased homelessness, more crime and discriminates against legal, law abiding citizens.   Please vote NO on this ordinance.    Sincerely,   Gary Otto 2007 Mackenzie Ct Fort Collins,  CO 80528 Sent from my Verizon, Samsung Galaxy S10+ smartphone   2.3 Packet Pg. 325 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Municipal Immigration Legal Fund Date:Tuesday, April 20, 2021 9:38:24 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Robert McIntosh <mctrout45@gmail.com>  Sent: Tuesday, April 20, 2021 7:23 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Municipal Immigration Legal Fund   ABSOLUTELY NO!!!!!!!! 2.3 Packet Pg. 326 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Fort Collins Legal Defense Fund Date:Tuesday, April 20, 2021 1:05:52 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Katheryn Chen <katheryn333@gmail.com>  Sent: Tuesday, April 20, 2021 12:23 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Fort Collins Legal Defense Fund   Dear Council,   I want to thank you for your support of a Fort Collins Legal Defense Fund that would allow immigrants in our city access to legal representation. This is an essential service that offers some chance for those who must navigate a complex immigration system.   By facilitating this access, we have the opportunity to show our commitment to just legal practices, help keep families together, and affirm our support for all members of this community.   Thank you again for taking this important step to support Fort Collins residents.   Sincerely,   Katheryn Chen (Fort Collins resident, 80526)   2.3 Packet Pg. 327 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense Date:Tuesday, April 20, 2021 1:03:41 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Rebecca Reymann <info@email.actionnetwork.org>  Sent: Tuesday, April 20, 2021 12:43 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Thank You for Supporting Immigrant Legal Defense   Fort Collins City Leaders, Dear Council members, I am writing to thank you for your support of creating a Fort Collins Legal Defense Fund during the study session on March 23rd. A Fort Collins immigrant legal defense fund would allow immigrants in our city to have access to legal representation, increasing their chances to successfully navigate the complex federal immigration system. Having access to a lawyer means families can stay together and ensures Fort Collins residents are guaranteed due process. Immigration proceedings are incredibly complex and difficult to navigate on your own and are the only legal proceeding in the country where someone is detained without the guarantee to a lawyer, even if they are a child or an asylum seeker. As a result, the vast majority of immigrants facing deportation and detention go before a judge alone. Everyone, no matter who they are, should have the opportunity to present their case in a fair and just manner, by having someone who can advocate for their interests. If properly funded, the legal defense fund could also Keep families together through deportation defense, support unaccompanied children in our school district through Special Immigrant Juvenile Status (SIJS) proceedings, support affirmative cases like DACA applications, and for those who have temporary documentation to apply for residency, work permits, or ultimately, citizenship. Thank you for taking this important step to support Fort Collins residents with the legal resources they need! 2.3 Packet Pg. 328 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) Sincerely, Becca Rebecca Reymann rebrey13@gmail.com 400 Alpert avenue Fort collins, Colorado 80525   2.3 Packet Pg. 329 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Illegal Immigrants Legal Fees Date:Tuesday, April 20, 2021 9:28:59 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: Denise Clynes <ocdc53@gmail.com>  Sent: Tuesday, April 20, 2021 7:53 PM To: Kacee Scheidenhelm <kscheidenhelm@fcgov.com>; City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Illegal Immigrants Legal Fees   At this point...our roads are in need of repair, all our sidewalks need repair in order to be safe during Winter, traffic planning needs to be #1 priority, city needs money($2.5 million now) to clean, repair and remove limbs from our blizzard last month, FCPD and PVFire, county fire needs help AND we are in a drought...FC should not build ANY MORE, SQUISHED together housing...we do not and will not have enough water.  This is EXACTLY WHAT HAPPENED IN CA!  They kept building with NO REGARD to where the water would come from.  And finally, we have to start paying 12 cents per grocery bags now.  And with all these concerns you want to have the city subsidize legal fees for ILLEGAL immigrants??????    They are BREAKING OUR LAWS!  They pay no attention to our COVID precautions....THAT costs us additional funds and PUTS THE ENTIRE STATE POPULATION IN DANGER!  We have to stay locked up and go by the rules and regulations but we take anyone in and they cost us more money and do NOT follow our rules and laws! So put me down as being against funding ANYTHING FOR ANYONE WHO DOES NOT FOLLOW OUR RULES AND LAWS AND NO MORE HOUSING UNLESS YOU HAVE OVER 35 acres and can drill your own well. No I am NOT a bigot or racist, I have just lived through all this in CA and saw the total and almost complete destruction of a once GREAT state! Thank you. 2.3 Packet Pg. 330 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Immigration Fund Date:Tuesday, April 20, 2021 9:46:36 PM Thanks, Delynn "Tell us about our service, we want to know!" -----Original Message----- From: Susan Taylor <taisusan@aol.com> Sent: Tuesday, April 20, 2021 9:40 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Immigration Fund To our city council members, Please continue working on the Legal Defense Fund to assist our immigrant neighbors in Fort Collins. This is such a significant initiative, I totally support the effort. Yours truly, Susan Taylor 2608 Kansas Drive, G-145 Fort Collins, CO 80525 Sent from my iPhone 2.3 Packet Pg. 331 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: Legal Defense Fund Date:Wednesday, April 21, 2021 10:31:01 AM     Thanks, Delynn "Tell us about our service, we want to know!"   From: NANCY BURNS <nancyburns0533@msn.com>  Sent: Wednesday, April 21, 2021 8:22 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Legal Defense Fund   City Leaders,   A proposal for a legal defense fund for immigrants was recently made to the Fort Collins City Council. the fund would assist cases like DACA, unaccompanied minors, and people under threat of detention who are in our city.   If passed this fund will cover 140 cases, keep families together, support unaccompanied children in our school district, and support DACA applications. Immigrants have always added many positive benefits to the Fort Collins community. Let's help those who need it with the legal support this proposal supplies.   Thank you, Nancy Burns       2.3 Packet Pg. 332 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Establishment of a Municipal Immigrations Legal Defense fund No 64 , 2021 Date:Wednesday, April 21, 2021 2:08:19 PM Attachments:image001.png     Thanks, Delynn "Tell us about our service, we want to know!"   From: Lorna Reeves <lorna@frii.com>  Sent: Monday, April 19, 2021 8:55 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Establishment of a Municipal Immigrations Legal Defense fund No 64 , 2021   Mayor, City Manager, and City Council Members, I applaud the decision of the above mentioned item being withdrawn from consideration at tomorrows city council meeting.   City council members who lobbied and have brought forth this ordinance appears to be a clear display of  a conflict of interest. As a tax paying citizen of Fort Collins, I am adamantly opposed. I don’t pay taxes to go to defense funds period, for anyone!       Warm Regards, Lorna R Reeves, Principal 2630 Newgate Ct. Fort Collins, CO. 80525 P: 970.691.0170 | F: 970.225.1758     LRR, LLC “Leaders Reaching Results”   What you do today can improve all your tomorrows- Ralph Marston The American flag is the symbol of our freedom, national pride and history.-Mike Fitzpatrick -     2.3 Packet Pg. 333 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund)     2.3 Packet Pg. 334 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] I support the legal defense fund Date:Tuesday, April 20, 2021 9:29:31 PM Thanks, Delynn "Tell us about our service, we want to know!" -----Original Message----- From: Colleen Silan <colleen@silanmercer.com> Sent: Tuesday, April 20, 2021 6:14 PM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] I support the legal defense fund Hi Just wanted to let you know that I think it’s important to support immigrants in our community. Thanks, Colleen Silan Fort Collins 2.3 Packet Pg. 335 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) From:Delynn Coldiron To:JC Ward; Leo Escalante Subject:FW: [EXTERNAL] Expenditure of City Funds on legal defense of Illegal Immigrants Date:Monday, April 19, 2021 12:00:54 PM     Thanks, Delynn "Tell us about our service, we want to know!"   From: James Tilmant <jimtilmant@comcast.net>  Sent: Monday, April 19, 2021 11:53 AM To: City Leaders <CityLeaders@fcgov.com> Subject: [EXTERNAL] Expenditure of City Funds on legal defense of Illegal Immigrants   4/19/2021 Dear City Leaders, PLEASE DO NOT SPEND OUR VERY HARD-EARNED TAX DOLLARS ON DEFENDING PEOPLE WHO HAVE ENTERED OUR COUNTRY ILLEGALLY AND ARE CONTINUING TO LIVE HERE ILLEGALLY! THIS INCLUDES GIVING THE FUNDING TO AN NGO WHO WILL USE THE FUNDS TO DO THIS! I cannot even believe that I am having to write to my City Council and officials with such a request.  The fact that you are even considering this is outrageous.  What a bonehead idea!  Are you going to provide legal assistance to actual citizens who have broken other Federal laws?  How about IRS laws?  Or, are you only going to help those who have broken laws YOU do not agree with?  How utterly outrageous!!  What authority do you have to do this?  Where in the City approved budget has such an expenditure of funds been authorized or approved? (Please respond to these questions) My wife and I have worked very hard to earn the money that we have had to give to the City to provide the services it’s LEGAL citizen's need.  We expect the City leaders to spend those funds in an honest, conservative, and appropriate way.  WE DO NOT EXPECT OUR CITY LEADERS TO SPEND THESE DOLLARS ON DEFENDING ILLEGAL ACTIVITIES OF INDIVIDUALS WHO ARE NOT LEGAL CITIZENS OF OUR CITY, OUR COUNTY, OUR STATE, OR EVEN OUR COUNTRY!!  WE DO NOT EXPECT OUR CITY LEADERS TO SPEND OUR TAX DOLLARS DEFENDING ANYONE (LEGAL CITIZEN OR NOT) WHO HAS BROKEN THE LAWS OF OUR CITY, STATE, OR COUNTRY!  WE STRONGLY OBJECT TO SUCH USE OF FUNDS. Thank you, Jim Tilmant 5703 Pebble Beach Court Fort Collins, CO  80525 2.3 Packet Pg. 336 Attachment: Public Comment Emails (10258 : Municipal Immigration Legal Fund) DATE: April 14, 2021 TO: Mayor Wade Troxell City Councilmembers City Manager Darin Atteberry CC: Sarah Kane Dawn Kennedy Carol Thomas FROM: The Human Relations Commission RE: Fort Collins Immigration Legal Defense Fund During our April 8th meeting, the Human Relations Commission (HRC) received a compelling presentation from Patricia Miller, Alianza NORCO, and Claudia Perez, La Cocina, regarding the proposed Fort Collins Immigration Legal Defense Fund. The HRC fully supports the creation of this Fund to support the City’s Strategic Plan; specifically, that “equity and inclusion are frameworks to accomplish the City’s goals of sustaining an environment where residents and visitors feel welcome, safe, and valued in the community.” An Immigration Legal Defense Fund will help our City’s immigrant adults and children move closer to: •Legal equity and due process •Economic equity •Health and safety equity With 11,000 immigrant residents in Fort Collins, we believe that the City’s return on investment in creating an Immigration Legal Defense Fund will be significant. Providing quality low cost/pro bono legal services to assist immigrants with cases related to detention and deportation, Special Immigrant Juvenile Status, DACA, Lawful Permanent Residency, Temporary Protected Status, and naturalization to become a US citizen will build the social and economic health of the immigrant community and, in turn, our entire community. Absent this Fund, our immigrant community will continue to be at risk for higher levels of physical and mental health issues, economic and housing instability and, in addition, will lack the belief that they are safe and belong to our community. ATTACHMENT 4 2.4 Packet Pg. 337 Attachment: Human Relations Commission Memo (10258 : Municipal Immigration Legal Fund) The HRC requests our City leaders to allocate the required funds to establish an Immigration Legal Defense Fund. We believe our immigrant community must have access to quality, affordable legal services to demonstrate to Fort Collins residents that equity and inclusion are at the heart of what makes Fort Collins a healthy, safe and welcoming community for all. Thank you for your consideration. 2.4 Packet Pg. 338 Attachment: Human Relations Commission Memo (10258 : Municipal Immigration Legal Fund) ATTACHMENT E 2.5 Packet Pg. 339 Attachment: Work Session Summary, March 23, 2021 (10258 : Municipal Immigration Legal Fund) 2.5 Packet Pg. 340 Attachment: Work Session Summary, March 23, 2021 (10258 : Municipal Immigration Legal Fund) 1 Caryn Champine, JC Ward, & Leo Escalante Municipal Immigration Legal Fund ATTACHMENT 6 2.6 Packet Pg. 341 Attachment: Powerpoint Presentation (10258 : Municipal Immigration Legal Fund) Council Direction 2 1.What feedback does City Council have regarding the research and unmet needs assessment for immigration legal services in Fort Collins? 2.What next step would Council like staff to pursue regarding an 18- month or 12-month pilot municipal immigration legal fund program for Fort Collins residents? 2.6 Packet Pg. 342 Attachment: Powerpoint Presentation (10258 : Municipal Immigration Legal Fund) Work Session Overview 3 1.Strategic Alignment 2.Equity Challenges related to Immigration Status 3.Current Conditions in Fort Collins 4.Colorado State Immigration Legal Fund House Bill 5.Fort Collins Immigration Legal Fund Pilot Program Design & Funding Examples 2.6 Packet Pg. 343 Attachment: Powerpoint Presentation (10258 : Municipal Immigration Legal Fund) Strategic Alignment 4 Strategic Outcomes 2020 Legislative Policy Agenda City Council Resolution 2019-100 Social Sustainability Strategic Plan (2016) Neighborhood Livability & Social Health 1.4 Economic Health 3.2 Safe Communities 5.1 High Performing Government 7.3 Immigration and National Border Conditions The Immigration Crisis at the Southern Border of the United States and its Impact on the Fort Collins Community Equity and Inclusion Theme B1.2.b 2.6 Packet Pg. 344 Attachment: Powerpoint Presentation (10258 : Municipal Immigration Legal Fund) Equity Challenges 5 LEGAL EQUITY •Immigrants are 10.5 times more likely to be able to remain in the U.S. when they have legal representation ECONOMIC EQUITY •Immigrants in our Congressional District contribute: •$172.4 million in state and local taxes •More than $406 million in federal taxes HEALT H & SAFETY EQUITY •Undocumented immigrants typically have extremely limited access to care 2.6 Packet Pg. 345 Attachment: Powerpoint Presentation (10258 : Municipal Immigration Legal Fund) Current Conditions in Fort Collins Colorado §In 2019, 65%of 8500 immigration deportation cases did not have legal representation §In 2020, 61%of 2,154 children in deportation cases did not have access to legal representation 6 Fort Collins §Immigrant community of more than 11,000 or 6.8% of total population §Approximately,4,500 Fort Collins community members are currently not United States Citizens §Approximately, 2,200 are eligible for naturalization §Approximately, 2,300 are currently at risk for detention and deportation Immigrants are 10.5 times more likely to be able to remain in the U.S. when they have legal representation 2.6 Packet Pg. 346 Attachment: Powerpoint Presentation (10258 : Municipal Immigration Legal Fund) Current Conditions in Fort Collins 7 DEMOGRAPHICS -CHILDREN •15%of children in Fort Collins live with at least one immigrant parent and 75%of these children are themselves U.S. citizens •In Poudre School District, there are 54 students who arrived as unaccompanied minors seeking asylum due to threat of death or imminent harm •Children in immigration proceedings have no right to legal counsel, Guardian ad Litem evaluation, or adult supervision during hearings 2.6 Packet Pg. 347 Attachment: Powerpoint Presentation (10258 : Municipal Immigration Legal Fund) 8 Colorado HB21-11 94 proposes the establishment of a statewide Immigration Legal Defense Fund •Introduced to the Colorado House of Representatives 3/4/21, assigned to the Judiciary Committee, which referred it to the Appropriations Committee on 3/30/21 •Initial $100,00 appropriation of the Colorado General Fund •Funding appropriation amount limited by TABOR Amendment & does not reflect the total current unmet need in Colorado •Limited to “indigent” legal services & clients must be low-income to qualify Colorado Immigration Legal Defense Fund 2.6 Packet Pg. 348 Attachment: Powerpoint Presentation (10258 : Municipal Immigration Legal Fund) 9 •Fort Collins Residency Requirement •Direct legal representation for the lifecycle of immigration cases •Support for legal pathways to citizenship or lawful presence •Legal Advice and Consultations through legal clinics and Know Yo ur Rights trainings •Education and outreach •Program coordinator based in a local nongovernmental organization Proposals will request the following service delivery: Pilot Program Service Delivery 2.6 Packet Pg. 349 Attachment: Powerpoint Presentation (10258 : Municipal Immigration Legal Fund) Fort Collins Market Rates & Anticipated Need 10 Case Type Pro Bono Legal Costs/Case in Fort Collins market Unmet Need in Fort Collins* Detention/Deportation $6,000/case 75-100 cases/year Special Immigrant Juvenile Status (SIJS)$4,000/case 100 cases/year “Affirmative Cases”-Deferred Action for Childhood Arrivals (DACA),Lawful Permanent Resident (LPR),or Naturalization $1,000/case 400 cases/year *Unmet need in Fort Collins is estimated for 2021 and may be higher due to reluctance of immigrant community members to identify themselves and their need for services for use by a governmental entity in this analysis. 2.6 Packet Pg. 350 Attachment: Powerpoint Presentation (10258 : Municipal Immigration Legal Fund) 11 18-month Pilot Grant Program Funding Examples Example Program Administration Detention- Deportation $6,000/case SIJS $4,000/case Af firmative Cases $1,000/case Funding Range A-18 $90,000 25-30 20-40 100-150 $400,000- 550,000 B-18 $90,000 20-25 5-20 20-100 $250,000- 400,000 C-18 $90,000 15-20 0-5 0-20 $180,000- 250,000 2.6 Packet Pg. 351 Attachment: Powerpoint Presentation (10258 : Municipal Immigration Legal Fund) 12 12-month Pilot Grant Program Funding Examples Example Program Administration Detention- Deportation $6,000/case SIJS $4,000/case Af firmative Cases $1,000/case Funding Range A-12 $60,000 15-20 15-25 40-100 $250,000- 380,000 B-12 $60,000 12-15 5-15 25-40 $150,000- 250,000 C-12 $60,000 10-12 0-5 0-25 $120,000- 150,000 2.6 Packet Pg. 352 Attachment: Powerpoint Presentation (10258 : Municipal Immigration Legal Fund) Program Metrics 13 •Nº of people receiving free legal advice or training •Nºof people receiving direct representation (adults/children, case type, & breadwinner/caregiver status) •Nºof cases resolved due to representation •Nºof people released on bond during the program •Nºof referrals to the program by other participants •Pct. of participants who feel they are safer due to the program •Pct.of participants who are more knowledgeable about their pathways to citizenship or lawful presence after the program •Pct.of participants reporting greater likelihood of accessing City or community resources due to the program Metrics 2.6 Packet Pg. 353 Attachment: Powerpoint Presentation (10258 : Municipal Immigration Legal Fund) Pilot Start Up Timeline 14 Contracting (City Staff & Grant Recipients) Tw o Weeks Application, Review, & Selection (City Staff) One Month Begin Administrative Services (Grant Recipients) Tw o Weeks Begin Legal Services (Grant Recipients with Existing Legal Providers) Tw o Months Begin All Legal Services (Grant Recipients) Four Months 2.6 Packet Pg. 354 Attachment: Powerpoint Presentation (10258 : Municipal Immigration Legal Fund) Council Direction 1.What feedback does City Council have regarding the research and unmet needs assessment for immigration legal services in Fort Collins? 2.What next step would Council like staff to pursue regarding an 18- month or 12-month pilot municipal immigration legal fund program for Fort Collins residents? 2.6 Packet Pg. 355 Attachment: Powerpoint Presentation (10258 : Municipal Immigration Legal Fund) Peer City Models 16 PROGRAM DESIGN •Public-nonprofit Partnerships o 39 of 42 municipal immigration legal funds •Public Defender’s Office Units o Established units inside Public Defender’s Office •City/County Employee Coordinator o Dane County, Wisconsin created municipal staff position •Student Law Office Clinics and Fellows o Dane County funds a portion of the student law office immigration clinic at the University of Wisconsin 2.6 Packet Pg. 356 Attachment: Powerpoint Presentation (10258 : Municipal Immigration Legal Fund) Peer City Models 17 City/County Annual Funding # Cases/Year Funding Source Baltimore, MD $200,000 26 cases City Funds Hennepin County, MN $275,000 75 cases County Funds Dane County, WI $250,000 75 cases County & Grant Funds Harris County, TX $250,000 75 cases County & Grant Funds Columbus, OH $159,000 68 cases City, Grant, & Nonprofit Funds Denver, CO $525,000 Estimated 100 cases City, County, & Nonprofit Funds Sonoma County, CA $550,000 193 cases City, County, & Nonprofit Funds 2.6 Packet Pg. 357 Attachment: Powerpoint Presentation (10258 : Municipal Immigration Legal Fund) DATE: STAFF: May 11, 2021 Abbye Neel, Interim Water Conservation Mgr. Liesel Hans, Interim Deputy Utilities Director WORK SESSION ITEM City Council SUBJECT FOR DISCUSSION Water Supply Requirements and Allotments. EXECUTIVE SUMMARY The purpose of this work session is to discuss a proposal to update the methodology for calculating the Fort Collins Utilities (Utilities) Water Supply Requirements (WSR). WSR s are a dedication of water rights or cash-in- lieu of water rights (cash-in-lieu) to ensure adequate water supplies and associated infrastructure are available to serve both new development and re-development in the Utilities water service area. For non-residential customers, the WSRs are translated into an annual water allotment (allotment), with an Excess Water Use surcharge (surcharge) applied to water use that exceeds the allotment. Goals of this update include increasing accuracy and equity of the ca lculations and encouraging water efficient designs in development. Staff will present the drivers for the proposal, how the proposed calculations compare to the current system and other water providers' systems, impacts to the community, and opportunities for future improvements. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED 1. What feedback does Council have regarding the proposed concept for the Water Supply Requirements calculations? 2. Is this item ready for a formal Council consideratio n in September of 2021? The information is organized into the following sections: 1. Background 2. Drivers - Outcomes - Benefits 3. History 4. Proposed Approach - Water Supply Requirement Calculations 5. Additional Supporting Details 6. Public Engagement and Outreach 7. Regional Comparisons 8. Strategic Alignment 9. Next Steps BACKGROUND______________________________________________________________________ Water Service Providers in Fort Collins Utilities water service area covers the central port ion of Fort Collins. Utilities supplies water to approximately 75% of residents and business within the city limits. Water service in the surrounding areas is provided by other water providers, including water districts like East Larimer County (ELCO) and Fort Collins-Loveland (FCLWD) water districts, as seen in Attachment 1. Each water service provider has their own drivers (source of supply, development patterns) that determine their WSR calculations and the policies, options, and costs for meeting their WSR. For this proposal, all proposed concepts only apply to the Utilities water service area. 3 Packet Pg. 358 May 11, 2021 Page 2 Key Terms and Definitions A complete list of terms and definitions can be found in Attachment 2. Developers, including greenfield development and redevelopment, must meet a Water Supply Requirement: • Water Supply Requirements (WSR): A requirement for water service from Utilities. A WSR accounts for the additional water demand, defined in gallons or acre-feet of water, brought into the Utilities water service area by a new development or redevelopment. The developer satisfies a WSR by dedicating water rights or paying cash-in-lieu to Utilities. This provides the revenue to develop reliable water resources for the development, including water rights and associated infrastructure. WSRs are in line with the City’s approach that development pays for itself. • Cash-in-lieu: A developer can meet a WSR by paying cash, instead of providing water rights. The cash -in- lieu rate is based on the cost to meet future water needs and includes the expected cost to acquire water rights and associated infrastructure. The current cost is $42,422 per 325,851 gallons and is updated every two years. Post-development, Utilities customers have an annual water allotment and may face exce ss water use surcharges. NOTE: These are not the focus of the work session. They are, however, related and it is important to understand the connections. • Allotments: All non-residential taps (commercial businesses and irrigation taps) installed after Ma rch 1984 have an allotment (volume of water in gallons) that is based upon the WSR that was satisfied and the time of development or redevelopment. Only about 1,000 or 33% of commercial customers have allotments. Customers can turn in more water rights or pay additional cash-in-lieu to increase their allotments at any time. • Excess water use surcharge: Non-residential taps with allotments face this surcharge if their annual water use exceeds their allotment. This charge is in addition to the standard wate r use rates. The surcharge provides revenue to purchase additional water rights and/or infrastructure to account for the additional water demand over the allotment and therefore over the WSR satisfied for the property. The surcharge is based on the cash-in-lieu rate. The surcharge is currently $10.39 per 1,000 gallons over the allotment and is updated every two years. About 300 non-residential customers pay surcharges each year. DRIVER - OUTCOMES - BENEFITS Utilities is responsible for ensuring our customers have enough water today and into the future. Utilities also upholds the City approach that development and redevelopment pay their own way. As the costs of acquiring and developing water resources have increased, the cost to secure water for the addit ional demand have increased, too. Since 2018, there has been a significant increase in both the cash -in-lieu rate and surcharge. This is not unique to Utilities - all water providers across the Front Range are facing a significant rise in costs. Most water providers are shifting to plan for populations much larger than previously expected, and at the same time, climate change is dramatically increasing the variability in water availability from year to year. Responsible water management is essential to meet the needs of Fort Collins today, and to maintain our quality of life into the future. The current WSR system uses tap size to determine the WSR for all non -residential developments. This can be problematic because tap size is determined by peak daily dem and, which does not always correlate to annual water demand. Additionally, within a tap size, the current WSR calculation methodology is based on the average annual demand for all customers who currently have that tap size. Within any given tap size, there are many different business types, including mixed-use taps and irrigation taps that serve a variety of different sizes and types of landscapes that are all treated the same. Since it is an average, some development’s actual water use will be above the WSR and some will be below. This creates equity issues for developers and customers alike; it means some developments subsidize other developments. And, in situations where the WSRs are too low relative to the property’s actual water use, the allotments are also too small, placing the burden on the customers, who could be required to pay substantial surcharges each year. The proposed update can help Utilities, developers, and customers (the water users) by requiring a WSR volume much closer to the water demand that the property is predicted to use . This will minimize mismatches between actual use, the WSR, and the customer’s allotment. This is also the first WSR update that 3 Packet Pg. 359 May 11, 2021 Page 3 incentivizes water efficiency and innovation. Addressing these opportunities now can e nsure the utility and the community are proactively implementing measures to meet future needs and manage increasing costs, while ensuring the problem of mismatched allotments and WSRs are not perpetuated into the future. The proposal aims to meet these needs by: • Increasing Accuracy: In response to the rising costs of water, adjusting WSRs to be more data -driven, detailed, and reflective of development-specific demand is becoming an industry standard. Increased accuracy benefits Utilities, developers, and customers by ensuring WSRs, costs, and allotments are truer to the specific development’s predicted water use. • Improving Equity: Increased accuracy leads to increased equity by ensuring each developer pays their fair share. By better connecting the WSR calculation to expected water use, Utilities ensures each developer pays their share of costs to acquire and develop additional water resources and makes it less likely that a development will pay too much or too little. It will also improve equity for the actual water users, our Utilities’ customers, by ensuring they are not left facing an allotment that is too small for their water needs. • Promoting water efficiency and innovation: Aligning WSR calculations to demand allows highly efficient developments, with lower water demand, to pay less, creating a cost incentive for more water -efficient designs. From the perspective of both Utilities and developers, integrating efficient design strategies at the time of construction is one of the most efficient and cost-effective strategies for managing water demand. Efficient designs also benefit the customer by lowering water bills. HISTORY • 1960: Initiation of WSR (previously called “raw water requirements”). Two-acre-foot equivalent of water rights is required for every acre developed. WSRs can be met via dedication of water rights or cash -in-lieu. • 1960 - 1984: Minor, intermittent updates reflecting changing use patterns and costs to develop water supplies and associated infrastructure. • 1984: In response to more commercial development, WSR calculations are now based on tap size. First year that non-residential developments are assigned allotments based on their WSR. • 1984 - 2018: Minor updates to the cash-in-lieu rate, surcharge, and WSRs to reflect changing use patterns and costs to develop water supplies and associated infrastructure. • 2018: Significant updates to WSR calculations, cash-in-lieu rate, and surcharge in response to rising cost of water resources. Included a 166% increase to the cash-in-lieu and surcharge. Customers with allotments experience an increase in surcharges from an average of $1,500 to $4,000 per year. Analysis reveals that some exceedances are because the original WSR and the resulting allotment being too low for the property’s water use, even if the customer is efficient. This flagged the need to improve the accuracy and equity of WSRs and allotments. • 2019: Council approved the creation of the Allotment Management Program (Ordinance No. 050, 2019). This program provides existing customers a temporary waiver from surcharges while they implement a long-term water reduction project that will mitigate all or a portion of the surcharges permanently. Staff launches effort to update the WSR calculations for new developments and re-developments. PROPOSED APPROACH - WATER SUPPLY REQUIREMENT CALCULATIONS A summary of the current and proposed systems is found in Table 1: Current and Proposed WSRs. More detail is provided later in this document. 3 Packet Pg. 360 May 11, 2021 Page 4 Table 1: Current and Proposed WSRs Sector Current calculation is based on: Proposed new concept is based on: Residential Number of Bedrooms + Total Lot Size Number of Bedrooms + Outdoor Area Only Multifamily Number of Bedrooms + Total Lot Size Number of Bedrooms* Commercial Tap Size Business Type* Irrigation Tap Size Landscape Type *All multifamily and commercial developments would be required to have a separate tap and WSR. Some potential impacts of the proposed concept include: • Resource Implications: In alignment with industry best practices, the proposed concept requires additional information (e.g., outdoor area square footage, business type, and landscape type) to better predict the development’s future water demand. As a result, developers will be required to provide informat ion at different points and, sometimes, earlier in the development review process. More staff resources will be needed for review and enforcement. • Cost Implications to Developer: In the proposed concept, water-efficient developments and developments with lower water demand will pay less, while less efficient developments and developments with higher water use, will pay more. While some developments will pay more in the proposed concept compared to the current system, the changes aim to increase accuracy and equity by better connecting the WSR calculation to expected water use and, as a result, ensure each developer pays their share of costs to acquire and develop additional water supply. • Cost Implications to Utilities: The proposed changes do not impact Utilities finances; the changes are refinements of the current calculations. While lower water use developments would pay less, high water use development would pay more. As a result, there is a neutral impact to Utilities’ finances. • Customer Implications: While these changes are focused on development and redevelopment and, therefore, have the largest impact on the development community, the changes indirectly affect customers by creating more accurate allotments. Better alignment between allotments and water use decreases the likelihood the actual water user, the customer, will incur large surcharge bills due to an allotment that does not match the development’s water need. To prevent all surcharges, customers will still have to manage water use wisely by avoiding excessive water use, inefficient practices, and leaks. MORE DETAILS More details about each sector are described below. Referenced equations can be found in Attachment 3. Non-residential (Commercial and Irrigation) As described earlier, the current WSR is based only on tap size, customers can have mixed use taps (outdoor and indoor use on the same tap), and tap size is determined by peak daily demand, which is largely uncorrelated with actual annual water use. The WSR amount is based on a his torical average of all non-residential customers with the given tap size, which includes a mix of commercial businesses, irrigation, and mixed -use taps. There is a wide variation of annual water demand in each tap size. The new approach proposes eliminatin g mixed-use taps and separately predicting the WSR for commercial and irrigation. To this end, the new approach proposes that all commercial businesses and multifamily developments with landscape irrigation have a separate irrigation tap. • Commercial WSR: The new concept for commercial development calculations is based on business type and size of the business instead of tap size. This reflects that different types of business have different water demands (e.g., retail vs. restaurant water use). In the proposed concept, common business types have an assigned WSR value that was calculated using a predictive model informed by Utilities’ water use data and other information. High-water-use businesses and businesses that do not fit into an assigned category wo uld be required to submit an engineered estimate that outlines estimated annual water use. Table 2, Proposed Commercial WSRs, is a draft of business types and corresponding WSRs: Table 2: Proposed Commercial WSRs Draft Business Type Draft Proposed WSR Auto Retail 5 gal/sq ft 3 Packet Pg. 361 May 11, 2021 Page 5 Table 2: Proposed Commercial WSRs Auto Service and Repair 8 gal/sq ft Car Wash 170,000 gal/bay Childcare 28 gal/sq ft Gas Station w/o Car Wash 44 gal/sq ft Grocery 25 gal/sq ft Hospital Case by Case Hotel 24,000 gal/room Industrial/Manufacturing Case by Case K-12 Schools 11 gal/sq ft Medical Office 24 gal/sq ft Nursing Homes Case by Case Office 7 gal/sq ft Place of Worship 11 gal/sq ft Recreation 36 gal/sq ft Restaurants 145 gal/sq ft Retail 5 gal/sq ft Other Case by Case In this proposal, if a 100,000 square foot retail space was developed, the WSR would be calculated by multiplying 100,000 sq ft x 5 gal/sq ft, resulting in a 500,000 gallon WSR. Post -development, the customer would then also have a 500,000 gallon annual allotment. No approach or c alculation methodology will be perfect. We know there will be variation within a business type and year -to year for a given business (e.g., not all 100,000-square-foot retail spaces use the exact same amount of water, nor does one customer use the same amount of water each year), however the proposed approach addresses more variability than the current tap size system, resulting in a more accurate WSR and allotment, which benefits the end-user. • Irrigation WSRs: The new concept for new landscape calculations is based on the amount of water needed by different categories of landscapes. This reflects that some plants require more water in our semi -arid climate, while other plants require less water. The best tool to accomplish this is a Water Budget, which breaks down landscape types by estimated water use instead of tap size. The Water Budget in Table 3: Example Irrigation WSRs is made up of four different categories. Plants are grouped into each category depending on their annual water need as defined by th e City of Fort Collins Plant List and industry standards. The WSR would be based on the total estimated annual water use found in the table. This proposed approach is already widely used by landscape architects, irrigation system designers, and landscape managers. The Water Budget table is already a required element in the City’s Land Use Code for all Landscape Plans, making this an easy approach to implement. Here is an example to illustrate how it would work: Table 3: Example Irrigation WSRs Water Budget Table Example development w/ 7,000 square feet of landscaped area Water Use Water Value (gal/sq ft) Square Feet Water Requirement (gal) High 18 5,000 90,000 Medium 14 1,000 14,000 Low 8 1,000 8,000 Very Low 3 0 0 Estimated Annual Water Use (gal) 112,000 In the example above, the developer would need to satisfy a WSR of 112,000 gallons. Post -development, this WSR would be translated into a 112,000-gallon allotment for the customer. Like the shift to business type, the Water Budget approach does a better job accounting for different water demands by relying on landscape type rather than tap size, resulting in a more accurate WSR and allotment, which ultimately 3 Packet Pg. 362 May 11, 2021 Page 6 benefits the utility and the end-user. Additionally, in this model, lower water use landscapes will pay less, incentivizing efficient landscape design and creating more flexibility for developers. • Residential (2 units or less) and Multifamily (3 units or more): The current calculation for residential and multifamily WSRs is based on the number of bedrooms and total lot size per development. Number of bedrooms aims to estimate indoor water use by approximating occupancy, and the lot size aims to estimate outdoor water use. Given current data availability and analysis, number of bedrooms continues to be the strongest predictor for indoor water use in residential and multifamily settings. Lot size, however, is no longer the best predictor for outdoor water use. As a reminder, residential and multifamily WSRs are not translated into annual allotments. Only non-residential (commercial and multifamily) customers have allotments. The proposed concept for updating outdoor water use calculations in each sector is: o Residential (2 units or less): To reflect variations in outdoor irrigable area, staff recommends using outdoor area as a predictor of outdoor water instead of lot size. It is a better predictor of outdoor water use and also accounts for the variability of lot designs (e.g. a 7,000 square foot lot with 1,000 vs. 5,000 square feet of outdoor area). Additionally, this change allows for the possibility of indoor -only taps when there is no outdoor irrigation. o Multifamily (3 units or more): Due to the size and set up of multifamily developments, staff recommends requiring a separate irrigation tap that meets the irrigation sector requirements, described above, to account for outdoor water use in multifamily settings. This change will allow for better water management, proper tap sizing, and more accurate calculations. ADDITIONAL SUPPORTING UPDATES Several other items were identified as essential complements to the proposed WSR updates. These include: • Update WSR calculations every two years: To ensure WSRs reflect best practices and new building efficiencies, staff proposes WSR calculations be revisited and updated every two-years. • Water Plant Investment Fees (WPIFs): Water Plant Investment Fees (WPIFs) are the other large component of water development fees and cover the transmission, treatment, and distribution of water. Currently, there is one non-residential WPIF that is applied to both irrigation and commercial taps. To align WSR and WPIFs, staff proposes separating the non-residential WPIF into a commercial WPIF and irrigation WPIF. Compared to today’s rates, commercial indoor PIFs will decrease in cost by roughly 50%, while irrigation PIFs will increase by 50%. • Surcharge Waived for Landscape Establishment: Native and water-wise landscapes require up to three years of supplemental water to become fully established. To account for this establishment period, staff proposes waiving the surcharge for the first three years. During this time, customers would still pay standard water rates but would not pay any surcharges if they exceed their allotment. • Non-Residential (Commercial and Irrigation Only) Alternative Compliance: To encourage innovative and efficient design, staff proposes an alternative compliance option for non -residential designs to meet a lower WSR if they provide an engineered estimate that demonstrates lower water us e. Currently, staff recommends to only provide alternative compliance for non-residential customers because there are limited tools to regulate alternative compliances in residential settings. See “Next Steps” for additional information. • Redevelopment: Currently WSRs are only evaluated in redevelopment scenarios when a new meter is installed. No evaluation takes place if there is only a change of use (e.g. retail space is redeveloped into a brewery). To account for these situations, staff proposes includ ing a WSRs revaluation any time a change of use permit is filed with the building department. In the future, if a development has a higher water need, they will be credited for the current WSR and required to meet the difference to satisfy the higher WSR. If the future development has a lower water need, they will not be required to meet any additional WSRs, and their WSR and allotment will stay the same (i.e., it will not be lowered). • Updates to Land Use Code: To align WSRs with Land Use Code, staff proposes updating the Hydrozone values found in the water budget table to reflect industry standards and require the irrigation plan earlier in the development process to better align irrigation and landscape design. 3 Packet Pg. 363 May 11, 2021 Page 7 PUBLIC ENGAGEMENT AND OUTREACH Staff has completed extensive internal and external outreach, summarized below. Staff are grateful to the many individuals who contributed to the proposal. • Internal: City Departments including the Parks Planning, Parks, Natural Areas, Building Services, Utilitie s Finance, and Planning and Development Review all provided extensive feedback. A few notable comments and suggestions include: o Support changes, particularity in the irrigation and commercial sector. o Plan for additional staff time needed to review and enforce. • External: Staff met with a variety of external stakeholders including the Chamber of Commerce, credit and certificate holders, certified landscape professionals, the Board of Realtors, key accounts, the restaurant community, and property owners. A few notable comments and suggestions include: o Help provide education for business owners and highly impacted business sectors (e.g. restaurants) to ensure customers understand the implications when redeveloping and/or developing by expanding to a new location. • Focus Group: In addition to the individual external stakeholder engagement, staff completed four 2-hour focus groups to gather in-depth feedback from highly impacted groups. 68 developers, landscape architects, irrigation designers, and builders were invited to participate. Seventeen were ultimately able to attend the sessions. Each session covered a specific topic. Feedback gathered at each focus group is summarized in Table 4, Focus Group Summary. Table 4: Focus Group Summary Focus What We Heard What We Incorporated Irrigation • Like that cost is reflective of how much a landscape will use. • Request for alternative compliance option. • Alternative compliance method allowed if supplemental design information is provided that demonstrates lower water use. Commercial • Like that cost is more reflective of actual businesses water use. • Request for alternative compliance option. • Request to not require separate irrigation tap if there is minimal outdoor irrigation. • Alternative compliance method allowed if supplemental design information is provided that demonstrates lower water use. • If landscape requires less than 30,000 gallons a year, a separate irrigation tap will not be required. Residential and Multifamily • Like that multifamily is required to have separate irrigation tap as it allows for lower costs with efficient design. • Request for alternative compliance option. • Ensure water use analysis is reflective of efficiencies in new builds. • Exploring building and land use code updates that would make alternative compliance feasible in the future. • Requirements updated every two years to reflect any efficiencies due to new building codes or other relevant changes. • Boards and Commissions: Staff presented to the Water Board (Oct 2019, April 2021), Building Review Board (April 2021), and to many Board and Commission members at a Super Issue meeting (April 2021). Boards and Commissions who expressed interest at the Super Issues meeting will receive individual follo w- up. Staff will also gather in-depth feedback from the Water Board at a work session in June 2021 and a regular meeting in August. Meeting minutes and notes from these events can be found in Attachment 4. A few notable comments and suggestions include: o Support of changes, especially requiring separate irrigation tap. o Desire to include alternative compliance for single and multifamily developments in future WSR update efforts. REGIONAL COMPARISONS While each water service provider has their own drive rs for determining WSR calculations, the proposed methodology is largely aligned with others in the region. 3 Packet Pg. 364 May 11, 2021 Page 8 Table 5: Regional WSR Comparisons highlights differences and similarities amongst neighboring communities. Within the table, green aligns with the proposed changes, yellow is closely aligned, and red does not align. As costs continue to rise, and the need to plan and manage water demand increases, it is expected that more water service provider will move toward industry best practices and adopt simi lar approaches. Table 5: Regional WSR Comparisons Separate Irrigation Tap Irrigation Residential and Multifamily Non-residential Utilities Current No Tap Size SF: Beds + Lot Size MF: Beds + Lot Size Tap Size Utilities Proposed Yes Water Budget SF: Beds + Outdoor Area MF: Beds + Lot Size Business Type FCLWD* Yes Tap size SF: Lot size MF: # units Tap size ELCO** Yes Water budget SF: Lot size MF: # units > 0.75’’ tap = Case by case Westminster Yes Water budget SF: Bed/Bath + Irrigation Area MF: Bedrooms Business type Greeley Yes Water budget SF/MF: Lot size Business type Boulder Yes Water budget SF/MF: Bedrooms + Irrigation Area Fixture Counts Loveland Highly Encouraged Water budget SF/MF: Units + Lot Size Tap size *FCLWD: Fort Collins Loveland Water District **ELCO: East Larimer County Water District STRATEGIC ALIGNMENT The proposed approach is aligned to a variety of plans and strategic objectives that touch many areas across the organization, community, and state. • City Strategic Plan (2020): The City Strategic Plan provides a vision and framework for the City of Fort Collins. It outlines a variety of goals including: to provide a high -quality water supply, to foster infill and redevelopment opportunities, and to invest and maintain utility infrastructure and service while ensuring predictable utility rates. The proposed updates align to these objectives, and others, by increasing the accuracy and ability to plan, improving equity amongst customers, and encouraging water -efficient and innovative design. • City Plan: The City Plan provides a coordinated and cohesive set of policies to support ongoing climate adaptation and resilience planning throughout the community. The proposed WSR updates support these goals by responsibly managing wa ter resources, reducing water use in new developments, and encouraging development that reduces the impact on Fort Collins ecosystems. • Water Efficiency Plan: The 2015 State- and Council-approved Water Efficiency Plan outlines a goal to reach 130 gallons per capita per day (gpcd) by 2030. The plan also outlines various levels of opportunity, including promotion of greater outdoor water efficiency, greater integration of water efficiency into land use planning and building codes, and expansion of commerci al and industrial strategies. The WSRs are in direct support of these goals. • Nature in the City: In 2015, Council adopted the Nature in the City Strategic Plan, which establishes a vision, goals, and policies to enhance habitat within our urban environment and access to nature for all community members. The proposed WSR updates support these goals by encouraging efficient landscape design throughout the community, particularly on private property. • Housing Strategic Plan: The 2021 Housing Strategic Plan is a strategy for “everyone in Fort Collins to have healthy, stable housing, they can afford.” The plan describes goals to achieve this vision, including addressing opportunities with water costs and housing. The proposed WSRs support these goals by more closely aligning costs to a development’s water use and encouraging efficient design. • Colorado Water Plan: The 2015 Colorado Water Plan is the State’s roadmap to sustainable water management. The plan outlines various objectives to meet future demand. The proposed WSR updates align 3 Packet Pg. 365 May 11, 2021 Page 9 with the plan’s goals by encouraging municipal conservation and efficiency planning and land use water planning. NEXT STEPS 1. Continue outreach and education: Planned outreach and education events include but are not limit ed to: Building Review Board (May), existing allotment customers (May), Water Board (June), and Planning and Zoning Board (July). 2. Return for formal council consideration (anticipated Sept. 21, 2021). 3. New WSRs calculation implemented, if adopted by C ity Council (effective January 2022). Related Future Efforts: The effort to create this proposal highlighted several additional opportunities for potential next projects. Additional resources may be needed to address these opportunities: • Cash-in-Lieu Increase (planned for late fall 2021): An effort is underway to update the cash-in-lieu cost. The cash-in-lieu cost is reviewed and updated every two years. It reflects the cost to acquire and develop additional water resources like water rights, infrastructure, and storage projects like the Halligan Water Supply Project. These costs continue to increase for a variety of reasons. It is important to ensure the cash -in-lieu cost is based on the best available information to ensure Utilities collects adequate re venue to develop water supplies for new developments. • Assign allotments to all non-residential customers: About two-thirds of all non-residential customers do not have an allotment and are not subject to surcharges. This means only some customers are pa ying the surcharge when they use more than what was provided at the time of development. To create financial equity, and ensure all customers are subject to the same surcharges and rates, staff proposes exploring options to assign allotments to all non-residential customers. Other water providers have taken steps to remedy similar inequities across their customers. • Explore alternative compliance for single and multifamily developments: To further support opportunities for efficient and innovative design, while also mitigating risks to Utilities’ planning and cost recovery, staff proposes to explore how to allow an alternative compliance option for residential and multifamily sectors. • Reevaluate Water Plant Investment Fees (WPIFs): To improve accuracy and equity, staff proposes applying a similar evaluation to WPIFS, the other large component of a developer’s water costs. WPIFs are currently based on tap size, which is determined by peak daily demand. ATTACHMENTS 1. Water Districts Map (PDF) 2. Definitions and Terms (PDF) 3. Water Supply Requirement Calculations (PDF) 4. Boards and Commissions Meeting Minutes (draft) (PDF) 5. Powerpoint Presentation (PDF) 3 Packet Pg. 366 !!!!!!!!! !! !!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!! ! !!!!!!!!!!!!! !!!!!! !!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!! !!!! !!! !!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! !!!!!!!!!!!!! ! !!!!!!!!!!!!!! ! ! ! !!!!! ! !!!!!! !!!!!!!!!!!!!!!!!!!!!!INTERSTATE 25S SHIELDS STS COLLEGE AVES TAFT HILL RDE VINE DR S TIMBERLINE RDLAPORTE AVE E PROSPECT RD S LEMAY AVEE DOUGLAS RD W DRAKE RD STATE HIGHWAY 392N OVERLAND TRLE MULBERRY ST E DRAKE RD S COUNTY ROAD 5C O U N T Y R O A D 5 4 G N U S H I G H W A Y 2 8 7 N SHIELDS STW MULBERRY ST W PROSPECT RD S OVERLAND TRLE COUNTY ROAD 30ZIEGLER RDW TRILBY RD E HORSETOOTH RD N COUN T Y RO AD 2 3 W COUNTY ROAD 38ECARPENTER RDS COUNTY ROAD 23 E LINCOLN AVEN TAFT HILL RDE COUNTY ROAD 38 W HORSETOOTH RD TURNBERRY RDW ELIZABETH ST N LEMAY AVETERRY LAKE RDS COUNTY ROAD 19N COUNTY ROAD 5S CENTENN IAL DR GR E G O R Y R D GIDDINGS RDW LAUREL ST KECHTER RD S US HIGHWAY 287E COUNTY ROAD 54 E COUNTY ROAD 52 / Fort Collins Area Water Districts 0 1 2 3 4 50.5 Miles Water Districts East Larimer County Water District Fort Collins Loveland Water District Fort Collins Utilities (Water) Sunset Water District West Fort Collins Water District !!City Limits GMA Major Streets Railroads Figure Updated: 9/23/2015 ATTACHMENT 1 3.1 Packet Pg. 367 Attachment: Water Districts Map (10254 : Water Supply Requirements and Allotments) Information current as of May 2021 Definitions and Terms related to Water Supply Requirements Update •Acre-foot: An acre-foot is equivalent to 325,851 gallons. One acre-foot can supply around three to four single family homes in Fort Collins per year. For comparison, the maximum volume of Horsetooth Reservoir is about 157,000 acre-feet. •Allotment: The volume of water a given tap can use per year before incu rring Excess Water Use surcharges. Only non-residential taps installed after 1984 have water allotments. The allotment volume is based on the amount of Water Supply Requirement satisfied at the time of development plus any increases to the allotment paid for after development. A customer may increase their allotment at any time by paying cash or providing additional water rights. •Allotment Management Program: Provides eligible Utilities water customers with a temporary waiver from their Excess Water Use surcharges if they meet certain qualifications and submit an application detailing a project that demonstrates long-term water reductions. •Cash-in-lieu: The cash equivalent of the water supply required to meet the needs of development. The cash-in-lieu rate is based off the cost to meet future water needs and includes the expected cost to acquire water rights and associated infrastructure. The current cost is $42,422 per 325,851 gallons and is updated every two years. •Duplex: Residential buildings of two dwelling units. •Dwelling Unit: One or more rooms and a single kitchen designed for or occupied as a unit by one family for living and cooking purposes, located in a single-family or multifamily dwelling. •ELCO: East Larimer County Water District. Water district that generally serves the northeastern portion of the Fort Collins Growth Management Area. Map found here. •Excess Water Use (EWU) surcharge: A volumetric charge assessed on all water used through the remainder of the calendar year once a non-residential customer has exceeded their annual allotment. The EWU is applied in addition to the regular utility rates. This surcharge is tied to the cash-in-lieu rate for the Water Supply Requirements and is evaluated every two years. Revenue from the EWU surcharge goes toward acquiring, developing and improving Utilities’ water supplies to address the impact of customers exceeding their planned allotment. The current EWU surcharge is $10.39 per 1,000 gallons over the allotment. •FCLWD: Fort Collins-Loveland Water District. Water district that generally serves all areas south of Harmony Road in the Fort Collins Growth Management Area. Map found here. •Multifamily: Residential development with three or more dwelling units •Non-residential: All commercial, industrial, public entity, group housing, nursing homes, fraternities, hotels, motels, commonly owned areas, club houses, and pools, including HOA common spaces and irrigation accounts. •Plant Investment Fees: Water Impact Fee paid by the developer to cover the cost of transmission, treatment, and distribution of water to a new development. •Residential: Single-family, duplex, mobile / manufactured homes, and multi-family dwelling units, including fraternity and sorority multifamily housing. ATTACHMENT 2 3.2 Packet Pg. 368 Attachment: Definitions and Terms (10254 : Water Supply Requirements and Allotments) Information current as of May 2021 • Water Impact Fees: Fees met by developers to cover the costs of acquiring water supply, the transmission, treatment, and distribution of water, as well as installation of cost of the water meter. • Water Supply Factor (1.92): Factor historically included in Water Supply Requirement calculations to account for annual variation in water right yields, different sources of supplies, losses between water sources and the taps, and annual variations in water demands. • Water Supply Requirements (WSR): Water Supply Requirements (WSRs) are part of the Water Impact Fees met by developers to account for the additional demand created from new development. WSR is a requirement for water service from Utilities. A WSR accounts for the additional water demand, defined in gallons or acre-feet of water, brought into the Utilities water service area by a new development or redevelopment. The developer satisfies a WSR by dedicating water rights or paying cash-in-lieu to Utilities. This provides the revenue to develop reliable water resources for the development, including water rights and associated infrastructure. WSRs are in line with the approach that development pays for itself. 3.2 Packet Pg. 369 Attachment: Definitions and Terms (10254 : Water Supply Requirements and Allotments) Page 1 of 4 Summary of Current and Proposed Water Supply Requirement (WSR) Calculations Single Family: All residential single family and duplex (2 dwelling units) developments. •Current calculation: 𝑊𝑅𝑅 =1.92 × [7.048 × 𝐿𝑚𝑞 𝑅𝑖𝑧𝑑 (𝑞𝑞.𝑑𝑞.)+[12,216.9 × 𝑁𝑞𝑚𝑎𝑑𝑞 𝑚𝑑 𝐴𝑑𝑑𝑞𝑚𝑚𝑚𝑞] 325,851 where, o 1.92: Water supply factor to account for variability in supplies due to annual variation in water right yields, difference sources of water supply, losses between water sources and taps, and annual variation in water demand. o Lot Size: Area of parcel for which water service is requested, in square feet, excluding public street right-of-ways, ditches, railways or other areas typically maintained by persons other than the owner of premises or an agent of the owner. o Number of Bedrooms: Number of bedrooms on the parcel for which water service is requested, as determined by the City. o 325,851: Conversion factor from gallons to acre-feet. •Proposed new concept based on: 𝐼𝑚𝑑𝑚𝑚𝑞 𝑊𝑅𝑅 =12,200 × 𝑁𝑞𝑚𝑎𝑑𝑞 𝑚𝑑 𝐴𝑑𝑑𝑞𝑚𝑚𝑚𝑞 𝑁𝑞𝑞𝑑𝑚𝑚𝑞 𝑊𝑅𝑅 =10 × 𝑁𝑞𝑞𝑑𝑚𝑚𝑞 𝐴𝑞𝑑𝑎 (𝑞𝑞.𝑑𝑞.) where, o Number of Bedrooms: Number of bedrooms on the parcel for which water service is requested, as determined by the City. o Outdoor Area: Area of the parcel for which water service is requested, in square feet, less: the area of any buildings, paved driveways, City sidewalks, public street rights-of-way, City-maintained tracts and rights-of-way, ditches, railways, and other areas typically maintained by persons other than the owner of the premises or an agent of the owner. ATTACHMENT 3 3.3 Packet Pg. 370 Attachment: Water Supply Requirement Calculations (10254 : Water Supply Requirements and Allotments) Page 2 of 4 Multifamily: All residential developments with 3 or more dwelling units. • Current calculation: 𝑊𝑅𝑅 =1.92 × [9.636 × 𝐿𝑚𝑞 𝑅𝑖𝑧𝑑 (𝑞𝑞.𝑑𝑞.)+[13,592.8 × 𝑁𝑞𝑚𝑎𝑑𝑞 𝑚𝑑 𝐴𝑑𝑑𝑞𝑚𝑚𝑚𝑞] 325,851 where, o 1.92: Water supply factor to account for variability in supplies due to annual variation in water right yields, difference sources of water supply, losses between water sources and taps, and annual variation in water demand. o Lot Size: Area of parcel for which water service is requested, in square feet, excluding public street right-of-ways, ditches, railways or other areas typically maintained by persons other than the owner of premises or an agent of the owner. o Number of Bedrooms: Number of bedrooms on the parcel for which water service is requested, as determined by the City. o 325,851: Conversion factor from gallons to acre-feet. • Proposed new concept based on: 𝐼𝑚𝑑𝑚𝑚𝑞 𝑊𝑅𝑅 =13,100 × 𝑁𝑞𝑚𝑎𝑑𝑞 𝑚𝑑 𝐴𝑑𝑑𝑞𝑚𝑚𝑚𝑞 Required to have separate irrigation tap. See Irrigation Tap (page 4) for details. where, o Number of Bedrooms: Number of bedrooms on the parcel for which water service is requested, as determined by the City. 3.3 Packet Pg. 371 Attachment: Water Supply Requirement Calculations (10254 : Water Supply Requirements and Allotments) Page 3 of 4 Non-Residential (Commercial and Irrigation): All commercial, irrigation, industrial, public entity, group housing, nursing homes, fraternities, hotels, motels, commonly owned areas, club houses, and pools. • Current calculation: Tap size. Table 1 outlines WSR and allotments by tap size. • Proposed new concept based on: Separate commercial and irrigation WSR calculations and methodologies to estimate water use for each sector. o Commericial: Table 2 outlines proposed WSRs by common business types. Case by case or business types not on this list required to submit engineered estimate. Unique or highly efficient designs will be allowed to apply for alternative compliance and, if approved, meet a lower WSR. Table 2: Proposed Concept for Commericial WSRs Draft Business Type Draft Proposed WSR Auto Retail 5 gal/sq ft Auto Service and Repair 8 gal/sq ft Car Wash 170,000 gal/bay Childcare 28 gal/sq ft Gas Station w/o Car Wash 44 gal/sq ft Grocery 25 gal/sq ft Hospital Case by Case Hotel 24,000 gal/room Industrial/Manufacturing Case by Case K-12 Schools 11 gal/sq ft Medical Office 24 gal/sq ft Nursing Homes Case by Case Office 7 gal/sq ft Place of Worship 11 gal/sq ft Recreation 36 gal/sq ft Restaurants 145 gal/sq ft Retail 5 gal/sq ft Other Case by Case Table 1: Current Non-Residential WSRs by Tap Size Tap Size (inches) WSR (acre-feet) Annual Allotment (Gal/Year) 3/4 0.90 293,270 1 2.27 739,680 1.5 4.72 1,538,020 2 7.91 2,577,480 3 or above Engineered estimate required. 3.3 Packet Pg. 372 Attachment: Water Supply Requirement Calculations (10254 : Water Supply Requirements and Allotments) Page 4 of 4 o Irrigation: Table 3 outlines proposed WSRs calculated by grouping common plant types into water use categories. Different plant types are categorized into each water use category based on industry standards and the City of Fort Collins Plant List. Unique or highly efficient designs will be allowed to apply for alternative compliance and, if approved, meet a lower WSR. Table 3: Proposed Concept for Irrigation WSRs Water Use Water Value (gal/sq ft) High 18 Medium 14 Low 8 Very Low 3 3.3 Packet Pg. 373 Attachment: Water Supply Requirement Calculations (10254 : Water Supply Requirements and Allotments) City of Fort Collins Page 1 March 25, 2021 Alan Cram, Chair Tim Johnson, Vice Chair Brad Massey Katharine Penning Eric Richards Justin Robinson Staff Liaison: Mark Teplitsky Rich Anderson Chief Building Official Excerpt from Unapproved DRAFT Meeting Minutes March 25, 2021 PROPOSED CHANGES TO WATER SUPPLY REQUIREMENT CALCULATIONS DESCRIPTION: The purpose of this item is to provide information on the proposed changes to Water Supply Requirements Calculations, Chapter 26 of the Code of the City of Fort Collins, and the potential impacts they will have on the Building Review Process. STAFF: Abbye Neel, Interim Water Conservation Manager Staff Report Ms. Neel presented the staff report, explaining that water supply requirements refer to irrigation needs. She explained the formula that is currently being used is based on lot size, but staff has determined it would more accurately be calculated based on outdoor area. She talked about the process changes that would be needed to make this change and explained that this change would mean properties with no outdoor area would not have any water supply requirements. She also explained the pros and cons of the proposed approach noting it allows for indoor-only taps. She noted an analysis of single-family developments built between 2015 and 2019 showed 10% of the time, the proposed new system would have cost more and 90% of the time, it would have cost less. She stated staff is seeking a motion from the Board in support of the changes. Board Questions and Discussion Mr. Richards asked if all hardscaped areas will be removed from the lot size calculation . Ms. Neel replied in the affirmative but noted sidewalks are not included as they are not consistent throughout the city and can easily be changed. Mr. Richards asked if the City reviews whether the developer or homeowner actually installs proposed hardscaping and calculations are therefore accurate. Mr. Anderson replied some type of process will need to be implemented depending upon what Council decides. He stated he has worked in communities wherein impervious cover surveys were required as part of final documents and that type of model could be used. Ms. Neel clarified the difference between impervious and pervious surfaces noting the building footprint, garage footprint, driveways, and those types of structures are deemed impervious. Mr. Richards asked if there are benefits to the developer for xeriscaping. Ms. Neel replied in the negative as there is no way of ensuring xeric landscaping will remain in the future. Building Review Board ATTACHMENT 4 3.4 Packet Pg. 374 Attachment: Boards and Commissions Meeting Minutes (draft) (10254 : Water Supply Requirements and Allotments) City of Fort Collins Page 2 March 25, 2021 Ms. Penning asked about the current requirements for identifying impervious and new impervious area based on modifications to a site. Mr. Anderson replied he would need to do research on those specific requirements regarding the building permitting process and get back to the Board. Ms. Penning asked if that process may only occur during the planning and development process. Ms. Neel replied she believes that is correct but noted it would need to be required as part of the building permit process should these changes be implemented. Ms. Penning commented determining new impervious area should be readily attainable though the cost of having a finalized survey may be a deterrent for custom home builders. Mr. Anderson replied the policy that would be implemented would likely not require the survey unless it couldn’t be verified. Public Input Mr. Hill asked how things like necessary water for maintenance of turf lawns and the placement of aggregate material is taken into account. He commented on challenges with establishing xeric-style grasses. Ms. Neel replied there is a great deal of opportunity to refine the current proposal to take those kinds of issues into consideration. She commented on the need to refine calculations and create a more formalized process to take into account specific landscaping details and possible future changes thereto for single-family homes. She noted there is a process in place commercially and for HOAs and that does include incentives for xeric landscaping. Mr. Hill asked if landscape plans are required for residential projects. Ms. Neel replied that is not required there are currently no landscape or irrigation standards for single-family lots; however, staff is discussing moving forward with some type of standards for those items moving forward. Mr. Hill asked if a percentage of landscaping is required to be installed in order for a singl e-family project to get a certificate of occupancy. Mr. Anderson replied there are zoning requirements, particularly commercially; however, those standards are not as restrictive for single -family homes and backflow preventers are the only item inspected for single-family homes. Board Questions and Discussion (continued...) Mr. Teplitsky asked about the average cost of a single-family water tap and approximate range of savings if this were to be implemented. Ms. Neel replied she would share that informat ion with the Board upon doing additional research. Mr. Teplitsky asked if the fees are being paid to the City. Ms. Neel replied they are being paid to Fort Collins Utilities. Mr. Teplitsky asked if these changes would mean less revenue for the Utilitie s. Ms. Neel replied in the affirmative but noted that would be offset by the lack of need for the water. Mr. Richards stated it would be helpful for the City to implement a rebate program or system that would require a homeowner to reapply every couple ye ars for water rate reductions based on maintaining xeriscaping and that type of thing. He asked if developments could opt for no exterior water taps. Ms. Neel replied in the affirmative and noted those fees would be dropped to zero should a building be able to prove no outdoor tap is in use for irrigation purposes. She noted this helps to account for scenarios wherein the only irrigation is occurring in common spaces. Ms. Penning asked if there is a conservation benefit of this proposal from the City’s p oint of view. Ms. Neel replied in the affirmative and noted it is much more cost effective to conserv e than acquire new supply. Mr. Teplitsky commented on the high cost of water in Fort Collins being linked to housing affordability. He concurred with the idea of continuously refining this program. Ms. Neel commented on Fort Collins being serviced by different water providers who have differi ng charges. Chair Cram stated he is uncomfortable with the number of details that have yet to be addressed and he noted full build-out of the city’s lots will likely occur in the not-to-distant future. Given this only applies to new developments, he questioned the future of the program. Ms. Neel replied she would be willing to come back before the Board with additional detail and noted there is currently an extensive incentive and conservation program for existing developments. She also commented briefly on existing programs that address redevelopment. 3.4 Packet Pg. 375 Attachment: Boards and Commissions Meeting Minutes (draft) (10254 : Water Supply Requirements and Allotments) City of Fort Collins Page 3 March 25, 2021 Mr. Johnson stated he likes where this is headed; however, he was unsure about supporting the suggested broad-ranging motion that may be too substantial of an approval at this point. Ms. Neel stated she would be open to recrafting the motion and stated she would like to return before the Board with specific responses given there is ample time to do so before the consideration of this item goes to Council. Ms. Neel commented on the City’s desire to not necessarily require xeric landscaping, but rather to incentivize its use by lowering maintenance costs. Chair Cram suggested common areas be more specifically addressed in this presentation. Ms. Neel replied she did not include that as it is not included in the building review process; however, she noted the development review process requires an improved landscape plan and matching irrigation plan for common areas which allows staff to determine an estimated water use for the landscape. Mr. Anderson noted the Board does not appear to be ready to take any formal action at this time. Chair Cram suggested tabling this item until additional information could be provided. Members agreed with that approach. [Timestamp: 10:07 a.m.] 3.4 Packet Pg. 376 Attachment: Boards and Commissions Meeting Minutes (draft) (10254 : Water Supply Requirements and Allotments) Excerpt from Unapproved DRAFT MINUTES WATER BOARD REGULAR MEETING April 15, 2021, 5:30-7:30 p.m. online via Zoom 04/15/2021 – Excerpt from Unapproved DRAFT MINUTES Page 1 Water Supply Requirement Update Abbye Neel, Interim Water Conservation Manager, provided an update on the status of the Water Supply Requirement Project that was brought to the Water Board in October of 2020. Water Supply Requirements (WSRs) are met by developers to account for the additiona l demand created from new development. These water supplies ensure water reliability and are translated into an equivalent annual water allotment. The update focused on feedback from stakeholder outreach and updates to the residential/multifamily water supply requirements. To address opportunities for accuracy and equity, decrease unnecessary financial burden on end users, and ensure that sufficient WSRs are met, Utilities proposed to change the current WSR and allotment methodology. In the new proposal, WSRs and allotments will be determined by a development’s characteristics (e.g. square footage, business type, landscape type, number of bedrooms, etc.) to more closely align its WSR/allotment with its water usage. By increasing accuracy, Utilities aims to continue to responsibly manage water supplies, while preventing unnecessary financial burdens on customers. Discussion Highlights Abbye Neel highlighted that there will be changes to all four sectors to better align with customers’ water use: irrigation, non-residential (commercial), multifamily, and residential. Two more significant updates are the reevaluation in plant investment fees and an outreach effort to about 20 developers, builders, and architects regarding the proposed changes. A board member appreciated the idea of a separate irrigation tap for outdoor use to better calculate water requirements. Another member would like to see in better detail during the June presentation what the unforeseen consequences of the 2018 update was for customers that the proposal will address, as well as the responses from the 20 organizations of the community. 3.4 Packet Pg. 377 Attachment: Boards and Commissions Meeting Minutes (draft) (10254 : Water Supply Requirements and Allotments) Super Issue Meeting (April 26): Staff presented to a variety of Boards and Commissions. Seventeen Board and Commission representatives attended. Boards that requested additional information will receive individual follow-up. A few notable comments from the discussion and highlights from the Poll Results include: • 76% of participants agreed that water efficiency designs are essential and should be included in every development and redevelopment. • 88% of participants agreed it was fair for high water use developments (e.g. hotels, restaurants) to pay more than low water use developments (e.g. retail, office). • Over 76% of participants agreed the proposal increases equity and accuracy and promotes water efficient design. • Agreement that the proposal is headed in the right direction and, arguably, could be more aggressive in places to tackle future water challenges that will result from growth. • Consider unintended consequences, especially for landscape designs (do designers have access to these materials, will the proposed concepts create divides between new and existing development, how to equitably address redevelopment). 3.4 Packet Pg. 378 Attachment: Boards and Commissions Meeting Minutes (draft) (10254 : Water Supply Requirements and Allotments) May 11, 2021 Wa ter Supply Requirements Abbye Neel, Interim Water Conservation Manager ATTACHMENT 5 3.5 Packet Pg. 379 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 2Questions for City Council 1.What feedback does City Council have regarding the proposed concept for the Wa ter Supply Requirements calculations? 2.Is this item ready for formal Council consideration in September of 2021? 3.5 Packet Pg. 380 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 3 Proposed concepts would only apply to new development and re-development within Fort Collins Utilities water service area. 3.5 Packet Pg. 381 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) HORSETOOTH RESERVOIR 4Water Impact Fees PLANT INVESTMENT FEES (PIF) DISTRIBUTION WATER TREATMENT WATER METER FEES WATER METERS WATER SUPPLY REQUIREMENT (WSR)CACHE LA POUDRE RIVERWATER SUPPLY HORSETOOTH RESERVOIR 3.5 Packet Pg. 382 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 5What are Water Supply Requirements? Development Additional Water Demand Wa ter Supply Requirements (WSR) fee to account for additional water demand from developments translated to water allotments for all commercial and irrigation customers 3.5 Packet Pg. 383 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 6 Strategic Alignment City Plan Housing Strategic Plan Our Climate Future Nature in the City Colorado Water Plan Wa ter Efficiency Plan Wa ter Shortage Ac tion Plan Wa ter Supply & Demand Management Policy City Strategic Plan Utilities Strategic Plan Wa ter Supply Requirements 3.5 Packet Pg. 384 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 7History of Water Supply Requirements (WSR) 1960 Utilities starts requiring WSR 1960 Utilities starts requiring WSR 1984 Major update to WSR methodology and start assigning allotments 1984 Major update to WSR methodology and start assigning allotments 2018 Major update to WSR methodology and cost 2018 Major update to WSR methodology and cost 2019 Allotment Management Program Launch update to WSR 2019 Allotment Management Program Launch update to WSR 2021 (Sept) Formal City Council consideration 2021 (Sept) Formal City Council consideration 2022 (Jan) New W SRs implemented, if adopted by City Council 2022 (Jan) New W SRs implemented, if adopted by City Council 3.5 Packet Pg. 385 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 8Drivers -Outcomes -Benefits Increase accuracy Improve equity Promote water efficiency & innovation 3.5 Packet Pg. 386 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 9Proposed Concepts for New Development Category Current calculation based on:Proposed new concept based on: Residential Number of Bedrooms + Total Lot Size Number of Bedrooms + Outdoor Area Multifamily Number of Bedrooms + Total Lot Size Number of Bedrooms* Commercial Ta p Size Business Typ e* Irrigation Ta p Size Landscape Typ e *All multifamily and commercial developments would be required to have a separate irrigation tap and WSR. Ad ditional Components: •Alternative Compliance for commericial and irrigation taps •Land Use Code updates 3.5 Packet Pg. 387 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 10 Examples 3.5 Packet Pg. 388 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 11 Landscapes use water differently. Landscapes use water differently. 3.5 Packet Pg. 389 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 12Landscape Examples 278,000 76,000 342,000 Native Grass Grass w/ Xeric Planting Beds Bluegrass Average Water Use Max (300,000) Max (84,000) Max (490,000) Max Water Use 50,000 sq ft 5,500 sq ft 20,000 sq ft 3.5 Packet Pg. 390 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 13Landscape Examples 278,000 76,000 342,000 293,000 293,000 293,000 Native Grass Grass w/ Xeric Planting Beds Bluegrass Average Water Use Current WSR (Tap Size) Max Max Max Max Water Use 50,000 sq ft 5,500 sq ft 20,000 sq ft 3.5 Packet Pg. 391 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 14Landscape Examples 278,000 76,000 342,000 293,000 293,000 293,000 313,632 81,000 302,000 Native Grass Grass w/ Xeric Planting Beds Bluegrass Average Water Use Current WSR (Tap Size)Future WSR (Water Budget) Max Max Max Max Water Use 50,000 sq ft 5,500 sq ft 20,000 sq ft LH70 3.5 Packet Pg. 392 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) Slide 14 LH70 What do you think about scooting graph down a bit and moving the legend to the top? There's a lot of info at the bottom of the graph, then you could make the font on the sq ft larger Liesel Hans, 4/29/2021 3.5 Packet Pg. 393 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 15Cost Implications Cost Native Grass (50,000 sq ft) Xeric w/ Planting Beds (5,500 sq ft) Bluegrass (20,000 sq ft) Current (Tap Size)$38,000 $38,000 $38,000 Future (Water Budget)$40,000 $11,000 $40,000 •High-water-use landscapes may pay more. •Large landscapes may pay more. •Low-water-use landscapes may pay less. •Smaller landscapes may pay less. 3.5 Packet Pg. 394 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 16 Businesses use water differently. Businesses use water differently. 3.5 Packet Pg. 395 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 17Commercial Examples 373,000 104,000 413,000 199,696 Retail Place of Worship Restaurant 1 Restaurant 2 Average Water UseMax Water Use 100,000 sq ft 11 ,500 sq ft 4,000 sq ft 1,700 sq ft Max (500,000) Max (110,000) Max (500,000) Max (365,000) 3.5 Packet Pg. 396 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 18Commercial Examples 373,000 104,000 413,000 199,696 740,000 740,000 740,000 740,000 Retail Place of Worship Restaurant 1 Restaurant 2 Average Water Use Current WSR (Tap Size) Max Max Max Max 100,000 sq ft 11 ,500 sq ft 4,000 sq ft 1,700 sq ft Max Water Use 3.5 Packet Pg. 397 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 19Commercial Examples 373,000 104,000 413,000 199,696 740,000 740,000 740,000 740,000 562,000 116,000 582,000 252,590 Retail Place of Worship Restaurant 1 Restaurant 2 Average Water Use Current WSR (Tap Size)Future WSR (Buisness Type) Max Max Max Max 100,000 sq ft 11 ,500 sq ft 4,000 sq ft 1,700 sq ft WSR: 5 gal/sq ft WSR: 145 gal/sq ft WSR: 11 gal/sq ft WSR: 145 gal/sq ft Max Water Use 3.5 Packet Pg. 398 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 20Cost Implications •High-water-use developments may pay more •Large businesses developments may pay more. •Low-water-use developments may pay less. •Small businesses development may pay less. Cost Retail (100,000 sq ft) Place of Wo rship (11,600 sq ft) Restaurant 1 (4,000 sq ft) Restaurant 2 (1,700 sq ft) Current (Tap Size) $97,000 $97,000 $97,000 $97,000 Future (Business Type) $74,000 $15,000 $76,000 $33,000 3.5 Packet Pg. 399 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 21Community Engagement Who w e heard from:What we heard:What w e propose to change: Boards and Commissions, Stakeholder Groups, Focus Groups Liked increased flexibility and accuracy. Wa nted alternative compliance options. Created alternative compliance options for commercial and irrigation. Wa nted frequent updates to address increased efficiencies in new builds. Set calculations to be reviewed every two years. 3.5 Packet Pg. 400 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 22 Separate Irrigation Ta p Irrigation Residential and Multifamily Commercial Fort Collins Ye s Wa ter Budget SF: Beds + Outdoor Ar ea MF: Bedrooms Business Type FCLWD Ye s Ta p size SF: Lot size MF: # units Ta p size ELCO Ye s Wa ter budget SF: Lot size MF: # units > 0.75’’ t ap = Case by case Westminster Ye s Wa ter budget SF: Bed/Bath + Irrigation Area MF: Bedrooms Business type Greeley Ye s Wa ter budget SF/MF: Lot size Business type Loveland Highly Encouraged Wa ter budget SF/MF: Units + Lot Size Ta p size 3.5 Packet Pg. 401 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 23Next Steps 1.Continued Outreach and Education (Ongoing) 2.Formal City Council Consideration (Sept 2021) 3.Adoption (Jan 2022) 3.5 Packet Pg. 402 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 24Related Future Efforts Increase accuracy Improve equity Promote water efficiency & innovation 1.Update cash-in-lieu (late 2021) 2.Require allotments for all non-residential customers 3.Add residential alternative compliance option 4.Evaluate & align Plant Investment Fee (PIF) calculations 3.5 Packet Pg. 403 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments) 25Questions for City Council 1.What feedback does City Council have regarding the proposed concept for the Wa ter Supply Requirements calculations? 2.Is this item ready for formal Council consideration in September of 2021? 3.5 Packet Pg. 404 Attachment: Powerpoint Presentation (10254 : Water Supply Requirements and Allotments)