State & Local Meeting
Budget Advisory Committee BAC Meeting 3 19 26 1
March 20, 2026
The City of Englewood, Colorado Budget Advisory Committee convened on March 19, 2026, to review budgetary and capital improvement updates primarily related to the municipal court and utility services. The court discussed personnel savings, grant funding including an $86,000 JAG grant supporting court navigation and restorative justice programs, and challenges posed by legislative mandates such as mandatory PR bonds. The committee also reviewed extensive utility capital projects, including a $40 million lead removal program funded through state revolving funds and WIFIA loans, water system modernization efforts, and infrastructure improvements at the Allen water treatment plant. Funding strategies highlighted included long-term debt financing, with over $100 million planned for capital projects through 2026, and an $8 million reimbursement agreement with Mile High Flood District to address a stormwater funding gap. The South Platte Renew regional wastewater facility was also discussed, noting its financial model, ongoing capital projects, and renewable natural gas revenue generation. The meeting included discussions on staffing needs, in-house versus contracted work balance, and the importance of financial transparency and customer service improvements in utilities.
Sources
- Budget Advisory Committee BAC Meeting 3 19 26 1 · City of Englewood Colorado · Mar 20