Where Good Things Grow

2022 Arapahoe County Annual Report

Moving Forward

Pictured from left to right: Jessica Campbell-Swanson, Bill Holen, Carrie Warren-Gully, Jeff Baker, Leslie Summey

Pictured from left to right: Jessica Campbell-Swanson, Bill Holen, Carrie Warren-Gully, Jeff Baker, Leslie Summey

As mandates gave way to movement and as isolation was replaced with exploration, 2022 offered us a fresh path forward and we were eager to return to a world of hope and relative normalcy. No longer concerned by short-term constraints, we ventured further out of our bubbles to continue our work of making Arapahoe County the number one place to live, work and raise a family.     

Your Arapahoe County commissioners and elected officials had two primary goals for 2022: continue helping residents and communities recover from the effects of the pandemic and begin the work necessary to ensure the County’s success for years to come.    

We’ve prepared this 2022 Annual Report to highlight some of our strategic work and the positive effects we’ve experienced throughout the County. We hope you’ll continue to engage with us as we make even further progress this year. 

Arapahoe County Commissioners 
Carrie Warren-Gully, District 1
Jessica Campbell-Swanson, District 2 
Jeff Baker, District 3 
Leslie Summey, District 4 
Bill Holen, District 5 

Building the Good Life

We’ve got the good stuff here. Living the good life means having a supportive community that both sustains you and helps you grow. In Arapahoe County, the good life means access to critical programs and services that support your health, mental well-being and safety while also ensuring that everyone in our community has the chance to thrive. 

Health and Safety

A new model for community health 

When our neighbors to the north and south announced their intent to leave the Tri-County Health Department, Arapahoe County jumped into action and immediately began an intensive planning process to create our own public health department. Moving from a multi-county to single-county department may sound easy on the surface, but the logistics of such a start-up were immense.    

Within months, we had working committees looking at everything from buildings to vaccine refrigerators and a new Board of Health charged with designing a public health department from the ground up. By the end of the year, we had hired a new public health director; recruited, hired, and onboarded 160 new employees, and were set for a January 2023 grand opening (spoiler alert: the new Public Health Department began operations Jan. 1, on time and on budget). 

Attending to medical and mental health needs of inmates 

Our Detention Center remains one of the most glaring examples of our aging infrastructure, and although we’ve instituted several repairs and stopgap measures over the past few years, the physical facilities remain in various states of disrepair. One of the most important and immediate needs is an upgrade and expansion of the jail’s medical area. This area houses people who need close medical observation and care, such as people experiencing withdrawal symptoms, chronic care needs or other significant medical issues. The area also houses people with severe acute mental health challenges, including those on suicide watch.   

In 2022, Sheriff’s Office staff, Facilities and Fleet Department staff and construction crews took significant steps toward designing and finalizing plans to take space from the current kitchen and laundry areas to create 37 beds for medical and behavioral observation, helping reduce impacts to inmates and staff.    

Ending the cycle of poverty and housing instability  

In October, we broke ground on a new $2 million early childhood education center in Aurora that will help end the cycle of poverty and housing instability for families enrolled in a unique residential program and help address a childcare desert near Oxford and Chambers Road. The Center is housed at the Generational Opportunities to Achieve Long Term Success (GOALS) program on the Oxford Vista Campus. Commissioners approved $1.2 million in American Rescue Plan Act (ARPA) funding to make the project a reality.    

GOALS is a collaborative effort led by Family Tree and Arapahoe County Human Services, who provide the program with a group of community-based service providers. GOALS was developed as an effective approach for families experiencing homelessness and multi-generational poverty in moving toward economic stability, family well-being and safe and stable housing. Initial program results are promising, with 45 families completing the program.

Of first year participants: 

  • 22% of treatment families had full-time employment. 
  • 43% of treatment families reported being able to save a bit of money most months, helping reverse the cycle of poverty. 
  • 72% of treatment families reported their child’s school performance as good or great. 
  • 70% believed their ability to get healthcare was good or great while 72% reported their ability to get mental health treatment as good or great.   

Helping kids live happy, healthy lives 

Being a kid can be tough and school can make things tougher, but some new arrivals to the Sheriff’s Office hope to change that. In April, the Sheriff swore in Zeke, a 4-month-old black Labrador Retriever, as a new therapy dog for Newton Middle School in Littleton and in September, a puppy named Riley joined the force as a therapy dog for unincorporated Cherry Creek Schools and Centennial. The dogs and their handlers—School Resource Officers Deputy Travis Jones and Deputy Adam Nardi—work with students, including those with special needs, to help ease anxiety and depression.  

Keeping kids, families and vulnerable adults safe

Human Services staff build strong communities by promoting the safety, independence and stability of individuals and families. The department seeks to end generational poverty and prevent abuse and neglect of children and vulnerable adults through a variety of programs and services.    

Despite a large uptick in clients needing public assistance during the pandemic, our Community and Child Support Services division met 100% of the state’s timeliness measures for public assistance applications—the only large county to meet every timeliness measure every month for the entire year.

Not One More Child

It takes the entire community to ensure the health and safety of our children. That’s why a coalition of professionals and community leaders meet regularly to support vulnerable families and promote the safety and well-being of children. Through professional connections and education, coalition members support one another’s programs and initiative and encourage collaboration among groups to better serve families and children.

Addressing the opioid crisis

In 2021, the U.S. government reached nationwide settlements with the Big 3 opioid distributors to resolve claims by state and local governments that these companies contributed to the opioid epidemic. As a result, Arapahoe County, in cooperation with the Colorado Attorney General, created a regional council in partnership with our cities to distribute funds for opioid abatement through prevention, treatment and harm reduction. The Council completed development of a two-year plan in 2022 that identified how initial funds will be used to best support the community.  

Connecting with nature 

Life’s better when you can get outside. Our Open Spaces department helps residents do just that by preserving natural and heritage areas, enhancing neighborhood and regional parks, and building and maintaining trails. Since its inception, the program has built or improved more than 76 miles of new trails, supported more than 180 park and trailhead projects and conserved more than 31,000 areas of open space.  

Updating a classic

Opened in 1995, Cheyenne-Arapaho Park quickly became one of the region’s most popular and well-used parks, creating a need for expansion and renewal. In 2022, we began a $2.7 million renovation that doubled the size of the park to 4.6 acres and will feature a new community garden with Denver Urban Gardens and a new off-leash dog area. The park honors the Cheyenne and Arapaho peoples’ connection to nature through Native American-inspired design features, native vegetation and natural landscaping. 

Supporting our neighbors 

Helping those without a home 

On any single night in Arapahoe County, more than 500 of our neighbors are facing homelessness. Many are living on the brink, just one lost paycheck or emergency expense away from a crisis. Addressing homelessness is important to the quality of life in our communities and it’s been a top priority for the Board of County Commissioners for many years.    

Homelessness is a complex social challenge that no single agency can solve on its own. That’s why we partner with more than 100 local municipalities, agencies and individuals to take a regional approach to the issue.    

The American Rescue Plan Act (ARPA) gave the County a unique opportunity to expand our homelessness efforts over the past several years. Without this one-time federal funding, we would not be able to provide adequate levels of support for individuals and municipalities.    

Using ARPA funds, in 2022 we hired five new navigators to perform intensive case management to address the complex needs of families experiencing homelessness, who are at risk of becoming homeless, or who need help navigating social service options. 

Keeping neighbors in their homes 

When our neighbors struggled to make rent during the pandemic, Arapahoe County rushed in with help, distributing more than $23 million in emergency rental assistance to more than 3,800 families. This one-time funding from the American Rescue Plan Act (ARPA) allowed these families to stay in their homes without the fear of eviction.  

Community clean-up 

Any homeowner knows the challenge of “stuff” management—finding the balance between the things you need and want versus everything else, including a lot of things that just need to be thrown away. To help homeowners in Byers, our Public Works and Development department hosted a Clean-up Day on Sept. 17, where residents turned out to get rid of unwanted items, such as scrap metal, lawn debris and household items. Over the course of five hours, truckload after truckload filled more than four roll-off dumpsters—that’s almost 40 tons of “stuff.”  

Smartly Managing Growth

There’s no doubt about it: Arapahoe County is a great place to call home. In fact, more than 655,000 people now live here, making us the third largest county in the state. While growth slowed down a bit in 2022, Census projections indicate we can expect thousands of more individuals and families to move here over the next decade. Managing that growth is a complex process, and it’s top of mind for our commissioners and planners.  

Connecting People

High Line Canal Underpass 

If you’ve ever cycled, walked or run the High Line Canal Trail, you may have stopped cold at South Parker Road and East Mississippi Avenue—a very intimidating intersection to cross on foot or on a bike. A new underpass under the intersection created a safer, more convenient connection for pedestrians and riders thanks to a partnership with the City and County of Denver and the Colorado Department of Transportation.

Iliff Avenue Corridor Project 

Following a study of Iliff Avenue from South Parker Road to Quebec, Arapahoe County secured $22 million in federal funding for the design and construction of recommended improvements to this heavily traveled road, including a four-lane corridor with acceleration/deceleration lanes, bike lanes, transit stop enhancements, sidewalk and multi-use paths, and signal detection and video monitoring to enhance safety. This $25.6 million project kicked off in 2021 and is expected to open in 2023.   

Improvements to Dry Creek 

Our Public Works and Development team completed a $1 million project that improves the Dry Creek Road and I-25 interchange, offering drivers a streamlined experience navigating one of the area’s busiest exchanges. Crews lengthened turn lanes, created a third lane for peak traffic, new metering, and upgraded pedestrian ramps that meet ADA standards.   

Supporting Growth  

New building code

Building codes help keep people safe in their homes and businesses, so it’s imperative that our codes reflect the latest in safety standards. Public Works and Development implemented a new Building Code in 2022 that follows the International Building and International Residential standards and puts the County ahead of statutory conservation requirements that go into effect in 2025.   

New land use regulations

Governments use land use policies to maintain or guide the growth of a city, county or even the state. Arapahoe County made significant updates to its Land Development Code in 2022, starting with affordable housing. Those updates outline how the County supports affordable housing options and helps make the county more competitive when applying for state affordable housing grants. Other updates include reduced application fees for affordable housing projects, planned unit developments with affordable housing units, and allowing small square footage residential unit sizes.   

The Land Development Code was also updated to allow for small solar systems, commonly known as community solar gardens. This brings the County into alignment with state regulations and provides more protections for wildlife and safety setback requirements.  

Planning cases

Colorado is in desperate need of housing and our Planning Division helped facilitate 59 new planning cases in 2022 that will add 501 single-family/duplex units and 520 new apartments to the County. Arapahoe County now has 108,500 housing units approved and ready to be built within the County, helping to ease the housing crisis. 

Updated utility clearance policy

The County updated its Utility Clearance Policy and Procedure and now requires all utility companies to pay the full cost to relocate utility lines when needed for capital improvement projects. Previously, the County was left funding most relocation work and in the past decade, the County paid more than $1 million on utility relocation costs. 

Economic Development

Where good things grow

Our residents know first-hand the benefits of living in Arapahoe County. For everyone else, we kicked off an economic development campaign to highlight the myriad benefits of living and working in Arapahoe County through the lens of real people already living, working and thriving here. From business owners to families and everything in between, Where Good Things Grow reveals the best of the County through an integrated media plan and grassroots efforts from economic development partners.

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Inspiring and Engaging Communities

Shaping tomorrow’s workforce 

Earning while you learn

Recognizing the immense benefits of hands-on experience, Arapahoe/Douglas Works! Workforce Development Center expanded its apprenticeship program beyond the trades and connected job seekers with opportunities in digital marketing, web application, advanced manufacturing in aerospace and even botany. The program’s earn-while-you-learn model supports job seekers in new careers and local businesses with trained and talented employees. It's only the second such program in the nation and the first in Colorado and was created in partnership with the Colorado Department of Labor and Employment.

Median family income rising for Black and Latino families 

The median family income for Black/African American and Hispanic/Latino families within the County increased between 2014 and 2019 at a significantly higher rate than for all families in the metro area and nationwide. Arapahoe is the only county in Colorado that can make this claim, and one of only 35 nationwide. The news illustrates how our multifaceted workforce development efforts are paying off for these families and showcases the unique diversity, education and skill mix among job seekers that matches demand for labor throughout the County.  

Civic Engagement

Election trust 

Providing safe and secure voting access is a top priority for the Elections Division, who worked tirelessly from spring to fall processing more than 114,600 ballots in the June Primary Election, then doing our part in a statewide, candidate-requested recount in August. Two months later, we managed 32 voting centers and 35 ballot drop boxes for the more than 256,000 voters who cast ballots in the November General Election. Voter education was also a priority in 2022. We opened the Elections Facility to the public and media for tours and created a series of short videos to explain how we ensure election security and integrity. 

The County as Classroom 

Learning, by extension 

Arapahoe County CSU Extension, a division of Open Spaces, is all about building an inspired and engaged community. Staff delivered more than 506 free or low-cost educational programs and classes in 2022 for youth and adults. Class topics range from sustainable gardening to basic money management. The group helps equip residents with important skills to solve problems and build a better future.  

Making a splash with water savings 

Coloradans know the value of water, which is why our Public Works and Development department sponsored rain barrel workshops to teach homeowners how to collect and store rainwater. During the two-hour training, participants learned about emitters, diverters, downspouts and spigots (oh my!) and were given a comprehensive tutorial on creating a rain barrel system at home.  

A water-wise laboratory

We know that water is precious, which is why the County in 2022 converted three acres of lawn at the Administration Building in Littleton from Kentucky Bluegrass to a low-grow, high-drought tolerant native prairie grass that will save millions of gallons of water each summer. The County is monitoring plant health and water usage to see if other areas can be converted in similar fashion.  

The fun way to teach kids 

Kids and families love Play Date, an annual free family event where children learn about county operations in a fun and engaging way. Kids visit several stations where they learn about animal services by microchipping a stuffed animal, planning a city using building blocks, filling a pothole using sand, and getting up close and personal with the heavy equipment used by the Road and Bridge division.  

Giddy-up 

Since 1906, the Arapahoe County Fair has delighted residents of all ages with a mix of activities that are designed to provide enjoyment, build community and celebrate our Western and agricultural roots. 

The Fairgrounds team in 2022 refined its signature event series that brought more than 32,526 visitors to the complex for a chalk art and wine festival, family movie nights, Halloween fun and a winter wonderland. Check out this year’s events

The Fairgrounds and Event Center complex is also an economic driver for the area. Last year the complex hosted more than 180 private events and generated more than $550,000 in revenue.  

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Responsive and Approachable Government 

Funding

Several factors influenced the executive budget committee’s approach to building the 2022 recommended budget, the biggest being the economies of Colorado and the nation continued to recover after the impact of COVID. While Colorado’s growth in home prices outpaced most of the nation, the County did not benefit due to revenue caps by the Colorado Taxpayers Bill of Rights.

Arapahoe County prides itself on producing a structurally balanced general fund operating budget, which ensures that ongoing operating expenses do not exceed ongoing operating revenue. This enhances the County’s financial condition and sustainability.

A structurally balanced budget: 

  • Focuses limited resources on necessary capital improvements that prioritize deferred maintenance.
  • Funds state and federally mandated programs while maintaining existing programs and services. 
  • Maintains a total compensation approach to ensure our workforce is competitive. 
  • Plans ahead for known future needs and financial sustainability. For example, the County set aside $4 million to offset costs associated with the creation of the Arapahoe County Public Health Department in 2023.   

The County’s 2022 General Fund revenues were $211,056,993 and expenditures were $218,138,467. The County received an increase in property tax revenue, due to an increase in the overall assessed value of the County. This kind of growth is expected over the next few years.  

Saving for the future 

Two big and looming projects necessitated budget tightening during 2022. Finance staff set aside $3 million within the general fund to address future ongoing costs associated with the new Arapahoe County Public Health Department that came online in 2023 as well as the 18th Judicial District that will become exclusively Arapahoe County’s in 2025. These steps avoided any significant impact to the overall budget for existing departments and elected offices. 

Expanding service while saving money 

By implementing efficiencies and carefully monitoring expenditures, the Clerk and Recorder’s Office came in under budget by $1,123,556 in 2022, effectively returning more than $1.1 million to the County’s General Fund.  

The Clerk’s Office also finalized a switch to appointment-only services in 2022, resulting in faster processing times and an 89% satisfaction rate among customers. 

Back to Our Roots

Commissioners in 2022 embarked on a very purposeful and important journey to strengthen ties with our namesake, the Northern Arapaho Tribe. The result was the signing of a historic Memorandum of Agreement that will make it easier to: 

  • Conduct cultural exchanges 
  • Provide and share comprehensive educational opportunities around the Tribe’s and County’s history 
  • Honor Tribal contributions and sacrifices 
  • Consult with the Arapaho about visual representations of the County and its history 
  • Provide County advocacy around legislative issues that affect Native American peoples 
  • Collaborate to establish Tribal representation at County events, where appropriate

Visit to Wind River Reservation 

In August, Commissioners traveled to the Wind River Reservation in Wyoming to meet with the Northern Arapaho Business Council and begin planning activities for 2023. 

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Thank you for taking the time to review our accomplishments. We hope after learning more about some of our programs, services and people, you’ll agree that Good Things Grow in Arapahoe County.