2015 TABOR Surplus
What is TABOR?
The Taxpayers Bill of Rights (TABOR) is part of the Colorado Constitution (Article X). It has a provision that imposes revenue restrictions on state and local governments. Voters may lift this provision and have done so in more than 87 percent of municipalities in Colorado.
These revenue restrictions remain in place in Castle Rock. When revenues exceed TABOR limits in any given year, the Town has two choices:
- Refund the money in some manner
- Ask voters to keep and spend the money on local services (up to a year retroactively)
2015 TABOR surplus
The Town ended 2015 with a $714,580 TABOR surplus. Various factors contributed to the surplus, including strong sales tax growth and contributions for the construction of the North Meadows Extension and Philip S. Miller Park.
In November 2016, voters approved a measure that allowed the Town to keep and spend the funds on police, fire, emergency medical services and transportation purposes.
Council allocates funding in line with community priorities
To implement the will of voters, Town Council in April 2017 allocated those funds to transportation and public safety projects. Because the revenue is considered “one-time” money, it was allocated to specific projects, rather than ongoing costs such as personnel.
For details, view expenditures by department in the tabs below. As of mid-year, most of these purchases were complete.
| Item | Cost |
|---|---|
Active Shooter Body Armor/Shields Already, Castle Rock Police provides officers with level II soft body armor that is flexible and able to be worn in a semi-comfortable fashion under uniform shirts. However, this body armor does not protect officers from rifle fire. This new body armor is a level IV hard body armor that will cover the front and back of the officer’s upper body, along with a level III hard helmet. This armor will provide the officers a higher level of protection should they be required to respond to a call where a rifle is likely to be involved. In addition, the department purchased four level IV ballistic shields to be deployed in each patrol sergeant’s vehicle. These shields will be a critical tool for use at incidents where officers find themselves in vulnerable positions due to the use of or threatened use of any firearm up to and including a rifle. |
$95,360 |
| Rifle Lights (Surfire Scout Rifle Light) Often times, officers have only seconds to evaluate the threat posed by an assailant. During this brief period of time, the officer also has to evaluate the surroundings to ensure there is no risk of an innocent bystander being injured or killed by their actions.
Traditionally, rifles have been outfitted with handgun lights that are not wholly designed for use on a rifle system. Although these lights provide some illumination, they have fewer lumens than what is ideal for a rifle-lighting system. They require the operator to manually activate the light with their support hand, resulting in a momentary loss of contact with the fore-end of the rifle. It also requires the officer to split their attention between the threat and activating the light. Lighting systems designed for rifles deployed in law enforcement environments are typically equipped with a pressure-sensitive pad, which is used to activate the light. Pressure sensitive pads allow rifle operators to remain focused on the threat while maintaining their grip to provide illumination of their surroundings. |
$22,200 |
| K-9 Unit Ballistic/Stab Resistant K9 Armor Vest Police Service Dogs perform a function that cannot be duplicated by man or machinery. It is the mission of the Castle Rock Police Department to equip Police Service Dogs with similar ballistic protection as police officers. One of CRPD's K-9 teams still needs such ballistic protection. The cost of a fully integrated system is $2,950. |
$2,950 |
| Electronic Speed Signs Castle Rock Police currently utilizes the electronic speed signs in different ways. Speed signs will be used in the collection of data for the Town’s Traffic Calming program. Data collection helps the department focus on traffic-related problems such as speeding, volume and congestion. This allows the department to allocate officer resources more efficiently for select enforcement. Signs are also used to notify citizens of street closures, events and other traffic-related incidences around Town. Additional signs will allow CRPD’s Traffic Unit to monitor more areas in Town where issues arise. |
$24,000 |
| LIDAR The department has purchased two LTI TruCAM Laser systems (LIDARS). The TruCAM collects and stores a complete chain of video evidence for speeding, along with a high-resolution image that identifies vehicle make, model, license plate number and identification of the suspect driver. This purchase will maintain and increase Traffic Safety in the Town of Castle Rock by allowing the police department to upgrade its current inventory of speed-detection devices. |
$12,980 |
| Crash Data Reader The department purchased a BOSCH Crash Data Recorder (CDR), allowing members of the Traffic Unit to retrieve data through the Onboard Diagnostic II (OBDII) port on the vehicle. Utilizing the CDR Kit, the Traffic Unit will be able to accurately determine speed and collect related vehicle data on crashes that have serious injury or a fatality involving a vehicle that has the OBDII data. This will enable officers to produce more efficient and accurate data collection. |
$3,500 |
| Mobile Fingerprint Units Having the ability to immediately and in real-time, positively identify a person in the field has huge benefits to the police department. Local research shows most of the criminal activity seen in Castle Rock is committed by suspects who reside outside of our Town. Thus, CRPD has no real record of those individuals. This technology will allow officers to more effectively identify, charge and hold accountable those who commit criminal activity. |
$5,100 |
| Item | Cost |
|---|---|
| Automatic Electronic Defibrillators The Castle Rock Fire and Rescue Department replaced all outdated Town Automatic Electronic Defibrillators (AEDs) with current models and added AEDs to Downtown businesses. AEDs contribute to the successful resolution of sudden cardiac events and support efforts to provide rapid intervention during these types of incidents. The department purchased 27 units. |
$37,000 |
| AEDs for marked police cars An additional 41 AEDs were purchased for each marked police car in the Castle Rock Police Department's fleet. |
$53,000 |
| Stop the Bleed Kits These kits are designed to provide emergency hemorrhage treatment in the event of a multi-casualty incident. Each kit contains the materials needed to treat eight patients and provides easy-to-follow instructions for non-professionals to provide effective treatment of heavily bleeding injuries. Each kit costs $1,100. The department purchased 37 kits to be placed next to every AED in every school in Castle Rock. |
$41,000 |
| Reserve Brush Truck The Castle Rock Fire and Rescue Department owns one brush truck. When it's being maintained, or is deployed, there isn't a backup. Using these funds, the department was able to keep a reserve brush truck through the Town's fleet replacement program. Instead of trading in Brush Truck 154 for new one, the department kept it while still purchasing a new one. |
$15,000 |
| Telescopic Forklift The department purchased a used telescopic forklift with a 9,000-pound lift capacity and a 45-foot lift reach for use by the training division to move training props and supplies to the upper levels of the fire training tower. The forklift will also be used to position cars and heavy objects for vehicle extrication training. Additionally, the forklift could be used with a man-basket to safely install Christmas lights and Town decorations. Currently, a lift has to be rented to accomplish this task at a cost of $500 per day plus delivery costs. |
$47,500 |
| Vehicle Extrication Equipment The department purchased battery-powered vehicle extrication equipment (Jaws of Life) for front line fire apparatus response. Battery-powered extrication equipment has made huge strides in the last five years, and this new equipment exceeds the performance of the department's previous hydraulic hose supplied equipment by 200 percent. This purchase will greatly improve the department's vehicle extrication capability by increasing the force and speed of the tools used to free car crash victims from entrapment. |
$60,000 |
| Item | Cost |
|---|---|
| Flashing Yellow Arrow Conversions Flashing yellow arrows at intersections allow left-turns after yielding to through vehicles. National research has shown this approach to be safer compared to the historical “green ball” operation. The Public Works Department purchased signals to be installed at key intersections throughout Town, including along Wolfensberger Road, Meadows Boulevard, Front Street, Plum Creek Parkway, Fifth Street, Wilcox Street and Perry Street. The estimated cost is $12,000 per intersection. |
$228,000 |
| Rapid Flashing Beacon Crosswalk Enhancement Rapid flashing beacons consist of a pedestrian-activated yellow strobe light, which notifies drivers that a pedestrian is at the crosswalk or within the crosswalk. The lights are solar powered and cost approximately $10,000 per location for the hardware and installation. In 2017, Public Works started a program to enhance safety of marked crosswalks throughout the Town using these beacons. Currently, 14 locations have been identified and budgeted for this enhancement. Seven additional locations will benefit from this program using these funds. The beacons have proven to be an effective means of enhancing pedestrian safety. |
$70,000 |
November 2016 election
Whether to have the election or issue refunds was a Town Council decision. Per Ordinance 2016-020, the following question appeared on the Nov. 8 General Election ballot:
SHALL THE TOWN OF CASTLE ROCK BE PERMITTED TO RETAIN AND EXPEND UP TO $714,580 OF EXCESS 2015 REVENUE FOR POLICE, FIRE, EMERGENCY MEDICAL SERVICES, AND TRANSPORTATION PURPOSES AS A VOTER APPROVED REVENUE CHANGE UNDER ARTICLE X, SECTION 20 OF THE COLORADO CONSTITUTION (TABOR)?
Unofficial results for the election were as follows:
YES/FOR: 22,210 (69.63 percent)
NO/AGAINST: 9,687 (30.37 percent)
Because a majority of voters said yes to the question, the Town will retain and expend the funds as approved.
Public input
Thank you to the numerous residents who provided feedback for Town Council on this topic during May and June. View the feedback Council received.