OF THE MAYOR FRANK KLIPSCH CITY OF DAVENPORT FEBRUARY 27, 2017
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1 STATE OF THE CITY ADDRESS MAYOR FRANK KLIPSCH CITY OF DAVENPORT FEBRUARY 27, 2017
2 STRONG & VIBRANT CITY Economic Development Financial Growth & Stability Infrastructure Investment Regional Collaboration Public Safety Riverfront Development
3 OUR FOCUS & GOALS Working Smarter Creating Connections Investing in Infrastructure & Our Future
4 TRANSPARENT & ACCOUNTABLE Management Updates & Mayor/Council Discussion Meetings Increased number of Worksessions DavenportU / Cohort 3
5 TRANSPARENT & ACCOUNTABLE Launched Open Performance Dashboard City Administrator s Work Plan City Website Re-Build
6 COMMUNITY SURVEY RESULTS 1,136 Responses mail / phone / online 95% confidence level Bi-Annual Process
7 TOP 4 PRIORITIES Quality of Streets & Infrastructure Quality of Neighborhoods Overall Efforts to Attract & Retain Business Quality of Police Services
8 HIGH QUALITY SERVICES Accredited front-line staff Public Works Fire Parks & Recreation Police Library GFOA Awards for Budget & CAFR
9 FY 2018 BUDGET Balanced Budget Maintains $16.78 levy Core-Competency Driven Aligned with City Council Goals FY 2018 TOTAL BUDGET
10 FUND BALANCE GROWTH $9.2M in General Fund Unassigned Reserves City Council Goal 15-20% Operating Reserve Currently have a 19.8% Operating Reserve 19.8% $310K percent of operating expenditures added to reserves during FY 2016
11 2017 BOND RATINGS Credit Strengths Large & Stable tax base Operating Liquidity Improvement Moderate revenue raising flexibility
12 INFRASTRUCTURE INVESTMENT 76th Street Extension FY 2018 Street Network Improvements Rockingham Road Reconstruction Kimberly & Division Brady & Harrison FY 2018 Total Capital Improvement Budget EIIC Infrastructure Veteran s Memorial Parkway FY 2018-FY 2023 Streets & Sewers Investment
13 INFRASTRUCTURE INVESTMENT Increased Partnership with IDOT Veteran s Memorial Pkwy Granite Way (Kraft-Heinz) RISE Grants Leveraging City Dollars with Other Funding Sources West 76th Street Extension EIIC Improvements (Sterilite)
14 TRANSIT New Routes July 2016 Finalized Route Enhancements November 2016 New Fareboxes New Bus Shelters
15 SUSTAINABILITY go all in Fully implemented Go All In single stream recycling program Green Community Collect & Recycle more materials
16 ECONOMIC DEVELOPMENT New Business Licenses New Jobs Created Economic Investment Retained Kraft-Heinz Sterilite Rhythm City Casino Natural Grocers Fresh Thyme Dicks/Field and Stream/Golf Galaxy Kimberly Center Redevelopment Popeye s
17 ECONOMIC DEVELOPMENT Eastern Iowa Industrial Center Theisens Lewis Machine and Tool City Square Riverwatch Place (Demolition of Howard Johnson) EICC Urban Campus
18 KRAFT-HEINZ 400K sq. ft. advanced manufacturing $200M capital investment 475 retained jobs RISE Grant Award Local Contribution Only Major Investment in North America Scheduled to be completed in 2Q-17
19 STERILITE $62.0M in assessed value 500 new jobs / valued at $16.6M 2.4M sq.ft. building $143.6M total economic impact
20 ELMORE CORRIDOR Rhythm City Casino Mills Chevrolet Engaged with Q2030 I-74 Corridor Group Establishing Corridor Development Standards & Branding Plan
21 FOUNDATION OF OUR COMMUNITY The Full Kit Oh So Sweet Endless Brews M.A. Ford Republic Electric Jerry & Sparky s Green Thumbers Dittmer s Service RK Dixon Arnold s Body Shop Estes Construction Hickory Garden Restaurant
22 THRIVING DOWNTOWN Variety of new retail and restaurants/bars 144 apartment units under construction & 200+ more planned Downtown Investment (2016-present) Currently under construction City Square Lafayette Square Adresen Flats Downtown apartment units (98% occupancy)
23 COMMITMENT TO PUBLIC SAFETY Central Fire Station Grand Opening Blue Ribbon Panel Fire & Police Operations Study
24 RIVERFRONT TRANSITION Demolition of the Former Dock Building Transformed to Green Space as an interim use
25 RIVERFRONT TRANSITION Planning & designation of investment blocks Departure of Gaming Boat Removal of remaining casino assets
26 RIVERFRONT TRANSFORMATION Main Street Landing Conceptual Planning Preparing RFP for Design Standards & Specifications Community Outreach
27 VIBRANT REGION play ball! MLB Announcement at the Field of Dreams First Community to Host MLB s Hall of Fame Tour Hosted the Cubs World Series Trophy
28 VIBRANT REGION world class arts & culture New Outside Agencies Funding Process Development of the cultural amenities strategy group
29 VIBRANT REGION food & fun Mobile Food Vending Pilot Program & Ordinance Food & Flick Event Davenport Police Association Cops & Cones
30 VIBRANT REGION our future Classroom Connections Junior Achievement Real Men Read Creative Arts Academy Collaboration Davenport Through our Future s Eyes City/Schools Partnership Action Group
31
32 STATE OF THE CITY ADDRESS The State of the City is Strong & Vibrant Economic Development Financial Growth & Stability Infrastructure Investment Regional Collaboration Public Safety Riverfront Development
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