CITY OFANAHEIM. Planning & Building Department. FY 2017/18Proposed Budget. June 20, Operating Budget & Capital Improvement Program

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1 CITY OFANAHEIM FY 2017/18Proposed Budget Planning & Building Department June 20, 2017 Operating Budget & Capital Improvement Program

2 Overview Core Services Proposed Budget Summary Personnel Notable Changes Opportunities Highlights New Mills Act Home Anaheim Small Business 2

3 Mission Statement To enhance the City of Anaheim by developing and implementing land use policies that reflect the goals of the community; ensuring safe and code compliant development and properties; attracting and retaining businesses that contribute towards a healthy economy; and providing exceptional service. 3

4 Core Services Planning Services Building Services Community Preservation/ Licensing Building Division Code Enforcement Business License Planning Information Team Current & Advanced Planning 4

5 Proposed Budget CITYWIDE GENERAL FUND 7% Operating 1% Citywide General Fund Planning & Building $23.5 $21.0 5

6 Proposed Budget FY 2017/18 Planning & Building Operating Budget = $23.5M Labor 59% Operating Budget by Expenditure Class Other Operating 38% Debt Service 0% Capital Outlay 3% Operating Budget by Division Community Preservation & Licensing Amount $11.7M Building Services 6.1 Planning Services 4.7 Administration 1.0 TOTAL $23.5M 6

7 Personnel 76 FTE Full Time Staff FTE Part Time Staff 7

8 Notable Changes Quality Motel Program Graffiti Removal Animal Control 8

9 Opportunities Building Service Express Lane Andy s Map Business Assistance Program (BAP) 9

10 Opportunities Flat Fees Mills Act Program Center City Corridors Plan Mills Act Class of 2016 OCTA Central Transit Corridor 10

11 Highlights- Platinum Triangle LT Global New Residential Development JPI Ground Breaking 11

12 Highlights- Resort Hotel Development Cambria Suites Star Wars Land Hampton Inn 12

13 Highlights- Major Projects Beach Boulevard Specific Plan Brew City Initiative 13

14 Questions? 14

15 CITY OFANAHEIM FY 2017/18Proposed Budget Community and Economic Development Department June 20, 2017 Operating Budget & Capital Improvement Program

16 Overview Core Services Proposed Budget Summary Personnel Notable Changes Opportunities Highlights 2

17 Core Services Provide affordable housing opportunities to eligible households that live and/or work in the community Provide a wide range of employment and training services to job-seekers and employers Leveraging nondiscretionary funding for investment in our communities. WESTGATE Community Investment Housing Assistance Community Investment Workforce Development 3

18 Proposed Budget CITYWIDE GENERAL FUND Operating 10% Non-Operating 1% Citywide General Fund Community & Economic Development $182.8M $0 4

19 Proposed Budget FY 2017/18 Community & Economic Development Operating Budget = $175.6M Other Operating 58% Operating Budget by Expenditure Class Debt Service 13% Labor 7% Capital Outlay 22% Operating Budget by Division Amount Housing $123.6M Community Investment 32.2 Grants 11.2 Administration 4.9 Workforce Development 3.7 TOTAL $

20 Personnel 73 FTE Full Time Staff 9.3 FTE Part Time Staff 6

21 Notable Changes The innovative consolidation of workforce and housing services into a Super One-Stop on the Second Floor of Anaheim West Tower Provision of supportive services for homeless at the Anaheim Housing Resource Center Super One-Stop Center at Anaheim West Tower Anaheim Housing Resource Center (883 S Anaheim) 7

22 Opportunities Continue leveraging multiple funding sources for housing development Continue enhancements of parking management strategies in Center City Continue disposition and development of former Redevelopment Agency properties Lincoln Avenue Senior Apartments Center City Parking Upgrades LEISURETOWN Development 8

23 Highlights Completed the Rockwood Apartments which houses 148 formerly homeless Anaheim children and provides supportive services. Served 13,359 job seekers at the AnaheimJobs Center and served 325 youth at the Youth Summer Job Fair Executed the Westgate Disposition and Development Agreement for an approximately 300,000 square feet commercial center with community green at Beach Boulevard and Lincoln Avenue Rockwood MAKE Rockwood Apartment Community MAKE Building 9

24 Questions? 10

25 CITY OFANAHEIM FY 2017/18Proposed Budget Convention Sports & Entertainment June Operating Budget & Capital Improvement Program

26 Overview Core Services Proposed Budget Summary Personnel Notable Changes Opportunities Highlights 2

27 Core Services The Convention, Sports and Entertainment Dept Manage the operation of Anaheim Convention Center Administers the management contracts for: Angel Stadium of Anaheim Honda Center The City National Grove of Anaheim Visit Anaheim Artic 3

28 Proposed Budget CITYWIDE GENERAL FUND Operating 4% Non-Operating <1% <1% Convention, Sports & Entertainment Citywide $79.8M General Fund $0.3M 4

29 Proposed Budget FY 2017/18 Convention, Sports & Entertainment Operating Budget = $76.4M Other Operating 41.6% Operating Budget by Expenditure Class Labor 28.6% Debt Service 25.7% Capital Outlay 4.1% Operating Budget by Division Amount Convention Center $52.1M Visit Anaheim 14.2 ARTIC Operations 7.4 Stadium Operations 2.2 Arena Operations 0.5 Grove Operations 0.02 TOTAL $76.4M 5

30 Personnel 85 FTE Full Time Staff 239 FTE Part Time Staff 6

31 Notable Changes ACC Expansion VII Opening in Sept Levels 10K Balcony Space 25 ft. Ceilings 100K Column Free Space 200K Flexible Space 1350 Parking Spaces 7

32 Opportunities Visit Anaheim will maximize booking of new spaces. Retain large annual events Capture new meeting intensive groups Accommodate concurrent events 8

33 Highlights Experienced record 2017 attendance - NAMM #107,000 - Natural Product #80,000 Awarded LEED GOLD Certification 9

34 Highlights Completed Convention Center Betterment VII (Phase 1) in October Bridge Parking Projecting 70% Occupancy rate and 40 City Wide Conventions as oppose to the budgeted 60% and 39 conventions. Key Performance Indicator FY 16/17 Budgeted FY 16/17 Projected Convention Center Occupancy Rate 60% 70% Number of Citywide Conventions

35 Highlights Installed Mikyoung Kim art Project at Artic. Angels achieved an 14 th consecutive year of attendance over 3 million. The Ducks advanced to the Western Conference Finals and captured fifth straight Pacific Division title by winning the seasons. 11

36 Highlights Betterment VII, ACC North, completion in September, 2017 Wings of the City on display from July 11 September 30 12

37 Questions? 13