La Palma State of the City

Transcription

1 La Palma State of the City 2017

2

3 Luther Singers

4 City Council Mayor Pro Tem Steve Hwangbo Council Member Gerard Goedhart Council Member Marshall Goodman Council Member Peter Kim

5 City Management City Manager Laurie Murray Police Chief Terry Kim Community Services Director Mike Belknap Community Development Director Douglas Dumhart Administrative Services Director Sea Shelton

6 Your Representatives at the County, State, and Federal Level Congresswoman Linda Sanchez 38 th District of California Senator Josh Newman CA Senate District 29

7 Your Representatives at the County, State, and Federal Level Assemblywoman Sharon Quirk-Silva CA Assembly District 65 OC Supervisor Michelle Steel 2 nd District

8 Thank You to Our Corporate Partners

9 Thank You to Our Corporate Partners

10 Thank You to Our Corporate Partners

11 ACCOMPLISHMENTS

12 Accomplishments Measure JJ Result Votes Percentage Yes 3, % No 2, %

13 Accomplishments Billboards

14 Growing Our Commercial Base 12 Centerpointe Drive New 12,800 sq. ft. Multi-Tenant Building

15 Adding to Our Retail Base Gateway Retail Center Completion 2017

16 Attracting New Investment 6811 Walker Street The Beads Factory Proposed Renovation and Addition

17 Commitment to Renewal Efforts

18 Starting a Foundation

19 Supporting Our Businesses Jimmy John s Palma Liquor

20 Seizing In-fill Opportunities Parcel Map The Vision Parcel Map The Implementation

21 Completing Infrastructure Sparrow Lane Before After

22 Building Strong Neighborhoods Tract Map Ozawa Circle

23 Water Infrastructure

24 Arterial Street Rehabilitation

25 CDBG ADA Ramp Project

26 Investment in Infrastructure

27 2017 CITY COUNCIL GOALS

28 2017 Council Goals Attain Fiscal Sustainability while maintaining frontline services, including: Examining options for restructuring the City s unfunded retirement liability Fully funding the Other Post Employment Benefits (OPEB) Trust Modifying the City s financial policies

29 2017 Council Goals Complete Labor Negotiations Continue working for School District Boundaries that allow La Palma children to attend La Palma schools

30 2017 Council Goals Engage in Proactive Economic Development, including: Encouraging redevelopment of the Brookside Apartments complex Encouraging the development of a hotel Encourage enhanced architecture design and niche shopping areas within current strip mall locations

31 2017 Council Goals Invest in Community Improvements, including: Redesigning medians to address drought restrictions Increasing maintenance of vines on arterial walls Repainting arterial block walls as appropriate

32 Invest in Community Improvements, including: Investigating options for a future dog park Upgrading security at City facilities

33 Invest in Technology, including: Updating the City s website and investigating fiscal transparency software options Investing in code enforcement software Investigating videocasting Council Meetings

34 Fiscal Forecast

35 $ Year Financial Forecast as of March 2016 $13.8 $13.5 $13.0 Total GF Operating Expenses GF Revenues $12.9 $13.3 $12.5 $12.0 $11.8 $12.1 $12.5 $11.7 $12.0 $12.3 $11.5 $11.0 $10.5 $10.6 $10.7 $10.1 $11.1 $10.4 $11.4 $10.6 $10.9 $11.2 $11.4 $10.0 $9.8 $9.5 FY FY FY FY FY FY FY FY FY FY

36 Fiscal Status Current Budgets Original Budget Estimated General Fund Deficit - $771,800 Mid-Year Estimated Surplus - $158,200

37 Fiscal Status Current Budgets Fiscal Year Budget Estimated General Fund Surplus - $804,470

38 $14.5 $14.0 $13.5 $13.0 $12.5 $12.0 $11.5 $11.0 $ Year Financial Forecast as of March 2017 $11.5 $10.7 Total GF Operating Expenditures GF Revenues $11.8 $11.1 $12.1 $11.6 $12.4 $11.9 $12.7 $12.4 $13.0 $12.8 $13.2 $13.1 $13.5 $13.5 $13.8 $14.2 $13.8 $14.0 $10.0 EST. SURPLUS FY FY FY FY FY FY FY FY FY FY

39 LONG TERM FORECAST WITH ONE TIME LUMP SUM PAYMENT ($5 MILLION) $14.5 $14.0 $13.5 $13.0 $12.5 $12.0 $11.5 $11.5 Expenditures Status Quo Expenditures w/ Add'l Payment $11.8 $ $12.4 $ $12.7 $ $13.0 $ $13.2 $ $ $13.0 $ $13.4 $ $13.7 $ $11.2 $ $10.8 $10.0 $10.4 $9.5 FY FY FY FY FY FY FY FY FY FY

40 Budget Meetings April 18 Capital Improvement Plan, Long Term Financial Update Revenues, Expenditures, and Fee Resolution April 25 Special Meeting Budget Workshop May 2 - Draft Budget May 16 -Budget Questions June 6 - Adoption of Proposed Budget

41 OCFA UPDATE

42 OCFA La Palma Responses 1, Fires 914 Emergency Medical Incidents Average Response Time 5 minutes and 6 seconds

43 POLICE UPDATE

44 Police Update 2016 Organization Study Review Staffing Levels Stabilized Less than 3-minute response on Priority 1 calls for service

45 Police Update 2017 Focus on training to exceed POST minimum standards and improve Records Management Update and Improve GIS System Continue increased focus on Emergency Operations Plan

46 Police Update Every 15 Minutes Program

47 2017 PROJECTS

48 Arterial Wall Block Painting

49 Streets and Medians

50 Water Reliability Interconnect Project

51 Facility Security

52 Advancing Workforce Housing Proposed Villa De La Palma Project 5062 La Palma Avenue

53 Improving Transparency New Website Design

54 New Businesses

55 Arbor Day Ceremony April 25 at 4:30 p.m. Central Park Memorial Day Ceremony May 29 at 9:15 a.m. Eternal Flame Fitness Run for Fun July 4 at 7:30 a.m. Central Park 2017 EVENTS

56 Concerts in the Park Saturdays, 6:30-8:00 p.m. Central Park July 8 The Smokin Cobras July 15 Stone Soul July 22 The Silverados July 29 Amanda Castro Band August 5 Mirage Civic Expo/National Night Out Saturday, August 5 5:30-8:00 p.m.

57 Halloween Carnival October 31 at 6:00 p.m. Central Park Holiday Tree Lighting December 6 at 5:30 p.m. Central Park

58 La Palma State of the City 2017