Mike, I would ask that you leave things better than you found them. Earl M. Reese My Stepfather

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2 Mike, I would ask that you leave things better than you found them. Earl M. Reese My Stepfather

3 We ve Accomplished That and So Much More Thanks to the Efforts of Many

4 Frugal With Our Tax Dollars FINANCIALS Throughout the ebbs and flows in City revenues over the years, the City team has never lost focus on keeping our finances strong. Tracy Turbak, Director of Finance

5 Added to Our Piggy Bank Six Out of Eight Years 40% General Fund Reserves 35% 30% 25% 20% $ % $ % $ % $ % $ % $ % $ % $ % 25% Target 15% 10% 5% 0%

6 Millions Very Manageable Debt $425 $400 $375 $399 $385 $350 $325 $362 $337 $343 $300 $277 $279 $275 $303 $308 $311 $287 $250 $225 $200 Events Center Investment $264 $243 $217 $175 $

7 Our Per Capita Debt Has Actually Decreased Since 2010 Fargo, ND $5,856 Lincoln, NE $4,276 Rochester, MN $3,608 Omaha, NE $3,332 Sioux City, IA $3,289 Des Moines, IA $2,919 Topeka, KS $2,892 Grand Rapids, MI $2,891 Madison, WI $2,756 Rapid City, SD $1,827 Sioux Falls, SD $1,728 Source: PFM March 2018

8 Responsible Fee Increases by the City Council Allow Us to Invest Water, sewer, and electric rates Landfill fees Public parking rates Transit fares Aquatics fees Permit and license fees

9 Repaired, Rebuilt, and Replaced All Over Town FINANCIALS INFRASTRUCTURE The backbone of a thriving city is its infrastructure. Mark Cotter, Director of Public Works

10 6 Out of 10 Has Gone to Boring But Critical Infrastructure Other $60.7 8% Quality of Life $ % Streets & Utilities $ % Total Capital Investments

11 Smoother Roads Ahead Kicked Off in 2009 Gillette, WY Sioux Falls, SD 489 Miles of Roads Repaired Since 2010

12 Objective Reviews Back Us Up Sioux Falls overall pavement condition index is 70 or very good. (Other agencies recently surveyed nationally by IMS typically fall in the range.) Infrastructure Management Services (IMS)

13 Readily Available and Safe Water Is Our Community s Lifeblood Invested $44.2 million in water since of the 887 miles of public water main have been installed or replaced since 2010 Have replaced all lead water service lines Refinanced Lewis & Clark Water Bonds and saved $15.5 million Planning for water needs beyond the year 2050

14 Remember the Sanitary Sewer Line Collapse? Don t Take Wastewater Services for Granted Invested $126.2 million in water reclamation since of the 824 miles of public sanitary sewer mains have been rehabilitated, replaced, or installed since 2010 Planning and prioritizing wastewater improvements over the next 20 years

15 A 1,000-Year Rain Event, a 300-Year Rain Event, and Three 100-Year Rain Events in the Past Eight Years, Yet Our Flood Risk Has Been Greatly Reduced! Overall project costs ~ $65 million Funded with federal, state, and city dollars Levees certified in 2014 Revised FEMA maps removed 1,500+ properties from the floodplain in 2017

16 A Quality of Life Second to None FINANCIALS INFRASTRUCTURE QUALITY OF LIFE We are now competing on a national stage and out perform communities across the country because of our quality of life. Daren Ketcham, Director of Community Development

17 Our Citizens Whole-Heartedly Agree! Sioux Falls is an excellent or good place to live: 91% Sioux Falls is an excellent or good place to raise children: 89% Sioux Falls overall quality of life is excellent or good: 88% January 2017 Citizen Survey

18 Downtown Sioux Falls Is Now the Place to Be $84 million in City investment since 2010 $234 million in building permit valuation since TIFs approved in downtown, supporting nearly $150 million in current and future investment 2,500 residents now living in downtown More to come: railyard redevelopment, mixed-use parking ramp, and Uptown (Cascade, Levitt, and Sioux Steel)

19 Our Denny Sanford PREMIER Center Is the 44th Busiest in the United States Operating in the Black $2.1 million net operating income $1.9 million in sales tax paid 120 event days 18 sold-out events Pheasant Fest February 2018

20 We Can Now Swim Regardless of the Snow, Wind, or Rain Thanks to the Midco Aquatic Center Nearly 220,000 visitors in the first full year of operations Summit League Swimming and Diving Championships February 2018

21 Please Don t Forget Sanford Sports Complex New Elmwood Golf Course and a new management company Record library circulation Nearly new bike trail system with much improved access enjoyed by more than 1 million users per year All parks are now up to speed, regardless of where you live

22 We Value Good Neighbors and Hold Bad Neighbors Accountable. But Oh My, This Is Tough. Neighborhood Associations Code Enforcement 93,891 inspections completed since ,186 specific code enforcement cases

23 Very Safe Place to Live FINANCIALS INFRASTRUCTURE QUALITY OF LIFE PUBLIC SAFETY Sioux Falls is a safe and vibrant community. Let s all work together to keep it strong. Matt Burns, Chief of Police

24 Crime Rates Are Improving Violent Crime per 1,000 Population Property Crime per 1,000 Population

25 You Do the Crime, You Will Do the Time 100% 90% 86% 75% 60% 59% 65% 53% 45% 41% 42% 41% 43% 30% 15% 30% 29% 13% 20% 13% 13% 21% 0% Homicide Rape Robbery Assault Burglary Theft Stolen Vehicle Sioux Falls National Clearance Rates Arson

26 Strength of the Force New Police Officers Added Since

27 Fire Rescue: One of the Nation s Best ISO Class 1 Accredited Total response time goal from call for service to on-scene arrival for a fire or medical emergency is 8 minutes and 12 seconds or less at least 90% of the time Station #11

28 High-Quality EMS Care Is a Vital Component of Public Safety, and We Have That and More in Sioux Falls. Metro Communications (911) Sioux Falls Police Department Sioux Falls Fire Rescue Health Department/REMSA Paramedics Plus

29 Our Economy Has Had One Incredible Run ECONOMIC VITALITY FINANCIALS INFRASTRUCTURE QUALITY OF LIFE PUBLIC SAFETY Sioux Falls development has consistently outpaced other cities in our region due to the strength of our economic diversity and attraction as a community of choice for people to live, work, and recreate. Mike Cooper, Director of Planning and Building Services

30 Millions Boom, Boom, Boom, Boom, and Boom Again! $800 $700 $676 $702 $739 $600 $588 $620 $500 $400 $300 $200 $298 $283 $287 $491 R E C O R D R E C O R D R E C O R D R E C O R D R E C O R D $100 $ Construction Values

31 Sioux Falls Has Good Jobs for You! 6% 5% 4.9% 4.8% 4.3% 4% 3.8% 3% 3.2% 2.8% 2.9% 2.7% 2.3% 2% 1% 0% Sioux Falls MSA Unemployment

32 Sioux Falls Creates Good Jobs for You! 160, , , , , , , , , , , , , , , ,000 1,600 Jobs Added in ,

33 And the Good News Is Spreading! 185, , , , , , , , , , , , , , , , , Population Growth

34 Sioux Falls Is Running Government Like a Business ECONOMIC VITALITY GOVERNMENT EFFICIENCY FINANCIALS INFRASTRUCTURE QUALITY OF LIFE PUBLIC SAFETY Leveraging technology investments and centralizing department services allows staff citywide to work smarter, more focused, and more efficiently. Sue Quanbeck Etten, Director of Central Services

35 Never Been More Efficient in City Government Centralization Code Enforcement Fleet Management Facilities Management Finance, Billing, and Project Management Technology and GIS Electric Light and Traffic Allows our employees to focus on what they do best.

36 We Have Now Caught Up With the Times in Technology and Software Financial Management Land Management Fleet Management Parks and Recreation Management Responsive City Website Public Safety Utility Billing Facility Access/Security

37 Our City Employees Deserve a Good Place to Serve Our Customers $6.2 million in City Hall renovations since 2010 HVAC system Tuck-pointing Substantial remodeling of second and ground floors More customer friendly And more! Served our citizens well since 1936

38 1,200 + City Employees Busting Their Tails for You ECONOMIC VITALITY GOVERNMENT EFFICIENCY FINANCIALS INFRASTRUCTURE QUALITY OF LIFE YOUR CITY TEAM PUBLIC SAFETY The City of Sioux Falls greatest asset is our employees. They are dedicated public servants committed to providing the highest quality programs and services. Bill O Toole, Director of Human Resources

39 Pension Reform: The Biggest Untold Story Over the Last Eight Years! Taxpayers will save $300 million over 30 years. Thanks to the collaboration with our City of Sioux Falls employees. As of July 1, 2013, new employees are members of the South Dakota Retirement System.

40 Proud to Work for the City of Sioux Falls 1,243 full-time City employees 508 in public safety (41%) 2017 turnover rate: 7.6%

41 Building Blocks to Be Set in Place That Will Only Make Us Stronger If Only I Had More Time

42 RAILYARD ECONOMIC VITALITY GOVERNMENT EFFICIENCY FINANCIALS INFRASTRUCTURE QUALITY OF LIFE YOUR CITY TEAM PUBLIC SAFETY DOWNTOWN RAILYARD REDEVELOPMENT

43 RAILYARD RAMP ECONOMIC VITALITY GOVERNMENT EFFICIENCY FINANCIALS INFRASTRUCTURE QUALITY OF LIFE YOUR CITY TEAM PUBLIC SAFETY MIXED-USE PARKING RAMP

44 RAILYARD RAMP ADMIN BUILDING ECONOMIC VITALITY GOVERNMENT EFFICIENCY FINANCIALS INFRASTRUCTURE QUALITY OF LIFE YOUR CITY TEAM PUBLIC SAFETY CITY ADMINISTRATION BUILDING

45 RAILYARD RAMP ADMIN BUILDING LEVITT ECONOMIC VITALITY GOVERNMENT EFFICIENCY FINANCIALS INFRASTRUCTURE QUALITY OF LIFE YOUR CITY TEAM PUBLIC SAFETY LEVITT SHELL

46 COMPENSATION AND BENEFITS RAILYARD STUDY ECONOMIC VITALITY RAMP ADMIN BUILDING LEVITT GOVERNMENT EFFICIENCY FINANCIALS INFRASTRUCTURE QUALITY OF LIFE YOUR CITY TEAM PUBLIC SAFETY STUDY

47 RAILYARD STUDY STUDY RAMP ADMIN BUILDING LEVITT PUBLIC SAFETY FACILITIES STUDY ECONOMIC VITALITY GOVERNMENT EFFICIENCY FINANCIALS INFRASTRUCTURE QUALITY OF LIFE YOUR CITY TEAM PUBLIC SAFETY

48 ARENA AND ORPHEUM RAILYARD STUDY STUDY STUDY RAMP ADMIN BUILDING LEVITT STUDY ECONOMIC VITALITY GOVERNMENT EFFICIENCY FINANCIALS INFRASTRUCTURE QUALITY OF LIFE YOUR CITY TEAM PUBLIC SAFETY

49 So, Mayor Mike, What Are the City s Greatest Challenges?

50 Millions We Don t Have a Spending Problem, We Have a Revenue Problem $160 $140 $120 $100 $115.4 $118.9 $125.3 $139.9 $138.0 $144.1 $151.0 $155.7 $80 $60 $40 $20 $ Property Tax Sales Tax Other General Fund Revenue

51 Affordable Housing and Public Transportation We are not keeping up with the demand.

52 Keeping Up With Growth This infrastructure is expensive, old and new.

53 Meth/Opioid-Fueled Crime Regardless of what you hear right now, there is no easy fix.

54 Hungry Special Interests Will Be Back Big Time Focus on the city as a whole.

55 It s All About CONFIDENCE STUDY STUDY STUDY CONFIDENCE. RAILYARD ECONOMIC VITALITY RAMP ADMIN BUILDING LEVITT GOVERNMENT EFFICIENCY FINANCIALS INFRASTRUCTURE QUALITY OF LIFE YOUR CITY TEAM PUBLIC SAFETY Mayor Mike

56 Working Together, There Is Nothing CONFIDENCE STUDY STUDY STUDY We Can t Accomplish. RAILYARD RAMP ADMIN BUILDING LEVITT ECONOMIC VITALITY GOVERNMENT EFFICIENCY FINANCIALS INFRASTRUCTURE QUALITY OF LIFE YOUR CITY TEAM PUBLIC SAFETY

57 One Final Thought As I Leave You, Sioux Falls.

58 We Got Stuff Done in Government!

59 CityLink Rebroadcast Schedule for 2018 State of the City Address: Wednesday Thursday Friday Saturday Sunday Monday Tuesday 12:30 p.m. 6 p.m. 6 a.m. 12:30 p.m. 9:30 p.m. 1:30 p.m. 7:30 a.m. Watch it anytime at