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State of f the City
March 13, 2019
Brett Lee, Mayor Mike Webb, City Manager
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State of f the City March 13, 2019 Brett Lee, Mayor Mike Webb, - - PowerPoint PPT Presentation
State of f the City March 13, 2019 Brett Lee, Mayor Mike Webb, - - PowerPoint PPT Presentation
State of f the City March 13, 2019 Brett Lee, Mayor Mike Webb, City Manager 2 3 4 Downtown Davis Specific Plan Next xt Steps Draft Specific Plan for Public Review Spring 2019 Public and Commission Review Public Review
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Downtown Davis Specific Plan – Next xt Steps
- Draft Specific Plan for Public Review – Spring 2019
- Public and Commission Review
- Public Review Period – 75 Days
- Public Workshop and Presentation
- DPAC Meeting and Review
- Combined Commission Workshops
- Preparation of Environmental Impact Report
- Planning Commission Hearing and Recommendation
- City Council Hearing – Spring 2020
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City Council Focus It Items
- Communications Strategic Plan
- Communications & Customer Service Manager
- Lights in Toad Hollow Dog Park
- Econ. Dev Space Inventory
- Homelessness Strategic Plan
- Respite Center Pilot
- Restripe Safe Routes to Schools
- Sports Park Economic Analysis
- Downtown Restrooms
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Fiscal and Economic Resilience
- Managing PERS/OPEB Costs (Employee MOU’s/ECM, PEPRA, Staff Levels)
- Leveraging Local Funds
- Grants Strategic Plan
- Legislative Platform
- Economic Development
- Current Projects (Hotels, Nugget, Univ. Research Park, MARS, ADM, Engage3, Arcadia
Biosciences)
- Strategic Initiatives (Food/Ag Tech, Downtown Plan, Innovation)
- Fostering Partnerships (UC Davis, GSEC, Chamber, Davis Downtown)
- Process Streamlining
- Financial Assistance Tools
- Budget Modeling and Transparency
- Pro-active Modeling
- Biennial Budget
- Open Gov
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- City Budget and Financial
Reporting Online
- OpenGov Launch
- www.cityofdavis.org
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$0 $5 $10 $15 $20 $25 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
General Fund Unassigned Balance (mil.)
Unassigned Bal Emerg/PERS Res Reserve @20% Reserve @15% Reserve @10% Reserve @5%
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$- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 $35,000,000 $40,000,000 $45,000,000 $50,000,000 $55,000,000 $60,000,000 $65,000,000 $70,000,000 $75,000,000 $80,000,000 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Fy 2025-26 FY 2026-27 FY 2027-28 FY 2028-29
General Fund: 10 Year Forecast (1/2 % Sales Tax Not Renewed)
Property Tax (Non-RDA) 1 Base 1% Sales Tax 2 Measure O Sales Tax Other Taxes Other Revenues TOTAL REVENUES TOTAL OPERATING EXPENDITURES
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Fostering Partnerships
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