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

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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 5

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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 7

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 8

• City Budget and Financial Reporting Online • OpenGov Launch • www.cityofdavis.org 9

General Fund Unassigned Balance (mil.) Unassigned Bal Emerg/PERS Res Reserve @20% Reserve @15% Reserve @10% Reserve @5% $25 $20 $15 $10 $5 $0 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 10

General Fund: 10 Year Forecast (1/2 % Sales Tax Not Renewed) $80,000,000 $75,000,000 $70,000,000 $65,000,000 $60,000,000 $55,000,000 $50,000,000 Property Tax (Non-RDA) 1 $45,000,000 Base 1% Sales Tax 2 Measure O Sales Tax $40,000,000 Other Taxes Other Revenues $35,000,000 TOTAL REVENUES TOTAL OPERATING EXPENDITURES $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 11 $- 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

Fostering Partnerships 12

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