2011 State of the City. Will Casey, Mayor
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1 2011 State of the City Will Casey, Mayor
2 Your City Council Team
3 A Year in Review Our history is rich, proud and strong Development is still occurring Fifty year low crime rate Incubator for energy-related projects Economy is still weak We continue to adapt to the times Budget Stabilization Fund bridges the gap
4 Joe Sbranti Assistant City Manager Development Services
5 Housing 113 New Single Family Housing Starts Last Year Vidrio 75 units sold La Almenara 20 affordable housing units under construction Siena Court 110 units senior housing under construction
6 Citywide Capital Improvements 18 projects totaling $17 million completed in the last year Including $6.6 million for Fire Stations 84 and 85 $1.7 million for Old Town Events Plaza $1.1 million for turf soccer field at Central Park Total 5 Year Investment in Pittsburg infrastructure citywide: $102 million over 5 years to improve parks, streets, storm drains, traffic signals and water facilities
7 Redevelopment Downtown Nana s Place EJ Phair Brewery New Mecca Café Expansion California Theatre Pittsburg Education Association office
8 Redevelopment Citywide Fire Prevention Bureau office at Fire Station 85 Lighted crosswalks at Power and Stoneman Avenues Pavement Rehabilitation on Century Boulevard
9 Total Investment in the City $170 million total investment in past 5 years from Redevelopment Agency, Capital Improvement Program, Bonds, Grants and other funds to improve the quality of life in Pittsburg
10 Life After Redevelopment Affordable Housing funding continues Opportunities for Grants Housing (Siena Court, La Almenara, Santa Fe Commons) Transportation (California Avenue and Railroad Avenue Pavement Rehab) Parks (Measure WW for 2 soccer fields, Prop. 84 for Small World Park) Gas Tax, Transportation Fees, Utility funds for undergrounding
11
12 Aaron Baker Chief of Police
13 Responsiveness to Community Patrol Traffic Investigations Code Enforcement Strategic Enforcement Teams Neighborhood Policing Teams School Resource Officers Victim/Witness Advocate
14 Calls for Service and Arrests ,514 calls for service 68,371 calls for service 3,830 total arrests 3,561 adult arrests 269 juvenile arrests 3,770 total arrests 3,526 adult arrests 244 juvenile arrests 17,881 calls for service 1 st quarter ,395 total arrests during the 1 st quarter 1,327 adult arrests 68 juvenile arrests
15 Truancy Citations
16 Property Crimes Property Crimes
17 Violent Crimes Violent Crimes
18 Part I Crimes (Violent & Property) Part I Crimes
19 2010 Violent Crimes Comparison 900 per 100,000 capita Violent Crimes Pittsburg Antioch Brentwood Concord
20 Code Enforcement 2010 Statistics Complaints Voluntary Compliance Public Nuisance Weeds, Rubbish, Garbage 1, Zoning Violations Vehicle Code Violations TOTALS 2,428 1,922 (79.2%)
21 A 50 Year History
22 Crime Statistics Comparison January April Change Part I Crimes TOTAL %
23
24 Garrett Evans Director of Power
25 Pittsburg Power Company provides strategic and operation supervision to Island Energy. Concurrently, Pittsburg Power Company actively works with private partners to develop new business opportunities.
26 Past Projects Facilitated nearly $2 Billion in electric infrastructure in the Bay Area since Partnered with Enron, developed the Los Medanos Energy Center ($550 Million) Partnered with Calpine, developed the Delta Energy Center ($880 Million) Partnered with TBC LLC, developed the Trans Bay Cable ($525 Million) Will generate over $131 Million in Revenue
27 Past Project: Trans Bay Cable Worked with Trans Bay Cable LLC for the construction of an approximately 53-mile High Voltage Direct Current (HVDC) transmission line from the City of Pittsburg to the City of San Francisco, called Trans Bay Cable Capacity of 400 MW delivers 40% of San Francisco s energy requirements PPC s Role: securing the permits, the environmental process, legislative/regulatory affairs, and conducting a community relations outreach program
28 Current Project: Island Energy A publicly owned utility company distributing natural gas and electricity to all industrial, commercial and residential customers on Mare Island Located on Mare Island in the city of Vallejo, California Currently serving 185 commercial and 265 residential customers with 442 electric and 327 gas meters Commercial and industrial loads consist of approximately 90% of the total electrical load and approximately 70% of the gas load
29 Future Projects Solar Farm discussions within the City Wind Project in Solano County Waste-to-Energy Generation Project 550 Megawatt Natural Gas Plant with GenOn Transmission Partnership Project in Southern California Transmission Partnership Project in Northern California
30
31 Marc Fox Assistant City Manager Internal Services
32 Streamlining Processes Automated timesheets no more paper timesheets Reformatted and automated the City s budget document requires less staff time to prepare the City s budget and reduced the size of the budget document.
33 General Fund Revenues $18,000,000 $16,000,000 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 Property Taxes Sales Tax
34 Redevelopment Revenues $50,000,000 $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 Housing Set-Aside Redevelopment
35 Budget Stabilization & Reserves Budget Stabilization Fund This fiscal year we used $1.3 million $8 million current balance Using $2 million in FY2011/12 26% Budget Stabilization Reserve General Fund Reserves $6.8 million current balance 22% General Fund Reserve
36 Summer Activities
37 Wednesdays June 8 Cool Carribbean Sounds 15 It s a THRILLER! 22 Fiesta Night/Noche de Fiesta 29 Mediterranean Night
38 Thursdays June 9 Mustang 16 Luxurious Night 23 Truck 30 Corvette
39 Saturdays Enjoy the music of Mike Osborn on June 11, 2011 Enjoy the music of Big Fat Swing Co. on June 25, 2011
40 Summer Reads Partnership between the Pittsburg Arts and Community Foundation and the Pittsburg Library. Pick up your FREE book and reading log at the Railroad Book Depot or Pittsburg Library. READ! Then turn in your reading log at the Library to earn your wristband. Visit our website to learn about FREE events, books, sponsors & more!
41 STS Academy
42
43 Marc Grisham Creative Imaginative Contributor Accomplishment Driven List could go on and. A big THANK YOU from the City Council! We wish Marc the very best in his retirement!
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CITY OF ANN ARBOR ECONOMIC COLLABORATIVE TASK FORCE REPORT Background Ann Arbor City Council has determined that economic health is one of its key priority areas. Economic sustainability and growth create
JOB DESCRIPTION JOB TITLE: REPORTS TO: Chief Police Department Superintendent WAGE/HOUR STATUS: Exempt UPDATED: 01/07 PRIMARY PURPOSE Direct and manage the District Police Department by coordinating the
City of Denton FY General Pay Plan Non-Exempt
FY 2017-2018 General Plan Non- G01 Annual $22,040.00 $23,494.60 $25,676.50 $29,313.00 $32,949.50 $35,131.40 $36,586.00 Monthly $1,836.67 $1,957.88 $2,139.71 $2,442.75 $2,745.79 $2,927.62 $3,048.83 Period
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