BOARD OF COUNTY COMMISSIONERS State of the County
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1 BOARD OF COUNTY COMMISSIONERS 2018 State of the County
2 The state of the county is good.
3 Quick Facts Population J u ly, ,483 Annual Growth Rate 1.6% I- 4 Corridor 29.4 % of Florida s population & 36 % of population growth
4 Top 10 Counties Growth Population $31,410,742,640 State of the County 4
5 10 Fastest-Growing MSAs Percentage Increase $31,410,742,640 Source: State of the County 5
6 Economic Development
7 Economic Development Countywide County invests in 5 city EDCs Lakeland Winter Haven Haines City Lake Wales Bartow Tourist development tax investments Final phase of Lake Myrtle Sports Complex ($5.5 million) Joker Marchant Stadium ($14 million) Lakeland Center re-purposing ($7 million) Winter Haven Field House & Conference Center ($11 million) Proposed Fort Meade Equestrian Center ($5 million) State of the County 7
8 Economic Development 2017 Annual Report $2 billion industry for Polk County 7% increase from 2016 $23.6 million from Arts, Culture and Heritage events 200 new hotel rooms 246 events hosted 286,000 participants & spectators State of the County 8
9 Economic Development Tax Exemptions for Jobs and Capital Investments Aldi Amazon Arr Maz Bevolution Brew Hub Capital Management DS Services FedEx Geico International Gaming Technology Metromont Nucor Oakley Transport Publix Sofidel Southern Wine & Spirits Steripack Walmart Distribution Center NEW! US Specialties Properties is a new business to Polk County with the Staterecognized qualified targeted industry designation; creating high-wage, highskill jobs in the targeted valueadded life sciences industry.
10 Economic Development * 115% ($45,957) of the county s average wage # CFDC/Board incentivized State of the County 10
11 Capital Investment $240 million in Frostproof High Wage Jobs 250 employees with average salary of $66,000 Supports Growth & Development Annual capacity of 350,000 tons of rebar steel
12 Hurricane Irma
13 Perfect Storm 1 Pre-storm Pickup Contract hauler suspended service; Garbage & recycling left curbside 2 Storm Debris Separate storm debris hauling contract; Vegetation and C&D co-mingled 3 New waste haulers Oct. 2 New collection schedules; New recycling carts & collectables
14 Sand and Sandbag Distribution Approximately 140,000 distributed before Irma at 15 fire stations 30 bags per resident Bags provided free Shelter Operations 20 open shelters, including 3 special needs and 2 pet-friendly Approximately 10,000 people Open Sept. 8-22
15 Hurricane Irma 80 percent of the county was without power on September PODS (Points of Distribution) for food and water were opened
16 Hurricane Irma Debris State of the County 16
17 Hurricane Debris Removal 2.26 million total cubic yards of debris More debris than % construction/demolition debris; rest was vegetative 52,874 loads of debris Started Sept. 15; End April 30 State of the County 17
18 Hurricane Irma Damage assessment: 93 homes or businesses destroyed 895 sustained major damage 5,530 had minor damage Additional 35,898 buildings were also affected Crop damage to citrus estimated to be about $93.5 million State of the County 18
19 Hurricane Irma Estimated total Polk County Costs = $45.7 million FEMA reimbursement 75% ($34.3 million) State reimbursement 12.5% ($5.7 million) Polk County cost - $6-9 million depending on reimbursements State of the County 19
20 After Action Review 8 functional areas Sandbag site selection Shelter facilities in Ft. Meade, Frostproof & Lake Wales Shelter Operations Public Information EOC Operations Damage Assessment Backup generators for water utilities Critical Infrastructure & Fuel Finance: FEMA Reimbursement Volunteers & Donations Logistics & Procurement State of the County 20
21 Hazard Mitigation Grant Program HMGP Total Grant = $14.3 million Local Match = $4.8 million Projects Water & Wastewater system generators County Facilities Drainage State of the County 21
22 Charter Review
23 Charter Review Commission Tuesday, May 1 Fort Meade Community Center 1046 SE 2 nd Street 2 Monday, May 14 Lakeland City Hall 228 S. Massachusetts Ave. Commission Chamber 3 Thursday, May 24 Lake Myrtle Park Lake Myrtle Road Auburndale State of the County 23
24 Annual Board Retreat Common Themes in Goals County Finances Infrastructure Future Water Supply Public Safety Economic Development
25 County Finances
26 Total Budget $1,349,801,229 General Fund $371,488,893 County Budget General Fund 27.52% Total Budget FY
27 Taxable Values vs. Annual Trend 6% ($2.2 B) below peak Billions $40 $35 $30 $25 $20 $15 $10 $5 $- $35,609,473,400 $23,251,568,129 $31,410,742,640 $33,452,440,912 State of the County 27
28 Public Safety
29 Public Safety Crime Rate per 100 residents Crime is at a 46- year low From Crime Rate Decreased 75% State of the County 29
30 100,000 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 Calls for Service Ambulance, Fire and Other Responses 0 Ambulance Ambulance Transports Incidents Fire Incidents Other Incidents Total Responses ,450 85,698 2,098 10,952 98, ,618 81,073 1,470 9,802 92, ,798 75,280 1,253 8,144 84, ,393 71,818 1,051 8,059 80,928 3yr Trend 14% 19% 100% 36% 22% 1yr Trend 3% 6% 43% 12% 7% State of the County 30
31 General Fund Operating Increases FY to FY BoCC Personnel Increases $2.5 Retiree Health Insurance $0.3 Net increase = $55.1 million Other Elected Officials $3.7 Inmate Medical $4.2 Sheriff $26.6 Public Safety $48.6 million 88% Fire Rescue $17.8 State of the County 31
32 Transportation
33 Daily Vehicle Miles Traveled FDOT Estimate Between 1990 and 2016, Polk County s population increased by 60%. Vehicle miles traveled increased by 91% for the same time period. State of the County 33
34 Transportation Investment State of the County 34
35 Transportation Investment Text questions to State of the County 35
36 Central Polk Parkway Segment 1 $195 million to build $165 million toll revenue $15 million appropriation Redirect Bartow Northern Connector Phase II funds State of the County 36
37 Four lanes for Pipkin Road Medulla Road to Harden Blvd. Estimated Cost = $44.5 million
38 Four lanes for Lake Wilson Road Ronald Reagan Parkway to Osceola/Polk Line Road Estimated Cost = $22.4 million
39 Four lanes for CR /92 to Interstate 4 Estimated Cost = $80 million
40 Challenges
41
42
43 Water 3 projects with potential of 50 mgd of non-traditional water supply to meet 2035 projected demands Consultant team engaged in project feasibility studies Implement conservation projects to reduce per capita use Co-funding opportunities from State and Federal agencies State of the County 43
44 General Fund Projections Revenue: FY 18/19 FY 19/20 FY 20/21 Ad Valorem (6.5% FY 19, 20, 21; 4% FY 22) rd Homestead Exemption (6.2) (0.1) Other Major Revenue TOTAL Revenue $16.8 $7.7 $14.0 Expenses: Maintaining Sheriff and Fire Rescue LOS ($10.1) ($11.6) ($9.1) Other Operating Expenses (5.8) (6.1) (4.6) TOTAL Expense ($15.9) ($17.7) ($13.7) Balance: $0.9 ($10.0) $0.3 State of the County 44
45 State of the County is Good!
46 State of the County is Good!
47 Questions?
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