City of Sultan 2018 State of the City Address

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1 City of Sultan 2018 State of the City Address

2 2017 in review - where have we been? Financial Balanced 2017 Budget Paid off $669,565 in city debt Received $1,018,833 in grants Permit and License Activity Building/Plumbing/Mechanical Permits 150 (15 Single Family) in 2017, 93 (18 single family) in 2016, Business Licenses 422 in 2017, 350 in 2016, 329 in 2015, 267 in 2014 Home Occupational Licenses 117 in 2017, 115 in 2016, 87 in 2015, 71 in 2014

3 2017 in review - where have we been? General Government Sultan City & Alliance Facebook Page Sultan Website Updated Computer System upgraded to the cloud Development Code & Critical Areas updated Projection System in the Community Meeting Room Parking lot at Travelers Park River access cleared at River Park Deputy Clerk and Receptionist positions added Comprehensive Plan in Compliance

4 2017 in review - where have we been? Public Works 25 Acre Park acquisition Sultan Basin Road Area US 2 Pedestrian Path Construction Purchased Bucket Truck and Camera Van Water, Sewer and Storm Water Rate Study 1 st and 8 th Street Renovation Design Completed Grit Clarifier Waste Water Treatment Plant Phase II Off Leash Dog Park Resurfaced gravel roads with asphalt grindings

5 Volunteers make a difference 12,371 Hours in 2017, $371,625 Value 13,312 Hours in 2016, $385,915 Value 15,342 Hours in 2015, $422,519 Value 14,450 Hours in 2014, $386,104 Value Community Alliance EVENTS Community Block Watch Festivals and Community Events Off Leash Dog Park Phase I Serve Fest Adopt a Street

6 What s in store for 2018? Continue Public Safety Pedestrian Bridge over the Sultan River Dog Park expansion with Phase III Reconstruct 1 st & 8 th Street north of High Street 3 rd Street Reconstruction design Community Alliance expansion Complete purchase of additional riverfront park land Construction of Susie s Trail on the Sultan River Continued Housing Development Projects New Commercial Businesses Opening Waste Water Main upgrades, I&I improvements

7 General fund revenues by the numbers The General Fund has an increase of $176,748. The principal driver of this is an increase in property assessments and an increase in building permits Adopted Budget 2018 Adopted Budget Taxes $1,572,099 $1,666,434 License and Permits $116,500 $179,100 Intergovernmental $213,269 $214,849 Charges for Services $34,150 $94,900 Fines and Penalties $14,800 $16,000 Miscellaneous $112,666 $112,266 Total $2,063,484 $2,283,549

8 2016 Budget Expenditures by Fund Type 2016 Budget Revenue by Fund Type Capital Project Funds 26% Reserve Funds 14% General Funds 18% Public Works Funds 32% Capital Project Funds 26% Reserve Funds 14% General Funds 18% Public Works Funds 32% Debt Service Funds 10% Debt Service Funds 10%

9 2018 Where are we going? Major Capital Projects Activity Pedestrian Bridge Construction 1 st & 8 th Street Reconstruction Susie s Trail Construction Travelers Park Sign Off Leash Dog Park Phase III Roof Caps Visitors Information Center Waste Water Main repairs, I&I

10 2018 Capital Project Finances Breakdown PROJECT STREET WATER SEWER TOTAL 1 ST & 8 TH 798, , ,000 1,579,300 Date/Alder 320, , , ,045 3 rd Street 717, , ,800 1,152,200 Pedestrian Bridge 3,505, , ,000 3,932,000 Total 5,340, ,900 1,084,800 7,383,545 SOURCE STREET WATER SEWER TOTAL Grant Funds 4,249,053 4,249,053 City Funds 1,091, ,900 1,084,800 3,383,545 Total 5,340, ,000 1,084,800 7,383,545

11 Sultan Community Alliance Community Building Events 3 on 3 Basketball Tournament Youth Soccer Camp National Night Out Trunk or Treat Sultan Holiday Lights Safe/Clean Community Park sweeps and cleanup Safe Stop

12 Sultan Community Alliance

13 Anticipated Housing Development DEVELOPMENT 2018 UNITS 2019 UNITS Cascade Breeze 33 Daisy Landing Green s Estate Housing Hope 10 Timber Ridge TOTAL

14 2018 What are we doing for you? Constantly striving to improve communication Smart development and growth focus Focused attention on Public Safety Infrastructure maintenance & improvement Customer Service with a smile

15 Law Enforcement Sheriffs Office Deputy Training Precinct Headquarters Public Safety Community Actions Evacuation Drill Block Watch National Night Out Courts City Prosecutor Contract Prosecute all infractions Evergreen District Court

16 Snohomish County Sheriff s Office

17 Supporting community Park Clean Up Clean-Up Days Citizen Emergency Response (CERT) Return of the Salmon Project Main Street Community Block Watch Community Awards Adopt-a-Street Adopt-a-Park New Dog Park

18 What are the challenges? Getting Citizens Involved Attracting New Businesses Support Existing Businesses US 2 Highway Traffic The Booming Economy Changing Legal Environment and Requirements Maintain and Expand Infrastructure Technology Growth and Changes New Development and Growth Demands

19 How can you help? Volunteer GET INVLOVED Serve on Council, Board or Committee Engage City Hall Early Bring Your Ideas Attend Council Meetings 2 nd /4 th Thursdays Attend Planning Board Meetings 1 st & 3 rd Thursday Attend Coffee with the Mayor every Friday morning City Hall Mayor Seehuus City Administrator Ken Walker Visit our website

20 Let s make it a great 2018!

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