City of Sultan 2018 State of the City Address

City of Sultan 2018 State of the City Address

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

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

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

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

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

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. 2017 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

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%

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

2018 Capital Project Finances Breakdown PROJECT STREET WATER SEWER TOTAL 1 ST & 8 TH 798,100 356,100 425,000 1,579,300 Date/Alder 320,045 200,000 200,000 720,045 3 rd Street 717,600 225,800 208,800 1,152,200 Pedestrian Bridge 3,505,000 176,000 251,000 3,932,000 Total 5,340,845 957,900 1,084,800 7,383,545 SOURCE STREET WATER SEWER TOTAL Grant Funds 4,249,053 4,249,053 City Funds 1,091,792 957,900 1,084,800 3,383,545 Total 5,340,845 957,000 1,084,800 7,383,545

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

Sultan Community Alliance

Anticipated Housing Development DEVELOPMENT 2018 UNITS 2019 UNITS Cascade Breeze 33 Daisy Landing 30 30 Green s Estate 30 36 Housing Hope 10 Timber Ridge 15 17 TOTAL 118 83

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

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

Snohomish County Sheriff s Office

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

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

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 360.793.2231 Mayor Seehuus 425.870.3892 City Administrator Ken Walker 360.793.1164 Visit our website www.ci.sultan.wa.us

Let s make it a great 2018!