Post on 22-Mar-2017
transcript
This is a Different City than Eight Years Ago. “If Palm Springs Were a Stock- I’d Buy It!”
Desert Fashion Plaza
Desmond’s, Vacant
El Paseo Building
Desert Hotel Before LULU’s
City Dumpsite
Convention Center Before
Clara Bee
Hyatt, Before
Tiki Palms Spanish Inn
The Budget
Public Safety
Sustainability
Health and Wellness
Economic Development
Measure J
Downtown Project Update
$60,000,000
$65,000,000
$70,000,000
$75,000,000
$80,000,000
$85,000,000
$90,000,000
$95,000,000
08-09 Actual 10-11 Actual 12-13 Actual 14-15 Projected
Estimated Total Revenue
Est. Total Revenue
FY 2015-16 -- $100,000,000!
$10,000,000
$12,000,000
$14,000,000
$16,000,000
$18,000,000
$20,000,000
$22,000,000
$24,000,000
$26,000,000
08-09 Actual 10-11 Actual 12-13 Actual 14-15 Projected
Hotel Tax
Hotel Tax
$7,000,000
$7,500,000
$8,000,000
$8,500,000
$9,000,000
$9,500,000
$10,000,000
$10,500,000
$11,000,000
$11,500,000
$12,000,000
08-09 Actual 10-11 Actual 12-13 Actual 14-15 Projected
Sales Tax
Sales Tax
$10,000,000
$10,500,000
$11,000,000
$11,500,000
$12,000,000
$12,500,000
$13,000,000
$13,500,000
12-13 Actual 14-15 Projected
Measure J
Measure J
$16,000,000
$16,500,000
$17,000,000
$17,500,000
$18,000,000
$18,500,000
$19,000,000
$19,500,000
08-09 Actual 10-11 Actual 12-13 Actual 14-15 Projected
Property Tax
Property Tax
FY 13-14 ended with a balance of $13,199,370, a 16.6% reserve; FY 14-15 anticipated higher
12-13 $12.8 Million
13-14 $13.2 million
14-15 (proj.) $12.6 million (includes $1,600,00 RDA Loss)
61,548 calls for service in 2014, up 4% from 2013.
Animal Control handled 2,267 animal calls.
5500056000570005800059000600006100062000630006400065000
2013 2014
Police Calls
Police Calls
Calls up 4% this year.
6,000
6,500
7,000
7,500
8,000
8,500
9,000
9,500
2008 2009 2010 2011 2012 2013 2014
Total Fire Calls
Fire Calls
Total Calls in 2014 9,320
Rescue & EMS Calls 6,956
Calls up 8.4% in 2014.
Turf Buyback Results: • 286,638 square feet of
turf replaced since program began in July 2012
• 15 million gallons of water saved with turf conversion in that time
• Climate Registry & Desert Cities Energy Partnership Awards
• Energy Efficiency All Star Award • Five Gold Medals at Let’s Move!
Cities, Towns and Counties Celebration Event, Congress of Cities
• Friends of the CV Link Award to Sustainability Office and Commission for Biking Advocacy
• Cielo Vista Elementary Community Partner Award
Activating Health and Wellness in every generation – Palm Springs is leading the way!
Partnership with Desert Healthcare District, PSUSD, Boys & Girls Club and the City of Palm Springs to teach third graders to swim.
• Now held up as an example of a truly successful and innovative municipal shelter with a full service vet clinic and surgery center.
• In the last two years the
shelter population has gone from 570 animals to 254, due to the City/Friends partnership.
• 1,500 adoptions in 2014: • Cats – 889 • Dogs -- 611
Palm Springs International Airport
Hotel Development and Hotel Incentive Program
Building Permit Activity
1500000
1600000
1700000
1800000
1900000
2000000
2100000
2007 2015
Airport Passengers
AirportPassengers
2,000,000!
Now Under Construction!
Completed!
Major Remodels So Far of Over 1,830 Rooms!
Total Value of Remodel So Far Since Program Began:
$200 million
Projected New Hotel Development:
$250 million
Total Building Permits have exceeded 2007 and are beginning to approach the peak years of 2004-05.
2000210022002300240025002600270028002900300031003200330034003500360037003800
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Total Building Permits
Building Permits are Rebounding!
• The Palm Springs BUZZ Trolley
• Streets/Roads/Bike Lanes
• Welwood Murray Memorial Library
• Palm Springs Architecture & Design Center
• Palm Springs Accelerator Campus
Since Launch on December 19, the BUZZ has already carried over 35,000 riders.
$900,000
$16,000,000
$780,000
$850,000
Resident companies 5 Virtual Companies 12 Accelerator Campus
Clients 5 Number of graduating
companies 6 Number of jobs created
to date 69
$1,000,000
• Kimpton Hotel
• First Retail Building
New Kimpton Hotel!
Groundbreaking