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2015 State of the City Presentation v3

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2015 State of the City Presentation v3

  1. 1. This is a Different City than Eight Years Ago. “If Palm Springs Were a Stock- I’d Buy It!”
  2. 2. Desert Fashion Plaza Desmond’s, Vacant El Paseo Building Desert Hotel Before LULU’s City Dumpsite Convention Center Before
  3. 3. Clara Bee Hyatt, Before Tiki Palms Spanish Inn
  4. 4. The Budget Public Safety Sustainability Health and Wellness Economic Development Measure J Downtown Project Update
  5. 5. $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!
  6. 6. $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. 7. $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
  8. 8. $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
  9. 9. $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
  10. 10. 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)
  11. 11. 61,548 calls for service in 2014, up 4% from 2013. Animal Control handled 2,267 animal calls. 55000 56000 57000 58000 59000 60000 61000 62000 63000 64000 65000 2013 2014 Police Calls Police Calls Calls up 4% this year.
  12. 12. 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.
  13. 13. 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
  14. 14. • 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
  15. 15. Activating Health and Wellness in every generation – Palm Springs is leading the way!
  16. 16. Partnership with Desert Healthcare District, PSUSD, Boys & Girls Club and the City of Palm Springs to teach third graders to swim.
  17. 17. • 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
  18. 18.  Palm Springs International Airport  Hotel Development and Hotel Incentive Program  Building Permit Activity
  19. 19. 1500000 1600000 1700000 1800000 1900000 2000000 2100000 2007 2015 Airport Passengers Airport Passengers 2,000,000!
  20. 20. Now Under Construction!
  21. 21. Completed!
  22. 22.  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
  23. 23.  Total Building Permits have exceeded 2007 and are beginning to approach the peak years of 2004-05. 2000 2100 2200 2300 2400 2500 2600 2700 2800 2900 3000 3100 3200 3300 3400 3500 3600 3700 3800 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Total Building Permits Building Permits are Rebounding!
  24. 24. • The Palm Springs BUZZ Trolley • Streets/Roads/Bike Lanes • Welwood Murray Memorial Library • Palm Springs Architecture & Design Center • Palm Springs Accelerator Campus
  25. 25. Since Launch on December 19, the BUZZ has already carried over 35,000 riders. $900,000
  26. 26. $16,000,000
  27. 27. $780,000
  28. 28. $850,000
  29. 29.  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
  30. 30. • Kimpton Hotel • First Retail Building
  31. 31. New Kimpton Hotel! Groundbreaking

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