docCity of Yucaipa 2013 State of the City
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City of Yucaipa 2013 State of the City
STATE OF THE CITY 2013 City Council Denise Hoyt Mayor Dick Riddell Councilmember Tom Masner Mayor Pro-Tem Greg Bogh Councilmember Bobby Duncan Councilmember Progress Through Partnerships Progress - To advance toward a higher or better stage; improve steadily Partnerships - A relationship between individuals or groups that is characterized by mutual cooperation and responsibility. ENRICHING COMMUNITY Progress through Partnerships ENRICHING COMMUNITY Progress through Partnerships New Businesses Facade Improvements Sorenson Engineering Budget Through Partnerships (Reasons Yucaipa is Doing Well) • Reallocate Human Resources (efficiency) • Successful Grant Funding Efforts – throughout the last ten years on priority projects • Conservative Budget Equals – Total Revenues ($26,124,947) and expenditures ($25,654,732) from all sources (Capital and General Fund) • With Balance the $400K+ difference Rev vs Exp making its way into General Fund General Fund Revenues FY 2012/13 Budget Other Income 0% Use of Resources 2% Interfund Transfers 5% Property Taxes 33% Intergovernmental 25% Licenses and Permits 2% Fines and Forfeitures 0% Charges for Services 7% Other Taxes 0% Documentary Transfer Tax 1% Sales and Use Taxes 17% Franchise Taxes 8% $15,556,508 General Fund Expenditures FY 2012/13 Budget Admin Services, 6.3% City Council, 0.4% Public Works, 20.2% Police Services, 44.8% City Manager, 5.2% Community Development, 6.1% Community Services, 7.9% Non‐Department, 4.7% $15,410,894 General Services, 4.3% Millions General Fund Expenditures (less Fire) 18 17 17 16 16 15 15 14 14 13 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 Adoped Budget $16,204,822 $16,912,144 $16,772,543 $15,106,678 $15,283,616 $15,410,894 Revised Budget $16,217,441 $16,778,124 $15,189,323 $15,106,680 $15,291,663 Estimated Actual $14,388,601 $15,415,706 $13,977,135 $13,770,220 $13,942,343 Adoped Budget Revised Budget Estimated Actual 2003 - 2012 Capital Infrastructure Improvement Funding Sources Other Sources (Local Stimulus, Measure-I, General Fund Loan, Solid Waste Franchise Fee, Donation), $23,006,750 Dev. Impact Fee Program Funds, $20,554,850 Redevelopment Agency, $8,029,000 Parks Capital Replacement Fund, $1,905,000 General Fund, $5,667,246 State Grants, $20,832,199 Agency Partnerships, $9,842,000 Federal Grants, $23,260,503 Total $113,097,548 Historic Uptown (Chamber of Commerce, Property Owners, Business Owners) Transit Center/50 Meter Pool (Several Years Ago) Transit Center (OmniTrans) 50‐ Meter Pool (Crafton Hills College) Multipurpose Groundwater Recharge/Flood Control In partnership with a number of other agencies including the San Bernardino County Flood Control District, EPA, FEMA, Yucaipa Valley Water District and San Bernardino Municipal Water District Oak Glen Creek/Wilson II Basins Project (Completed June 2010) Wildwood Basins Landscaping (Completed October 2012) Steps to Revitalization • Physical Improvements: – Street and Sidewalk Improvements – Landscaping and Street Furniture – Building Façade Upgrades • Programs ‐ Activities: – Street Fairs, Farmer’s Market, Celebrations. • Business Attraction/Expansion: – New Business & Restaurant Attraction • Unique Component: – An additional feature or element making Yucaipa’s Uptown unique in the region Heart of Yucaipa 1940’s Yucaipa Blvd. Looking West from Bryant Street Looking West from Adams Street Yucaipa Boulevard 1958 Yucaipa Boulevard 1958 2011 Yucaipa Boulevard 1958 2011 2013 Safe Routes to School Projects (YCJUSD) School Zone Pedestrian Improvements Avenue E Speed Feedback Signs-12th Street 13th Street 13th Street Soccer Complex (Partnership with the County of San Bernardino, Yucaipa Valley Youth Soccer, Spartans FC) Yucaipa Certified Farmers Market (Yucaipa Valley Chamber of Commerce) 2013 Music & Arts Festival Partners Lions Club, Rotary Club Faith Based Groups Yucaipa Valley Chamber of Commerce Local Restaurant Owners and Business Owners Knights of Columbus Yucaipa Elks Youth Advisory Committee Healthy Yucaipa Committee Yucaipa Historical Society Gem & Mineral Vision Quest Yucaipa Disposal Kiwanis News Mirror Inland Theatre Group Iris Festival (Committee) 4th of July (Lions Club) Oktoberfest (Service Groups, Faith Based Groups, Local Restaurant Owners and Business Owners) Holiday Parade (Lions Club) Make a Difference Day (Faith Based Groups, Service Groups, Community Members, and Staff) Tree Lighting Event (Faith Based Groups) Car Give Away (Partnership with Ben Clymer’s Body Shop) Ben Clymer’s The Body Shop has partnered with Auto Club of Southern California, Spreen Honda, Martin Auto Colors, PPG and Community Connect to provide one deserving family the gift of a car. The gift will come complete with one year of registration and insurance, a trunk full of groceries and possibly car seats. Looking Ahead Shopping Opportunities: • Approved Theater anchored Commercial Center • Planned Hotel anchored Commercial Center • Stater Bros. site development planning underway • Projects/Programs Police Station (County, Sheriff’s Department) Dunlap Area Improvements Existing Flood Plain Revised Flood Plain Low Water Crossings Avenue D at Wilson Creek 6th Place at Wildwood Creek 13th Street at Wilson Creek Fremont Street at Wilson Creek Pendleton Avenue at Oak Glen Creek Wilson III Basins Project Yucaipa Boulevard 18th to Freeway El Dorado Park 13th Street Sports Complex (Yucaipa Valley National Little League & YCJUSD) Track (YCJUSD) High School Baseball Field Improvements (YCJUSD) Youth Advisory Committee and Healthy Yucaipa Committee Tribute to Jeremiah Mackay & Alex Collins (Local Businesses contributing, A.J Bariles, Queen Bean/DQ, White Rabbit, Starbucks, Uptown Pets, John’s Philly Steak, Jose’s Mexican Restaurant, Embroidme) Tyler Davis Ceremony (United Supporters, Family Members) 7,000 – 8,000 people Omar Pineda City Employee (Family Members, Staff)
