welcome to rosemead · preface mixed use project (9048 garvey avenue) currently being reviewed by...
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Welcome to Rosemead
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Strategic Plan
Vision
In the year 2020, Rosemead will be recognized as a welcomingand thriving small town community in the heart of an urbanenvironment. Rosemead residents from different culturalbackgrounds will unite in diversity and will get to know theirneighbors through family-oriented amenities and programs.The City's boundaries will be distinguished by its attractiveappearance and commitment to sustainability.
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Strategic Plan
Goals
• Ensure the City’s Continued Financial Viability.
• Enhance Public Safety and Quality of Life.
• Beautify residential neighborhoods and commercial
corridors.
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Strategic Plan
Update
• Strategic Planning Meetings
• July 25, 2016 held at the Garvey Center.
• August 22, 2016 at the Rosemead Community Recreation
Center.
• Strategic Plan will be updated on an annual Fiscal Year
basis to coincide with the annual budget.4
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Finance
• The City is financially stable with a balanced
budget and healthy reserves.
• The 2016-17 Budget was adopted on June 28,
2016.• Overall, the City is projecting a 4% increase in General
Fund Revenues.
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Finance
• Although the budget is balanced, the City continues to face
increasing expenses related to the “cost of doing business”.
• Some examples include the Los Angeles County Sheriff ’s
Department contract increases and unfunded State
mandates like the storm water runoff regulations.
• However, it is important to know that the City’s General
Fund has a balanced FY 16/17 operating budget and is
projected to close with a balance of $15.9 million in reserves.6
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Finance
Key Financial successes
• Property Tax• Is the City’s largest source of income to the General Fund. The FY
16/17 budget projects an increase of $400,000 over the prior fiscal year.
• Sales Tax• Is the City’s second largest source of income to the General Fund and is
projected to increase by $260,000 in FY 16/17.
• Walmart, Target and Macy’s are the three largest consumer goods
businesses, which generate 41% of the sales tax.7
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Finance
• Recent additions that will contribute to the overall sales tax include:
TGI Fridays, Olive Garden, Chipotle, The Habit Burger Grill, Wing-
Stop, Jersey Mike’s, Ulta, PetSmart, and Grocery Outlet.
• Future revenue generators include, Lucille’s Barbeque and Boiling
Crab
• Transient Occupancy Tax (TOT)• Is the City’s third largest source of income to the General Fund
• Is expected to be 4% larger than the prior fiscal year due to
development projects such as the Double Tree expansion.
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Finance
• Bond Refinance savings• Total City savings of approximately $470,000.
• Building permits and revenue is project to increase by
3%.
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Economic Development
Grocery OutletOpened July 28, 2016
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Economic Development
Garvey Del Mar Mixed Use Project(7801 Garvey Avenue)
Currently being reviewed by the Building Division11
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Economic Development
Garvey Garden Plaza Mixed Use Project(8408 Garvey Avenue)
Currently being reviewed by the Building Division 12
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Economic Development
New Garvey 168 Plaza(8479 Garvey Avenue)
Currently Under Construction 13
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Economic Development
Preface Mixed Use Project
(9048 Garvey Avenue)
Currently being reviewed by the Building Division 14
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Economic Development
Lucille’s Smokehouse Bar-B-Que
(1870 Montebello Town Center Drive)
Currently being reviewed by the Planning Division 15
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Economic Development
9403-9415 Valley Boulevard(Former Taco Bell)
Currently being reviewed by the Planning Division 16
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Economic Development
Garvey Earle Mixed Use Project(8449 Garvey Avenue)
Currently being reviewed by the Planning Division 17
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Economic Development
Hampton Inn & Suites Project(8910 Glendon Way)
Currently being reviewed by the Planning Division 18
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Economic Development
La Terra Planned Development(Lawrence Avenue and Orange Street – Portion of Don Bosco Technical Institute)
Currently being reviewed by the Planning Division 19
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Public Safety
• The City enjoys a high quality of life and Public Safety
• Public Safety remains a top priority for the City
• Is 42% of the General Fund Budget and 27% of the entire City Budget
• The City continues to utilize a unified command structure which includes a
Lieutenant serving as our Chief of Police
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Public Safety
CONNECTIONS Forum
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Public Safety
2nd Annual Resource Fair(200 backpacks and supplies provided to Kindergarten – 8th Grade Students)
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Beautification and Infrastructure
Public Works at work
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Beautification and Infrastructure
Quality of Life TeamHeld 3 active working days to clean up blighted areas.
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Beautification and Infrastructure
Quality of Life Team
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Beautification and Infrastructure
Walnut Grove Project
Completed in July 2015Project Funding: Federal Transportation Grant
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Beautification and Infrastructure
Jay Imperial Park(Installation of new landscape, walking trail, basketball court, volleyball court,
parking expansion, shelter painting and others.)
Project is in final review by the Public Utilities Commission.Project Funded by a mix of Rivers and Mountains Conservancy Grant,
Lighting Funds, and General Fund27
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Beautification and Infrastructure
Zapopan Park(Installation of new landscape, walking trail, basketball court, volleyball court,
parking expansion, shelter painting and others.)
Proposed date of completion: September 2016Project Funded by Redevelopment Bond Proceeds
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Beautification and Infrastructure
RosemeadCommunityRecreation
Center (RCRC)
Turf Project
Proposed Completion:August 2016
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Beautification and Infrastructure
Rosemead Maintenance Yard(2714 River Avenue)
Proposed date of completion:
September 2016 30
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Beautification Committee
The Rosemead Beautification Committee facilitates a citizen-based, community"grassroots" effort to organize, promote and participate in programs andvolunteer service projects designed to beautify Rosemead.
Activities of the Beautification Committee include but are not limited to:• Organizing volunteer participation in regular community "clean-up" service
projects;• Nominating and selecting winners of the annual Beautification Awards;• Initiation of an annual Holiday Season Home Decoration Contest; and• Serving as an advisory body to the City Council and staff on community
beautification efforts.31
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Beautification Committee
Civic Pride Day1st Annual Event held on April 30, 2016
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Savannah Memorial Park
Clean up
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Beautification Committee
2015 Holiday Decoration Awards
• Creativity Award: Randy and Nancy Huffing
• Enchanted Lighting Award: Peter Pena
• Festivity Award: Ruben Orlean
• Nostalgia Award: Jean Hall
• Spirit Award: Ernest Arreguin
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Beautification Committee
2016 Beautification Committee Awards – Home Maintenance
Best Rose: Anna Abderhalden
Best Residential Xeriscape: Rhodel Lagdamen
Garden Award Residential: Christina de Vanhoof
Garden Award Non-Residential:California Mission Inn
Best Overall Non-Residential: Public Library
Best Overall Residential: Shirley White
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Parks and Recreation
4th of July
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Parks and Recreation
Moon Festival September 17, 2016
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Parks and Recreation
Fall FiestaOctober 22, 2016
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Parks and Recreation
Concerts in the Park
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Parks and Recreation
Fitness Zones – Walking Path Lights
(Dark Park walking paths will be enhanced with lights)
Proposed ground breaking – December 201639
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Parks and Recreation
Rosemead Skate Park
Proposed date of completion: September 2016Project Funded by Redevelopment Bond Proceeds 40
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Parks and Recreation
Recreational & Senior Programs
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New Management Staff
• City Manager – Bill Manis
• Assistant City Manager – Brad McKinney
• Parks and Recreations Director – Jason Chacon
• City Clerk – Mark Donohue
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Thank you
Questions?
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