State of the City 2017 Mayor Merl Craft
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1 State of the City 2017 Mayor Merl Craft Presented by: Chief Brian Addington, Police Services Garrett Evans, Assistant City Manager Joe Sbranti, City Manager
2 2017 City Council Merl Craft, Mayor Pete Longmire, Vice Mayor Sal Evola, Council Member Jelani Killings, Council Member Juan Banales, Council Member
3 City Council Staff Members Business Owners Service Organizations Other Government Agencies Community Members
4 Brian Addington Police Chief
5 Pittsburg Police Department
6 Calls for Services & Arrests ,576 Calls for Service 67,349 Calls for Service 77,569 Calls for Service 76,346 Calls for Service 72,426 Calls for Service 3,968 total arrests 3,269 total arrests 3,225 total arrests 3,287 total arrests 2,805 total arrests 3,750 adult arrests 3,074 adult arrests 3,071 adult arrests 3,146 adult arrests 2,704 adult arrests 218 juvenile arrests 195 juvenile arrests 154 juvenile arrests 141 juvenile arrests 101 juvenile arrests
7 Part I Crime
8 Property Crime
9 Violent Crime
10 Part I Crime Comparison Surrounding Agencies Per capita 1,
11 Code Enforcement Complaints Voluntary Compliance Complaints Voluntary Compliance Public Nuisance Weeds, Rubbish, Garbage Zoning Violations Vehicle Code Violations TOTALS * 1811 *Includes 2,006 complaints filed through GORequest
12 Partnerships Contra Costa County s Public Safety Realignment Act (AB109) Program Family Justice Center FBI Safe Streets C.A.S.E. Alcohol Beverage Control US Postal Service District Attorney s Office Victim/Witness Advocate County Mental Health (MNET) County Homeless Outreach Officer
13 Law Enforcement Technology Star Chase Highway 4 Camera Project Technology Advancements
14 Pittsburg Unified School District 4 F/T School Resource Officers
15 Police Activities League Working to prevent juvenile crime and violence by building the bond between cops and kids
16 Quality of Life Addressing our mentally ill population Mental Health Evaluation Team MHET Officer Addressing our homeless population Code Enforcement Officer
17 Community Outreach Social Media Find us on: Facebook/Twitter/Instagram
18 Community Outreach Coordinator Crime-Free Multi-Housing Program Neighborhood Watch Social Media National Night Out Citizen s Academy
19 OPERATION CEASEFIRE
20 Garrett Evans Assistant City Manager
21 Overall Budget Revenues $200,704,000 Expenses $199,960,000 Surplus $ 744,000 General Fund Revenues $39,136,000 Expenses $40,462,000
22 Pittsburg s Financial Ratings Continue to Improve Improved Ratings = Lower Costs 11 Bond Rating Upgrades Since March 2011 The City s financial position is solid, as exhibited by high fund balances prudent cost control and a manageable path to structural balance. (Fitch)
23 Pittsburg s Housing Indicators Median sale prices of homes continue to rise ($395,000), with a 15% increase over last year s median sales price ($355,000) Average price per square foot has increased from $104 to $229 over the past 6 years Foreclosures and short sales of singlefamily homes continue to fall. In 2016 distressed sales accounted for only 5% of all sales, compared to 8% from 2015
24 Business Licenses issued increased 21% since 2008
25 E. Leland Road between DaVita Dialysis and ARCO AM/PM
26 Manufacturing in Pittsburg
27 Labor Force *Source State of California Employment Development Department
28 Job Training Process Technology Program
29 Clean Energy
30 An Active Community
31 Joe Sbranti City Manager
32 1536 Building Permits 343 Solar Energy Permits 158 Single Family Homes Starts 230+ New Multi-Family Units 3 New Commercial Buildings
33 LIBERTY WATERSTONE EDGEWATER 2,000+ units single-family/multi-family residential have been approved or are in process for , with another 1,400 or so pending
34 Park Fees and Land - (One-Time) Landscape & Lighting - (On-Going) Public Safety (Police) (On-Going) Fire Safety (On-Going) Security Camera Installations Crime Free Housing Policies (Apartments) Sewer/Water Impact Fees (On-Going) Traffic Impact Fees - $28K+ /SFU
35 NOW OPEN
36 Corner of San Marcos Blvd and W Leland PHASE I UNDER CONSTRUCTION
37 NOW OPEN
38 Average of $10 million+ per year in Capital Projects for the past 10 years Water Related Southeast Hills Water Line in Buchanan Road Water Treatment Plant Improvements Black Diamond Street Recycled Water Line Traffic Related Traffic Signal Synchronization James Donlon Boulevard Extension Multi Modal Transfer Facility
39
40
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42 Partnerships Merl Craft, Mayor
43 Successful Partnerships Public Safety Quality of Life Youth Programming Job Development City Staff and Community
44 Be A Partner Participate in local government Volunteer at events and activities Become a member of the Chamber Promote the positive Be informed Shop, Play, and Dine Local GO Request App
45 We Are
46 Federal, State and Local Northern Waterfront Initiative
47 We Are
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San Diego Forward: The 2019-2050 Regional Plan Network Concepts Transportation Committee Item 4 October 19, 2018 Where We Live and Work Today 2018 2 2019 Regional Plan Transportation Committee Item 4 October