Welcome to Rosemead · Preface Mixed Use Project (9048 Garvey Avenue) Currently being reviewed by...

Welcome to Rosemead

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

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

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

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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Garvey Del Mar Mixed Use Project(7801 Garvey Avenue)

Currently being reviewed by the Building Division11


Garvey Garden Plaza Mixed Use Project(8408 Garvey Avenue)

Currently being reviewed by the Building Division 12


New Garvey 168 Plaza(8479 Garvey Avenue)

Currently Under Construction 13


Preface Mixed Use Project

(9048 Garvey Avenue)

Currently being reviewed by the Building Division 14


Lucille’s Smokehouse Bar-B-Que

(1870 Montebello Town Center Drive)

Currently being reviewed by the Planning Division 15


9403-9415 Valley Boulevard(Former Taco Bell)



Garvey Earle Mixed Use Project(8449 Garvey Avenue)



Hampton Inn & Suites Project(8910 Glendon Way)



La Terra Planned Development(Lawrence Avenue and Orange Street – Portion of Don Bosco Technical Institute)


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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Quality of Life TeamHeld 3 active working days to clean up blighted areas.

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Quality of Life Team

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Walnut Grove Project

Completed in July 2015Project Funding: Federal Transportation Grant

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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


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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RosemeadCommunityRecreation

Center (RCRC)

Turf Project

Proposed Completion:August 2016

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Rosemead Maintenance Yard(2714 River Avenue)

Proposed date of completion:

September 2016 30

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


Civic Pride Day1st Annual Event held on April 30, 2016

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Savannah Memorial Park

Clean up


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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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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Moon Festival September 17, 2016

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Fall FiestaOctober 22, 2016

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Concerts in the Park

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Fitness Zones – Walking Path Lights

(Dark Park walking paths will be enhanced with lights)

Proposed ground breaking – December 201639


Rosemead Skate Park

Proposed date of completion: September 2016Project Funded by Redevelopment Bond Proceeds 40


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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Welcome to Rosemead · Preface Mixed Use Project (9048 Garvey Avenue) Currently being reviewed by...

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