LAREDO, TEXAS 2017 STATE OF THE CITY ADDRESS. Presented by Pete Saenz Mayor, City of Laredo January 12, 2017
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1 LAREDO, TEXAS 2017 STATE OF THE CITY ADDRESS Presented by Pete Saenz Mayor, City of Laredo January 12, 2017
2
3 LAREDO CITY COUNCIL Council Member Rudy Gonzalez, Jr. District I Council Member Vidal Rodriguez District II Council Member Alejandro Alex Perez District III Council Member Alberto Torres, Jr. District IV Council Member Nelly Vielma District V Council Member Charlie San Miguel District VI Council Member George Altgelt District VII Council Member Roberto Balli District VIII
4 LAREDO CITY HALL
5 OPEN GOVERNMENT
6 2016 ELECTION
7 2016 ELECTION
8
9 State Senator Judith Zaffirini State Representative Richard Raymond State Representative Tracy O. King
10 U.S. Representative Henry Cuellar U.S. Senator John Cornyn U.S. Senator Ted Cruz
11 PRESIDENT-ELECT DONALD J. TRUMP
12 PRESIDENT-ELECT DONALD J. TRUMP
13 NUEVO LAREDO, TAMAULIPAS
14 BORDER SUMMIT
15 NUEVO LAREDO, TAMAULIPAS
16 PRESIDENT-ELECT DONALD J. TRUMP
17 VISION FOR LAREDO
18 VISION FOR LAREDO
19 VISION FOR LAREDO
20 VISION FOR LAREDO
21 VISION FOR LAREDO
22 VISION FOR LAREDO
23 LAREDO MSA POPULATION 275, , , , , , , ,000 75,000 50,000 25, , , , , , , , , , , Fiscal Year Ended September 30th 19.5% population growth in past five years
24 GROWING STRONG AND STEADY
25 GROWING STRONG AND STEADY
26 GROWING STRONG AND STEADY
27 GROWING STRONG AND STEADY
28 GROWING STRONG AND STEADY
29 GROWING STRONG AND STEADY
30 GROWING STRONG AND STEADY
31 COMPREHENSIVE PLANNING Dream Big!
32 COMPREHENSIVE PLANNING Dream Big!
33 COMPREHENSIVE PLANNING Best Livable City!
34 COMPREHENSIVE PLANNING
35 COMPREHENSIVE PLANNING
36 FINANCIAL OUTLOOK
37 FINANCIAL OUTLOOK
38 FINANCIAL OUTLOOK Approved 2017 City of Laredo Annual Budget of $620.2 million
39 TAX RATE AND TAX LEVY Year Distribution Ended Tax General Interest and % Current 30-Sep Rate (1) Fund Sinking Fund Tax Levy Collections ,103, % ,365, % ,659, % ,528, % ,691, % 2016 est ,845, % 2017 prop ,637, % 13 th year in a row without a tax rate hike
40 CAPITAL IMPROVEMENT PLAN
41 FINANCIAL OUTLOOK Standard Moody's & Poors' GO Aa2 AA Utilities A1 AA- Sport Venue A1 A+ Bridge A2 A+
42 FINANCIAL OUTLOOK
43 FINANCIAL OUTLOOK
44 FINANCIAL OUTLOOK Texas Comptroller s Office Star Award for Financial Transparency
45 ECONOMY & GROWTH
46 LABOR STATISTICS Laredo Annual Unemployment Rate Texas Workforce Commission
47 Permits BUILDING PERMITS New Building Permits Building construction up 53% from ,187 3,353 3,398 2,638 2, Calendar Years
48 Permits BUILDING PERMITS New Building Permit Valuations Total Valuation up 26% from 2015 $515,736, $412,618, $402,539, $409,358, $409,774, Calendar Years
49 RESIDENTIAL CONSTRUCTION
50 Permits BUILDING PERMITS Single Family Dwelling Permits Single family residential housing permits up 10% Calendar Years
51 RESIDENTIAL CONSTRUCTION 75% increase in home improvement permits
52 RESIDENTIAL CONSTRUCTION 200 apartment units constructed valued at $14 million
53 INSTITUTIONAL DEVELOPMENT Ongoing improvements total $134 million United High School 9 th Grade Campus
54 INSTITUTIONAL DEVELOPMENT United South High School 9 th Grade Campus
55 INSTITUTIONAL DEVELOPMENT UISD Elementary School on Hwy 359
56 INDUSTRIAL DEVELOPMENT Average warehouse valuation increased 29% from $2.1 to 2.7 million
57 INDUSTRIAL DEVELOPMENT Permits include 1 million sq. ft. of available space
58 INDUSTRIAL DEVELOPMENT Valuation of warehouse space under construction is $98 million
59 Permits BUILDING PERMITS Commercial Permits Commercial permits increased 29% from Calendar Years
60 COMMERCIAL CONSTRUCTION Commercial permits increased in value by $53 million
61 COMMERCIAL CONSTRUCTION
62 COMMERCIAL CONSTRUCTION
63 OUTLET SHOPPES AT LAREDO Investment of $100 million
64 OUTLET SHOPPES AT LAREDO 357,000 sq. ft. of retail space
65 OUTLET SHOPPES AT LAREDO 1,000 temporary construction jobs 1,200 permanent jobs 1,600 seasonal jobs
66 OUTLET SHOPPES AT LAREDO
67 ECONOMIC INCENTIVES
68 ECONOMIC INCENTIVES Iturbide IT Street Economic Development Incentive Program
69 ECONOMIC INCENTIVES FACADE IMPROVEMENT PROGRAM
70 ECONOMIC INCENTIVES Tax Increment Reinvestment Zone (TIRZ)
71 ECONOMIC INCENTIVES Tax Increment Reinvestment Zone (TIRZ)
72 FEASIBILITY STUDIES Convention Center
73 FEASIBILITY STUDIES Museum Feasibility Study
74 DOWNTOWN IMPROVEMENTS
75 DOWNTOWN IMPROVEMENTS
76 DOWNTOWN IMPROVEMENTS $4.2 million budgeted for downtown improvements
77 ECONOMIC INCENTIVES Before In progress Neighborhood Empowerment Zone
78 ECONOMIC INCENTIVES Outlet Shoppes Chapter 380 Agreement
79 CITY PROMOTION
80 CITY PROMOTION
81 CITY PROMOTION
82 CITY PROMOTION
83 CITY PROMOTION
84 CITY PROMOTION Events / Festivals
85 CITY PROMOTION Events / Festivals
86 CITY PROMOTION Big Bad Bar-B-Q Cookoff
87 CITY PROMOTION
88 TRANSPORTATION & TRADE
89 LAREDO PORT OF ENTRY Daily Traffic 17,000 Pedestrian (N/S) 28,000 Non-Commercial (N/S) 14,000 Commercial (N/S)
90 BORDER CITY SOUTHBOUND COMMERCIAL TRAFFIC FY 2016 Progresso 41, % Del Rio 67, % Laredo 2,087, % Total Commercial Traffic 3,156,216 Roma 5,735.2% Brownsville 232, % Eagle Pass 149, % Hidalgo/McAllen 28, % Hidalgo/Anzalduas 2, % Pharr 540, %
91 THIRD TOP U.S. CUSTOMS DISTRICT With $284 billion in trade, it is surpassed only by Los Angeles and New York. All numbers are in billions.
92 Yearly Commercial Traffic Southbound 1,835,110 1,924, ,732 2,005, , % 2,087, , % 1,784, , % +2% +58, % +3.4% FY FY FY FY FY 15-16
93 PORT OF LAREDO
94 WORLD TRADE BRIDGE INSPECTION STATION EXPANSION PROJECT
95 WORLD TRADE BRIDGE CONCEPTUAL SECURE (FAST) LANE
96 Weigh-in-motion System
97 BORDER CITY SOUTHBOUND NON-COMMERCIAL TRAFFIC FY 2016 Roma 683, % Donna 552, % Progresso 510, % Brownsville 3,139, % Del Rio 1,522, % Eagle Pass 2,580, % Laredo 5,212, % Total Non- Commercial Traffic 18,914,879 Pharr 828, % Hidalgo/Anzalduas 998, % Hidalgo/McAllen 2,886, %
98 Yearly Non-Commercial Traffic Southbound 5,212,091 4,808,114 5,060, , , % 4,418,558 4,551, , , % +5.3% +16, % +.40% FY FY FY FY FY 15-16
99 BORDER CITY SOUTHBOUND PEDESTRIAN TRAFFIC FY 2016 Progresso 761, % Del Rio 58, % Laredo 3,074, % Total Pedestrian Traffic 8,605,158 Roma 202, % Donna % Brownsville 2,099, % Eagle Pass 703, % Hidalgo/McAll en 1,705, %
100 Yearly Pedestrian Traffic Southbound 3,074,538 2,946, , % 3,025, , % 3,032,333 3,029,608 +6,419-2, % -0.1% +44, % FY FY FY FY FY 15-16
101 IMPROVEMENTS TO BRIDGE I & 2 Bridge I Bridge II
102 IMPROVEMENTS TO BRIDGE I & 2 Bridge I Bridge II
103 LAREDO INTERNATIONAL AIRPORT
104 LAREDO INTERNATIONAL AIRPORT Handled million lbs. of cargo, an increase 16.1% over last year
105 LAREDO INTERNATIONAL AIRPORT Ranked 7th in air cargo among all Texas airports
106 LAREDO INTERNATIONAL AIRPORT 99,000 enplaned passengers Market study for service to Mexico City ongoing
107 LAREDO INTERNATIONAL AIRPORT Awarded FAA funding of $22 million for improvements
108 TRADE IMPACT 363,000 Jobs in Texas
109 TRANSPORTATION IMPROVEMENTS
110 TRANSPORTATION IMPROVEMENTS $160 million in planned improvements
111 TRANSPORTATION IMPROVEMENTS Inner Loop at International Blvd. Investment of $81 million
112 TRANSPORTATION IMPROVEMENTS Inner Loop at Spur 400 Investment of $81 million
113 TRANSPORTATION IMPROVEMENTS Interchange at I35 an U.S.59/I-69
114 TRANSPORTATION IMPROVEMENTS Overpass at Intersection of Calton Rd. and Santa Maria Ave.
115 TRANSPORTATION IMPROVEMENTS Realignment of Flecha Ln. and Las Cruces Dr. at FM 1472 (Mines Rd.)
116 TRANSPORTATION IMPROVEMENTS Proposed Hachar-Reuthinger Road
117 TRANSPORTATION IMPROVEMENTS Extension of Bartlett Ave. from Jacaman Rd. to Del Mar Blvd. Public/Private Investment of approximately $8 million Provides for increased mobility
118 TRANSPORTATION IMPROVEMENTS Extension of Bartlett Ave. from Jacaman Rd. to Del Mar Blvd. Planned Commercial & Residential Development of over 567 acres.
119 PUBLIC IMPROVEMENTS
120 UTILITY IMPROVEMENTS Water Is Life!
121 UTILITY IMPROVEMENTS Line break on Fenwick $194.7 million in water & wastewater improvements
122 UTILITY IMPROVEMENTS 16 Waterline Replacement on Zaragoza St.
123 UTILITY IMPROVEMENTS South Laredo Wastewater Treatment Plant
124 PUBLIC IMPROVEMENTS
125 PUBLIC IMPROVEMENTS
126 PUBLIC IMPROVEMENTS
127 PUBLIC IMPROVEMENTS
128 PUBLIC SAFETY
129 PUBLIC SAFETY Budget of $115 million for Police & Fire Increase of $3.9 million over last year s budget
130 LAREDO POLICE DEPARTMENT 482 sworn officers
131 CRIMES AGAINST PERSONS Crime Type Change +/- % Homicide % Agg Sexual % Offense Robbery % Agg Assault % Simple Assault ,215-32% Totals , %
132 CRIMES AGAINST PROPERTY Crime Type Change +/- % Burglary % (w/force) Burglary (no % force) Theft ,286-28% Motor % Vehicle Theft Vandalism ,694-36% Totals , , %
133 LAREDO POLICE DEPARTMENT
134 LAREDO POLICE DEPARTMENT TIP Mobile Application
135 LAREDO FIRE DEPARTMENT EMS Educational Program Accredited by the Commission On Accreditation of Allied Health Education Program 1 of 5 in the Nation 1 st in the State
136 LAREDO FIRE DEPARTMENT Cadets in Training
137 LAREDO FIRE DEPARTMENT Fire Academy of 33 cadets ongoing
138 LAREDO FIRE DEPARTMENT
139 LAREDO FIRE DEPARTMENT Fire Station No. 12 on Bob Bullock Lp.
140 LAREDO FIRE DEPARTMENT Proposed Fire Station No. 8 on Del Mar Blvd.
141 HOUSING
142 HOUSING WalletHub ranked Laredo as #6 out of 94 mid-sized cities as having the healthiest housing market for first time homebuyers.
143 HOUSING 30% of Laredo s population live in poverty
144 HOUSING PARTNERS Azteca Economic Development & Preservation Corporation Bethany House Casa Misericordia Catholic Social Services Habitat for Humanity of Laredo Holding Institute NeighborWorks of Laredo SCAN U.S. Veterans Administration
145 HOUSING $3.1 million in HUD Funds invested $2.1 million in private sector financing leveraged 1,385 persons assisted
146 ELDERLY HOUSING
147 VETERANS
148 STAND DOWN FOR HOMELESS VETERANS
149 ENVIRONMENT & PUBLIC HEALTH
150 SOLID WASTE 371,264 tons of trash collected, representing an increase of 6.8% over last year s totals.
151 SOLID WASTE Construction of Phase III, Cell 2 ongoing Completion expected February 2017
152 RECYCLING
153 RECYCLING
154 HEALTH
155 HEALTH
156 HEALTH
157 HEALTH
158 HEALTH
159 PARKS & LEISURE
160 PARKS & LEISURE
161 BARTLETT POOL
162 CANIZALEZ BOXING GYM
163 SAN FRANCISCO XAVIER PARK
164 FIRST RESPONDERS PARK
165 IMPROVEMENTS TO EXISTING PARKS Robert Llano Park
166 IMPROVEMENTS TO EXISTING PARKS K. Tarver Recreation Center Improvements
167 IMPROVEMENTS TO EXISTING PARKS Indian Sunset Floating Pier
168 IMPROVEMENTS TO EXISTING PARKS Seven Flags Park
169 IMPROVEMENTS TO EXISTING PARKS Farias Splash Park
170 IMPROVEMENTS TO EXISTING PARKS Amazonia Park
171 IMPROVEMENTS TO EXISTING PARKS Maryland Toddler Park
172 NORTH CENTRAL PARK IMPROVEMENTS Basketball Court Sand Volleyball Court Frisbee Golf Course
173 DOWNTOWN SENIOR FITNESS CENTER
174 STORMWATER MANAGEMENT/HIKE & BIKE Merida Hike & Bike
175 STORMWATER MANAGEMENT/HIKE & BIKE Riverbend Ecosystem Restoration Project
176 ANIMAL CARE FACILITY
177 ANIMAL CARE FACILITY SHELTER Open to the Public
178 ANIMAL CARE FACILITY SHELTER Partners with Animal Advocacy Groups Conducts Pet Adoption Events
179
180 LAREDO, TEXAS 2017 STATE OF THE CITY ADDRESS Thank You
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