SERVICE VISION LEADERSHIP 2015 BUDGET PRESENTATION November 20, 2014

 Employment projections are best in state  Economic project impacts will be felt in 2015

 Budget is balanced  Recognizes increased operational demands  Capital investments are larger 2015 Budget – Fiscal Overview

(contd.) I.2014 – 2015 budget comparison II.Revenues III.Expenditures a.Operations b.Capital improvements

Calcasieu Parish Police Jury Budget Comparison (Net of Interfund Transfers) +18.0%

Calcasieu Parish Police Jury 2015 Capital Spending Increase

Calcasieu Parish Police Jury 2014 – 2015 Budget Comparison Difference % Change Operations $76,429,587 $82,676,130 $6,246, % Capital $49,250,573 $69,477,818 $20,227, % Grants $17,668,867 $16,901,036 $(767,831) -4.3% Other $5,497,134 $6,629,179 $1,132, % Total $148,846,161 $175,684,163 $26,838, %

+5.5%

Addition of Golden Nugget

Calcasieu Parish Police Jury Expenditure Recap $175,684,163

Operations: 8.1% increase in 2015  3.0% wage adjustment floor;  Personnel additions (road division, vegetation control, solid waste); and  Increase to employer’s share of health insurance premiums ($75/employee/month)

Transportation Projects  Maintain 1,200 miles of roads  Eleven bridge replacements  Ham Reid Road  Roundabout at Nelson Road  Traffic Signal at Lake Street  Extension of West End

Courthouse Complex & Correctional Center  Complete planning & design for Family and Juvenile Court needs  901 Lakeshore A/C, roof, and windows  Complete planning & design for parking garage  Correctional Center maximum security windows

Sewerage  Sewer main project: Gulf Highway at Gauthier Rd.  Oversight of community systems  Develop updated list of possible expansion projects  Sewer main project: Gulf Highway at Gauthier Rd.  Oversight of community systems  Develop updated list of possible expansion projects

Human Services Facilities  Moeling Street location  3 rd Street location

Large Economic Projects APPROVED Cheniere–LNG $20 billion Sempra–LNG $10 billion Sasol–Ethane Cracker $8 billion

Regional Impact Study Snapshot of Findings ( ) Employment GrowthGrowth rate of 4.7% annually New residents22,000 new residents Temporary dwellingOver 14,000 temporary units Permanent housingDemand for approx. 8,000 permanent units Student populationApproximately 6,000 new K-12 students Traffic delays45% total traffic delay increase Calcasieu Parish growth86% of new growth expected in Calcasieu Unincorporated areas66% new growth expected

Regional Impact Study Snapshot of Findings ( ) Employment Growth New residents22,000 new residents Temporary dwellingOver 14,000 temporary units Permanent housingDemand for approx. 8,000 permanent units Student populationApproximately 6,000 new K-12 students Traffic delays45% total traffic delay increase Calcasieu Parish growth86% of new growth expected in Calcasieu Unincorporated areas66% new growth expected Growth rate of 4.7% annually

Regional Impact Study Snapshot of Findings ( ) Employment Growth New residents22,000 new residents Temporary dwellingOver 14,000 temporary units Permanent housingDemand for approx. 8,000 permanent units Student populationApproximately 6,000 new K-12 students Traffic delays45% total traffic delay increase Calcasieu Parish growth Unincorporated areas66% new growth expected Growth rate of 4.7% annually 86% of new growth expected in Calcasieu

Regional Impact Study Snapshot of Findings ( ) Employment Growth New residents22,000 new residents Temporary dwellingOver 14,000 temporary units Permanent housingDemand for approx. 8,000 permanent units Student populationApproximately 6,000 new K-12 students Traffic delays45% total traffic delay increase Calcasieu Parish growth Unincorporated areas Growth rate of 4.7% annually 86% of new growth expected in Calcasieu 66% new growth expected

Regional Impact Study Police Jury Related Issues Management of public utilities (water, sewer, drainage) Public transit Utilization of road funding Growth management practices

Housing Utilities Schools Commerce Transportation Recreation

Next Steps Budget comment periodNovember 21 st – December 18 th Budget Committee meeting/ Public Hearing December 4 th Formal adoption of budget by Police Jury December 18 th