One-Quarter Cent Capital Improvements Sales Tax Proposition

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Presentation transcript:

One-Quarter Cent Capital Improvements Sales Tax Proposition Election Date - August 8, 2017 GROWING TOGETHER

Overview GROWING TOGETHER Current ¼¢ Stormwater Capital Improvements Sales Tax Expires October 2017 Dedicated Specifically for Stormwater Needs Proposed ¼¢ General Capital Improvements Sales Tax Would Renew/Continue Tax Described Above No Sales Tax Increase - The Current Sales Tax Rate Would Remain Unchanged Allow for Funds to be Used for Capital Improvements of Any Type, Including Stormwater Duration of Proposed Sales Tax 10 Years GROWING TOGETHER Capital Improvements Sales Tax Proposition August 8, 2017

Ballot Language GROWING TOGETHER Election Date - August 8, 2017 Shall the City of Republic, Missouri, continue to impose a sales tax at the rate of one quarter of one percent (1/4 of 1%) to be collected for a period of ten (10) years beginning October 1, 2017, for the purpose of funding infrastructure and departmental capital improvements? A vote in favor of the question will not serve to raise existing sales tax rates imposed by the City of Republic.   Election Date - August 8, 2017 GROWING TOGETHER Capital Improvements Sales Tax Proposition August 8, 2017

Tax Revenue Projections 2018 $590,000 2023 $620,096 2019 $595,900 2024 $626,297 2020 $601,859 2025 $632,560 2021 $607,878 2026 $638,885 2022 $613,956 2027 $645,274 ________________________ Total $6,172,705* *Assumes 1% Growth of Sales Tax Revenue Annually GROWING TOGETHER Capital Improvements Sales Tax Proposition August 8, 2017

Planned Improvements GROWING TOGETHER Sidewalk & Trail Additions East Hines Street Improvements New Animal Control Facility City Gateway/Welcoming Signs Storm Siren Additions ADA Transition Plan Improvements New Digital Radios for Emergency Services Fleet Vehicles – Police Department, etc. Downtown Revitalization Stormwater Projects Additional needs may be identified over the course of the taxation period. GROWING TOGETHER Capital Improvements Sales Tax Proposition August 8, 2017

Sidewalk & Trail Additions Sidewalk Additions North Main Sidewalk Addition South Hampton Sidewalk Addition East Hines Sidewalk Addition West Hines Sidewalk Addition East Harrison Sidewalk Addition Trail Additions Shuyler Creek Trail Extension Additional sidewalk and trail additions over the course of the taxation period are possible. $1,100,000 GROWING TOGETHER Capital Improvements Sales Tax Proposition August 8, 2017

East Hines Street GROWING TOGETHER $2,000,000 Street Widening Intersection Improvements Curb & Gutter $2,000,000 GROWING TOGETHER Capital Improvements Sales Tax Proposition August 8, 2017

Animal Control Facility New Facility to Replace Existing Facility Description/Amenities Professional Public Setting Dog Runs Cat Cages Office Space for Animal Control Staff Restroom(s) Possible Crematorium $250,000 GROWING TOGETHER Capital Improvements Sales Tax Proposition August 8, 2017

Gateway/Welcoming Signs Main Gateway Signs Hwy 60 Eastbound Hwy 60 Westbound James River & MM Roundabout (Republic Road, FR 103, Repmo Drive) Secondary Gateway Signs Hwy 174 Hwy N Hwy P Wayfinding Signs & Street Signs $400,000 GROWING TOGETHER Capital Improvements Sales Tax Proposition August 8, 2017

Storm Siren Additions GROWING TOGETHER $150,000 New Storm Sirens Island Green Miller Park (Voice Over) Future Areas of Deficiency $150,000 GROWING TOGETHER Capital Improvements Sales Tax Proposition August 8, 2017

ADA Improvements GROWING TOGETHER $250,000 Necessary Improvements Per 2016 ADA Transition Plan Sidewalks Parking Lots Facility Access & Entrances Facilities – Internal Accessibility Issues Park Access & Entrances Parks – Internal Accessibility Issues $250,000 GROWING TOGETHER Capital Improvements Sales Tax Proposition August 8, 2017

Digital Radios GROWING TOGETHER $150,000 Transition from Analog to Digital Radios Federal Compliance Required by 2020 Used by Fire Department, Emergency Management, Police Department, etc. Approximately 50 New Radios Needed @ $2,500 Each Additional Expense of Portion of Set-Up & Network $150,000 GROWING TOGETHER Capital Improvements Sales Tax Proposition August 8, 2017

Fleet Vehicles GROWING TOGETHER $1,200,000 Republic Police Department Fleet Vehicles Three New Vehicles Per Year $30,000 Per New Vehicle $5,000 - $10,000 Per New Vehicle to Decal & Equip Other Departmental Fleet Vehicles Code Compliance Building Inspections Etc. $1,200,000 GROWING TOGETHER Capital Improvements Sales Tax Proposition August 8, 2017

Downtown Revitalization Milling, Leveling, & Repaving of Main Street Streetscape Parking Reconfiguration New Sidewalks Planters/Beautification Decorative Lighting $370,000 GROWING TOGETHER Capital Improvements Sales Tax Proposition August 8, 2017

Stormwater Projects GROWING TOGETHER $300,000 West Charles Street Located in Southwest Portion of City Improvements Needed between Hwy 60 & Miller Road Other Stormwater Projects $300,000 GROWING TOGETHER Capital Improvements Sales Tax Proposition August 8, 2017

GROWING TOGETHER Frequently Asked Questions Q. Are my taxes going to increase? No. With voter approval, the existing ¼¢ Capital Improvements Stormwater Sales Tax will renew as a ¼¢ General Capital Improvements Sales Tax. There will be no sales tax increase should this proposed tax pass. Q. Is this a new sales tax? No. Originally approved by voters in 1995 as a Capital Improvements Stormwater Sales Tax, this tax has been subsequently renewed in 1999, 2002, 2007 and again in 2012. Q. Why is it now being presented as a General Capital Improvements Sales Tax instead of stormwater only? The City has a number of capital improvement needs in addition to stormwater improvements. Per State Statute, if dedicated for stormwater, the tax can only be used for that purpose. As a General Capital Improvements Sales Tax, the City will be able to use the funds for general capital improvements as well as stormwater improvements. Q. How were these planned improvements identified? The City of Republic has many items that need to be addressed. These planned improvements were selected by members of the Capital Improvements Committee and the Republic City Council as they will provide a significant impact to the residents of Republic. GROWING TOGETHER Capital Improvements Sales Tax Proposition August 8, 2017

Information GROWING TOGETHER This information is provided by the City of Republic, City Administrator’s office, 213 N. Main, Republic, MO, 65738. Staff is prohibited by law from advocating for or against a sales tax. This information is provided for public information only. For more information about the sales tax, call 417-732-3110 or visit the city website at www.republicmo.com. City Hall offices are open from 8 a.m. to 5 p.m. Monday through Friday.   GROWING TOGETHER Capital Improvements Sales Tax Proposition August 8, 2017