The Iceberg $17 Million $2 Million. RECOMMENDATIONS.

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Presentation transcript:

The Iceberg $17 Million $2 Million

RECOMMENDATIONS

Recommendations Fee Increases Service Cuts Explore Service Delivery Alternatives Property Tax Other

FEE INCREASES

Parks and Recreation Fees P&R Fee increases up to $523K Implement a P&R Comprehensive Rate Study potential up to $2 million

The Iceberg Increase Fees $0-$2,000,000 The Iceberg $17M

SERVICE CUTS

Non-Core P&R Services Such as…. Eliminate all punch passes$115K Eliminate bread pick up $17K Eliminate Senior Transportation$236K Total$368K

Core P&R Services Close Recreation Centers and Pools on all Holidays $89K Reduced Recreation Centers Hours $94K Total$183K

The Iceberg Cut Services Up to $500,000 Increase Fees $0-$2,000,000 $16.5M

EXPLORE SERVICE DELIVERY OPTIONS

Explore Service Delivery Alternatives Combining new police and fire facilities Regionalize emergency services Public/Private Partnerships Outsourcing

Median Maintenance Utility/LID Billings Legal Research/Services Custodial Fleet major repairs/body work Professional Engineering Services Inspections in lieu of overtime Golf Course Management Security in Parks Traffic Studies Pest Control Construction Project On Site Management Sidewalk & Curb Repairs Streetlight Fixture Replacement Elevator Services Fire Alarm/Sprinkler Testing Examples of Existing Contracted Services

The Iceberg Cut Services Up to $500,000 Explore Service Delivery Alternatives $ Unknown Increase Fees $0-$2,000,000 $16.5M

PROPERTY TAXES

City Property Tax Rate *Includes Las Vegas portion of Metro

Property Tax Rate Increases Current COH portion of Tax Bill is $ Rate Increase Potential Money Generated Additional Cost to $175,000 home per year $0.01 $825,000 $6.13 Rate Increase Potential Money Generated Additional Cost to $175,000 home per year $0.01 $825,000 $6.13 $0.05 $4,125,000 $30.63 $0.10 $8,250,000 $61.25 $0.15 $12,375,000 $91.88 $0.20 $16,500,000 $ $0.25 $20,625,000 $153.13

The Iceberg Increase Fees $0-$2,000,000 The Iceberg Cut Services Up to $500,000 Explore Service Delivery Alternatives $ Unknown Property Tax Increase - 3 cents $14M

The Iceberg Increase Fees $0-$2,000,000 The Iceberg Explore Service Delivery Alternatives $ Unknown Property Tax Increase - 10 cents Cut Services Up to $500,000 $8.25M

The Iceberg Increase Fees $0-$2,000,000 The Iceberg Explore Service Delivery Alternatives $ Unknown Property Tax Increase - 15 cents Cut Services Up to $500,000 $4.1M

The Iceberg Increase Fees $0-$2,000,000 The Iceberg Explore Service Delivery Alternatives $ Unknown Property Tax Increase - 20 cents Cut Services Up to $500,000 $0

City Property Tax Rate *Includes Las Vegas portion of Metro $0.71 $0.74 $0.81 $0.86 $0.91

OTHER

Other Legislative Proposals Depreciation Property Tax Structure $1,000 Cap Residential Construction Tax Consider Creation of Hazmat Team

RECOMMENDATIONS

Recommendations Fee Increases Service Cuts Explore Service Delivery Alternatives Property Tax Other

NEXT MEETING IS DEC. 18 Finalize Committee Recommendations