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The Iceberg

The Iceberg. $2 Million. $17 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

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The Iceberg

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  1. The Iceberg $2 Million $17 Million

  2. Recommendations

  3. Recommendations • Fee Increases • Service Cuts • Explore Service Delivery Alternatives • Property Tax • Other

  4. Fee Increases

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

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

  7. Service Cuts

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

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

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

  11. Explore Service Delivery Options

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

  13. Examples of Existing Contracted Services • 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

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

  15. Property Taxes

  16. City Property Tax Rate • *Includes Las Vegas portion of Metro

  17. Property Tax Rate Increases Current COH portion of Tax Bill is $435.37

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

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

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

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

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

  23. Other

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

  25. Recommendations

  26. Recommendations • Fee Increases • Service Cuts • Explore Service Delivery Alternatives • Property Tax • Other

  27. Next Meeting Is Dec. 18 Finalize Committee Recommendations

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