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March 26, 2015 Grand Theatre Center for the Arts
#TracyReady
#TracyReady
3-Legged Stool
Jobs
Residential
Development
Retail
o A Plan
o Quality Community
o Skilled Workforce
o Location
o Available Land
o Business-friendly Culture
Ready & Leading the Way
Signs of Improving Economy
Sales Tax Revenue: 2013-2014 Comparison
Source: MuniServices, LLC
0
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
14,000,000
16,000,000
18,000,000
SJ County Tracy Lodi Manteca
2013
2014
Unemployment: Local
Comparison (Jan. 2015)
Source: Employment Development Department
8.4%
10.0% 9.4%
10.8% 10.0%
Tracy Manteca Lodi Stockton SJ County
Job Creation
2014 Job Figures
• 405 jobs added in targeted industries
• Professional, Scientific, and Technical Services largest increase (228)
Anticipated Employment
• 1,000+ jobs anticipated in 2015 from 3 new developments in the Prologis Intl. Park of Commerce.
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
Highschool
Diploma or Higher
Bachelor's Degree
or Higher
Tracy
California
Education Levels
Source: Bureau of Labor Statistics
Age Group:
25+
2009-2013
Higher Education
Residential Development
Co
min
g So
on
& N
ow
Op
en!
CHALLENGES
$59.4
$61.4
$57.5 $57.3
$58.4 $59.2
$58.6
$60.0
$57.4
$59.5
$61.1
$63.1
$64.9
$66.7
$52.0
$54.0
$56.0
$58.0
$60.0
$62.0
$64.0
$66.0
$68.0
FY2014/15
FY2015/16
FY2016/17
FY2017/18
FY2018/19
FY2019/20
FY2020/21
Total Revenues Total Expenditures
General Fund Forecast
Measure E Expires
Tracy Animal Shelter
Legacy Fields
Aquatic Facilities
11th Street Bridge
Capital Projects
Mayor Pro Tem Robert Rickman
Councilmember Nancy Young
Mayor Michael Maciel
Councilmember Veronica Vargas
Councilmember Mary Mitracos
Meeting the Challenges
Strategic Priorities
Public Safety
Quality of Life
Economic Development
Governance
3-Legged Stool
Jobs
Residential
Development
Retail
March 26, 2015 Grand Theatre Center for the Arts
Kathy Thurston
State of the City Guest Speaker
March 26, 2015 Grand Theatre Center for the Arts
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