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IN FOCUS Budget Process Finance Strategic Review Chairmans - PowerPoint PPT Presentation

Aug 19, 2022 •235 likes •354 views

2020 BUDGET IN FOCUS Budget Process Finance Strategic Review Chairmans Planning Proposed Department Requests Citizen Review Bay Creek Police Bay Creek Police Precinct Rendering Precinct Rendering Situational Awareness and Crime

  1. 2020 BUDGET IN FOCUS

  2. Budget Process Finance Strategic Review Chairman’s Planning Proposed Department Requests Citizen Review

  3. Bay Creek Police Bay Creek Police Precinct Rendering Precinct Rendering Situational Awareness and Crime Response Center SAFE & Alternate E911 Center HEALTHY COMMUNITY Additional Officers Medic Units Alternative Response Vehicles Eleventh Superior Court Judge

  4. Highway Highway Highway 316 Highway 316 Ivy Creek Ivy Creek Improvements Improvements mproveme mproveme Ivy Creek Ivy Creek Greenway Greenway Harbins Road @ SR 316 Greenway Greenway Park and Ride Construction MOBILITY & Rapid Transit Corridor ACCESS Development Gwinnett Place Transit Ivy Creek Greenway Center Expansion through George Pierce Park Ivy Creek Greenway Extension

  5. Gwinnett Wetland Trails & Environmental & Duluth Library Duluth Library Boardwalks Heritage Center Rendering Rendering LIVABILITY & Recreation Capital COMFORT Maintenance Beaver Ruin Park Libraries Continuing to Address Homelessness Mountain Park Libraries Aquatic Center

  6. Infinite Energy Center Infinite Energy Center te Ene gy Cen er te Energy Center Infinite Energy Center Infinite Energy Center Gwinnett Entrepreneur Center Rendering Rendering Stone Mountain Tennis Rendering Center Redevelopment Gwinnett Entrepreneur STRONG & Center VIBRANT LOCAL Infinite Energy Center Expansion ECONOMY Water Tower & Training Center Stone Mountain Tennis Center Redevelopment Water Tower & Training Water Tower & Training Center Rendering Center Rendering

  7. Gwinnett County Gwinnett County Gwinnett County Justice & Administration Center Justice & Administration Cente Justice & Administra nistr er SMART & SUSTAINABLE Quality of Service GOVERNMENT Cyber Security Asset Management F. Wayne Hill Plant Satellite Boulevard Satellite Boulevard

  8. Gwinnett Bicentennial Gwinnett Bicentennial Celebration Celebration 2020 Elections COMMUNICATION Community Outreach & ENGAGEMENT Gwinnett 101 Citizens Academy Gwinnett Youth Commission Gwinnett Gwinnett Multicultural Multicultural Festival Festival

  9. Up 0.4% CAPITAL CAPITAL $438M $401M 2020 OPERATING OPERATING $1.430B $1.385B TOTAL BUDGET 2019 2020 Adopted Proposed

  10. Key Dates NOV 19 DEC 12 JAN 7 Publish Chairman’s Public Adopt Proposed Hearing Budget Budget

  11. THANK YOU ! Norwood Davis Norwood Davis Asif Jessani A if J i Santiago Marquez Thuy Hotle David Cuffie Keith Roche Citizen Review Team

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