SPONSORS

2019 STATE OF THE CITY M AY O R R O B E RT RICKMAN TRACY,

IN REMEMBRANCE John Lautenslager, Project Specialist City of Tracy THANK YOU FOR YOUR SERVICE IN REMEMBRANCE David Cannon Helm

THANK YOU FOR YOUR SERVICE STATE OF THE CITY

COUNCILMEMBER COUNCILMEMBER MAYOR MAYOR PRO TEM COUNCILMEMBER RHODESIA RANSOM VERONICA ROBERT NANCY YOUNG DAN ARRIOLA VARGAS RICKMAN

TRACY CITY COUNCIL

MAYOR MEETS KIDS VIDEO Thank you, Mrs. Gualco & Friends at Louis J. Villalovoz Elementary School!

T R A C Y STRONG Photo Credit: Tracy Press

TRACY STRONG TRACY STRONG TRACY STRONG Source: US Dept. of Education ECONOMIC COMMUNITY PUBLIC CITY ENHANCING DEVELOPMENT AMENITIES SAFETY BEAUTIFICATION THE GREAT THINGS ABOUT TRACY

FIVE POINT PLAN A VISION IN MOTION TRACY STRONG

UNEMPLOYMENT LOCAL COMPARISON (JANUARY 2019)

Unemployment 10.0%

9.0%

8.0%

7.0%

6.0%

2017 5.0% 2018 2019 4.0%

3.0%

2.0%

1.0%

0.0% Tracy Manteca Lodi Stockton SJ County Source: Employment Development Department WORKFORCE

Retail Wholesale Govt, Health Manufacturing Professional, Trade Trade and Education Scientific, and Service Industries

22% 20% 17% 18% 11%

Source: American Community Survey (Census) information, recently released data tables Tracy Exports its Workers to the Megaregion

54% - Tracy residents that work within San Joaquin County

41 minutes - Mean commute time for residents

32% - Commute for more than 60 minutes

Source: Bay Area Council 2018 PREPARING OUR WORKFORCE

24% 33% Bachelor’s/Graduate/Pro. 17% Some Degree 26% College High School Graduate No High School Diploma

Source: ESRI, 2019-02-21 TRACY STRONG INDUSTRIAL +

RESIDENTIAL +

COMMERCIAL 2016-2018 GROWTH CHART

Total Annual Valuation $300

$280 2.7 million sf $260

$240

$220

$200

$180

$160

$140 1.5 million sf $120

$100 in millions 2017 2018

2018 Commercial & Total Permits 133 Total Estimated Investment $267,150,930

Source: CRW-COT Permits Issued 1/1/2018 – 12/31/2018 ASPIRE APTS TRIGO (348 UNITS) DUPLEXES & GATEWAY TRIPLEXES GRANT LINE CROSSING (18 UNITS) APTS (441 UNITS) HARVEST AT (40 UNITS) TRACY (304 UNITS) BARCELONA INFILL (51 UNITS) BERG ROAD (71 UNITS)

SOUTHGATE (71 UNITS) ELISSAGARAY INFILL (47 UNITS) ROCKING PRIMROSE HORSE (252 UNITS) (226 UNITS) VALPICO APTS (252 UNITS) ELLIS (1,000 UNITS) Industrial Projects BROOKVIEW (80 UNITS) Intl. Park of Commerce THE & BROOKVIEW Northeast Industrial WEST AVENUES TRACY (23 UNITS) Industrial Specific Plan TRACY HILLS (453 UNITS) VILLAGE Ellis (5,500 UNITS) (581 UNITS)

Tracy Hills Gateway NEW LOCATION HIGHLIGHTS Company Name Square Footage Jobs Katerra 577,000± 500+ Lindt/Ghirardelli 700,000± 350 Zinus 664,000± 120-170 ThermoFisher Scientific 225,000± 100+

Total Square Footage 2,166,000 Total Anticipated Jobs @ Build Out: 1,120 PROJECTS IN THE PIPELINE

Source: COT Dev Rev Activity Reports 1/1/2018 – 12/31/2018 SALES TAX REVENUE 2015-2018 COMPARISON 3rd Quarter Benchmark Year

Source: HDL Companies San Joaquin County Per Capita Sales TRANSPORTATION CONNECTIVITY Valley Link VIDEO

SPECIAL EVENTS TRACY STRONG

QUALITY OF LIFE BEGINS WITH PUBLIC SAFETY Response Statistics

Incidents by Type

Vehicle Accidents 592 False Calls 451 Good Intent 1917 Service Calls 600 Hazardous Condition 183 Medical (EMS) 4420 Rupture/Explosion 6 Fires 594 Structure Fires 52 Vehicle Fires 93 Vegetation Fires 211 Rubbish Fires 163 Fires Other 75

TRACY STRONG Rendering of future Tracy Hills Fire Station 95 New Firefighting Personnel

TRACY STRONG

Strike Team Deployments (Mutual Aid)

• • • • •

Woolsey Fire (Ventura County) – Our Battalion Chief took this photo of evacuations along Pacific Coast Highway (November 2018). TRACY ANIMAL SERVICES QUALITY OF LIFE BEGINS WITH PUBLIC SAFETY CODE ENFORCEMENT

BEFORE CODE ENFORCEMENT

AFTER

TRACY STRONG CODE ENFORCEMENT

BEFORE CODE ENFORCEMENT

AFTER

TRACY STRONG OUR STRONG COMMUNITY

L A N D S C A P E S T R E E T & IMPROVEMENTS S I D E WA L K IMPROVEMENTS PA R K ADDRESSING RENOVATIONS BLIGHT

N E W T R E E S R E C YC L I N G EVENTS TRACY MUNICIPAL AIRPORT CITY PROJECTS

11th Street Bridge Replacement

Corral Hollow Road Widening

Wastewater Treatment Plant Expansion

Recycled Water Project

11th Street Median Landscape TRACY STRONG M EAS U R E V COMMUNITY AMENITIES • Half-cent sales tax increase • Approved by the voters in 2016 • Approx. $9.2-million/year, over next 18 years • Funds committed for community amenities • Respond to Quality of Life needs in Tracy L o l l y Hansen Senior Center Expansion TRACY STRONG New Legacy Fields Scoreboards

TRACY STRONG TRACY STRONG YEAR-IN-REVIEW VIDEO

GUEST SPEAKER

JOHN OH

THE|COMMONS

Tracy City Center Association

GUEST SPEAKER

MARK EVANS KATERRA

•Mark Evans

General Manager – Katerra California Factory Operations

• March 19th, 2019 • Our Vision

Better, faster, cheaper building For everyone. projects. Katerra is an end-to-end building service provider.

Architecture | Interior Design | Engineering | Manufacturing | Building Material Supply General Contracting | Skilled Labor | Renovations • Katerra Offices

• North America

Vancouver Spoka Seattle ne Toron to

Denv New Jersey er San Francisco Scottsdal e Menlo Park Phoe Trac nix East Coast Factory y Atlanta Dallas

Florida Office Texas Factory Engineering Center Component Factory Future Factory Guadalajara CLT Factory • Katerra Factory

• Tracy, California

• Katerra’s Tracy factory details: • 577,000 square foot facility • Located near rail, shipping ports and major highways. • Status: Under construction • Established manufacturing presence in Central Valley to serve West Coast markets and gain access to talent • Creates nearly 550 high-quality manufacturing jobs • The Tracy factory will be Katerra’s most advanced manufacturing facility

• Includes state-of-the-art machinery for Katerra’s Tracy Factory is Slated to Become Operational in Summer of production lines 2019. • Factory Types

• Advanced Manufacturing Factories

• Katerra’s advanced manufacturing facilities include fully-automated machinery for the following production:

• Wood frame wall production lines RFID tags are displayed to label and track • Automated floor truss lines components from design to jobsite. • Automated cabinet and finish areas • Automated roof truss lines • Automated window line • Light gauge steel production lines • In all factories, Katerra controls every aspect of its factory production through

the following processes: Katerra’s advanced manufacturing facilities are the • Precise measurements, and first of their kind in the industry. • Robotic controlled CAD construction. • Katerra Advantages

• Integrated Factory + Jobsite

ShiftingShifting Labolabor fromr from the jobsite the toJobsite the factory. to the Factory

ExtendingExtending factory Factory precision Precision to the jobsite. to the Jobsite • Traditional Construction Risk Factors

FRAGMENTED Every task and process involves many stakeholders (subcontractors, material suppliers, quality control, LINEAR & INEFFICIENT designers, etc.). Processes are not being optimized, requiring every step to be completed before the next can begin. EXPOSED TO WEATHER DAMAGE Since all construction occurs on site, INCREASED HEALTH the schedule is very dependent on & SAFETY RISKS weather conditions. More people on site is equivalent for more risks and more opportunities for accidents 10 – 15% MATERIALS to happen. GOING TO WASTE Which not only includes money losses, but also contains highly harmful materials for both people and the environment. Our Mission Transform the building industry by embracing a fully integrated model, optimizing every aspect of building design, materials supply, and construction.

Thank You GUEST SPEAKER

MICHAEL TREE Tri-Valley – San Joaquin Valley Regional Rail Authority

LAVTA