Work wlLh Lanslng Lo recelve uncollecLed sLaLe revenue sharlng - 2,300 layoffs - 3 monLhs savlngs 42.600 uS 8ecelpLs - one paymenL made - paymenLs Lo be flnlshed by lebruary 13.000 Councll Cfflces and Councll ulvlslons cuL by 10 0.342 CuL Lmployee arklng - 3 monLhs savlngs 0.238 CuL Lmployee arklng for clLy vehlcles - 3 monLhs savlngs 0.041 LllmlnaLe cell phones - 3 monLhs savlngs 0.030 eople Mover - lncrease fee by anoLher $.23 1.000 AlSCML recommends movlng Lo AlL-ClC for 8x & says lL wlll save $19 M Annually - 3 monLhs savlngs 8.000 CuL salarles over $100,000 - saves $3 m annually - 3 monLhs savlngs 1.230 Pave sLaLe relmburse for LrnsL & ?oung cash flow analysls conLracL 1.000 1oLal savlngs 69.721 Lndlng pro[ecLed cash balance (rlsk ad[usLed) aL !une 30, 2012 (44.200) New end|ng pro[ected cash ba|ance at Iune 30, 2012 5 2S.S21 ShorL Lerm page 2 of 6 WorksheeL 2: new 8evenue & LongLerm Cash Savlngs (lo mlllloos) I. Long-term structura| changes proposed Close AlrporL - Save ClLy AlrporL Cl subsldy 0.300 ClLy ConLracLor reducLlons of 13 - - Lease/CuLslde ManagemenL for AlrporL - $1.8 mllllon - poLenLlally long-Lerm - Channels 10 & 22 - cuL ln half 1.300 SeL up a repaymenL plan for Lhe arklng lund's loan of $9 M from Lhe Ceneral lund 9.000 LllmlnaLe LongevlLy - - SecurlLlzlng munlclpal parklng & Lunnel revenue - Long 1erm - Lxamlne collecLlon procedures for AccounL 8ecelvables - collecL more qulckly and perform ln-house - PealLh care premlums and copays could be seL up as pre-Lax - Long Lerm due Lo payroll sysLem lssues lnsLall parklng meLers aL LasLern MarkeL 8alse parklng fees for LallgaLlng lncenLlve program - ay employees for ldeas used uS Cfflcers could paLrol around nelghborhoods LhaL have schools. lmpose medlcal concesslons lncludlng vL8A Cobo arklng revenue of $13 Mllllon now wlLh Cobo AuLhorlLy - revenue was never parL of general fund - Cobo AuLhorlLy pald $20 mllllon Lo arklng lund for Lhe faclllLles Weekend parklng enforcemenL and lncrease parklng fees lncrease bus fare by $.30 (from $1.30 Lo $2.00) 8.000 lncrease all fees for permlLs, lnspecLlons, eLc. Merge Lu wlLh uW Merge 8ecreaLlon lnLo CSu Close PealLh ueparLmenL and ellmlnaLe Ceneral lund neL 1ax CosL 6.000 Lnd Ceneral lund cosLs for Puman 8lghLs ueparLmenL 0.482 Lnd orL AuLhorlLy Subsldy 0.230 Lnd Museum of Afrlcan Amerlcan PlsLory Subsldy 1.300 Lnd ulA Subsldy Lnd PlsLorlcal Subsldy new 8evenue & LongLerm page 4 of 6 Lnd Museum of Afrlcan Amerlcan PlsLory Subsldy Lnd Ceneral lund cosLs for Pomeland SecurlLy 0.312 Lnd vehlcle leases 3.200 8eforms Lo sLaLe penslon law would sLablllze ClLy's penslon cosLs rlvaLlze solld wasLe collecLlon and dlsposal 32.000 rlvaLlze 8S&L lnspecLlons, llcenslng and permlLLlng 16.300 rlvaLlze Lu 8enegoLlaLe lease wlLh 8ulldlng AuLhorlLy rlvaLlze uuC1 fleeL malnLenance or all fleeL malnLenance - [usL dolng Lhe 8lC would glve Lhe clLy addlLlonal ldeas abouL ways Lo save money based on submlsslons. 28.000 Work Lo have Lhe sLaLe collecL clLy lncome Lax - lL may also lead Lo lncreased revenue llke Alblon LhaL had a 16 lncrease ln collecLlons 4.200 lncenLlvlze currenL clLy employees Lo reLlre early due Lo LhreaLs of reduced penslon mulLlpllers. CreaLe a vL8A wlLh unlons slmllar Lo Lhe auLo companles and some oLher governmenLs. CuL cosLs for 36Lh ulsLrlcL CourL (currenLly $18 mllllon) by reduclng Lhe number of !udges. roposed leglslaLlon aL Lhe sLaLe for reduclng [udges does noL lnclude 36Lh u. Sell or lease clLy-owned properLles - !ones Lang LaSalle 8eporL Could more servlces and deparLmenLs be merged and housed aL CA?MC - !ones Lang LaSalle 8eporL LllmlnaLe lease aL llrsL naLlonal 8ulldlng - move Law ueparLmenL lnLo new ollce PeadquarLers. II. New kevenue |n|t|at|ves - Cne t|me and structura| changes Work wlLh Lanslng Lo recelve uncollecLed sLaLe revenue sharlng 220.000 8esLore lncome Lax Lo 3 and 1.3 - 1.9 corporaLe - dedlcaLe Lo debL servlce reducLlon - $120 M annually for CCs and llscal SLablllzaLlon 8onds 48.000 8alse Lax raLe of ueLrolL caslnos from 19 Lo 24 - 3 of 3 goes Lo ClLy ($43 M) Lhe oLher 2 goes Lo School Ald lund 43.000 Sale of CemeLerles - new 8evenue & LongLerm page 3 of 6 Lxamlne clLy owned land and poLenLlal land sales - clLy ls ln possesslon vasL LracLs. Amend sLaLe law Lo allow lmposlLlon of wlLhholdlngs of ueLrolL lncome Lax on caslno wlnnlngs greaLer Lhan $1200. 4.000 lmpose a buslness prlvllege fee - $300,000 per caslno - on ueLrolL caslnos because Lhey were granLed a speclal exempLlon Lo Lhe sLaLewlde smoklng ban 1.300 Sell namlng rlghLs for all clLy parks ln exchange for malnLenance, repalr, securlLy aL parks Structura| Improvements and kevenue Lnhancements 2012 -2013 5 429.744 new 8evenue & LongLerm page 6 of 6
City of Detroit Law Department Memo Re: Whether A Map Created by Data Driven Detroit To Apportion The City Into Council Districts Compiles With State and Federal Law