real people. real work. - lancaster city alliance€¦ · the original focus of the did centered on...
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Real people. Real work.
2 0 1 6 - 2 0 1 7 A N N U A L R E P O R T
Last year was a great year of evolution for Lancaster City Alliance. Between
July 2016 and June 2017, we embraced changes in leadership of the Board and
staff, welcomed new team members and moved to our new home we now share
with key partner organizations.
Through this organizational growth and progression, our vision to Unleash Lancaster’s
Future remained steadfast with continued community collaborations, effective
partnerships and the work of the almost 70 volunteers that make up LCA’s Board
of Directors and Executive Leadership Teams. With that said, we are proud to
present our 2016/17 Annual Report entitled Real People. Real Work. to reflect
on the remarkable work being extended to create a world-class city.
Within these pages, you will find a summary of LCA’s financial performance
as well as a synopsis of significant accomplishments of the last year. Everything
that we’ve achieved is through the collective efforts of many people and
organizations that care about our great City, many of which are recognized
within our report. Results of this important work include:
• Through community collaborations, such as SoWe and Neighbors United,
LCA Bike Ambassadors now cover three quadrants of the City, assisting
residents and businesses in enhancing quality of life.
• Work with small businesses and entrepreneurs continues to expand with
two successful Cultivate Lancaster Entrepreneur Forums held last
year, each attracting over 200 entrepreneurs and resource providers.
• A strengthened merchant community continues to thrive with monthly
meetings attracting over 50 participants and leading to successful events
such as Velocity and Restaurant Week.
• Through implementation of the Building On Strength 15-year economic
development strategic plan, investment is occurring throughout the City
at a rapid pace with over $500M in projects recently completed, underway
or planned, $300M of which is occurring in City neighborhoods outside
of Downtown.
• The Downtown Investment District remains fiscally strong and now
celebrates 25 years since inception, reinvesting in the City’s core through
streetscape improvements to ensure a strong city center.
Thank you for your investment in LCA and Lancaster City. As you can see, it is
making a difference!
Please take a moment to review the report, and we encourage you to share with
friends and colleagues.
Craig A. Roda Chair, LCA
Marshall W. Snively President, LCA and Executive Director, DID
A Message from our Board Chair and President
LancasterCityAlliance.org 3
ASPIRATION IMPACT
Aspirations in Action
We will always rely on our great Community Partners to achieve all that’s possible for our great City. We commit to being an organization that is willing to lead, willing to get our hands dirty and willing to be held accountable for outcomes!— John T. Reed, Immediate Past Chair & LCA Board member
Implementing
Building On Strength• 21 of 25 recommendations underway
• 5 of 6 measured outcomes exceed 2-year goal
• 60 implementation partners participating
• Assisted over 50 business prospects
Strengthening
Neighborhoods
• Meaningful activity in all four City quadrants
• 25% expansion of Bike Ambassador program
• Administration of $434,000 DID budget
Growing and Sustaining
the Organization
• Performance to budget for 2016-2017
• Recruitment of 7 new corporate donors
• Intentional approach to leadership diversity
• Added Community and Economic Development Manager
• Successful relocation of headquarters at budget
Curating and Engaging
the Community
• Daily facilitation of community problem solving
• Launched Shop Small, Dine Local Campaign
• Represent private sector perspective
• Harness Geographic Information System data
to prioritize efforts
• LCA staff serves 23 community boards
• Growing social media (Facebook reach: 89,000)
• Organizing transportation planning
With a collective vision for Lancaster as a safer, cleaner, friendlier, and more
attractive city, on August 13, 1991, Lancaster City Council, under Mayor Janice
Stork, created the Lancaster Downtown Investment District Authority (DID).
This was the culmination of four years of hard work by a group of dedicated City
stakeholders who developed a plan for the well-being of Downtown Lancaster,
which was adopted in 1992.
The original focus of the DID centered on safety, beautification, cleanliness,
events, marketing, and parking. Today, and after two boundary expansions,
safety and cleanliness remain the key priorities and have expanded significantly.
While the DID continues to support events and marketing, those efforts are
now led by the City of Lancaster Office of Promotion (LOOP).
Thanks to the DID leadership and others throughout the 25 years, Downtown
Lancaster has seen enormous growth. When others did not believe in the City
core, the DID did!
Here is a snapshot of the DID in 1992 vs 2017:
Income 1992 2017
Number of Properties in DID 465 712
Total Assessed Value (All Properties) $58,000,000 $376,000,000
Tax-Exempt Properties Assessed Values $18,000,000 $210,000,000
Taxable Properties Assessed Values $40,000,000 $166,000,000
Millage Rate 8% 2.45%
Annual Assessment Revenue $279,000 $378,000
Programs 1992 2017
Safety 5,000 off-duty police 9,150 Ambassador
hours/year hours/year
Appearance 2 part-time Community 124 Clean Team
Maintenance Managers hours per week
Events/Marketing DID-managed events/ LOOP-managed
brochure events/brochures
4 LCA 2016-2017 Annual Report
LancasterCityAlliance.org 5
Lancaster Downtown Investment District 2016-2017
Budget $434,000
PUBLIC SAFETY
CLEANING/ BEAUTIFICATION
OPERATIONS
MARKETING/DOWNTOWN DOLLARS
40%
29%
24%
7%
expe
nses
ASSESSMENTS
TAX-EXEMPT CONTRIBUTIONS/ DONATIONS
MARKETING/ DOWNTOWN DOLLARS/OTHER
84%
12%
4%
reve
nue
Miles logged on
patrol bikes12,500
Tons of trash and leaves
removed from DID sidewalks37.1
Stickers and graffiti
tags removed 575
Trees maintained
in the Downtown area527
Visitors assisted
with directions865
Pounds of
mulch laid
15,000
DID TEAM STATS
Business check-ins13,000
figlancaster.com
6 LCA 2016-2017 Annual Report
nort
hwes
t
• Helped secure
$1.3 million for SoWe
• Developed tailored
Ambassador Program
for SoWe neighborhood
• Supporting Lancaster Housing Opportunity Partnership to
implement the 5-year
neighborhood plan
• Participating in
SoWe strategies
• Providing technical
support to collect and
present data to advance
SoWe plan strategies
sout
hwes
t
Empowering NLCA collaboratrange of partn
advocate and acfor clean, saf
vibrant neig
• Prioritizing infill projects
• Focusing on the
Northwest Gateway
• Implementing Ambassador
program enhancements
• Facilitating neighborhood
coordination
• On-going communication
with neighbors related
to impactful projects
• 2,855 resident contacts
or assistance provided
• 1,461 bicycle miles logged
• 102 instances of
excessive trash or
unkempt property
• 82 graffiti tags removed
• 33 items identified
in need of repair
• 20 instances of
excessive grass and
weeds reported
LancasterCityAlliance.org 7
nort
heas
t• Supporting Community
Action Partnership
neighborhood leaders
and the Spanish American Civic Association Elm
Street Application
• Engaging commercial
partners
• Serving as Lancaster Equity Community
Development
Corporation
• Driving investment by
engaging and organizing
commercial partners sout
heas
t
• Clean, Safe and Green
Program
• Attracting program donors
• Assisting business
prospects
• Installed 17 trash
receptacles
• 1,346 resident contacts
or assistance provided
• 2,886 bicycle miles logged
• 81 instances of excessive
trash or unkempt property
• 118 graffiti tags removed
• 21 items identified
in need of repair
• 22 instances of excessive
grass and weeds reported
Neighborhoodses with a broad
ners to elevate, ctivate strategies fe, green and ghborhoods
8 LCA 2016-2017 Annual Report
PROGRESS TOWARD PLAN’S DESIRED 2030 OUTCOMES SINCE JUNE 2015 (as of June 2017):
Actual* vs. Anticipated** Results
250%
200%
150%
100%
50%
0%
GOAL BY 2030
57%
123%
28%
84%
229%
31%
76%
8%
35%
155%
[DATA NOT AVAILABLE
UNTIL DEC 2017]
Per Capita Income Increase to 70% of PA’s
300 Hotel
Rooms
2,500 Residential
Units
100,000 SF of Retail/Restaurant
Space
Actual Results* Anticipated Results**
300,000 SF of Office/Flex
Space
$1 Billion in Privately Led
Investment
*For development-related outcomes, “actual results” refers only to projects recently completed and currently under construction.**For development-related outcomes, “anticipated results” refers to projects recently completed and currently under construction, and also assumes planned and conceptual development projects will come to fruition.
PRIVATELY LED INVESTMENT IN DOLLARS BY COMMERCIAL HUB IN THE CITY OF LANCASTER SINCE JUNE 2015
(As of June 2017; Projected*)
$250,000,000
$200,000,000
$150,000,000
$100,000,000
$50,000,000
$0Outside of
Commercial Hubs
Central Business District
Harrisburg Avenue/
NW Gateway
New Holland Avenue/ E. Walnut
S. Duke S. Prince/ S. Queen
W. King
* “Projected” refers to privately led investment in various phases of development, including recently completed projects, projects currently under construction, and projects in the planning stages.
$2,381,450 $9,580,000 $12,020,000
$22,500,000
$133,873,000
$174,880,849
$211,616,719
LancasterCityAlliance.org 9
LCA Financial Results 2016-2017
Our apologies to any we may have missed or listed incorrectly. If we have erred, please contact our office so we may correct our records.
Team LCA
Marshall Snively, President/ Executive Director of DID
Shelby Nauman, Vice President
David Aichele, Director of Clean & Safe Services
Lindsay Fauth, Team Administrator
Bob Shoemaker, Project Executive
Kathlene Sullivan, Social Media Manager
Jeremy Young, Community & Economic Development Manager
Colleen Wagner, Executive Leadership Teams Manager
Lisa Darlington, Operations Manager – Block by Block
Lancaster City Alliance 2017 Board of Directors
Chair John T. Reed Barley Snyder
Vice Chair David Proulx Franklin & Marshall College
Treasurer Lori Pickell Irex Corporation
Secretary Craig Roda Fulton Bank
Peter Barber Two Dudes Painting Company
Deborah Brandt Fig Industries
Aminta Hawkins Breaux Millersville University
Mark Fitzgerald High Real Estate Group LLC
Ralph Martin Steinman Communications
Teke Drummond Lancaster General Health/ Penn Medicine
Richard Rankin Murray Securus
Pedro Rivera Pennsylvania Department of Education
Doug Brossman Burnham Holdings, Inc.
Clarence Kegel Kegel, Kelin, Almy & Lord
Bob Krasne Steinman Communications
Don Nikolaus The Donegal Group
CHAIRPERSON’S COUNCIL Chair Richard Rankin Murray Securus
Vice Chair Jeff Kenderdine Lancaster Family YMCA
Jane McMinn M&T Bank
Betty Tompos Thaddeus Stevens College of Technology
COMMUNITY SAFETYChair Chris McMurtrie Engle-Hambright & Davies, Inc.Vice Chair Wes Farmer Lancaster Community Safety Coalition
Jarrad Berkihieser Lancaster City Bureau of Police
Jack Crowley Water Street Mission
Gene Duncan Thaddeus Stevens College of Technology
Greg Downing South Central Transit Authority
Bill Gleason School District of Lancaster
Mary Glazier Millersville University
Patrick Hopkins City of Lancaster
Stephen Lee Lancaster General Health/ Penn Medicine
Chris Larsen County of Lancaster
Bill McHale Franklin & Marshall College
Beverly Wise Wise Leadership Strategies, LLC
Ex-Officio Randy Patterson City of Lancaster
Lancaster Downtown Investment District Board of Directors
Chair James Wagner Fulton Bank
Vice Chair Dennis Cox DID Property Owner
Secretary Nancy Neff City Resident
Treasurer Randy Patterson City of Lancaster
Patti Connell Land Transfer Co., Inc.
Tim Mentzer Trinity Lutheran Church
Scott Standish County of Lancaster
Mark Stoner City Resident
Christine Suarez DiRienzo McDonald’s
Crystal Weaver Prince Street Café/DID Resident
Solicitor William McCarty Barley Snyder
Lancaster City Alliance Executive Leadership Teams
ADVOCACY Chair Jim Hoehn PNC Bank
Vice Chair James Warner Lancaster County Solid Waste Management Authority
Tom Baldrige Lancaster Chamber of Commerce and Industry
Craig Stedman County of Lancaster
Rosa Graupera Spanish American Civic Association
DEVELOPMENTChair Robert “Joe” Crosswhite M&T BankVice Chair John T. Reed Barley Snyder
Lori Pickell Irex Corporation
ECONOMIC DEVELOPMENT & PLANNINGChair Tom Smithgall High Real Estate Group, LLC
Ben Bamford Lancaster Township Board of Supervisors
John Biemiller Economic Development Company of Lancaster County
Alex Brame BB&T
Brett Calabretta Warfel Construction
Dennis Cox DID Board/DID Property Owner
Rob Ecklin Ecklin Development
Paul Fulmer NAI Commercial Partners, Inc.
Andy Gilburg Benchmark Construction
Edward Gordon Wohlsen Construction Company
Jeff Horst RKL
Jack Krecek Fenner Drives
Jon Miles EHD
Randy Patterson City of Lancaster
Tom Ponessa TW Ponessa & Associates
Lisa Riggs Economic Development Company of Lancaster County
CORPORATE/BUSINESS
CONTRACTED SERVICES/MANAGEMENT FEES
FOUNDATIONS/GRANTS
INDIVIDUALS/ANNUAL CAMPAIGN
PUBLIC SAFETY
COMMUNITY DEVELOPMENT
ECONOMIC DEVELOPMENT
MARKETING
ADMINISTRATION
Budget $1.27 Million
expensesrevenue
60%23%
12%5%
20%20%
15%
11%
57%
25%
12%6% 11%
20%20%
15%34%
10 LCA 2016-2017 Annual Report
Chris Stump HARSCO
Ann Swartzbaugh Burnham Holdings, Inc.
Jeffrey Vrabel Baker Tilly Virchow Krause LLP
Shane Zimmerman The Steinman Foundation
MARKETING Chair John Lines Lancaster General Health
Vice Chair Bob Enderlein Eastern Insurance Holdings
Deborah Brandt Fig Industries
Dawn Cox Prana Functional Manual Therapy
Sandy Gambone Spencer Advertising & Marketing
Avi Patel Fulton Bank
NEIGHBORHOOD DEVELOPMENT Chair Holly Kutz Murray Securus
Jessica Baker PPL Electric Utilities
Karen Bousquet City of Lancaster
Steve Cook UGI Utilities Inc.
Scott Kuhn Wells Fargo, The Private Bank
Kerry Sherin Wright Franklin & Marshall College
Financial Supporters of Lancaster City Alliance
PLATINUM
Franklin & Marshall College
Fulton Financial Corporation
High Real Estate Group LLC
Lancaster General Health/ Penn Medicine
Spencer Advertising & Marketing/Clipper Magazine
The Steinman Foundation & Steinman Communications
GOLD
Baker Tilly Virchow Krause LLP
Barley Snyder
BB&T
City of Lancaster
Coresource, Inc.
Donegal Group
Ecklin Development
Irex Corporation
Lancaster County Solid Waste Management Authority
M & T Charitable Foundation
Murray Securus
PNC Financial Services
PPL Electric Utilities
UGI Utilities, Inc.
Wells Fargo
Diocese Of Harrisburg
David Disavino and Cynthia Haynes
Teke and Jody Drummond
Yale Eastman
James Eby
El Jardin Flower & Garden Room
Timothy Erdley
Wes Farmer and Hilda Shirk
Brandon Fisher
Mark Fitzgerald
John Flinchbaugh
Faye Forwood
Carolyn French
Eric and Giselle Garman
John Gerdy
Paul Gibbs Studio
Paul Gibbs and Marshall Snively
R. Edward Gordon
Robert Groff
Wayne Groff
Groff’s Family Funeral Home
Hagelgans & Veronis Law Firm
Hammel Associates Architects
Heather Hannon
Harsco Corporation
Hazlett, Burt & Watson Inc.
Henrietta Heisler Interiors Inc.
Larry Helicher
Lori Herr
Thomas Hoober and Kenneth Treitel
Katherine Hopkins
Doug Hopwood
House of Pizza
Rod Houser
Robert and Hedwig Hunsicker
James Street Mennonite Church
Sally Jarvis
Schirlyn Kamara
Larry Keating
Kegel Kelin Almy & Lord LLP
David Keller
Jeff Kenderdine
Kim’s One Hour Custom Cleaners
Jessica King
Danyon and Corinn Kirchner
Ben Kirn
Rhonda Kleiman
Julia Kohler
Thomas and Lara Koppmann
Stephanie Kramer
Holly Kutz
Mary Lapp
Heidi Leitzke
Lemon Street Market
Christina Leslie
Christian Macedonia
Bruce Martin and John Haney
George and Jessica May
Tom McDermott
Jane McMinn
Jim and Karen Mellinger
Merrill Lynch
John Messick
Chris Metzler
Jon and Michelle Miles
Mr. and Mrs. Ralph Miller
Mise En Place Kitchen Store
Elizabeth Modern
Move It Studio
Richard F. Mula Architects
Mulberry Partners, LLC
Tom and Vicki Mumma
Edward and Bonita Mummert
Andrew and Shelby Nauman
Sam and Nancy Neff
SILVER
ALP Industries
Benchmark Construction
Burnham Holdings, Inc.
Engle-Hambright & Davies, Inc.
Fenner Drives
RKL
TW Ponessa & Associates
Warfel Construction Company
Wohlsen Construction Company
BRONZE
230 Medical Center Condo Association
Frank Byorick
Campus Apartments
Joe and Kristine Crosswhite
Historic St. Mary’s Church
Eastern Alliance Insurance Company
26 East, Ben Frank
Richard Kneedler
Robert and Hale Krasne
Lancaster Bicycle Club
Millersville University
Roger and Grace Moyer
PAD Partnership
Matt and Natalie Petersen
Craig and Dianne Roda
Mary Ann Shirk
Scott Smith
Univest Bank
SUPPORTERS
Bill Adams
Fred and Blake Albright
Alpha Dog Advertisingo
Dr. Thomas and Barbara Andersen
Annie Bailey’s Irish Pub & Restaurant
A-Plus Sunoco
Alisa and Robert Bair, in honor of Nelson Polite
Tyrone Bair
Jennifer Baker
Barrick Design Candles
Bertz Hess
Deborah Brandt
Jenny and Doug Brant
Aminta and Melvin Breaux
Sam Bressi
Pat Brogan
Jessica Brown
BUiLDiNG CHARACTER
Frank Byrne
CDS Solutions Group
C I Records
C.S. Davidson, Inc.
Brett Calabretta
Philip and Janet Calhoun
Bud and Connie Callman
Chip and Rebecca Cargas
William and Deborah Carter
Champion Forge, LLC
Charlotte Place, LP
Check Properties, LP
Cinnabar Real Estate
Michael Clare
Larry and Wendy Clement
Dennis Clemmer
Larry Cohen
Jonathan Coleman
Ray D’Agostino
Tom and Joan Dautrich
Shirley Derme
Joe Devoy
Ben DiCarlo
North Group Consultants
Josh Nowak
Meghan Oakley-Henning
Tina Palombo
Passenger Coffee
Avi Patel
Randy and Phyllis Patterson
Lori Pickell
Carl and Ellen Pike
Elaina Posey
Pour Wine Bar
David Proulx
Radius Bike Shop
Doug Ranck Plumbing Heating AC
Rick and Vanessa Rankin
Anthony and Bonnie Rathsam
John T. and Carol Reed
Reliance Environmental Inc.
Todd and Jody Reinhart
Rhoads Energy Corporation
Dr. Paul Ripple
Ronald Barton Hair Styling
Ross Street United Methodist Church
Stacy Rutherford
Gregory Rutter
Sable Commercial Realty
Saint Anne’s Roman Catholic Church
Saint John’s Episcopal Church
Scheffey Advertising
C. Kenneth Scheid
Mr. and Mrs. Leroy Schlotzhauer Jr.
SCORE
Doug Shand
Bob and Felicia Shoemaker
Mimi Shapiro
Bradley Shew and Anthony Lascoskie
Andrea Shirk
Tom Simpson
Tom and Barbra Smithgall
Jill Snyder in memory of Aaron Shiley
Danene Sorace and Christian Recknagel
Loryn Spangler Jones
Brad Steele
Angie and Tom Stephenson
Lisa Stillwell
Mark Stoner, in memory of Charles R. Stoner
Stoner Bunting Advertising
Janice Stork
Kathlene Sullivan
Kristine Sullivan
Therapeutic Thymes, LLC
TriStarr
Steve and Catherine Verkouw
Jeffrey and Sharon Vrabel
James Wagner
Andrew and Joy Whalen
Beverly Wise
Henry J. Yeager Laboratories
Jonathan and Kate Yeager
Jeremy and Melissa Young
Steve and Jennifer Young
Shane Zimmerman
Larry Zook
IN-KIND SUPPORT
Bistro Barberet & Bakery
City of Lancaster
El Jardin
HDC Mid-Atlantic
Hotel Lancaster
Kimmich’s Painting
Lancaster Barnstormers
Lancaster Chamber of Commerce & Industry
Lancaster City Police
LancasterCityAlliance.org 11
Lancaster County Community Foundation
Lancaster County Convention Center
Lancaster General Health/ Penn Medicine
Lancaster Marriott at Penn Square
Lancaster Recreation Commission
Millersville University, Ware Center
Park City Center
Steinman Communications
NORTHEAST STRATEGY FUNDERS/NEIGHBORS UNITED
Acuity Advisors
City of Lancaster
Friends of Neighbors United
Tim and Kate Freund
Dale High Foundation
Homes for Life LLC, David Holm
Kroger
Murray Securus
PPL
Quips Pub
Radius Bike Shop
Ross Street United Methodist Church
MARKETING/PR/GRAPHICS/LOGISTICS
Theresa Yerger, Fig Industries
Kathlene Sullivan, LCA
Kayla Forgrave, LOOP
CULTURAL PERFORMERS
Joe Devoy, Tellus360
Bill Speakman, Tellus360
VISUAL ARTS
Annie Kerekgyarto, Sunshine Art + Design
Loryn Spangler-Jones
STAGING
Brendan O’Donnell, Atomic Design
FASHION SHOW
Lindsay Filling, Fillings
FOOD
Josh Funk, Annie Bailey’s
VIDEO
Nick Lelashvili, Triode
VOLUNTEER COORDINATOR
Anja Najera, LCA
Select Security
Shelly Snow Realtor Group
Fred Stehman
Kristen Thomas
UGI Inc.
Contributions to Lancaster Downtown Investment DistrictCOBYS Family Service
County of Lancaster
Demuth Foundation
First Church of Christ Science
JAYCEE HDC MidAtlantic
Salvation Army
Trinity Lutheran Church
Verizon
Vision Corp
2016 Velocity Lancaster CommitteeCO-CHAIRS Susan Eberly, Alegre Concierge
Corinn Horst, PPM Real Estate
Lori Sturgess, REcentered Pieces LLC
2016/2017 Cultivate Lancaster Planning CommitteeJaime Arroyo, Assets
Melissa Baez, Assets
Kris Bradley, Lancaster Marketing Group
Tom Burgum, SCORE
Jonathan Coleman, Assets
Andrea Daugherty, LCA
Jeremy Hess, The Premise Studio
Corinn Horst Kirchner, PPM Real Estate
Mike McMonagle, Industrial Resolution
Tyler Naples, Candy Factory
Shelby Nauman, LCA
Marshall Snively, LCA
Andres Zorrilla, Assets
2017
“Lancaster ranks 4th in survey
of cities best suited for walking”
March 15, 2017
“City on the Rise”
March 3, 2017
“Lancaster, Pennsylvania is much
cooler than you think”
October 6, 2016
“Nine reasons why Lancaster, PA
is the new Portlandia”
September 20, 2016
“This small town in Amish Country
is the new Brooklyn”
January 20, 2017
“A Pennsylvania restaurant that’s
hot in more ways than one”
Thank you to our partners, because of you, Lancaster is a city on the move!
Here is what others had to say.
LancasterCityAlliance.org
VISION Strong Community. Strong Economy.
Vibrant City. Unleashing Lancaster’s Future!
MISSION Through daring conversations, unique
partnerships and measurable outcomes,
deliver on our stated aspirations.
Be a part of unleashing Lancaster’s future. Visit us at LancasterCityAlliance.org to donate, volunteer, or join our mailing list.