HomeMy WebLinkAboutItem 02 - City Manager Report Presentation3/16 City Manager's Report
1. Buy Local Bonus Program
1. 140+ Businesses; 2,500 shoppers; $430k in local spending
related to the program
2. Cultural and Holiday Banner Series Awarded Silver
designations in the 2021 Coastal California American
Advertising Awards Competition4
3. The Support Local: SLO Ready
economic recovery video was
Awarded Silver designation in the
2021 Coastal California American
Advertising Awards Competition
4. Downtown Paving Project
5. Continued Downtown Activation
6. Mission Plaza Creek Walk
Rehabilitation
7. 2021-23 Financial Plan
8. Fitch Rating AA+
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It is budget season!
21-23 Financial Planning Update
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Capital Improvement
Program planning
g Updated Budget Forecasts
Significant Operating
Budget Changes (SOBCs)
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City Of San Luis Obispo
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New transparent budget portal!
_Budget Process Overvie
We are Jnere Department Work:
✓ Finalize Capital Improvement Plan List
'k
Review Significant Operating Budget Change Preliminary
Requests Financial
✓ Prepare Financial Plan Writeups Plan
✓ Major City Goal work program Development published on
✓ Budget Forecasts 5/18
✓ Policy Updates
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------------- ;MayIst
1 I
1 1
4/20: Strategic Budget
Direction COUNCIL
MEETING
6/15: Final Budget
Adoption, Utility
Rates COUNCIL
MEETING
June 1st
6/1: Preliminary
Budget to
COUNCIL
MEETING
Emergency Services Director
Update
March 16, 2021
Recommendation
1. Receive an update from the Emergency
Services Director related to COVID-19
5
COVID-19 Cases in SLO County
700
600
500
400
300
200
100
Vr''V1►'U�V. „r�- -A.. A A AA..A.
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3/14/2020 4/14/2020 5/14/2020 6/14/2020 7/14/2020 8/14/2020 9/14/2020 10/14/2020 11/14/2020 12/14/2020
Daily New Cases 14-Day Average
V'
1 / 14/2021 2/ 14/2021 3 / 14/202
SLO County Hospital/ICU Data
ICU Bed Availability in SLO County
Total ICU Beds *
Occupied ICU Beds
Residents with COVID-19 in
Hospital **
60
50
40
30
20
10
*Licensed and staffed beds
** This includes local residents with COVID-19 who are being treated
at out -of -county hospitals, such as Marian Regional Medical Center.
COVID-19 Hospitalizations and ICU Admissions
0- � j V, . 1% Mr-
3/23/2020 4/23/2020 5/23/2020 6/23/2020 7/23/2020 8/23/2020 9/23/2020 10/23/2020 11/23/2020 12/23/2020 1/23/2021 2/23/2021
Hospital (non -ICU) ICU
State's Reopening Criteria
6.2
Case rate per 100,000 (adjusted)
9.0
Case rate per 100,000 (unadjusted)
This case rate is adjusted higher or lower based on
the number of tests done in our county, relative to the
state median. Since our testing is higher than the
state median, our case rate is adjusted lower to
compensate, Qivinq us the adiusted case rate above.
2.1%
Positivity rate
11
Positivity rate in lowest
(HPI), census tracts (hea
516.4
Tests per 100,000 (State median � 320.5)
Vaccinating Now
Phase 1a
• Health care and community health workers
• Long-term care residents and staff
Phase 1 b
• SLO County residents age 65 and older
• Workers in:
o Education and childcare
o Food and Agriculture
o Emergency Services
• Residents at high risk because of certain severe
medical conditions orsevere high -risk disabilities
Vaccinating Next Mi
SLO County residents age 16-64, in increments based on
age and risk of illness and exposure
VACCINES SENT TO SLO COUNTY PUBLIC HEALTH
� 769200
Total Vaccines Shipped
689154
Total Doses Administered
�„ COVID-19: Vaccine Dashboard
Administered
A
a 11,785,750
ODelivered
15,702,230
Shipped
16,361,975
CDC Pharmacy Partnership Programs .x
2,182,300 2.248,120
16 Delivered Shipped
County
ou _ Doses Administered by
County of Residence
San Luis Obispo 93,159
Butte
68,793
Yolo
68,733
Napa
57,461
El Dorado
55,366
Merced
55,000
Humboldt
39,983
Shasta
38,505
Mendocino
37,185
Imperial
35,651
Madera
34,918
NPvndn
i7 n77
* Doses shipped and delivered include doses that were distributed as part of the CDC Long Term Care Facility Pharmacy Partnership (LTCF)
program to vaccinate residents at California's Skilled Nursing Facilities and other congregate living facilities, and Federal Retail Pharmacy Program.
This does not include the following Federal entities: Indian Health Service, Department of Defense, U.S. Federal Bureau of Prisons, and Veterans
Affairs. Data files downloaded from Operation Warp Speed Tiberius platform at Gam daily.
" CDC Pharmacy Partnership for Long -Term Care Facility (LTCF) Program and Federal Retail Pharmacy Program doses are a subset of the total.
Today's count of administered doses includes data from the past week and will continue Data: 3/13/2021 11:59pm I Posted:
to update on this website as processing completes. 3/14/2021
Recommendation
1. Receive an update from the Emergency
Services Director related to COVID-19
11