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HomeMy WebLinkAbout07-01-2014 ph2 PPP Measure Y Extended Presentation.pdfMeasure Y: Your ½ Cent Sales Tax Measure Y Fundamentals and Service Outcomes Presentation Outline Measure Y Fundamentals Service Outcomes •What is Measure Y? •Who decides how it is spent? •How is spending accounted for? •Measure Y funded projects and staff 2 Measure Y Fundamentals What is Measure Y? 3 3 Major City Goal: Fiscal Health ◦Sustain essential services, infrastructure, and fiscal health: Preserve public health and safety, and provide essential services in line with residents’ priorities While implementing contingency planning, efficiency measures, and cost containment strategies 4 4 What is Measure Y? Approved by over 64% of voters in 2006 Now accounts for over $6 million annually Allocated to highest priority municipal services through the budget process 5 What is Measure Y? 6 6 San Luis Obispo Essential Services Measure: To essential services – neighborhood street paving and pothole repair; traffic congestion relief; public safety, including restoring eliminated traffic patrol, Fire Marshal and fire/paramedic training positions; flood protection; senior citizen services/facilities; neighborhood code enforcement; open space preservation and other vital services - shall the sales tax be with and PASSED in 2006 such as protect and maintain increased by one-half cent for eight years only, citizen oversight independent annual financial audits? general purpose Who Decides How it is Spent? 7 City Council through the budget process ◦Community Forum ◦Goal Setting Workshop ◦Surveys, Presentations ◦Measure Y Integration Report ◦Memorialized in Budget Documents Annual expenditure audit as required by ordinance Reported in the Comprehensive Annual Financial Report (CAFR) All report results made available to the public 7 How is Spending Accounted For? General Fund revenue source Annual expenditure audit required by ordinance Reported in the Comprehensive Annual Financial Report (CAFR) Results reported to community annually 8 8 Funding Breakdown 9 9 $1.49M $4.27M $1.66M $7.73M $16.80M Measure Y Expenditures FY 2008-2013 Open Space & Recreation Flood Prevention Traffic Congestion Relief Public Safety Infrastructure MaintenanceTotal: $31.9M Enhanced flood prevention for public and private property Andrews Creek bypass Storm drain replacements Culvert repairs Corrugated metal pipe replacement 1.Reduce and avoid flood risk 2.Lower flood insurance rates 3.Better prepared for heavy rains Service Example Outcome 10 Improved traffic safety and mobility Broad Street light replacements LOVR Interchange design Buena Vista/Garfield intersection 1.Reduced chance of accidents 2.Well -educated motorists & bicyclists 3.Less accidents (4 to 10%/yr.) = lower car insurance rates 4.Reduce delays for drivers Service Example Outcome 11 Network of safe bicycle lanes, paths, bridges Bob Jones Bike Trail bridges Bicycle safety 1.Safe and easy to use your bike for work, errands and leisure 2.Bicycle Friendly City 3.Double the number of bike commuters Service Example Outcome 12 Well -trained police presence makes SLO one of the safest communities Traffic enforcement & education Patrol Officers Communications Technician 1.More community interaction 2.Proactive crime suppression 3.Businesses spend less on loss prevention 4.Increase in tourism Service Example Outcome 13 Well -trained and equipped firefighters and fire prevention staff make SLO safe and help maintain our beautiful surroundings Cardiac monitors Fire engine/truck replacements Fire Marshal Training Officer 1.Protect our Open Space investments 2.Improve patient outcomes from serious medical illnesses and injury 3.City and citizens prepared for disasters Service Example Outcome 14 Provide responsive and proactive code enforcement Health and Safety Conditions Unpermitted Construction Substandard Housing Property Maintenance 1.Safer buildings and neighborhoods 2.Maintain property values 3.Preserve community aesthetics and eliminate blight Service Example Outcome 15 Pavement condition is among the BEST in the State Street reconstruction & resurfacing Traffic signal operations 1.Less maintenance on car 2.Better gas mileage 3.Safer travel 4.Smoother ride for bikes, cars, transit Service Example Outcome 16 Downtown renewal Mission Plaza stairs Downtown beautification Downtown sidewalk repairs 1.Renewal of the community core where residents enjoy and businesses thrive 2.Preservation of one of our major tourist attractions Service Example Outcome 17 Tree maintenance and replacement Urban Forest management Downtown tree maintenance 1.Air is cleaner because trees absorb carbon emissions 2.Tree City USA 3.Beautiful streets and parks Service Example Outcome 18 Sidewalk and pedestrian path improvements Sidewalk repairs Sidewalk ADA access Warden Bridge/Mission Plaza 1.Sidewalk safety & mobility 2.Safe pedestrian crossings 3.Accessibility for all ability levels Service Example Outcome 19 Updated park buildings and state- of-the-art playground equipment Playground equipment replacements Meadow Park re-roof Senior Center remodel 1.Healthy and safe places to recreate and socialize 2.Community gathering spaces 3.Highest ranking- overall wellbeing index Service Example Outcome 20 Protect and enhance the City’s Open Space and Greenbelt Open space acquisitions Open space maintenance Open space enhancements 1.Access to network of exceptional trails 2.Increase eco-tourism 3.Iconic and character defining views 4.Habitat and watershed protection Service Example Outcome 21 1.Fire engine safety equipment 2.Fire engine replacement 3.Police Infrastructure 1.Bob Jones Trail 2.Tassajara/Foothill intersection 3.LOVR design 4.Neighborhood Traffic Management 5.Broad Street light replacement 1.Creek silt removal 2.Culvert and storm drain replacement 3.Bank stabilization Public Safety 22 1.Downtown beautification 2.Street reconstruction & resurfacing 3.Playground replacement 4.Building maintenance 5.Sidewalk repairs Traffic Relief Infrastructure 1.Froom Ranch acquisition 2.Open Space improvements Flood Prevention Open Space Fire Marshal Training Officer Patrol Officers Traffic Officer Communication Technician Traffic Sergeant Code Enforcement Officer Neighborhood Services Specialists Traffic Engineer Code Enforcement Officer GIS Specialist Collection Operators Public Safety 23 Maintenance Workers Signal & Streetlight Technician GIS Specialist Engineers Traffic Relief Infrastructure Flood Prevention Ranger Services Maintenance Worker Open Space 1.Police services & vehicles 2.Fire prevention & training 3.Engine replacements 4.Fire extrication equipment 5.Code & noise enforcement 6.Information technology 1.Neighborhood traffic improvements 2.Bike improvements 1.Flood prevention & emergency preparedness Public Safety 24 1.Street maintenance 2.Street reconstruction Traffic Relief Infrastructure 1.Park improvements (skate park) 2.Open space maintenance Flood Prevention Open Space