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HomeMy WebLinkAbout01-08-2013 pc carterI RECEIVE D Goodwin,Heather JAN 07 201 3 From:Grimes, Maev e ~ent :Monday, January 07, 2013 2 :28 P M To :Goodwin, Heathe r Subject:FW : Goal Setting Historical Dat a Attachments :Council Goal Rankings Over Time .pdf; Community Priorities Over Time .pdf; City Problems, Measure Y Surveys .pd f Heather, please distribute for Community Forum . Thank you . maeve kenneey grime s City Cler k city of san Luis oslsp o 990 Palm Stree t San Luis Obispo, CA 9340 1 phone : (805) 781-710 2 emAIL :mgrimes@slocity .org From :Lichtig, Katie Sent:Monday, January 07, 2013 2 :03 P M "'To : Grimes, Maev e Cc: Department Head s Subject :FW : Goal Setting Historical Data Maeve – Please distribute this as part of the public correspondence for the Community Forum . Thanks . Katie E . Lichti g City Manage r City of San Luis Obispo, C A 990 Palm Stree t San Luis Obispo, CA 93401-324 9 805-781-711 4 www .slocity .orq From :Carter, Andre w Sent:Wednesday, December 26, 2012 3 :56 P M To :Lichtig, Katie Subject:Goal Setting Historical Dat a BCC to Council : .You may find this historical data helpful as you get ready for goal setting . Andrew Carter SLO CITY CLERK Council Member City of San Luis Obisp o • • 2 • • 2011 Goal Settin q 2009 Goal Settina Scorecar d 2007 Goal Setting Scorecar d Issue Economic Developmen t Essential Serv/Fiscal Health Neighborhood Wellnes s Traffic Congestion Relie f Open Space Preservatio n Infrastructure Maintenance Planning Afford . Housin /Homele s Damon-Garcia Field s Climate Protectio n Historic Preservation Ashbau • h Car nter Carter Tota l 2 1 2 1 2 0 1 7 1 6 1 6 1 4 1 2 1 0 1 0 6 Marx Smith Total 33 33 33 33 33 165 Majo r Goals Othe r Goal s As Resource s Permit Issu e Traffic congestio n Balanced budget/fiscal healt h Infrastructure maintenance Economic develo . ment LUE & Circulation Elemen t Open space acquisition Greenhouse gas reductio n Downtown beautification Historic preservation Mid-Higuera flood control Homeless program s Street trees Skate park Total 40 39 40 40 40 19 9 Romero Settle Ashbaugh Marx Carter Tota l 23 23 22 20 1 6 1 5 1 5 1 4 12 Majo r Goal s Othe r Goals Address as Resource s Permit Meanin • of Scores 5 Most im 'orient Tota l 24 23 22 22 2 1 1 7 1 6 1 6 1 6 1 5 Issue Traffic congestio n Police & Fire improvement s Street pavin g Flood contro l Sr . Center im p rovement s Roller rink Downtown im•rovements RR Safety Trai l Homeless program s Code enforcemen t Open space acquisition Affordable housing New Police HQ LUE & Circulation Element Laguna Lake dredgin g Underground utilities Street tree s Community partnership s RR History Museu m Ni•htsk ordinanc e Total Major Goal s Othe r Goal s Addres s as Resources Permi t Compiled by Andrew Carter Dec. 26, 2012 Page 1 of 2 2005 Goal Setting Scorecard •Romero Settle Brown Mulholl . Ewan Total Majo r Goal s Othe r Goals Addres s as Resource s Permi t • Issue Joint use facilitie s Balanced budget/fiscal healt h Infrastructure maintenanc e Bicycle trail s Downtown improvement s Traffic congestio n Open space acquistio n Sales tax/TOT Laguna Lake master plan Adobes & RR museu m Affordable housing Neighborhood wellnes s Broad Street cooridor a n Upper Monterey St . parkin g Nacimiento water suppl y Street tree s Gateway improvement s Sr. Center improvements Total Meanin• of Score s B Mostim•ortan t Compiled by Andrew Carter Dec . 26, 2012 Page 2 of 2 • Community Priorities — Utilities Survey 2005 2007 2009 2011 201 3 Item Rank Rank Rank Rank Ran k Homeless issues ---13 14 15 1 Affordable housing 1 8 1 5 Infrastructure maintenance ------2 2 Street repair/neighborhood paving 3 1 1 Other infrastructure (sidewalks,5 6storm drains, etc .) Fiscal health ---------6 3 Preservation of essential services ------3 Open space preservation 9 3 2 5 4 Traffic congestion relief 2 2 3 4 5 LOVR Overpass 7 Improve intersections/widen streets 10 1 1 Bikeway improvements 11 7 10 9 6 Neighborhood wellness 4 10 7 12 8 Downtown preservation 6 9 8 ---9 Economic development ---------7 1 0 Public safety 12 4 4 Senior services & facilities ---6 5 For/Against big box 5 Limit'control/stop growth 7 1 2 Library support 8 Parks & recreation 13 14 1 2 Long-term water supply 1 4 Transit improvements 15 15 1 3 Reduce salaries and benefits ---------1 Spending reductions ------9 8 Reduce positions ---------1 0 Reduce overtime ---1 1 Pension reform ------1 2 Eliminate/modify binding arbitration ------11 14 Note :The Community Priorities Survey is not a scientific survey Compiled by Andrew Carter Dec. 26, 201 2 Problems Facing the City Measure Y Survey s • Serious/Somewhat Serious Not too serious/Not a problem Item 2005 2006 2010 2011 2005 2006 2010 201 1 Affordable housing 93 86 79 6 10 1 5 Good paying jobs 82 82 77 14 12 1 9 Access to health care 63 34 46 32 51 52 Senior services 28 13 25 46 56 58 Recreation programs 20 29 16 67 64 78 Quality schools 34 30 27 51 51 5 8 Crime 27 32 19 71 68 7 9 Alcohol-related prob .57 59 60 39 40 3 7 Homelessness 70 75 70 25 24 2 9 Firefighter response 7 6 11 67 77 7 7 Police response NA 12 9 NA 76 7 6 Neighborhood quality NA 19 17 NA 80 8 2 Street repair 70 53 46 29 46 5 3 Traffic congestion 66 37 45 33 62 5 5 Storm drainage 35 33 18 57 66 7 7 Too much growth/devel .49 41 42 46 58 5 8 Loss of open space 44 38 33 52 60 6 5 State budget cuts 76 65 55 19 29 40 City waste/inefficiency 46 55 40 33 34 54 City taxes/fees 36 44 37 55 49 59 Item Ranking 2005 2006 2010 201 1 City waste/inefficiency Very serious 16 26 1 6 Somewht serious 30 29 2 4 Subtotal 46 55 4 0 Not too serious 21 22 3 3 Not a problem 12 12 2 1 Subtotal 33 34 5 4 DK/NA 20 11 7 Item Ranking 2005 2006 2010 201 1 City taxes/fees Very serious 11 20 1 5 Somewht serious 25 24 22 Subtotal 36 44 3 7 Not too serious 28 26 33 Not a problem 27 23 2 6 Subtotal 55 49 5 9 DK/NA 8 8 3 Most Serious Problem 2005 2006 2010 201 1 Affordable housing 39 1 4 Growth 18 9 Traffic congestion 9 9 Economy 8 Jobs 3 7 Government waste 6 Neighborhood quality 6 Other (4% or less)25 1 9 Don't know 9 9 Nothing 1 3 Compiled by Andrew Carter Dec. 26 201 2