HomeMy WebLinkAboutPlanned Growth and SustasinabilityTangible Result:
Current overall Rating of this Result:
YELLOW
Measures (with desired trend and ultimate goal / benchmark)
Measure
Plan Implementation
Comp Plan Implementation
Dream Plan Implementation
Population Change
Population - Old Town Cape
Residential Building Permits
Assessed Value
Median Household Income
Unemployment Rates
City Boundary
Sustainability Index
Current State (should be Descriptive and\or Visual) for each measure
Measure
Plan Imp.
Com Plan Imp
Population change
Pop. Change OTC
Res. Building Permits
Assessed Value
Median Income
Unemployment Rates
City Boundary
Sustainability Index
Quarter
Fair
Good
N/A
N/A
5
N/A
N/A
0.0723
0
Planned Growth and Sustainablilty
Desired Trend
Progress
Progress
Progress
Above State Average
No decline
Increase
Increase
Decrease
Decrease
Increase
Progress
Trend
Fair
Fgood
0.073
No decline
11 for 2011
0.023
-0.023
.13 increase
>.01%
Fair
30% Good, 63% Fair, 7% Poor
Progress
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Yes
Benchmark
% Complete/%Goal
8 of 15 within 10%
17 of 22 within 10%
6 of 17 within 10%
0.073
No decline
50 for 2010
0.023
-0.023
0.0723
>.01%
Rating/Comment
2000 to 2010
2000 to 2010
11 of goal of 60 for the year
2009 t0 2010
2008 to 2009 compared to State
Year to Date City compared to State
Goal
0.1
0.1
0.1
0.07
0
60
0.03
> 3.6%
>9.36%
0.01
50% Good, 50%Fair, 0% Poor
Red
R
Yell
Y
Y
Y
Y
Y
Y
Y
Green
G
G
Champion:
Future State (if we do not change our strategy , what will the future result look like?)
The overall impact of the economy is reflected in our numbers however we are faired better than other parts of the State. Houisng starts are down but unemployment is below the State
avearge. We are making progress on the implementaiton of our plans. We have hired a Property Maintenance and Zoning Inspector. Progress has been made on several emplyment and investment
opportunites Downtown including the Isle of Capri and on the west side, Menards.
Implementation Plan (Green=Task On Time/Ahead - Yellow=Task Running Behind - Red=Task Late - X=Completion Date)
#
1
2
3
4
5
6
7
8
9
Outcome Measures
Measure
Leader
Planning
Inspections
Inspections
Planning
Planning
Planning/ Inspections
Planning
Planning
Plannning
Ken Eftink
Tasks
Complete adoptionof the development code
Compliance on minimum property violations
Adopt new building codes
Annexation Plan and Annexation Agmt with Jackson
Housing Incentive Program
Neighborhood protection program - Rental inspecitons
County Subdivision Regulations
Downtown design standards and review board
Establish Comprehensive Plan next top 10 project to implement
Submitted:
Current
4/20/2011
Milestone Dates
Jan
G
Y
G
Y
G
Y
Y
Y
G
Feb
X
Mar
X
After Implementation
April
Data for Quarter of
May
X
X
June
X
X
July
X
Aug
X
3rd Qtr 2010-2011
Sept
Oct
Nov
Dec
X