HomeMy WebLinkAboutPlannedGrowthAndSustainabaility.10-11.4thQtrTangible Result:
Current overall Rating of this Result:
YELLOW
Measures (with desired trend and ultimate goal / benchmark)
Measure
Plan Implementation
Comp Plan Implementation
Population Change
Population - Old Town Cape
Residential Building Permits
City Boundary
Assessed Value
Median Household Income
Unemployment Rates
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
City Boundary
Assessed Value
Median Income
Unemployment Rates
Sustainability Index
Quarter
Fair
Good
N/A
N/A
5
0
N/A
N/A
0.0723
Planned Growth and Sustainablilty
Desired Trend
Progress
Progress
Above State Average
No decline
Increase
Increase
Increase
Above State Average
Below State Average
Progress
Trend
Fair
Good
0.073
No decline
11 for 2011
>.01%
0.006
-0.023
.13 increase
Fair
30% Good, 61% Fair, 9% Poor
Progress
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Benchmark
% Complete/%Goal
10 of 16 within 10%
18 of 22 within 10%
0.073
0.073
50 for 2010
>.01%
0.006
0.023
0.0723
Rating/Comment
2000 to 2010 .3% above the State
2000 to 2010 7.3% increase
11 of goal of 60 for the year
2010 mto 2011
2008 to 2009 compared to State
2.1% Below the State for 2010
Goal
0.1
0.1
0.07
< 0%
60
0.01
0.03
> 3.6%
>9.36%
50% Good, 50%Fair, 0% Poor
Red
R
Yell
Y
Y
Y
Y
Y
Y
Green
G
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
average. We are making progress on the implementation of our plans. We have hired a Property Maintenance and Zoning Inspector to help protect property values and create safer neighborhoods.
Progress has been made on several employment and investment opportunites. Downtown will be enhanced by the Isle of Capri casino and the planned public improvements. The west side
will have a new Menards which will help our community grow as a retail center. Items to watch include continued progress on our new Wastewater Treatmetn Plant, funding for MoDOT, who
has been our partner in economic development and quality transportation projects and changes to EPA air quality standards that could impact our exisitng industries and our ability to
attract new industry.
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
Planning
Inspections
Inspections
Planning
Planning/ Inspections
Planning
Public Works
Planning
Ken Eftink
Tasks
Complete the Adoption of the Development Code
Establish Comprehensive Plan next top 10 projects
Compliance on minimum property violations
Adopt new building codes
Housing Incentive Program/Worker and Low Income Housing
Neighborhood Stabalization Program - Rental Inspections
Create new jobs that pay a living wage
Complete new Wastewater Treatment Plant
Monitor EPA acitons on air qualiy and local reports
Submitted:
Current
6/20/2011
Milestone Dates
Jan
G
G
Y
G
Y
R
R
R
Y
Feb
Mar
After Implementation
April
Data for Quarter of
May
June
X
X
X
July
X
Aug
X
X
4th Quarter
Sept
Oct
Nov
Dec
X
X
X