YOUR CITY, YOUR PRIORITIES COMMUNITY BUDGET ENGAGEMENT REPORT. May 9, 2017
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1 YOUR CITY, YOUR PRIORITIES COMMUNITY BUDGET ENGAGEMENT REPORT May 9, 2017
2 PROJECT BACKGROUND
3 PROCESS TIMELINE Jan 26, 2016 Feb Apr 2017 May 9, 2017 Request for Community City Council Meeting Community Outreach: Online Survey Pop-Up Events Social media, ads, newsletters, utility bill inserts, etc... Community Budget Engagement City Council Meeting
4 OVERVIEW Goals Educate and engage community members about the City budget Collect community priorities for future City spending Project Details Consultants from Michael Baker Intl. & CivicMakers Collaboration between Public Information Office & City Manager s Office Rolled out in conjunction with the Community Attitude Survey
5 PROJECT OVERVIEW Project brand & style guide Online budget survey Pop-up workshops Communications and marketing campaign
6 COMMUNITY ENGAGEMENT
7 WEBPAGE TOAKS.ORG/YOURBUDGET Splash page with background information, FAQ, subscription, and link to online budget tool 4,265 visitors Primary sources: Facebook NextDoor Acorn Avg. time on page: 5 minutes
8 BUDGET SURVEY TOAKS.CITIZENBUDGET.COM 6 allocation questions 4 open-ended questions 2 demographics questions 1,268 visitors 606 responses! 9 min avg. response time
9 BUDGET SURVEY Allocation Questions 1. Police Services 2. Transit Operations 3. Library Services 4. Open Space 5. Senior Center 6. Teen Center
10 BUDGET TOOL Open-ended Questions 1. Streets and Roads 2. Traffic Congestion 3. Cultural Affairs 4. Economic Development
11 SOCIAL MEDIA NextDoor: 3 posts Twitter: 11 posts Facebook: 10 posts LinkedIn: 5 posts Instagram: 1 post
12 ADS Digital Ads VC Star Acorn Facebook KCLU Press Release Print Ads Acorn: 3 ads, each sent to 40,246 households
13 PRINTED MEDIA Posters & Flyers Distributed via Library, Parks & Rec, and a network of community partners Newsletters City newsletters GoGreen newsletter Chamber of commerce, and others! Utility Bill Inserts 48,000
14 FARMER S MARKET POP-UP EVENT 2/9/ interactions
15 THE OAKS MALL POP-UP EVENT 2/11/ interactions
16 COFFEE WITH THE CHIEFS POP-UP EVENT 3/23/17
17 ARBOR EARTH DAY POP-UP EVENT 4/8/ interactions
18 RAFFLE WINNERS Prizes: Rounds of Golf + Theater Tickets 2 drawings, 4 winners each round. Winner Profile: Tiffany G. Was excited for the opportunity to win golf tickets Moved to TO last year with her family Heard about the survey via The survey was very easy to complete, less than 10 minutes, and very informational. I learned a lot!
19 RESULTS
20 POP-UP WORKSHOP RESULTS
21 ONLINE BUDGET ENGAGEMENT RESULTS Police Services 373 COMMENTS Maintain funding at its current level Increase funding Keep our community Safe Prevent crime
22 ONLINE BUDGET ENGAGEMENT RESULTS Transit Operations 306 COMMENTS Maintain or decrease transit service Encourage more transit use
23 ONLINE BUDGET ENGAGEMENT RESULTS Library Services 354 COMMENTS Maintain or increase library services Love the libraries! Important service for kids and adults, including books, internet, and other services.
24 ONLINE BUDGET ENGAGEMENT RESULTS Open Space 297 COMMENTS Maintain or increase open space budget We have great trails and open spaces!
25 ONLINE BUDGET ENGAGEMENT RESULTS Goebel Adult Community/Senior Center 392 COMMENTS Maintain or increase funding Community needs and appreciates classes, programs, and services for senior adults
26 ONLINE BUDGET ENGAGEMENT RESULTS Alex Fiore Teen Center 402 COMMENTS Maintain current level of funding Good center with great activities, programs and services for teens and young adults
27 ONLINE BUDGET ENGAGEMENT RESULTS Streets & Roads: What strategies should the City pursue to close the funding gap between available funding for street pavement maintenance and projected costs? Always maintain a great infrastructure. That is an absolute requirement in a nice city. Half cent tax. Add a gasoline tax or something like that. Please be sure that maintenance of our city streets and road is equitable; Median house prices in an area should NOT be a factor in how often or quickly road repair takes place.
28 ONLINE BUDGET ENGAGEMENT RESULTS Traffic Congestion: What strategies should the City pursue to reduce traffic congestion? Provide more shuttle-type services and encourage use of public transportation Continue to decrease left red turn arrows and add flashing yellow arrows. Work on better coordinating lights to encourage continuous flow at posted speed limits. We need walkable areas, more bike lanes, and better mass transit. Work on roads at night after 9pm.
29 ONLINE BUDGET ENGAGEMENT RESULTS Cultural Affairs: How do you think Cultural Affairs can be improved within the City? Prohibitively expensive. I have not been in many years. The City should not be paying to operate this facility. Offer snacks and drinks for profit at each event to cover costs. The current offerings are fairly good in my opinion. Bring in bigger names. As the middle class disappears we need more events/functions that are not reflective of a wealthy community only.
30 ONLINE BUDGET ENGAGEMENT RESULTS Economic Development: How do you think the City should support the business community and otherwise contribute to a stronger local economy? Adopt business-friendly taxes and regulations to attract and keep small and local businesses. Help local businesses get started with incentives. There is nothing wrong with the local economy Leave well enough alone!! I would like to see more of affordable development (housing), as well as more "lively" downtown, so we can attract younger people to live, work Bring in businesses that provide entertainment for our crowd.
31 ONLINE BUDGET ENGAGEMENT RESULTS Demographics - Age Most are 55 years or older
32 ONLINE BUDGET ENGAGEMENT RESULTS Demographics - Residency Most are long-time residents (10+ yrs)
33 CONCLUSION Our community wants to engage with the budget! The community is eager and willing to participate online More can be done to reach those aged and newer residents Community priorities: Maintain or increase police services Maintain or increase open space funding Maintain or decrease transit investment Maintain library, senior center and teen center funding Consider a small tax for road maintenance; Prioritize road maintenance Optimize traffic flow; create more pedestrian and bike-friendly areas Provide more support to small, local businesses
34 DISCUSSION & QUESTIONS
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