2012 Kalamazoo County Dashboard

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2012 Kalamazoo County Dashboard STRATEGIC AREA PRIOR CURRENT STATE PROGRESS ECONOC STRENGTH ES 1: Reduce Percent Unemployed ES 2: Increase Growth in Gross Domestic Product (MSA) ES 3: Reduce Number

1 2012 Kalamazoo County Dashboard STRATEGIC AREA PRIOR CURRENT STATE PROGRESS ECONOC STRENGTH ES 1: Reduce Percent Unemployed ES 2: Increase Growth in Gross Domestic Product (MSA) ES 3: Reduce Number of Structurally Deficient & Obsolete Bridges ES 4: Increase Real Personal Income Per Capita ES 5: Reduce Percentage of Children Living inpoverty HEALTH & EDUCATION HE 1: Reduce Infant Mortality (per 1,000 births) HE 2: Reduce Obesity in the Population HE 3: Increase Reading Capability of 3rd Graders HE 4: Increase College Readiness (% of students who meet ACT benchmarks) HE 5: Increase Population with a Bachelor's Degree or Higher 8.9% 7.3% 8.6% 1.4% 1.9% 2.3% 6 6 2,666 $34,355 $35,083 $27, % 21.4% 23.0% 9.5% 9.6% 7.7% 30.0% 29.0% 32.0% 66% 65% 62% % 33.4% 28.2% STRATEGIC AREA PRIOR CURRENT STATE PROGRESS VALUE FOR MONEY GOVERNMENT VG 1: Improve Bond Rating AA AA AA- VG 2: Decrease Government Debt $170 $172 $785 Burden Per Capita VG 3: Operating Cost as a Percentage of GDP 1.3% 1.3% 14.5% VG 4: Increase Access to Government QUALITY OF LIFE QL 1: Increase Park Popularity (Visits per capita) QL 2: Increase Population Percentage of Ages QL 3: Improve Water Quality (Violations MWQ per 100 samples of lakes and streams) PUBLIC SAFETY PS 1: Reduce Violent Crime Rates per 100,000 residents PS 2: Reduce Property Crime Rates per 100,000 residents PS 3: Reduce Individuals Fatally or Seriously Injured in Traffic Accidents 1,174 1,384 N/A % 13.4% 11.8% N/A , , , ,869 1,822 6,595

2 Economic Strength Strategic Priority: Economic Strength, Measurement of the Overall Strength of the Economy Strategic Goal: Reduce Percent Unemployed Why is this important? Unemployment figures measure the number of people without jobs who are actively seeking work. These numbers also reflect the success of the economy in providing opportunities for Michigan residents to support themselves and their families. 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% Percent Unemployed: Source: U.S. Dept. of Labor, Bureau of Labor Statistics Strategic Priority: Economic Strength, Measurement of the Overall Strength of the Economy Strategic Goal: Increase Growth in Gross Domestic Product (GDP) Why is this important? Economic growth is often measured as the rate of change in per capita gross domestic product (GDP). The GDP refers only to the quantity of goods and services produced. A growing GDP means the economy is expanding, while negative numbers mean the economy is shrinking. 6.0% 4.0% 2.0% 0.0% -2.0% -4.0% -6.0% -8.0% -10.0% Percent Growth in GDP: Source: U.S. Dept. of Commerce, Bureau of Economic Analysis

3 Economic Strength Strategic Priority: Economic Strength, Measurement of the Overall Strength of the Economy Strategic Goal: Reduce Number of Structurally Deficient and Obsolete Bridges Why is this important? A strong transportation infrastructure is important to Michigan s economic health. Transportation and distribution of commercial and industrial goods and materials require sound bridges and well-maintained roads. Some bridges are structurally deficient if they are restricted to light vehicles, require immediate rehabilitation to remain open, or are closed. Other bridges are functionally obsolete if they no longer meet system requirements. Structurally Deficient Bridges in Kalamazoo County: Source: Kalamazoo County Road Commission Strategic Priority: Economic Strength Strategic Goal: Increase Real Personal Income Per Capita Why is this important? This is Michigan's real per capita personal income, adjusted for inflation. In general, per capita income in Michigan has not kept up with inflation over the past few years. Per capita personal income includes wages and salaries, transfer payments, dividends, interest and rental income. As income rises, individuals are better able to provide for their families, buy homes and improve their quality of life. Real Personal Income Per Capita: $40,000 $30,000 $20,000 $10,000 $ U.S. Source: U.S. Dept. of Commerce, Bureau of Economic Analysis

4 Economic Strength Strategic Priority: Economic Strength, Measurement of the Overall Strength of the Economy Strategic Goal: Reduce Percent of Children Living in Poverty Why is this important? Across the nation, families are struggling to make ends meet. Many parents are unable to provide their children with the basic food, clothing and medical care they need. Children who live in poverty are more likely to have low academic achievement and health, behavioral and emotional problems. This measure shows the share of children under age 18 who live in families with incomes below the federal poverty level. 30.0% 25.0% 20.0% 15.0% 10.0% 5.0% 0.0% Percent Children Living in Poverty: Source: U.S Census Bureau, American Community Survey

5 Health & Education Strategic Priority: Health and Education, Benchmarks for Future Academic Success & the Well Being of Residents Strategic Goal: Reduce Infant Mortality Why is this important? Infant mortality is a critical indicator of the overall health and welfare of Michigan and the quality and accessibility of prenatal care for women. The infant mortality rate represents the number of infant deaths before age one per 1,000 live births Infant Mortality Rate Per 1,000: Source: State of Michigan Department of Community Health Strategic Priority: Health and Education, Benchmarks for Future Academic Success & the Well Being of Residents Strategic Goal: Reduce Obesity in the Population Why is this important? Obesity is a major contributor to cardiovascular disease, cancer and diabetes. It also negatively impacts public health costs and educational outcomes. Individuals with a body mass index (B) of 30 or greater are considered obese. Weight and height are used to calculate B, which provides a reasonable indicator of body fat and weight categories that may lead to health issues % 30.00% 25.00% 20.00% 15.00% 10.00% 5.00% 0.00% Obesity Rates in Adults Source: 2012 County Health Rankings

6 Health & Education Strategic Priority: Health and Education, Benchmarks for Future Academic Success & the Well Being of Residents Strategic Goal: Increase Reading Capability of 3rd Graders Why is this important? Michigan s Educational Assessment Program (MEAP) test measures student achievement in math, science, reading, social studies and writing. The test results compare student and school achievement with the standards established by the Michigan Board of Education. 70.0% 68.0% 66.0% 64.0% 62.0% 60.0% 58.0% 56.0% 54.0% Reading Proficiency in 3rd Graders State Source: Michigan Department of Education Strategic Priority: Health and Education, Benchmarks for Future Academic Success & the Well Being of Residents Strategic Goal: Increase Population with a Bachelor's Degree or Higher Why is this important? College graduation is one measure of the success of our post-secondary education system. High college enrollment and the number of students receiving degrees contribute to the quality of the state s workforce Population with a Bachelor's Degree or Higher: Source: American Community Survey

7 Health & Education Strategic Priority: Health and Education, Benchmarks for Future Academic Success & the Well Being of Residents Strategic Goal: Increase College Readiness Why is this important? The ACT (American College Testing) uses multiplechoice tests in English, math, reading and science to assess high school students general educational development and their capability to complete college-level work. Students meeting benchmarks on the ACT exams have a 75 percent chance of obtaining a C or higher in corresponding credit-bearing first-year college courses. Footnote: The ACT test became a requirement for all Michigan 11th grade students in spring Nationwide, only 47 percent of all high school graduates took the ACT in 2010 during high school Average ACT Score Source: Michigan Dept. of Education

8 Public Safety Strategic Priority: Public Safety, Crime and Traffic Injury Rates Strategic Goal: Reduce Violent Crime Rates Why is this important? Crime rates affect the sense of security citizens have about their community. These rates also can influence business investment and residential development. Violent crimes are those offenses that involve force or threat of force and include aggravated assault, robbery, forcible rape, and murder Violent Crime Rates: per 100, Source: FBI Uniform Crime Reports Strategic Priority: Public Safety, Crime and Traffic Injury Rates Strategic Goal: Reduce Property Crime Rates Why is this important? The effects of property crimes can contribute to deteriorating neighborhoods and declining property values. Property crimes include the offenses of burglary, larceny-theft, motor vehicle theft and arson Property Crime Rates: per 100, Source: FBI Uniform Crime Reports

9 Public Safety Strategic Priority: Public Safety, Crime and Traffic Injury Rates Strategic Goal: Reduce Traffic Accidents: Serious and Fatal Why is this important? Traffic accidents that cause serious injuries or fatalities can change lives in an instant. Families across the state struggle with the long-term medical and work-loss costs that result from these accidents Traffic Incidents in Kalamazoo County: Fatal and Injury: Fatal Injury Source: Michigan State Police, Traffic Crash Reporting Section

10 Quality of Life Strategic Priority: Quality of Life, Population and Popularity of Outdoor Activities Strategic Goal: Increase Park Popularity Why is this important? The 98 parks and recreation areas in Michigan s state park system offer residents and visitors from other states and nations the opportunity to experience scenic forests, trails, lakes and historic sites. Michigan s natural areas are a prime destination for camping, fishing, boating, hiking, bicycling and a host of other outdoor activities Annual Park Visits Per Citizen: Source: Michigan Dept. of Natural Resources and Environment; Kalamazoo County Parks and Recreation Dept. Strategic Priority: Quality of Life, Population and Popularity of Outdoor Activities Strategic Goal: Increase Percentage Change in Population Ages Why is this important? The number of people between the ages of 25 and 34 provide a significant contribution to a healthy economy. A growing population in this age group may mean that more people are choosing to live and work in Michigan. Above zero means a growth in this population group. Less than zero means a decline. 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% Percentage of Population - Ages 25-34: Source: U.S. Census Bureau

11 Quality of Life Strategic Priority: Quality of Life, Population and Popularity of Outdoor Activities Strategic Goal: Improve Surface Water Quality Why is this important? The Michigan Department of Natural Resources and Environment (DNRE) reports good results for all the state s monitored waters. The department s ability to assess waters for quality standards, however, is limited. The DNRE continues to look for creative approaches and obtain the resources needed to address water quality problems when they occur. Not sure of State measurement. We conduct on the average 500 water tests each year at public beaches. Numbers show violation of Michigan Water Quality Standards Violations of Michigan Water Quality Standards (aggregate and percentage of sites tested with violations): Lakes Streams % Violations Source: Kalamazoo County Dept. of Health & Community Services, Environmental Health

12 Value for Money Strategic Priority: Value for Money Government, Fiscal Metrics that Show the Spending and Borrowing of Government Strategic Goal: Improve Bond Rating Why is this important? Michigan s bond or credit rating is a measure of its financial reputation. A good credit rating enables a state to borrow money for construction projects and other needs at the most competitive rates available. This saves millions of taxpayer dollars in interest payments. Michigan Kalamazoo County 2007: AA- 2007: AA 2008: AA- 2008: AA 2009: AA- 2009: AA 2010: AA- 2010:AA 2011: AA- 2011: AA Source: Michigan Department of Treasury; Kalamazoo County Finance Department Strategic Priority: Value for Money Government, Fiscal Metrics that Show the Spending and Borrowing of Government Strategic Goal: Decrease Government Debt Burden Per Capita Why is this important? Michigan issues long-term debt to build highways, improve the environment and construct new buildings on college and university campuses, among other large projects. Its debt burden is the cost of servicing this debt. $50, $45, $40, $35, $30, $25, $20, $15, $10, $5, $0.00 Debt Burden Per Capita: U.S. Source: Kalamazoo County Finance Department

13 Value for Money Strategic Priority: Value for Money Government, Fiscal Metrics that Show the Spending and Borrowing of Government Strategic Goal: Operating Cost as a Percentage of Gross Domestic Product Why is this important? All public entities strive to keep costs low and make the most efficient use of taxpayer dollars. Michigan continues to explore ways to provide high-quality services to residents at the lowest possible cost. 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% Government Operating Costs as a percent of GDP Source: U.S Census Bureau and Kalamazoo County Finance Dept. Strategic Priority: Value for Money Government, Fiscal Metrics that Show the Spending and Borrowing of Government Strategic Goal: Increase Access to Government - Number of Visitors to County Website Why is this important? In an effort to provide around-the-clock access to government, Kalamazoo County continues to add online services, available anywhere at any time. Online services and information provide additional options for citizens to interact with government and allow for more efficient operations. 1,600,000 1,400,000 1,200,000 1,000, , , , ,000 - Number of Visitors to County Website: Source: Kalamazoo County Administration

LAKE FOREST NEIGHBORHOOD PROFILE

LAKE FOREST NEIGHBORHOOD PROFILE July 2017 Prepared in Partnership Between the Kentucky State Data Center at the University of Louisville and Metro United Way This data profile uses 2010 census tract boundaries