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HomeMy WebLinkAboutAgenda CC 10.23.2012 WorkshopNotice of Meeting of the Governing Body of the City of Georgetown, Texas OCTOBER 23, 2012 The Georgetown City Council will meet on OCTOBER 23, 2012 at 3:30 P.M. at the Council Chambers at 101 E. 8th Street, Georgetown, Texas If you need accommodations for a disability, please notify the city in advance. Policy Development/Review Workshop - A Public Safety Operations and Training Complex -- Paul E. Brandenburg, City Manager and Wayne Nero, Policy Chief B Public Safety Compensation Plan -- Paul E. Brandenburg, City Manager C Overview of the 2012/13 Citizen’s Quality of Life Survey -- Susan Morgan, Finance Director and Micki Rundell, Chief Financial Officer Executive Session In compliance with the Open Meetings Act, Chapter 551, Government Code, Vernon's Texas Codes, Annotated, the items listed below will be discussed in closed session and are subject to action in the regular session. D Sec. 551.071: Consultation with Attorney - Advice from attorney about pending or contemplated litigation and other matters on which the attorney has a duty to advise the City Council, including agenda items - LCRA Update E Sec 551.072 Deliberation Regarding Real Property - Deliberation concerning the purchase of property located at 304 Rock Dove Lane in connection with utility operations -- Terri Calhoun, Real Estate Services Coordinator and Jim Briggs, General Manager of Utilities Adjournment Certificate of Posting I, Jessica Brettle, City Secretary for the City of Georgetown, Texas, do hereby certify that this Notice of Meeting was posted at City Hall, 113 E. 8th Street, a place readily accessible to the general public at all times, on the _____ day of _________________, 2012, at __________, and remained so posted for at least 72 continuous hours preceding the scheduled time of said meeting. __________________________________ Jessica Brettle, City Secretary City of Georgetown, Texas October 23, 2012 SUBJECT: Public Safety Operations and Training Complex -- Paul E. Brandenburg, City Manager and Wayne Nero, Policy Chief ITEM SUMMARY: FINANCIAL IMPACT: SUBMITTED BY: Cover Memo Item # A City of Georgetown, Texas October 23, 2012 SUBJECT: Public Safety Compensation Plan -- Paul E. Brandenburg, City Manager ITEM SUMMARY: FINANCIAL IMPACT: SUBMITTED BY: Cover Memo Item # B City of Georgetown, Texas October 23, 2012 SUBJECT: Overview of the 2012/13 Citizen’s Quality of Life Survey -- Susan Morgan, Finance Director and Micki Rundell, Chief Financial Officer ITEM SUMMARY: This item will review the processes the City has used in its prior surveys; discuss the current process and related timeline. FINANCIAL IMPACT: SUBMITTED BY: ATTACHMENTS: Copy of 2010 Quality of Life Survey Cover Memo Item # C City of Georgetown City of Georgetown Citizen SurveyCitizen SurveyCitizen SurveyCitizen Survey Executive SummaryExecutive Summary March 9, March 9, 20102010 National Service Research Table of ContentsTable of Contents Page Introduction and Methodology 1 Summary of Key Findings 2 Top Three Issues Georgetown Will Face in the Next 5 Years 4 Top Three Issues Georgetown Will Face in the Next 5 Years (2004-2010) 5 What Do You Like Most About Living in Georgetown 6 What Do You Like Most About Living in Georgetown (2004-2010)7 What Change Would Make Georgetown a Better Place to Live?8 What Change Would Make Georgetown a Better Place to Live? (2004-2010)9 Quality of Life – City of Georgetown 10 Quality of Life – City of Georgetown (2008-2010)11 Quality of Life – Your Neighborhood 12 Quality of Life – Your Neighborhood (2008-2010)13 Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 2 Support for Transportation Options 14 Transportation Options – FIRST PRIORITY 15 Transportation Options – FIRST PRIORITY (2008-2010)16 Economic Development Priorities 17 Economic Development Priorities (2008-2010)18 Attachment number 1 \nPage 1 of 27 Item # C Table of Contents (continued)Table of Contents (continued) Page Maintenance – Local Neighborhood Streets 19 Maintenance – Local Neighborhood Streets (2006-2010) 20 Local Neighborhood Streets – Improved, Stayed the Same, Gotten Worse – Past 2 Years 21 Local Neighborhood Streets-Improved, Stayed the Same, Gotten Worse-Past 2 Years (2006-2010) 22 Code Enforcement 23 Code Enforcement (2008-2010) 24 Rating of City Services – Excellent/Good Ratings 25 Rating of City Services – Getting Better, Staying the Same, Getting Worse 26 Quality and Reliability of City Services – Excellent/Good Ratings 27 Recycling 28 What Would Entice You to Recycle More? 29 City Rating – Quality Customer Service 30 Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 3 City Rating – Quality Customer Service (2004-2010)31 Value for Utility Rate Dollars 32 Value for Utility Rate Dollars (2004-2010)33 City Property Taxes 34 City Property Taxes (2008-2010)35 Page Value for City Tax Dollars 36 Value for City Tax Dollars (2004-2010) 37 Expenditures 38 Georgetown Expenditures (2004 2010)39 Table of Contents (continued)Table of Contents (continued) Georgetown Expenditures (2004-2010)39 Safety 40 Primary Public Safety Issue Effecting Your Neighborhood 41 Primary Public Safety Issue Effecting Your City 42 Communication 43 Sources Used for City Information 44 Frequency of Visiting City Website 45 Provide E-Mail Address to City 46 Dhi 47 Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 4 Demographics 47 Contact Information/Background – National Service Research 50 Attachment number 1 \nPage 2 of 27 Item # C Introduction and MethodologyIntroduction and Methodology •National Service Research (NSR)completed a comprehensive research study for the City of Georgetown, Texas. The purpose of the study was to determine citizen feedback and input on a variety of topics and issues that affect residents in the City. • Beginning in 2000, the City conducted its first citizen survey focusing primarily on development related issues. Since that time, the City has conducted a bi-annual citizen survey to get valuable input into the needs, operations and priorities of the City. pppy • The City Council and staff use the results to measure the quality of city services and gage citizen perceptions regarding the value of the services and programs that the city provides. This input is then a key factor in the city’s planning and budgeting process. • The 2010 survey questions were designed to reflect and continue trend analysis from previous surveys. • NSR completed 401 telephone surveys with Georgetown residents that were demographically and geographically distributed proportionately throughout the City. The survey was conducted January 21 through February 10 2010 The City of Georgetown provided NSR its most current utility billing Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 5 21 through February 10, 2010. The City of Georgetown provided NSR its most current utility billing telephone list for the sample frame. • NSR also provided the same survey via an online link which was posted on the City of Georgetown web site. NSR collected 337 responses from the online survey. • The margin of error of the telephone sample size at a 95% confidence level is plus or minus 5.0% and 5.7% for the online survey. 1 Summary of Key Findings* Summary of Key Findings* TOP ISSUES - Traffic/transportation and managing growth and development rated highest as top issues Georgetown will face in the next five years. These issues also rated highest in the 2008, 2006 and 2004 surveys. Education/schools and taxes were a close third issue. CHANGES NEEDED - The changes residents feel would make Georgetown a better place to live are: 1. Improving the traffic situation pg 2. Managing growth/development 3. Providing more employment opportunities 4. Providing public transportation. These remained unchanged since 2008. QUALITY OF LIFE - Residents like living in Georgetown because of its location and “good caring people”. These responses have remained unchanged since 2001. Residents enjoy the quality of life in Georgetown with 46% reporting it has improved and 36% saying it has stayed the same. Similar responses were reported in 2008. Similarly residents enjoy the quality of life in their neighborhood with 36% reporting it has improved and 49% sa ing it has sta ed the same These scores are an impro ement o er the 2008 s r e Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 6 49% saying it has stayed the same. These scores are an improvement over the 2008 survey. TRANSPORTATION OPTIONS – Residents feel the City should make “improvements to existing road systems” a first priority, followed by passenger rail service between Georgetown, Austin and San Antonio. 2 *Summary of Key Findings presents telephone responses, unless otherwise noted Attachment number 1 \nPage 3 of 27 Item # C Summary of Key Findings* Summary of Key Findings* ECONOMIC DEVELOPMENT – Residents reported the important aspects of economic growth the City should make a priority are: 1. Job creation (48%) 2. Downtown retail (14%) 3. Citywide tourism (11%) VALUE A j it (71%) f id t f l th t ll t d l f th i tilitVALUE –A majority (71%) of residents feel they get an excellent or good value for their utility rate dollars. 66% of residents rate the value they get for their city tax dollars are excellent or good. 55% feel their City property taxes they pay are “about right”. SAFETY – An overwhelming majority (91%) or residents feel very safe or safe in Georgetown. QUALITY/RELIABILITY OF CITY SERVICES – A majority of residents are pleased with the quality and reliability of their electric, water, sewer and garbage services. Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 7 3 CUSTOMER SERVICE – 87% of respondents rated quality customer service for the City of Georgetown as excellent or good compared to 82% in 2008. *Summary of Key Findings presents telephone responses, unless otherwise noted Top Three Issues Georgetown Will Face in the Top Three Issues Georgetown Will Face in the Next 5 YearsNext 5 Years • Traffic/transportation and managing growth and development were clearly the top issues respondents feel G t ill f i th i 66.1% Traffic/transportationGeorgetown will face in the coming years, followed by education/schools and taxes. • Telephone survey - Economy/jobs is more important to the younger age group as well as households with children. It is also more important to females than males. 23.1% 20.0% 25.2% 20.2% 25.8% 32.4% 28.8% 36.4% 65.3% 59.1% 75.1% Clean water Economy/jobs Taxes Education/schools Managing Growth Traffic/transportation Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 8 0% 20% 40% 60% 80% 100% Online Survey-2010 Telephone Survey-2010 4 Attachment number 1 \nPage 4 of 27 Item # C Top Three Issues Georgetown Will Face in the Top Three Issues Georgetown Will Face in the Next 5 YearsNext 5 Years (2004-2010) • Traffic/transportation and managing growth and development have been the top two issues since 2004. •Taxes were much more of an Traffic/transportationTaxes were much more of an important issue in 2004 (41%). Importance of taxes increased back to 32% in 2010. • The economy and jobs was more important to residents in 2004 and 2010. • Clean available water was not an important issue at all in past surveys, yet 20% of residents in 2010 feel it is Clean water Economy/jobs Taxes Education/schools Managing Growth Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 9 5 yet 20% of residents in 2010 feel it is now an important issue.0% 20% 40% 60% 80% 100% 2004 2006 2008 Telephone Survey-2010 What Do You Like Most About Living in What Do You Like Most About Living in Georgetown?Georgetown? • Residents say the nice, caring people and the location are the best things about living in Georgetown 16.0% 29.7%Nice caring peopleGeorgetown. • Telephone survey – Location was more important to residents aged 65 or older and those living in the southwest quadrant of the city when compared to other demographic groups. Recreation opportunities are more important to those under 35 and those with children in the household. 4.7% 8.0% 5.5% 16.3%6.0% 11.0% 6.7% 10.7% 7.5% 20.5% 27.2% Cost of living Public safety Beauty/natural environment Community spirit Recreation opportunities Location Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 10 6 children in the household.7.7% 0% 20% 40% 60% 80% 100% Cost of living Online Survey-2010 Telephone Survey-2010 Attachment number 1 \nPage 5 of 27 Item # C What Do You Like Most About Living in What Do You Like Most About Living in Georgetown?Georgetown? (2004-2010) • Residents have reported that nice, caring people and location have been the best thing about living in G t i 2004 Nice caring peopleGeorgetown since 2004. • Parks and recreation opportunities have been more important in recent years when compared to 2006 and 2004. • Community spirit has declined slightly as a characteristic residents like most about Georgetown (7% in 2010, 13% in 2004)Cost of living Public safety Beauty/natural environment Community spirit Recreation opportunities Location Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 11 7 2004). 0% 10% 20% 30% 40% 50% 60% Cost of living 2004 2006 2008 Telephone Survey-2010 What Change Would Make Georgetown A Better What Change Would Make Georgetown A Better Place to Live?Place to Live? • Residents say that improving the traffic situation and managing growth and development would make Georgetown a better place 19.6% 20.0%Improve traffic situationmake Georgetown a better place to live. • Public transportation was the number one change that online respondents suggested. • Telephone survey – having more employment opportunities was more important to those under 35, households with children and females that other demographic 8.7% 1.8% 10.7% 22.8% 11.0% 13.1% 13.2% 13.6% 15.0% Greater retail Nothing, like as is Public transportation More employment opportunities Managed growth Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 12 8 females that other demographic groups. Having a greater retail selection was more important to those 65 or older. 11.6% 0% 10% 20% 30% 40% 50% 60% selection Online Survey-2010 Telephone Survey-2010 Attachment number 1 \nPage 6 of 27 Item # C What Change Would Make Georgetown a Better What Change Would Make Georgetown a Better Place to Live?Place to Live? (2004-2010) • Changes that would make Georgetown a better place to live are improved traffic flow and dthhihhb Improve traffic situationmanaged growth which have been the top two priorities since 2004. • However, it is clear the more employment opportunities has grown in importance as a change that residents would like to see in Georgetown. Greater retail Nothing, like as is Public transportation More employment opportunities Managed growth Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 13 9 0% 10% 20% 30% 40% 50% 60% selection 2004 2006 2008 Telephone Survey-2010 Quality of Life Quality of Life –– City of GeorgetownCity of Georgetown • A majority of telephone and online residents say the quality of life in Georgetown is getting better or staying the same 40 4% 45.6% Getting betterstaying the same. • Telephone survey – 61% of residents within the southwest quadrant say the quality of life is getting better, while 12% of residents in the southeast quadrant say its getting worse. 65% 10.7% 15.4% 7.2% 37.7% 36.4% 40.4% Don't Know Getting worse Staying the same Getting better Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 14 10 6.5% 0% 10% 20% 30% 40% 50% 60% Online Survey-2010 Telephone Survey-2010 Attachment number 1 \nPage 7 of 27 Item # C Quality of Life Quality of Life –– City of Georgetown (2008City of Georgetown (2008--2010)2010) • When comparing the 2008 results to the 2010 results, fewer residents said the quality of life is tti M d t Getting Bettergetting worse. More respondents in 2010 did not know. • It is important to note that half of respondents interviewed in 2010 have lived in Georgetown less than 5 years and 18% responded “don’t know” to this question. • This question was not asked in the 2006 or 2004 survey.Don't know Getting worse Staying the same Getting Better Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 15 11 0% 10% 20% 30% 40% 50% 60% 2008 Telephone Survey-2010 Quality of Life Quality of Life –– Your NeighborhoodYour Neighborhood • A majority of telephone and online residents say the quality of life in their neighborhood is getting better or staying the same 20 8% 35.9% Getting betterbetter or staying the same. • Telephone survey – 39% of residents within the northeast quadrant say the quality of life is getting better, while 21% of residents in the southeast quadrant say its getting worse. 18% of residents who have lived in Georgetown 20 or more years reported the quality of life in their 30% 5.2% 13.6% 10.2% 62.6% 48.6% 20.8% Don't Know Getting worse Staying the same Getting better Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 16 12 reported the quality of life in their neighborhood is getting worse. 3.0% 0% 10% 20% 30% 40% 50% 60% 70% 80% Online Survey-2010 Telephone Survey-2010 Attachment number 1 \nPage 8 of 27 Item # C Quality of Life Quality of Life –– Your Neighborhood (2008Your Neighborhood (2008--2010)2010) • When comparing the 2008 results to the 2010 results, more residents said the quality of life is tti b tt i th i Getting Bettergetting better in their neighborhood. • This question was not asked in the 2006 or 2004 survey. Don't know Getting worse Staying the same Getting Better Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 17 13 0% 10% 20% 30% 40% 50% 60% 70% 80% 2008 Telephone Survey-2010 Support for Transportation OptionsSupport for Transportation Options • Overall support was strongest for a public transportation fixed route bus system. Support was stronger among those who are female and under 35. The northeast quadrant residents also voiced stronger support for this option. Transportation Option Telephone Survey Strongly Support/ Support Online Survey Strongly Support/Support A. A public transportation fixed route bus System that costs the city $900,000 per year and raises taxes on average by up to $58/year 50.2% 57.3% B. Expand sidewalks that costs the City a total of $5 million and raises taxes on average by up to $25/year 45.4 50.8 C. A passenger rail system that costs the City $1 million per year and raises taxes on average by up to $64/year 40.9 53.1 Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 18 14 D. On street bike lanes that costs the City of a total of $5 million and raises taxes on average by up to $25/year 38.6 47.5 Percentages in the chart above are for those who reported “strongly support” and “support.” Attachment number 1 \nPage 9 of 27 Item # C Transportation Options Transportation Options –– FIRST PRIORITYFIRST PRIORITY • The transportation options that should be a first priority the City should direct resources to are improve existing roads and 32.3% 29.4%Improve existing roadspg provide passenger rail service between Georgetown, Austin and San Antonio. • Those who most supported: – Passenger rail service are 35 to 44 and those who live in the southeast quadrant. – HOV lanes between Georgetown and Austin are under 35.20.2% 12.7% 4.7% 13.2% 12.5% 14.2% 24.6% 21.9% Fixed route bus system HOV lanes Rapid transit Passenger rail Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 19 15 –Fixed route bus system within Georgetown are 65 or older and those who live in the southeast quadrant. – Bus or rapid transit service between Georgetown and Austin are those who live in the southwest quadrant. 0%20%40%60% system Online Survey-2010 Telephone Survey-2010 Transportation Options Transportation Options –– FIRST PRIORITY FIRST PRIORITY (2008(2008--2010)2010) • The chart presents the responses from the 2008 survey compared to the 2010 survey. 29.4%Improve existing roads • The 2008 survey did not offer “improvements to existing roadways” as an answer option, therefore, the results are not comparable. 16 3% 12.7% 26.3% 13.2% 16.3% 14.2% 34.5% 21.9% Fixed route bus HOV lanes Rapid transit Passenger rail Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 20 16 16.3% 0%20%40%60% system 2008 Telephone Survey-2010 Attachment number 1 \nPage 10 of 27 Item # C Economic Development PrioritiesEconomic Development Priorities • Job creation is the number one aspect of economic growth residents feel the City of Georgetown should make a 47.2% 48.4% Job creationGeorgetown should make a priority followed by downtown retail and citywide tourism. • Job creation is strongest among those 55 years of age and younger and those who live in the southwest quadrant. 56% 6.2% 10.1% 6.5% 12.2% 11.0% 18.1% 13.7% 47.2% Industrial recruitment Regional shopping centers Citywide tourism Downtow n retail Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 21 5.6% 0%20%40%60% recruitment Online Survey-2010 Telephone Survey-2010 17 Economic Development PrioritiesEconomic Development Priorities (2008(2008--2010)2010) • Job creation as a priority for the City in 2010 far outpaced the 2008 response. Cit id t i t i 48.4% Job creation•Citywide tourism was twice as important in 2010 as in 2008. • However, industrial recruitment and regional shopping center development was more important in 2008 than in 2010. 16.8% 6.2% 10.5% 6.5% 5.3% 11.0% 13.5% 13.7% 23.8% Industrial recruitment Regional shopping centers Citywide tourism Downtow n retail Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 22 16.8% 0%20%40%60% recruitment 2008 Telephone Survey-2010 18 Attachment number 1 \nPage 11 of 27 Item # C Maintenance Maintenance –– Local Neighborhood StreetsLocal Neighborhood Streets • A majority of residents reported that the maintenance and surface condition of their local neighborhood streets exceeds or 23.2%neighborhood streets exceeds or meets their expectation. • The online respondents reporting the streets “do not meet expectations” primarily live in the northeast and northwest quadrants of the city. 20.8% 4.5% 64.7% 71.3% 12.8% Does not meet expectations Meets expectations Excee ds expectations Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 23 19 0% 20% 40% 60% 80% 100% Online Survey-2010 Telephone Survey-2010 Maintenance Maintenance –– Local Neighborhood Streets Local Neighborhood Streets (2006(2006--2010)2010) • The City continues to do a good job maintaining local neighborhood streets. •The 2006 and 2008 survey responses were excellent, good, only fair and fair. NSR grouped excellent responses with “exceeds expectations”, good and only fair with “meets expectations” and Does not meet expectations Meets expectations Excee ds expectations Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 24 20 poor with “does not meet expectations.”0% 20% 40% 60% 80% 100% 2006 2008 Telephone Survey-2010 Attachment number 1 \nPage 12 of 27 Item # C Local Neighborhood Streets Local Neighborhood Streets –– Improved, Stayed Improved, Stayed the Same, Gotten Worse, Past 2 Years?the Same, Gotten Worse, Past 2 Years? • Residents report their local neighborhood streets have improved or stayed the same. Few reported they have gotten 27.7%Few reported they have gotten worse. • The online respondents reporting the streets have gotten worse primarily live in the northeast and northwest quadrants of the city. 16.6% 5.5% 58.2% 62.1% 19.9% Gotten worse Stayed the same Improved Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 25 21 0% 20% 40% 60% 80% 100% Online Survey-2010 Telephone Survey-2010 Local Neighborhood Streets Local Neighborhood Streets -- Improved, Stayed Improved, Stayed the Same, Gotten Worse, Past 2 Years?the Same, Gotten Worse, Past 2 Years? (2006(2006--2010)2010) • Fewer respondents in 2010 reported their neighborhood streets have gotten worse when compared to 2006 and 2008compared to 2006 and 2008. Gotten worse Stayed the same Improved Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 26 22 0% 20% 40% 60% 80% 100% 2006 2008 Telephone Survey-2010 Attachment number 1 \nPage 13 of 27 Item # C Code EnforcementCode Enforcement • A majority of residents feel the City is doing an excellent or good job of addressing unsightly properties such as abandoned vehicles junk 9.5% 19.0% Excellent such as abandoned vehicles, junk and debris. • Telephone survey – Slightly more respondents who rated “fair” or “poor” reside in the northwest quadrant. The same is true of the online respondents, more tend to reside in the northwest quadrant. 8.7% 8.9% 5.2% 27.3% 17.0% 41.5% 50.1% Poor Fair Good Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 27 23 12.8% 8.7% 0% 20% 40% 60% 80% 100% Don't know Online Survey-2010 Telephone Survey-2010 Code Enforcement (2008Code Enforcement (2008--2010)2010) • A majority of residents in 2008 and 2010 feel the City is doing an excellent or good job of addressing unsightly properties 29.3% 19.0% Excellent addressing unsightly properties such as abandoned vehicles, junk and debris. Although, excellent ratings fell slightly in 2010. 8.7% 3.3% 5.2% 14.0% 17.0% 46.3% 50.1% Poor Fair Good Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 28 24 7.3% 8.7% 0% 20% 40% 60% 80% 100% Don't know 2008 Telephone Survey 2010 Attachment number 1 \nPage 14 of 27 Item # C Rating of City ServicesRating of City Services (Excellent/Good Ratings)(Excellent/Good Ratings) • Overall, residents are pleased with the fire, police and library services. Development and building inspection services received higher marks this year (75% excellent/good rating from the telephone survey respondents compared to 58% in 2008)2008). 2010 Telephone Survey 2010 Online Survey 2008 2006 2004 Fire Department 94% 91% 94% 98% 98% Police Department 87% 72% 82% NA 88% Georgetown Library 89% 89% 91% NA NA Development & Building Inspection Services 75%50%58%NA NA Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 29 25 Percentages in the chart above are for those who reported “excellent” and “good” and EXCLUDE those who reported “don’t know” to each service. Development & Building Inspection Services 75%50%58%NA NA Rating of City ServicesRating of City Services (Getting Better, Staying the Same, Getting Worse)(Getting Better, Staying the Same, Getting Worse) • Overall, residents are pleased with City services, a majority feel they are getting better or staying the same. 2010 Telephone Survey 2010 Online Survey CITY SERVICE 2010 Telephone Survey 2010 Online Survey Getting Better Staying the Same Getting Worse Getting Better Staying the Same Getting Worse Fire Department (2008 - 46% better, 54% same) 43% 57% 0% 47% 51% 2% Police Department (2008 – 29% better, 64% same) 31% 62% 7% 29% 58% 13% Georgetown Library (2008 – 79% better, 20% same) 56% 44% 0% 66% 32% 2% Development & Building Inspection 26%71%3%13%74%13% Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 30 26 Percentages in the chart above EXCLUDE those who reported “don’t know” to each service. Development & Building Inspection Services (2008 – 20% better, 68% same) 26%71%3%13%74%13% Attachment number 1 \nPage 15 of 27 Item # C Quality and Reliability of City ServicesQuality and Reliability of City Services (Excellent/Good Ratings)(Excellent/Good Ratings) • Overall, residents are very pleased with the quality and reliability of these city services. The services have consistently received high marks from residents since 2004. CITY SERVICE 2010 Telephone Survey 2010 Online Survey 2008 2006 2004 Electric Service 91% 89% 91% 93% 92% Water Service 88% 83% 90% 86% 84% Sewer Service 93% 86% 90% 91% 89% Garbage Pick-Up 91%86%90%89%91% Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 31 27 Percentages in the chart above EXCLUDE those who reported “don’t receive” and “don’t know” to each service. Garbage Pick-Up 91%86%90%89%91% RecyclingRecycling • Most residents always or occasionally utilize the city’s recycling program. Tl h 62% f 47.9% •Telephone survey –62% of residents aged 55 or older “always” and 65% of those residing within the northwest quadrant “always” utilize the city’s recycling program. •The 2008 survey revealed that 63% of residents “always” utilized the city’s recycling program, a decrease of 14% when compared 19.0% 26.2% 15.7% 25.9% 65.3% Never Occasionally Always Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 32 28 decrease of 14% when compared to the 2010 telephone survey results.0% 20% 40% 60% 80% 100% Online Survey-2010 Telephone Survey-2010 Attachment number 1 \nPage 16 of 27 Item # C What Would Entice You to Recycle More?What Would Entice You to Recycle More? • Some residents would not be enticed to recycle more, because they are already recycling frequently 14.5% 33.7%Nothing frequently. • Others would be enticed by a large bin on wheels or lower fees while some would be enticed by a reward program. • Telephone survey – Those under 45 would be more enticed to recycle more if they had a large bin on wheels or a reward program 9.7% 13.6% 12.0% 16.3% 14.2% 16.6% 13.0% 28.5% 17.5% Other Reward credits Lower fees Large bin on wheels Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 33 29 program. 10.4% 0% 20% 40% 60% 80% 100% Don't know Online Survey-2010 Telephone Survey-2010 City Rating City Rating –– Quality Customer ServiceQuality Customer Service • Residents give the City high ratings on providing quality customer service. Eldi th“d’tk ” 23.1% 33.9% Excellent •Excluding the “don’t know” responses 93% of telephone and 86% of online respondents rated the quality customer service as excellent or good. • Telephone survey – quality ratings by quadrant excluding “don’t know”: –Northwest 95% Sth t 91%6.5% 0.9% 0.0% 12.5% 6.7% 56.4% 52.9% Poor Fair Good Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 34 30 –Southwest 91% –Northeast 91% –Southeast 90% 7.1% 0% 20% 40% 60% 80% 100% Don't know Online Survey-2010 Telephone Survey-2010 Attachment number 1 \nPage 17 of 27 Item # C City Rating City Rating –– Quality Customer Service Quality Customer Service (2004(2004--2010)2010) • Residents have consistently given the City high ratings on providing quality customer service with 2010 hi lihtlhih“ llt” Excellent showing slightly higher “excellent” ratings when compared to past years. Don 'tknow Poor Fair Good Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 35 31 0%20%40%60%80% Don t know 2004 2006 2008 Telephone Survey-2010 Value for Utility Rate DollarsValue for Utility Rate Dollars • A majority of residents feel they get an excellent or good value for their utility rate dollars. Thi d t h th Cit 13.9% 16.5% Excellent •This data shows the City continues to do fairly well in affording a good value for residents’ utility rate dollars. • Telephone survey – 75% of residents aged 65 or older rated the utility rate value as excellent or good, compared to 61% for those under 35. 75% of northwest quadrant residents rated the value 5.5% 3.9% 4.7% 28.2% 19.2% 44.5% 54.1% Poor Fair Good Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 36 32 quadrant residents rated the value as excellent or good compared to 63% for those in the northeast quadrant. 9.5% 0% 20% 40% 60% 80% 100% Don't know Online Survey-2010 Telephone Survey-2010 Attachment number 1 \nPage 18 of 27 Item # C Value for Utility Rate Dollars Value for Utility Rate Dollars (2004(2004--2010)2010) • A majority of residents have consistently felt they get a good or excellent value for their utility rate dll Excellent dollars. • A positive sign is that 2010 shows slightly lower “fair” ratings when compared to past years. Poor Fair Good Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 37 33 0%20%40%60%80% Don't know 2004 2006 2008 Telephone Survey-2010 City Property TaxesCity Property Taxes • This year, residents were told a typical homeowner pays about $500 i l CITY t 55.8% 55.1% About right $500 in annual CITY property taxes. • Just over half of residents feel their City property taxes are about right – a fairly high rate of contentment. • Telephone survey – 59% of homeowners feel their city property taxes are about right and 34% f l th t hi h 15 4% 12.7% 9.2% 0.7% 19.6% 31.4% Don 'tknow Too low Too high Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 38 34 34% feel they are too high.15.4% 0% 20% 40% 60% 80% 100% Don t know Online Survey-2010 Telephone Survey-2010 Attachment number 1 \nPage 19 of 27 Item # C City Property Taxes (2008City Property Taxes (2008--2010)2010) • Residents expressed a slightly higher level of contentment in 2010 th 2008 51.8% 55.1% About right 2010 than 2008. • This may indicate that some residents aren’t sure what they pay in CITY property taxes. 12.7% 0.3% 0.7% 44.3% 31.4% Don 'tknow Too low Too high Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 39 35 3.8% 0% 20% 40% 60% 80% 100% Don t know 2008 Telephone Survey-2010 Value of City Tax DollarsValue of City Tax Dollars • Two-thirds of telephone respondents feel they get an ll t d l f th i 17.5% 15.0% Excellent excellent or good value for their city tax dollars, only 24% rated the value as fair or poor. • Telephone survey – 70% of homeowners rated the value as excellent or good versus 58% of renters., 55% of those under 35 years of age rated the value as excellent or good. 10.7% 3.9% 3.5% 26.1% 20.0% 39.8% 50.9% Poor Fair Good Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 40 36 12.8% 0% 20% 40% 60% 80% 100% Don't know Online Survey-2010 Telephone Survey-2010 Attachment number 1 \nPage 20 of 27 Item # C Value for City Tax Dollars Value for City Tax Dollars (2004(2004--2010)2010) • A majority of residents have consistently felt they get a good or excellent value for their city tax dll Excellent dollars. • A positive sign is that 2010 shows slightly lower “fair” ratings when compared to past years. Poor Fair Good Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 41 37 0%20%40%60%80% Don't know 2004 2006 2008 Telephone Survey-2010 Question - Where do you Georgetown Round Rock Austin Somewhere Else Telephone Online Telephone Online Telephone Online Telephone Online Expenditures Expenditures • Georgetown is keeping almost all of the grocery expenditures by its residents, with some leakage of clothing, restaurant, entertainment, arts and culture and furniture and appliance expenditures to Round Rock and Austin. primarily purchase:Telephone 2010 Online 2010 Telephone 2010 Online 2010 Telephone 2010 Online 2010 Telephone 2010 Online 2010 Groceries 94% 90% 2% 6% 2% 4% 2% * Clothing 63% 46% 18% 22% 13% 21% 4% 9% Restaurants 67% 67% 19% 18% 11% 11% 2% 2% Entertainment 68% 67% 13% 10% 11% 15% 2% 2% Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 42 Arts and culture 47% 34% 4% 2% 37% 49% 2% 4% Furniture and appliances 36% 21% 16% 24% 38% 39% 3% 7% 38 *Less than 1% Attachment number 1 \nPage 21 of 27 Item # C Georgetown Expenditures (2004Georgetown Expenditures (2004--2010) 2010) • Georgetown s maintaining a high percentage of restaurant, clothing and grocery purchases. • The 2010 survey added entertainment (68% spent in Georgetown) and arts/culture (47% spent in Georgetown). 52% 27% 96% 56% 54% 24% 68%66% 31% 67% 63% 36% 94% 30% 40% 50% 60% 70% 80% 90% 100% Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 43 18% 0% 10% 20% 2004 2006 2008 2010 Restaurants Clothing Furniture/Appliances Groceries 39 SafetySafety • Georgetown residents feel quite safe in their community, 91% of telephone and 88% of online respondents said they feel very 45 4% 57.9% Very saferespondents said they feel very safe or safe in the City. •The 2008 survey: –73% very safe –27% safe 11 3% 7.0% 0.6% 0.7% 42.1% 33.4% 45.4% Depends on Unsafe Safe Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 44 40 11.3% 0% 20% 40% 60% 80% 100% where/when Online Survey-2010 Telephone Survey-2010 Attachment number 1 \nPage 22 of 27 Item # C Primary Public Safety Issue Primary Public Safety Issue -- Your NeighborhoodYour Neighborhood • The primary public safety issues effecting neighborhoods are traffic violations, pedestrian safety and il i tl 33.2% 11.2%Traffic violations animals running at large. • 51% of telephone and 24% of online respondents said there were “no” issues or did not know of any issues are effecting their neighborhood. 33.9% 10.7% 17.0% 5.9% 3.7% 3.9% 4.5% 5.0% 9.0% 19.6% 9.0% Don't know None Vandalism Driving under influence Animals running at large Pedestrian safety Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 45 41 12.8% 0% 20% 40% 60% 80% 100% Don t know Online Survey-2010 Telephone Survey-2010 Primary Public Safety Issue Primary Public Safety Issue -- Your CityYour City • The primary public safety issues effecting the City are traffic violations, burglaires of homes or bi d dti ft 32.6% 17.5% Traffic violations businesses and pedestrian safety. • 51% of telephone and 24% of online respondents said there were “no” issues or did not know of any issues effecting the city. 45% 35.7% 19.0% 15.0% 9.2% 4.2% 3.3% 4.5% 17.2% 5.7% 3.0% 6.0% Don 't know None Driving under the influence Drug abuse Pedestrian safety Burglaries - Homes Businesses Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 46 42 4.5% 0% 20% 40% 60% 80% 100% Don t know Online Survey-2010 Telephone Survey-2010 Attachment number 1 \nPage 23 of 27 Item # C CommunicationCommunication • Residents feel the City is doing a good job keeping them informed of city programs and services.21.7% 13.5% Exceeding expectations•The 2008 survey revealed 62% of residents said the city is doing an “excellent” or “good” job of keeping them informed. 7.2% 15.7% 7.7% 58.5% 71.6% 21.7% Don 'tknow Not meeting expectations Meeting expectations expectations Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 47 43 4.2% 0% 20% 40% 60% 80% 100% Don t know Online Survey-2010 Telephone Survey-2010 Sources Used for City InformationSources Used for City Information • Residents utilize a multitude of sources when looking for information about the City.63.8% 46.6%Williamson County Sun•2008 survey (only one answer was allowed – source used MOST OFTEN): –43% SUN –17% City Reporter –16% City web site –15% Austin American Statesman –7% Community Impact Newspaper 22.8% 17.5% 73.9% 35.9% 56.7% 40.6% 55.8% 43.4% Austin American Statesman City web site City Reporter Community Impact Newspaper Sun Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 48 44 22.8% 0% 20% 40% 60% 80% 100% Statesman Online Survey-2010 Telephone Survey-2010 Attachment number 1 \nPage 24 of 27 Item # C Frequency of Visiting City Web SiteFrequency of Visiting City Web Site • The City continues to experience increased use of its web site with 67% of telephone and 90% of li d t tili i 30 8% 6.7% Weeklyor moreonline respondents are utilizing the City’s web site. •The 2008 survey revealed 54% of citizens utilized the City’s web site. 9.5% 32.9% 31.2% 30.4% 27.9% 28.2% 30.8% Never Less than monthly Monthly Weekly or more Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 49 45 0% 20% 40% 60% 80% 100% Online Survey-2010 Telephone Survey-2010 Provide EProvide E--Mail Address to CityMail Address to City • Many citizens are willing to provide the City with their e-mail address for City information. 58 2% 44.4% Yes 7.4% 5.5% 34.4% 50.1% 58.2% No e-mail No Yes Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 50 46 7.4% 0% 20% 40% 60% 80% 100% Online Survey-2010 Telephone Survey-2010 Attachment number 1 \nPage 25 of 27 Item # C DemographicsDemographics • Online respondents are slightly younger than telephone respondents. • 70% of telephone respondents have no hild idi ithi th i h h ld 17.0% 13.9% 5.0% 18 to 24 Age of Respondents children residing within their household compared to 67% of online respondents. • Age groups of children: Telephone Online –0 to 6 years old 11.0% 12.2% –6 to 12 years old 14.7 15.1 –13 to 18 years old 11.2 13.1 18.7% 29.7% 16.0% 20.7% 17.8% 16.5% 17.8% 9.7% 13.1% 65+ 55 to 64 45 to 54 35 to 44 25 to 34 Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 51 •72% of telephone respondents own their home compared to 79% of online respondents. 0%20%40%60% Online Survey - 2010 Telephone Survey - 2010 47 DemographicsDemographics • The ethnic background of respondents is representative of the City of Georgetown. • Gender of respondents:83.4% 86.3% Caucasian Ethnicity of Respondents p Telephone Online – Male 46% 44% – Female 54% 52% • 31% of telephone and 18% of online respondents are retired. • 79% of telephone and 83% of online respondents live in a single family home. • 19% of telephone and 13% of online dtli i t t 2.4% 2.9% 0.9% 0.7% 0.9% 2.5% 5.9% 5.5% 0% 20% 40% 60% 80% 100% Other Asian African American Hispanic/Latino Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 52 respondents live in an apartment or duplex. • Quadrant of residence: Telephone Online – NW 47% 44% – SW 14% 13% – NE 21% 22% – SE 18% 21% Online Survey - 2010 Telephone Survey - 2010 48 Attachment number 1 \nPage 26 of 27 Item # C DemographicsDemographics • Georgetown has a large number of residents who have lived within the City less than 5 years.42.7% 51.4% Less than 5 years Length Lived in Georgetown 12.8% 14.0% 24.0% 13.5% 19.6% 19.7% 0% 20% 40% 60% 80% 100% 20 or more years 10 to 19 years 5 to 9 years Source: National Service Research - Telephone and Online survey of Georgetown Residents February 2010 53 Online Survey - 2010 Telephone Survey - 2010 49 National Service ResearchNational Service Research (Background/Contact Information)(Background/Contact Information) Contact: Andrea Thomas, Owner 2601 Ridgmar Plaza, Suite 92601 Ridgmar Plaza, Suite 9 Fort Worth, Texas 76116 817-731-3493 817-731-7183-fax e-mail: andrea@nationalserviceresearch.com web site: www.nationalserviceresearch.com National Service Research (NSR), founded in 1989, is a full-service market research consulting firm and conducts market studies for the public and 54 research consulting firm and conducts market studies for the public and private sector. NSR conducts various types of consumer and business research including focus groups and surveys nationwide. NSR’s owner and founder, Andrea Thomas, has thirty-one years of professional market research experience. 50 Attachment number 1 \nPage 27 of 27 Item # C City of Georgetown, Texas October 23, 2012 SUBJECT: Sec. 551.071: Consultation with Attorney - Advice from attorney about pending or contemplated litigation and other matters on which the attorney has a duty to advise the City Council, including agenda items - LCRA Update ITEM SUMMARY: FINANCIAL IMPACT: SUBMITTED BY: Jessica Brettle, City Secretary Cover Memo Item # D City of Georgetown, Texas October 23, 2012 SUBJECT: Sec 551.072 Deliberation Regarding Real Property - Deliberation concerning the purchase of property located at 304 Rock Dove Lane in connection with utility operations -- Terri Calhoun, Real Estate Services Coordinator and Jim Briggs, General Manager of Utilities ITEM SUMMARY: FINANCIAL IMPACT: SUBMITTED BY: Jessica Brettle, City Secretary Cover Memo Item # E