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HomeMy WebLinkAboutResolution 8425 RESOLUTION NO. 8425 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION ADOPTING AND REPORTING PERFORMANCE MEASURES WHEREAS, Benefits to the City of Mounds View for participation in the Minnesota Council on Local Results and Innovation's comprehensive performance measurement program are outlined in MS 6.91 and include eligibility for a reimbursement as set by State statute; and WHEREAS, Any city/county participating in the comprehensive performance measurement program is also exempt from levy limits for taxes, if levy limits are in effect; and WHEREAS, The Mounds View City Council has adopted and implemented at least 10 of the performance measures, as developed by the Council on Local Results and Innovation, and a system to use this information to help plan, budget, manage and evaluate programs and processes for optimal future outcomes. NOW THEREFORE LET IT BE RESOLVED THAT, The Mounds View City Council will continue to report the results of the performance measures to its citizenry by the end of the year through publication in the quarterly Mounds View Matters news letter, posting on the city's website, or through a public hearing at which the budget and levy will be discussed and public input allowed. BE IT FURTHER RESOLVED, The Mounds View City Council directs staff to submit to the Office of the State Auditor the actual results of the performance measures adopted by the city. Adopted this 8th Day of June, 2015. Iiir oe Flaherty, M. ATTEST: James Ericson, City Administrator (SEAL) City of Mounds View Standard Perfomance Measures For the Year Ended December 31, 2014 2013 2014 General Percent change in the taxable property market value. -4.244% -1.672% Nuisance code enforcement cases per 1,000 population. 31.43 60.58 Bond rating. AA-3 AA-3 Accuracy of post election audit. (%of ballots counted accurately) (2012,2014 General Election) Not selected for audit Not selected for audit Police Services Part I crime rates(total incidents 2013-383,2014-448) 3,052 3,588 Part II crime rates(total incidents 2013-602,2014-545) 4,772 4,364 Part I crime clearance rates 15% 17% Par II crime clearance rates 58% 55% Average police response time all incidents. 4.4 minutes 4.4 minutes Fire and EMS Services Insurance rating. ISO 3 ISO 3 Average fire response time. Emergency calls-weekdays(staffed) 6 minutes 6 minutes Emergency calls-nights and weekends(volunteers) 7 minutes 7 minutes Non-emergency calls-weekdays(staffed) 8.3 minutes 8.3 minutes Non-emergency calls-nights and weekends(volunteers) 10.5 minutes 11 minutes Fire calls per 1,000 population. 16.45 16.16 The Fire Department is not the primary EMS provider they assist Police and Ambulance when called. Streets Average city street pavement condition rating. 73 78 Expenditures for road rehabilitation per paved lane mile rehabilitated. $ 1,094,505 $ 1,279,414 Percentage of all jurisdiction lane miles rehabilitated in the year. 1.836/43.33 6.92% 4.24% Average hours to complete road system during snow event. 6 hours 5.5 hours Water Operating cost per 1,000,000 gallons of water pumped/produced. $ 2,540.37 $ 2,676.67 Sanitary Sewer Number of sewer blockages on city systerrn per 100 connections zero zero Population(per U.S.Census,per Metopolitan Council) 12,155 12,314 As additional information is collected the City will establish outcome measures that will assist in assessing whether community goals are being met.