Borough of State College 2010 Annual Report
Transcription
Borough of State College 2010 Annual Report
Borough of State College 2010 Annual Report MAY 2011 Message from the Mayor: The Borough of State College is a town bustling with activity and purpose. With a population of 42,000 residents, we are the most populous Borough and the 13th most populous municipality in Pennsylvania. Incorporated in 1896, State College adopted a Home Rule charter in 1976 under which it now operates. The historic town of State College is also a town of new ideas and change. Known for its hospitality and historic, friendly neighborhoods, State College builds community from its growing diversity. The Borough is ranked at the top of university towns for quality of life and safety. Downtown State College has a vibrancy that beckons students and non-students alike, international visitors, football fans and visiting scholars, offering live theatre, music, nightclubs as well as a variety of shops and restaurants. More than 70% of our town‘s residents are Penn State students, many of whom make important contributions to the community. For example 35% of our all-volunteer Alpha Fire company firefighters are Penn State students. Town-gown relations are among the best in the nation, as we work together on issues of common concern ranging from dangerous drinking to land use. State College is proud to be green. State College Borough Council adopted a Climate Protection Resolution with defined goals to increase sustainability. Within a land area of five square miles, the Borough has more than 10,000 trees along forty miles of streets and alleys. The Arbor Day Foundation has proclaimed us a ―Tree City USA‖ each year for the past 27 years. The Borough supports open and responsive local government, as exemplified in this Annual Report. We are proud of those who volunteer on our Borough Council, Authorities, Boards, and Commissions, as well as our dedicated employees who serve and protect residents and visitors. Elizabeth A. Goreham, Mayor Inside this issue: Council President 2 Neighborhoods 3 Public Spaces and Infrastructure 5 Authorities, Boards and Commissions 8 Partnerships 10 Sustainability 12 Commercial Revitalization 13 Budgeting, Spending and Performance 14 National Citizens’ Survey 15 Upcoming Events 16 2010 Annual Report Page 2 From Your Council President 2010 was a busy year for the Borough of State College. Council, staff, and numerous community volunteers worked together to keep State College the attractive, safe, prosperous, and well-served community that citizens have come to expect and appreciate. Of special note, as the result of an intensive strategic planning process, neighborhood sustainability was identified as the premier goal as we move forward. In response, the Borough developed several new programs focusing on neighborhood sustainability and quality of life. Another worthwhile initiative was the addition of a student representative to Borough Council. These are but a few of the initiatives that moved the Borough forward in 2010. You will be able to read about these and others in this report. Staff continued to provide a high level of public services in an efficient and cost effective manner. Through careful planning and management, this was accomplished without the need for an increase in either the earned income tax or Borough property tax. There were, of course, disappointments. The Fraser Centre development, so important for the future vitality of the downtown, was delayed because of the recession, but there is the expectation that the developer will be able to start construction during 2011. Nor did the long discussed West End rezoning come to fruition, though the delay was largely the result of questions raised by citizens as part of a robust discussion of the merits of the proposed zoning changes. Whatever the outcome of the debate, the project will have been well served by the engagement of the community in the deliberative process. Ronald L. Filippelli Council President The structural problems that confront State College remain. Nearly half of Borough property is tax-exempt; twothirds of our citizens are students, simultaneously limiting our tax base while requiring the provisions of all Borough services. There are no simple answers to these problems. Enhanced cooperation with Penn State occurred and must continue. Another response is regionalization, and the Borough continues to play an active role in the Centre Region Council of Governments. We also continue to lobby, along with other members of the Pennsylvania League of Cities and Municipalities, for greater revenue diversity at the local level, including a ‗poured drink tax‘ and increased fines for behavior that negatively affects the quality of life in our community. In sum, State College continued to be a pleasant, stimulating, and diverse place to live and work. That would not have been possible without the help of our citizens, both those who give their time and talent to advise Council as members of our Authorities, Boards, and Commissions, and those who participate in the debates that establish the policies that sustain our wonderful community. On behalf of Borough Council, I thank you. Documentary Tells Local Woman’s Story of Domestic Violence ―No one wants anymore lives lost in this fight against domestic violence.‖ says Deirdri Fishel in the documentary, ―Telling Amy‘s Story.‖ Fishel, a State College Police Detective, along with Law and Order: SVU actress and advocate Mariska Hargitay recount the days, weeks, and months leading up to a domestic violence homicide case that occurred in State College in 2001. With funding from the Verizon Foundation, the Penn State Public Broadcasting System produced and distributed the film across the country. The intent of this project is that the personal story of the victim‘s parents and co-workers, law enforcement officers and court personnel would spark a dialogue about domestic violence and change the outcome for the millions of victims, survivors, and loved ones affected everyday by domestic violence. Detective Deirdri Fishel 2010 Annual Report Page 3 Neighborhoods State College is One of the Safest Places to Live! Once again, State College ranks as one of the top three safest metropolitan areas in America out of 347 areas surveyed annually. Rankings are determined using criteria on crime rates taken from the FBI‘s Uniform Crime Reporting Program. Six categories are examined— murder, rape, robbery, aggravated assault, burglary and motor vehicle theft. These metrics are applied to all metropolitan areas and then ranked to determine the ―safest‖ places to live. Additionally, 84% of the residents completing the 2010 National Citizen Survey said they felt very safe from violent crimes in their neighborhoods, which is significantly higher than the national norm. Our Goal: Maintain Safe, Stable, Attractive Neighborhoods LION Walk 2010 Community in Action Chart Source: National Citizen Survey 2010. State College Ranked Second Among Best College Towns The State College area is second only to Ithaca, NY in a national ranking of seventy-five college towns by the American Institute for Economic Research. AIER‘s rankings are based on data collected in twelve categories including cost of living, income, options for art and entertainment, city accessibility, unemployment rates, and entrepreneurial activity. State College received a high rating for ―creative class‖, the percentage of residents who work in fields such as arts, education, and science and engineering. However, State College received a low ranking in ―brain gain or drain‖ reinforcing the importance of efforts made by Borough officials to develop incentives which promote a diverse, well-educated workforce. The third annual Living in One Neighborhood—LION Walk—took place on August 31, 2010. The neighborhood welcoming event jointly sponsored by State College Borough, Penn State University‘s Division of Student Affairs, and Off-Campus Student Union saw over 90 participants from various student groups, Penn State staff, police officers, and Borough staff take to the streets to welcome student and non-student residents to the community. Areas visited this year included portions of the Highlands, Holmes-Foster, College West, and College Heights neighborhoods. The response from both participants and residents visited was extremely positive. Post-event feedback shows a great community interest in expanding the LION walk and other forms of interaction between students and residents. 2010 Annual Report Page 4 Neighborhoods RDA Begins Affordable Housing Project Neighborhood Initiatives The Redevelopment Authority (RDA) partnered with the Temporary Housing Foundation, Inc. (THF) to purchase a nine unit apartment building on Kemmerer Road as an affordable housing project. The RDA holds the mortgage for the property which will be satisfied using funds repaid from other affordable housing projects and rental income from the property. THF is the owner and is overseeing management of the units. Already, 4 of the 5 units designated as affordable housing are occupied by qualified residents, including two families with children. The four remaining units will be rented at market rates to help pay the mortgage. In August, 2010, Mayor Goreham and Council President Ron Filippelli convened a meeting with Neighborhood Association Leaders in State College. This was an opportunity for neighborhood association leaders or their representatives to meet with the Mayor, President of Council, and Borough staff to start a dialogue with neighborhood leaders around issues and programs to improve the quality of life in the neighborhoods. The Manager, Chief of Police and Planning Director also participated in the meeting to discuss various programs and initiatives that the Borough is working on to address problems and concerns voiced by the community. More importantly, this was an opportunity to share information between the Borough and the neighborhood associations so we can all work closely together to make certain we have more livable, sustainable neighborhoods in State College. Continuing to Strengthen Neighborhood Relationships Neighborhood Enforcement & Alcohol Team (NEAT): Piloted in 2010, two police officers patrol the Highlands neighborhood on foot every Thursday, Friday and Saturday night. Pre-Party Contacts: Continuing a program that began in 2008, police officers provide information on how to host a responsible party. F8: A program that began in 2007 that addresses issues that arise in neighborhoods near campus as students return to town for the fall semester. Problem Properties/Rental Housing Permit Suspensions: Violations are assigned a point value and when 10 points accumulate at a rental property, a permit suspension process is initiated. Community Resource Fair: A fall event providing one stop for people to see the resources available in our community. The fair provides an opportunity for a number of organizations such as the American Red Cross, the Centre County United Way, and the Girl Scouts of America to interact with residents and Pictured here are organizations participating in the recruit volunteers. Community Resource Fair held each fall in the municipal building 2010 Annual Report Page 5 Public Spaces and Infrastructure Immediate Repairs Avert Disaster West Fairmount Avenue The sole pipe that drains storm water from the downtown area runs through the Penn State Wastewater Treatment Plant, and eventually drains into the Duck Pond along East College Avenue. A recent inspection of the 66" corrugated metal pipe revealed structural issues that necessitated immediate repair. Numerous underground utilities, treatment tanks, and buildings are within the close proximity of the pipe and could have been significantly compromised if the pipe were to collapse. Additionally, the area is prone to sinkholes, and leaking water from the pipe could have caused a sinkhole to open. Collapse of the pipe could have been catastrophic; jeopardizing the operation of the plant for an extensive period of time, allowing the potential for opening sinkholes, and resulting in flooding of the Calder Way storm sewer system. The Public Works Engineering staff quickly bid a project to replace 190 linear feet of pipe. Numerous obstacles, including utility conflicts and a building that was built over the pipe had to be overcome. In a number of areas, it was necessary to relocate the pipe. Despite all the obstacles, the contractor was able to complete the work within three weeks. Every three years, the Borough Engineering staff completes a survey of the pavement conditions on all streets and alleys. Each street and alley is assigned a Pavement Condition Index (PCI) number, based on the condition. The PCI number is used to identify streets for resurfacing, and in extreme cases, streets which qualify for reconstruction. Reconstruction consists of complete removal and replacement of the roadway structure and curbing. One of the lowest ranked sections of streets that qualified for reconstruction was West Fairmount Avenue between Fraser and Atherton Streets. A reconstruction project for the street was bid and funded through the Community Development Block Grant (CDBG) program. The project was done in conjunction with the State College Borough Water Authority waterline upgrade and replacement of sanitary sewer mains and laterals. Combining the utility work with the reconstruction reduced the overall inconvenience to residents. A short timeframe for the construction was necessitated since both the Central Pennsylvania Festival of the Arts and fall student move-in were impacted. The project was started in mid-July and was completed by late-September. North Burrowes/Hillcrest Intersection Improvements Improvements were made to the North Burrowes Street and Hillcrest Avenue intersection to remove a traffic diverter. The existing temporary flower planters used to control thru traffic through the intersection were removed because they posed a liability for potential safety hazards. New curbing was installed along Hillcrest Avenue and a ‗hammer head‘ turn around area was put in on North Burrowes Street. New sidewalk was installed across the intersection as well as other locations in the construction area. An emergency access driveway of inverted concrete blocks along with removable bollards was installed to allow emergency vehicles to travel from North Burrowes Street onto Hillcrest Avenue, if needed. Additionally, sanitary sewer repairs and curb replacement were completed on North Burrowes Street in preparation for resurfacing the street in 2011. Pictured at left are the diverters before removal; at right, the new resurfacing. 2010 Annual Report Page 6 Public Spaces and Infrastructure Improved Response Time Residents provided feedback through a citizen‘s survey on services provided by the Public Works Department (PWD). The survey showed that citizens had a 51% overall approval rating for snow removal operations and indicated a need for improvement in response time for winter maintenance of streets. To improve response time, additional salt spreaders, snow plows and wing plows were purchased over the past three years. The PWD evaluated past plowing and salting practices to determine how these operations could be improved. The evaluation resulted in the elimination of the 30+ year practice of ―tandem plowing‖, when two or more snow plow trucks would follow one another on a street to plow. Now a single truck is assigned its own snow removal and salt route, giving priority to main arterial and collector streets prior to completing residential streets, alleys and parking facilities. This new system results in a quicker response in all neighborhoods. In the past, it took three hours to plow the entire Borough. Crews are now able to complete plowing in 90 minutes. The PWD continues to monitor and make recommendations to improve operations with the goal of improving Borough residents‘ satisfaction rating for winter maintenance operations. Fraser Street Garage Renovation During the summer of 2010 the Borough contracted CPS Construction group to perform a major renovation of the Fraser Street Parking Garage. The major aspect of the renovation was repairing the brick façade. This work was done to eliminate the risk of water damaging the bricks. The parking stalls and traffic arrows were also given a fresh coat of paint. Also, the concrete floors were covered in a sealant that also prohibits water from corroding the concrete. Due to this renovation, and the ongoing commitment of the Borough in the past, the useful life of the garage was extended to a minimum of 7 more years before another major renovation will be needed. With the help of the Downtown State College Improvement District (DSCID), staff was able to leave parts of the garage open throughout the renovation, which helped minimize the inconvenience to downtown patrons. We also replaced the aging ―FRASER STREET PLAZA‖ sign on the front of the building. 2010 Annual Report Page 7 Public Spaces and Infrastructure New Street Tree Inventory The Penn State Forestry Extension office completed a street tree inventory for the Borough in 2010. The last complete street tree inventory was conducted in 1991 and the software for that inventory became outdated in 2000. Only paper records of removals, plantings and maintenance have been kept since that time. The 2010 inventory showed only a small increase in the number of trees but a significant improvement in diversity of species. The inventory program is Access based and linked to GIS, allowing easy preparation of maps and reports, detailed analysis of street tree benefits, and new options for tree maintenance record keeping. Illuminated Bicycle Crossing at McKee & Park At a busy crosswalk linking the Penn State campus to the College Heights neighborhood, PWD crews replaced a standard Bicycle Crossing Sign with an internally illuminated signal at the intersection of Park Avenue and McKee Street. The sign illuminated at night to alert motorists of this crossing used by residents to safely access College Heights and the McKee Street/ Clinton Avenue Bike Path and the Bellefonte Central Rail Trail. A similar illuminated sign was installed at the intersection of Atherton Street and Foster Avenue in conjunction with the Foster Avenue Bike Lane in 2009. The increased visibility realized by Atherton/ Foster illuminated sign prompted the Department to replace the McKee/Park sign with an internally illuminated sign. American Elms Devastated by Disease In 2010, Dutch elm disease continued to take its toll on American elms within the Borough, but a relatively new disease to our area, ―elm yellows‖ killed most of the remaining elms. A combined total of 40 street trees have been killed by Example of Elm Yellows this disease. Many more private elms also succumbed to the disease. There is no known control for this insect spread disease, which will likely require more removals in the future. A once dominant street tree in the Borough has now been reduced to less than twenty specimens. Even the Dutch elm resistant trees that have been planted in recent years as replacements for the American elms are susceptible to ―elm yellows.‖ The Borough has not planted any type of elm for over two years and will continue to plant a diverse selection of street trees within the confines of these developing trends. Traffic Signal Controller Upgrade The Borough was awarded a $50,000 grant from Centre County which was used to upgrade 22 traffic signal controllers. The new controllers provide the Borough with increased capabilities for programming and adjustments regarding pedestrians. The new controllers match those installed as part of the PennDOT project for the Atherton Street Congested Corridor Mitigation project. Additionally, the Borough is now consistent with the surrounding Townships which will assist in cooperative efforts to optimize traffic signal functions within various corridors. The Borough thanks Centre County for making this upgrade possible. Page 8 2010 Annual Report Authorities, Boards and Commissions 2010 Borough Council & Mayor Seated left to right: Theresa D. Lafer, Mayor Elizabeth A. Goreham, and Silvi Lawrence Second row left to right: Ronald L. Filippelli, James L. Rosenberger, Peter Morris, Donald M. Hahn and Thomas E. Daubert Each spring Borough Council hosts an Appreciation Dinner for its more than 100 volunteers who donate their time, talent, and expertise to various Authorities, Boards and Commissions. These volunteers provide valuable advice and assistance to Council when making important decisions and help guide the future of State College. In 2010, several awards were presented to Borough residents and organizations. The Arnold Addison Award: The Arnold Addison Award was presented by Council member Theresa Lafer to the University Park Undergraduate Association (UPUA). This award is given to an individual or group who has promoted the quality of life in the community through improved Town/Gown relations. Gavin Keirans, former UPUA President, accepted the award on behalf of UPUA. UPUA was created in the Fall of 2006 and is credited for many accomplishments including the creation of the Tenant/Landlord Mediation Program, expansion of the White Loop bus service, a free legal services program which matches students with lawyers from Penn State University Dickinson School of Law School, and the reestablishment of Encampment, where Borough officials, alumni, administrators and trustees gather in a Pictured here are Theresa Lafer (left) and forum on student life. Gavin Keirans (right). 2010 Annual Report Page 9 Authorities, Boards and Commissions The Legacy Award: The Legacy Award is given to a group or an individual who has contributed significantly to improving the quality of community life for Borough residents. Council member Silvi Lawrence accompanied by journalist Adam Smeltz presented the Legacy Award posthumously to Mayor Bill Welch. Jennifer Theiss accepted the award on her father‘s behalf. Mayor Welch was serving his fourth four-year term when he unexpectedly passed away in September 2009. He was an icon on both sides of College Avenue as a dedicated public servant, community leader and humanitarian. Pictured here are Jennifer Theiss (left) and Silvi Lawrence (right). The Ingrid P. Holtzman Award: The Ingrid P. Holtzman Award was presented by Council member James Rosenberger to the Arboretum at Penn State. This award is presented annually to recognize a worthy individual, organization, company or corporation who has enhanced, promoted, or maintained the aesthetic appearance of the Borough of State College. Dr. Kim Steiner, Arboretum Director, accepted the award on behalf of the Pennsylvania State University and everyone involved in the vision and culmination of the project. The Arboretum is an outreach, teaching, and research facility dedicated to preserving the beauty and ecological functions of vegetated landscapes in an urbanized society. Pictured here are Dr. Kim Steiner (left) and James Rosenberger (right). The XYZ Award: The XYZ Award is presented to an individual who has provided outstanding community service through their membership on an Authority, Board or Commission. Council member Thomas Daubert presented Anita Genger & Eric Boeldt with the XYZ Award in recognition of their service on several ABCs over the past 20 years. Anita and Eric have served on the Zoning Hearing Board, Planning Commission, Urban Village Revitalization Plan Steering Committee, and the former Commission for Pedestrian and Traffic Safety. Pictured here are Eric Boeldt (left), Anita Genger (center) and Thomas Daubert (right). To learn more about our volunteer opportunities please visit our website at www.statecollegepa.us. 2010 Annual Report Page 10 Partnerships Emergency Management Center Upgrades The Centre Region Council of Governments (COG) in partnership with the Pennsylvania State University has opened the recently renovated Emergency Operations Center (EOC). The new facility provides additional space and technology for managing disaster emergencies which affect the Centre Region and Penn State. The facility, located at Beaver Stadium, was renovated by Penn State and equipped by the COG. The EOC has been outfitted with redundant emergency power supply, internet and telephone service vital to achieving the mission to provide residents with emergency medical care. Additionally, the EOC is equipped with multiple video displays and access to live camera feeds. The room utilized for emergency operations can accommodate up to thirty essential support staff. First Splash Set for May! Originally constructed in 1958, the Welch Pool has seen several improvements over the years, including the addition of a bathhouse and entrance building, a wading pool, a deeper diving well and a water slide. The Centre Regional Recreation Authority and the Centre Region Council of Governments, along with the State College School Board and State College residents determined additional amenities were necessary for the Welch Pool. After considering several plan concepts and conducting many public hearings, a final plan was chosen. In December of 2009, all existing facilities were demolished and 2010 saw the plan come to life. The ‗First Splash‘ ceremony is scheduled for Saturday, May 28 at 11:30 a.m. Come out and enjoy the fantastic new pool. Achieving our Goals through AmeriCorps Service The Pennsylvania Mountain Service Corps, an AmeriCorps Program, helps non-profit and government organizations fulfill and expand their critical missions by funding full or part-time AmeriCorps positions to serve in the areas of education, environment, or human needs. In 2010, State College Borough was selected to host two AmeriCorps members. The Borough’s AmeriCorps Employees Kate Doe: Kate has been vital in establishing relationships with a number of student organizations, neighborhood associations and other Town/Gown relationships. Through these relationships, Kate is working on a number of activities to bring student and non-student residents together. Courtney Hayden: While working in the Public Works Department, Courtney has undertaken several environmental initiatives and fostered community efforts in sustainability. She has collaborated with the local bicycle community towards the recognition of State College as a Bicycle Friendly Community. Pictured above are Kate Doe (left) and Courtney Hayden (right). 2010 Annual Report Page 11 Partnerships Borough Selected as Countywide Earned Income Tax Collector A law enacted by the state General Assembly made structural changes in the collection of local earned income taxes in Pennsylvania beginning in 2012. This new structure replaces the current one where individual earned income tax collectors serve each municipality and school district. The change is designed to save money and improve revenues by centralizing and streamlining the collection of the local earned income tax. The Centre County Tax Collection Committee studied options for collecting the earned income tax in Centre County. Because the Borough has extensive experience in collecting the earned income tax and the capability to perform collections on an expanded basis, the Committee agreed to contract with the Borough to collect the earned income tax on a countywide basis. Greenhouse Gas Emissions Inventory Researchers from Penn State‘s Department of Geography began working on the Centre Region Climate Action Plan as part of a grant the Borough received from the Pennsylvania Department of Environmental Protection. Phase I was to inventory greenhouse gas emissions for the Region (base year 2006) in order to measure the effectiveness of future actions on greenhouse gas emissions. Phase II was completed in 2010 and established community focus groups to brainstorm mitigation ideas. Phase III & IV prioritized these options, again using community focus groups. Phase V developed a Regional Climate Action Plan that was forwarded to the Centre Region Council of Governments General Forum for their revision/ adoption in early 2011. Additional information on both Resolution 944 and the Sustainability Action Plan is available on the Borough‘s publications web page at http://statecollegepa.us/index.aspx? NID=1251. Getting Out the Count 2010 was a United States decennial census year. In an effort to improve low participation rates in past U.S. censuses, the Borough partnered with the local office of the U.S. Census Bureau and formed a Complete Count Committee (CCC). Representatives from a wide spectrum of the community served on the Committee. The CCC was assisted greatly by a team of students from the Penn State Chapter of the Public Relations Student Society of America called ―Count Centre County‖. All the hard work of the CCC to raise the visibility of the census and the importance of participation paid off – the response rate to the census questionnaire went up 6% compared to the 2000 U.S. Census. And, the Borough‘s population grew by 9.4% to 42,034. Bobby Ryan, former UPUA President (left), Mayor Goreham (center) and Penn State President Graham Spanier (right) mail their census questionnaires. Student Representative Appointed to Serve on Council In October, Borough Council adopted Resolution 1030, establishing a Student Representative to Council. The University Park Undergraduate Association (UPUA) General Assembly appointed Ben Pugh as student representative. This was an historic event in relations between State College Borough and the student population of the Pennsylvania State University. Ben is a State College native and sophomore majoring in business administration and provides a unique perspective on Town/Gown relations. While serving as Borough Student Representative to Council, Ben will be working to bridge the gap between residents and students and establish a clear line of communication between the Borough and UPUA. 2010 Annual Report Page 12 Sustainability Leading by Example Through Energy Efficiency In 2010 the Borough undertook a number of projects to improve municipal buildings and operations. The Borough installed a green roof on a portion of the Municipal Building‘s roof (1400 sq. ft.) with the support of grants from the State Department of Community and Economic Development and the Federal ARRA Program. The gravel ballasted roof Installation of sedums at the was replaced with trays of Municipal Building. fleshy plants known as sedums that can reduce storm water runoff, filter pollution from the rainwater, reduce radiant heat and provide habitat for urban wildlife. The Borough also received Energy Efficiency and Conservation Block Grant funds to replace appliances at the Bellaire Court apartment complex with Made in America ENERGY STAR washers, refrigerators and air conditioners in each of the eighteen units. The Borough anticipates lower electricity and water usage as a result of this project. Organic Recycling Diverts 560 Tons of Waste From the Landfill! Curbside collection of food waste began in January 2010 from 561 residences in two Borough neighborhoods. Nine commercial and institutional properties participated as well. Collection is done as part of a pilot program funded in large part by the Pennsylvania Department of Environmental Protection through a Resources Recovery Demonstration Grant. Borough crews collect segregated food waste that is placed curbside in a special collection cart. The food waste is then mixed with leaves and other organic materials at the Yard Waste Recycling Facility and composted. Food waste recycling is mandated in several communities on the West Coast and is viewed as having the potential to significantly reduce landfill-bound waste. Garden and other organic waste has been collected curbside throughout the Borough since 2008, culminating in over 450 tons of Green Waste being collected and composted in 2010. Overall, Borough residents contributed over 560 tons of food and green waste to be composted rather than trucked to a landfill. Sustainability Committee Council and Mayor Goreham have made sustainability a major goal for State College. Council adopted Resolution 944 in 2007 declaring State College a Climate Protection Community and establishing community goals to reduce the Borough‘s carbon footprint. In 2006, the Borough along with a Penn State Geography class prepared the Sustainability Action Plan. The Plan identified strategies to assist achieving the community goals established by Resolution 944. In April 2010, the Manager‘s Sustainability Committee was appointed and charged with implementing and coordinating the Borough-wide Sustainability Action Plan. This Committee consists of representatives from every department of the Borough to ensure consistent approach across the government. The Committee‗s work will include: Developing criteria, policies, and procedures for sustainable programs Providing training and outreach to Borough staff for the development, adoption, and implementation of sustainable practices in Borough operations Identifying and implementing best practices in sustainable operations, specifically in the areas of resource conservation, transportation, pollution prevention, public health protection and community and economic development Developing and coordinating Outreach Strategies and public information Providing ongoing evaluation of Sustainable Programs, including progress reports Conducting research studies and surveys; producing reports recommending appropriate courses of action for solutions to environmental/sustainability problems Researching and identifying applicable grants to further develop and improve sustainable Borough initiatives 2010 Annual Report Page 13 Commercial Revitalization Foxdale Village Expands The largest privately-funded project proposed in the Borough in 2010 broke ground in August with the expansion of the Foxdale Village retirement complex. Located on a 22 acre site at the corner of Marylyn Avenue and University Drive, the Village was built in 1988 and consists of a two-story main Commons Building and smaller one-story townhouses built in clusters. Foxdale Village provides 148 independent living units, 56 residential rooms and 245 parking spaces. The expansion project includes the addition of 57 new residential apartments, the construction of healthcare rooms, and community facilities. The newly constructed apartments will include geothermal systems for heating, LED Fraser Centre lighting, low flush toilets for water use reduction, electrical power reductions and a other energy saving measures. In addition to these resource saving measures, Foxdale Village is committed to promoting wellness by using low VOC emitting paints for air quality, installing bay windows for increased daylighting, and promoting the idea of neighborhoods within the complex. Foxdale Village has also been designated an EPA Green Power Partner by purchasing 100% of its energy needs from renewable energy sources. Based on current projections, residents will be able to move into the apartments and enjoy the green facilities as soon as August 2011. Susquehanna Real Estate (SRE) and Downtown State College, partners in the Fraser Centre project, moved closer to bringing this important redevelopment initiative to construction. As reported at year‘s end by Jack Kay, President of SRE, they are within 10% of the pre-lease requirements to obtain financing for the project. The project is anticipated to get underway in 2011. Community Collaborates on “Dreams Take Flight” A project facilitated by the Community Arts Collective, under the sponsorship of the Creative Oasis, constructed a large mural on the Calder Alley wall of McLanahan‘s Downtown Market on Allen Street. The Community Arts Collective‘s mission is to enrich the community through artistic processes using public spaces to promote civic engagement. This project received design ideas from over 200 participants. The leading artists then collaged together the community‘s ideas to create the design. The final design was divided into 102 sections that were then projected, traced and color-coded onto 5‘ by 55‖ fabric panels, turning the mural into a giant paint-by-number project. Over 500 people ranging in age from 4 to 88 participated in the painting process. (Pictured at left are some of the panels before installation.) 2010 Annual Report Page 14 Budgeting, Spending and Performance Strong Financial Performance A strong financial performance in 2010, with revenues exceeded expenditures, allowed Borough Council to adopt the 2011 Budget with no tax increase. This is the second year in a row where a tax increase was avoided. This also marks the sixth consecutive year in which revenues have exceeded expenditures in the General Fund. The Borough closed the year with revenues of $18,900,223 or 109% of the budgeted amount, primarily due to increases in intergovernmental revenues and departmental earnings. Expenditures for the year were $17,911,297 or 96.2% of the budgeted amount, reflecting continued efforts to control operating costs, leaving several staff vacancies unfilled and joining cooperatives to purchase electricity and fuel. Even though revenues have exceeded expenditures in the General Fund, the Borough continues to face underlying financial challenges. A relatively flat tax base and projected increases in future operating and capital costs will continue to present budget challenges. The Borough‘s Five Year Financial Forecast projects that the growth in revenues will not keep pace with the growth of expenditures for the next five years. The Forecast provides a framework by which Council and staff can develop ways of tackling the financial challenges facing the Borough while maintaining desired programs and quality services. The Parking Garages, Sanitary Sewer, Refuse Collection and Enterprise Funds all performed well in 2010. The FiveYear Financial Forecast, the 2010 Independent Audit and the Annual Report can be viewed at: http://statecollegepa.us/ index.aspx?NID=1251. Federal Stimulus Funds Used to Improve Infrastructure State College Borough received three grants totaling $408,851 through the American Recovery and Reinvestment Act (ARRA), more commonly known as the ―Federal Stimulus Bill‖. These grants were used to fund projects which improved the Borough‘s infrastructure while preserving and creating jobs and contributing to our nation‘s economic recovery. An award of $194,100 was received from the Department of Energy through the Energy Efficiency and Conservation Block Grant program. These funds were used for three projects which were completed in 2010: the installation of energy-efficient appliances at the Borough‘s eighteen unit Bellaire Court apartment complex, the conversion of fifty-one downtown streetlights to energy efficient street light fixtures, and the installation of a green roof at the Municipal Building. These projects have the added benefit of reducing the Borough‘s energy consumption and, in turn, greenhouse gas emissions. The Department of Justice awarded the Borough a Justice Assistance Grant of $23,512 which was used to purchase a motorcycle and related equipment for the Police Department. The motorcycle offers added flexibility and mobility for patrol officers. Lastly, an award of $191,239 was received from the Department of Housing and Urban Development through the Community Development Block Grant-Recovery program. Most of these funds were used for the reconstruction of South Barnard Street from College to Beaver Avenues. The remaining funds will be used to assist two eligible Borough homeowners to rehabilitate their dwellings. The Borough submits detailed reports to the agencies which awarded the funds as part of the federal government‘s efforts to provide complete information to citizens about how the ARRA money is being spent and the contribution of these projects to our national economic recovery. 2010 Annual Report Page 15 2010 National Citizen Survey Listening to you—2010 National Citizen Survey We participated in the National Citizen Survey (NCS) providing residents the opportunity to rate the quality of life in the Borough, as well as the service delivery and overall workings of local government. In addition, the community survey also provided residents the opportunity to weigh in on policy issues like spending priorities, use of social media as a method for delivering municipal services and information on Borough activities, and quality of life issues in neighborhoods in the Borough. The Borough expanded the number of questionnaires mailed to allow us to examine the opinions of the community. The overall response rate to the survey was 26% for a margin of error of plus or minus 4%. Overall, residents reported they were pleased with their quality of life and services received from the Borough. The percentage of respondents who rated the overall quality of life in State College as either good or excellent increased to 88% from 85% in 2009 and 79% in 2007. The percentage of respondents that gave these ratings to their neighborhoods also increased when compared to previous years. A substantial number of residents felt safe in State College, but ratings of safety were higher during the day than at night. Nearly 60% of respondents reported speaking with their immediate neighbors several times or more each month. Two-thirds of the respondents rated the sense of community they felt in State College as good or excellent and 69% of the respondents felt community members demonstrated openness and acceptance towards people of diverse backgrounds. Services were rated favorably, especially refuse collection and recycling, street cleaning, parks, and library services. Respondents rated the quality of services provided substantially higher than any other level of government (82% excellent or good for State College compared with the next highest level of satisfaction at 71%). In addition, residents who had contact with an employee in the last 12 months reported the experience to be favorable and 75% had an overall impression that was either ―excellent‖ or ―good‖. (Chart Source: National Citizen Survey 2010 Overall, survey results suggest that the Borough continues to provide high quality customer service and safe environment. The results also suggest the Borough should consider focusing more resources on expanding the supply of affordable housing for families and on job creation. The full report on the results and previous surveys are available on the publications section of the Borough‘s web site at http:// statecollegepa.us/index.aspx? NID=1251. Presorted Standards U.S. Postage PAID State College, PA Permit No. 206 Borough of State College 243 South Allen Street State College, PA 16801 http://www.statecollegepa.us boro@statecollegepa.us 814-234-7110 TTY: 814-234-7101 Upcoming Downtown Events First Thursday: A year-round monthly event designed to showcase and stimulate culture and entertainment. This event takes place at various locations throughout downtown. Activities begin as early as noon and may last until 9 p.m. Summer’s Best Music Fest: A day-long event (9 a.m. to 9 p.m.) featuring three stages of music and a street bazaar. Street vendors emphasize public safety, the importance of going green and family fun activities. Summer Concert Series: Concerts will be on Old Main lawn this year at 7 p.m., so bring your blankets and lawn chairs. 1. July 28 - Scarab, featuring 80‘s tunes by Journey. 2. August 4 - Bennie & the Jets, featuring Elton John classics. 3. August 11 - Cast of Beatlemania, back by popular demand. More information on these events can be found at www.downtownstatecollege.com.