Analysis - the City of Rockford

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Measure: Ratio of new tree plantings vs. removalsBenchmark: Plant 1 new tree for each removal900800700Analysis• 2008 showed the most significantincrease in tree plantings due to theHarrison Ave. reconstruction.60050040030020010002008 2009 2010New TreesRemovalsStrategic PlanTo maintain & develop an attractive,sustainable, & safe transportationsystem.Office of Mayor Lawrence J. MorrisseyLEADING BOLDLY, W ORKING TOGETHER
Reforestation Plan – Filling The Void• 2011 – Utilize existing budget and/or grant funding to providereplacement trees for planting in highly visible areas.• 2012 and beyond – Use $50,000 in CIP funding to leverageadditional monies from grants and to collaborate with the newlyformed “Community Tree Advocate” group under the umbrella ofKlehm Arboretum. It is proposed that this group establish a 50/50tree planting program within the City of Rockford. Citizen “buy in”will be a critical factor in this process as we will need them toprovide some funding and regular tree watering.• Cost – Replacement tree costs will average $200 per tree lessplanting fees. That will require a minimum commitment per annumof $120,000 to replace trees that have been removed.Office of Mayor Lawrence J. MorrisseyLEADING BOLDLY, W ORKING TOGETHER
Page 2 and 3: RockStatMarch 12, 2011INFRASTURE, N
Page 4 and 5: Public SafetyRockford Fire Departme
Page 6 and 7: EMS & Search and Rescue IncidentsFi
Page 8 and 9: Question• How can we coordinate w
Page 10 and 11: Follow-Up from April 2011 MeetingCh
Page 12 and 13: Neighborhood Development•Vicki Ma
Page 14 and 15: Mean Equalized Assessed Value Compa
Page 16 and 17: Coronado Haskell Values - 2009Analy
Page 18 and 19: Coronado Haskell Owner Occupied Com
Page 20 and 21: Highlights• Second year of Boot C
Page 22 and 23: 3.4 Safe and affordable housingOffi
Page 24 and 25: Measure: The Illinois Home Weatheri
Page 26 and 27: Measure: Neighborhood Revitalizatio
Page 28 and 29: Engineering Services•Marcy Leach,
Page 30 and 31: Street Light ReductionProgram•Mar
Page 32 and 33: Streetlight Reduction PlanAnalysis
Page 34 and 35: Charles StreetBy the NumbersAnalysi
Page 36 and 37: Capital Improvements•Jeremy Bahr,
Page 38 and 39: 2011 CIP Projects ReviewCentral Ave
Page 40 and 41: Street & Transportation• Mark Sto
Page 42 and 43: Measure: Tree Species DiversityBenc
Page 46 and 47: Public Works - Water Division•Tim
Page 48 and 49: Strategic Plan:Support Balanced Hea
Page 50 and 51: Measure: Water QualityBenchmark: 10
Page 52 and 53: Number of ComplaintsJan-08Apr-08Jul
Page 54: Calls per MonthJul-08Oct-08Jan-09Ap

Analysis - the City of Rockford

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