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TRANSCRIPT
2017 Budget Planning Survey
General Population Survey Results
Final Report
August 31, 2016
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Final Report
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TABLE OF CONTENTS
1.0 SUMMARY OF FINDINGS 4
2.0 PROJECT BACKGROUND 6
3.0 METHODOLOGY 7
3.1 Project Initiation and Questionnaire Design 7
3.2 Survey Population and Data Collection 7
3.3 Data Analysis and Project Documentation 8
4.0 STUDY FINDINGS 8
4.1 Top-of-Mind Priorities 9
4.2 City Spending 10
4.2.1 Summary of All Services 12 4.2.2 Direct Customer Service 13 4.2.3 Online Self-Service 14 4.2.4 Community Safety – Policing 16 4.2.5 Community Safety – Fire 17 4.2.6 Community Safety – Municipal Enforcement 18 4.2.7 Community Social Support and Development 19 4.2.8 Cultural Programs 21 4.2.9 Recreation Programs 22 4.2.10 Community Events 24 4.2.11 Ice Surfaces 25 4.2.12 Parks and Trails 26 4.2.13 Road Maintenance 27 4.2.14 Traffic Control 28 4.2.15 Environmental Programs 29 4.2.16 Environmental Protection 31 4.2.17 Business Attraction and Retention 33 4.2.18 Youth and Entrepreneurship Development 34 4.2.19 Sidewalk and Transit Stop Maintenance 35 4.2.20 Waste Management 36 4.2.21 Utilities 37 4.2.22 Other 38 4.2.23 Summary of City Spending on Programs and Services 39 4.2.24 Service Priorities 40
4.3 Capital Budget 43
4.3.1 Summary of All Services - Repair, Maintain and Replace Projects 44 4.3.2 Utilities (RMR) 45 4.3.3 Roads (RMR) 46 4.3.4 Traffic Systems (RMR) 47 4.3.5 Sidewalks and Trails (RMR) 49 4.3.6 Emergency Services (RMR) 50 4.3.7 Public Works (RMR) 52 4.3.8 Transit (RMR) 53 4.3.9 Recreation (RMR) 54 4.3.10 Culture (RMR) 56
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4.3.11 Information Technology (RMR) 57 4.3.12 Community Capital (RMR) 58 4.3.13 Summary of RMR Programs and Services 59
4.4 Capital Projects 60
4.5 Council Priorities 63
4.6 Additional Feedback 68
4.7 Respondent Demographics 69
APPENDIX A – SURVEY INSTRUMENT 71
RECRUITMENT FORM 85
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1.0 SUMMARY OF FINDINGS
In 2016, Banister Research and Consulting Inc. was contracted by the City of St. Albert (“the City”; “the
Client”) to conduct the 2017 City of St. Albert General Population Budget Planning Survey. The primary
purpose of this research was to assess the views of City of St. Albert stakeholders concerning the
budgetary planning process. In total, 555 respondents completed the survey, yielding a margin of error
no greater than ±4.1% at the 95% confidence level, or 19 times out of 20.
The following summary outlines the key findings from the 2017 General Population Budget Planning
Survey.
Top-of-Mind Priorities
Stakeholders were asked what they considered to be the most important priorities facing the City
of St. Albert Council today in terms of the budget process. Most commonly, respondents
mentioned lowering taxes (35%), followed by those who mentioned a balanced budget, and/or
fiscal responsibility, and/or debt reduction (24%).
City Spending
Respondents were asked whether service levels should be increased, decreased, or maintained
for each of the twenty-two (22) program or service areas identified. For all but one, (Business
Attraction and Retention, where 46% chose to increase service levels), respondents most
commonly stated that service levels should be maintained.
Program areas for which respondents most frequently chose to increase service levels included
the following:
o Business Attraction and Retention (46% chose to increase service levels);
o Community Safety – Policing (34%); and
o Online self-service (32%).
Areas in which respondents most frequently chose to decrease service levels included:
o Cultural Programs (33% chose to decrease service levels);
o Environmental Programs (27%); and
o Community Social Support and Development (26%).
Respondents were asked what they think are the top three (3) services that should be immediate
priorities for Council to maintain, increase, and decrease service levels for:
o Respondents most commonly mentioned emergency services (33%) when asked which
services the City should maintain service levels for;
o Respondents most commonly mentioned emergency services (20%) when asked which
services the City should increase service levels for; and
o Respondents most commonly mentioned cultural programs (12%) when asked which
services the City should decrease service levels for.
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Capital Budget
Respondents were asked service levels should be increase, maintained, or decreased for each of
the eleven (11) repair, maintain, and replace (RMR) project areas. For all eleven (11) project areas,
respondents most commonly reported that service levels should be maintained.
Project areas for which respondents most frequently chose to increase service levels included the
following:
o Roads (30% chose to increase service levels);
o Traffic systems (25%); and
o Sidewalks and Trails (21%).
Areas in which respondents most frequently chose to decrease service levels included:
o Culture (27% chose to decrease service levels);
o Community Capital (27%); and
o Traffic Systems (20%).
Capital Projects
Respondents were asked, thinking about new capital projects that address growth of the
community, to rate the importance of a list of categories of capital projects. Respondents most
commonly rated new emergency services facilities and equipment (46%) and new utilities
infrastructure (46%) as important (ratings of 4 or 5 out of 5).
Respondents were asked what the City can do to generate more revenue or to reduce expenses.
Most commonly, respondents mentioned increasing commercial development and/or attracting
more business (23%).
Council Priorities
Respondents were then given a list of City Council priorities, and asked to rate their importance.
Most commonly, respondents found exploring non-residential property-tax options (67%) and
exploring a joint transit system with Edmonton (66%) as most important.
Additional Feedback
When asked if they had additional feedback, respondents most commonly mentioned that taxes
are too high (6%) and to reduce frivolous spending, and/or stay within the budget, and/or be more
fiscally responsible (in general) (4%).
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2.0 PROJECT BACKGROUND
In 2016, Banister Research and Consulting Inc. was contracted by the City of St. Albert (“the City”; “the
Client”) to conduct the 2017 City of St. Albert General Population Budget Planning Survey. The primary
purpose of this research was to assess the views of City of St. Albert residents concerning the budgetary
planning process for the 2017 budget. As part of the project, Banister Research conducted the following:
General Population Web-Based Survey (n=555). Hard-copy invitations were distributed via mail-
out to 4,000 randomly-selected City of St. Albert residences on July 6th, 2016 encouraging
residents to complete the online survey by August 5th, 2016.1 A total of 555 residents completed
the survey, resulting in a response rate of 13.9%.
o Results reflect a margin of error no greater than ±4.1% at the 95% confidence level, or 19 times out of 20.2
Stakeholder Web-Based Survey (n=219). A separate link was provided to the City of St. Albert for
promotion through official City channels (e.g., City website), providing residents or other
stakeholders who had not received a letter the opportunity to complete the survey. A total of 219
responses were collected between July 6th and August 12th, 2016.
o Due to the opt-in or self-select nature of the Stakeholder, results cannot be assigned a margin of error, nor generalized to the population of the City of St. Albert.
This report outlines the results for the 2017 General Population Budget Planning Survey. The results for
the Stakeholder Web-Based Survey are available under a separate report.
1 The deadline was later extended to August 12th, 2016, in the event that letters were not delivered on time as a result of a potential Canada Post lockout. 2 Based on a population of 64,645 in 2016. Source: https://stalbert.ca/city-hall/elections-and-census/census-results/
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3.0 METHODOLOGY
All components of the project were designed and executed in close consultation with the City of St. Albert.
A detailed description of each task of the project is outlined in the remainder of this section.
3.1 Project Initiation and Questionnaire Design
At the outset of the project, all background information relevant to the study was identified and
subsequently reviewed by Banister Research. The consulting team familiarized itself with the objectives
of the Client, ensuring a full understanding of the issues and concerns to be addressed in the project. The
result of this task was an agreement on the research methodology, a detailed work plan and project
initiation.
The survey included a mixture of quantitative and qualitative questions to elicit a more in-depth
investigation of the issues and concerns regarding the assignment. Once the Client vetted the draft survey
instrument, revisions were made and the questionnaire was finalized. A copy of the final questionnaire is
provided in Appendix A.
3.2 Survey Population and Data Collection
The City of St. Albert provided Banister Research with a list of 4,000 randomly selected households in the
City, all of whom were invited to complete the web-based survey via hard copy letter. The letter included
instructions to access the survey, including the URL and a PIN unique to that household. Of the 555
residents who completed the survey, seven (n=7) were completed via telephone from the Banister
Research Call Centre, upon request. The survey was available online from July 6th to August 12th, 2016;
results provide a margin of error no greater than ±4.1% at the 95% confidence level, or 19 times out of
20.3
3 Based on a population of 64,645 in 2016. Source: https://stalbert.ca/city-hall/elections-and-census/census-results/
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3.3 Data Analysis and Project Documentation
While data was being collected, Banister Research provided written, weekly progress reports to the Client.
After the questionnaires were completed and verified, all survey data was compiled and into a
computerized database for analysis. A topline PowerPoint presentation of the findings for all closed-ended
results was provided to the Client.
After the surveys were completed and verified, the lead consultant reviewed the list of responses to each
open-ended or verbatim question; a code list was established. Due to the high response rate, Banister
Research coded a random sample of 400 completed questionnaires for open-ended responses; all closed-
ended responses have been provided in the report. To ensure consistency of interpretation, the same
team of coders was assigned to this project from start to finish. The coding supervisor verified at least
20% of each coder’s work. Once the questionnaires were fully coded, computer programs were written
to check the data for quality and consistency. All survey data was compiled into a computerized database
for analysis. Utilizing SPSS analysis software, the survey data was reviewed to guarantee quality and
consistency (e.g., proper range values and skip patterns).
Data analysis included cross-tabulation, whereby the frequency and percentage distribution of the results
for each question were broken down based on respondent characteristics and responses (e.g. age,
employment status, etc.). Statistical analysis included a Z-test to determine if there were significant
differences in responses between respondent subgroups. Results were reported as statistically significant
at the 95% confidence level.
The detailed data tables have been provided under a separate cover. It is important to note that any
discrepancies between charts, graphs or tables are due to rounding of the numbers.
4.0 STUDY FINDINGS
Results of the survey are presented as they relate to the specific topic areas addressed. It is important to
note that the data tables, under a separate cover, provide a detailed analysis of all survey findings.
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4.1 Top-of-Mind Priorities
To begin, stakeholders were asked what they considered to be the most important priorities facing the City of St. Albert Council today, in terms of
the budget process on an unaided basis. Thirty-five percent (35%) of respondents mentioned lowering taxes, followed by 24% who mentioned a
balanced budget, and/or fiscal responsibility, and/or debt reduction. See Table 1, below.
Table 1
What are the three most important priorities facing the City of St. Albert Council today that need to be addressed within the 2017 budget?
Percent of Respondents*
TOTAL MENTIONS (n=400**)
FIRST MENTIONS (n=400**)
SECOND MENTIONS (n=337**)
THIRD MENTIONS (n=274**)
Lower taxes 35 24 8 5
Balanced budget/fiscal responsibility/debt reduction 24 10 8 11
Road infrastructure development/expansion 22 10 10 6
Attracting more businesses/commercial growth 15 5 8 6
Recreational facility development/expansion 13 5 5 5
Traffic/traffic control/flow/light synchronization 12 6 4 4
Road/sidewalk infrastructure maintenance 12 5 6 3
Improving/expanding public transit services 8 3 4 3
Park/green space/playground/walking path development 8 1 3 6
Lower utility fees/bills 7 1 5 3
Affordable housing development 6 2 2 4
RCMP/public safety/reducing crime 6 2 3 2
Library branch development 5 2 2 2
Maintaining existing City facilities/services (in general) 5 3 2 1
Managing City growth/expansion/services keeping up with growth 4 2 1 3
City cleanliness/upkeep/weed control (e.g., facilities, parks, river etc.) 4 1 2 2
Improved City Council governance/leadership (in general) 4 1 1 3
Other (3% or less of Total Mentions) 58 - - -
Don’t Know/Not Stated 7 7 - - *Multiple responses **A random sample of 400 responses were coded
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4.2 City Spending
Respondents were shown the following information with regards to the City’s Net Operating Budget and
Operating Budget by Program Area, below and continued on Page 11:
The City of St. Albert budget includes the following spending categories:
Administration (28%) includes items that are necessary to govern, operate and maintain the City of St. Albert and do not vary directly with the level of service provided:
o Mayor and City Council o City Manager’s Office, Legal Services & Intergovernmental Affairs o Corporate Services
i. Human Resources ii. Innovation & Technology
iii. Strategic Services & Environment iv. Legislative Services
o Finance and Assessment Services o Debt Repayment o Capital Transfer
Programs and Services
72%
Administration28%
2016 Net Operating Budget $93 million
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Programs and Services (72%) includes categories where spending can be increased or decreased depending on the level of service provided. Each service is provided to residents at a particular level and/or quality of services within given time period. Service levels typically focus on service experience such as access, timeliness, accuracy, consistency, frequency, etc. The City Administration is required by Council to propose the budget that supports delivery programs and services to existing service levels. If the overall Programs and Services budget for the City of St. Albert was $100, this is how the $100 was allocated in 2016. The operating budget for programs and services does not include capital projects spending. Please see the graph below:
Planning & Engineering,
$10 Transit, $12
Public Works, $23
Fire Services, $20
Policing Services, $13
Recreation & Parks, $6
Culture, $4
Family & Community Support Services, $2
Outside Agencies, $9 Environment &
Sustainability, $1
2016 Operating Budget by Program Area
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4.2.1 Summary of All Services
Respondents were then asked whether service levels should be increased, decreased, or maintained for
each of the twenty-two (22) program areas, identified above. For all but one area (Business Attraction and
Retention, where 46% chose to increase service levels; 40% chose to maintain service levels; and 13%
chose to decrease service levels) of the twenty-two (22) program areas, respondents most commonly
reported that service levels should be maintained.
Program areas for which respondents most frequently chose to increase service levels included the
following:
Business Attraction and Retention (46% chose to increase service levels);
Community Safety – Policing (34%); and
Online self-service (32%).
Areas in which respondents most frequently chose to decrease service levels included:
Cultural Programs (33% chose to decrease service levels);
Environmental Programs (27%); and
Community Social Support and Development (26%).
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4.2.2 Direct Customer Service
Respondents were shown the following description of direct customer service:
“Includes services where residents/clients have direct interaction with City representative, in person or
over the phone, to register for billing, pay their bills, obtain permit, pay fees, register for a program, etc.”
As shown in Figure 1, below, 2% of the respondents chose to increase service levels of direct customer
service. Seventy-two percent (72%) chose to maintain service levels, while 25% chose to decrease service
levels.
Figure 1
Selected Sub-Segment Findings
Respondent subgroups significantly more likely to have chosen to maintain service levels for Direct
Customer Service included:
Those aged 65 or older (81%) versus those aged 35 to 64 (68%) or 18 to 34 (63%); and
Those who were not employed (78%) versus those who were employed full or part-time (67%).
Respondent subgroups significantly more likely to have chosen to decrease service levels on Direct
Customer Service included:
Those aged 18 to 34 (32%) or 35 to 64 (30%) versus those aged 65 or older (15%); and
Those who were employed full or part-time (29%) versus those who were not employed (20%).
1%
25%
72%
2%
0% 20% 40% 60% 80% 100%
Don't know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Direct Customer Service?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.2.3 Online Self-Service
Respondents were shown the description for online self-service as:
“[the] Provision of services online, including City Website and mobile application (registration for
programs, payment of bills and fines, etc.)”
Thirty-two percent (32%) of respondents chose to increase service levels of online self-service, while 64%
chose to maintain service levels, and 3% reported that service levels should be decreased. See Figure 2,
below.
Figure 2
2%
3%
64%
32%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Online Self-Service?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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Selected Sub-Segment Findings
Respondent subgroups significantly more likely to have chosen to maintain service levels for Online Self-
Service included:
Females (70%) versus males (59%); and
Those aged 65 or older (70%) versus those aged 35 to 64 (60%).
Respondent subgroups significantly more likely to have chosen to increase service levels for Online Self-
Service included:
Males (36%) versus females (27%);
Those aged 35 to 64 (37%) versus those aged 18 to 34 (32%); and
Those who have lived in St. Albert for 3 to 10 years (42%) versus those who have lived in St. Albert
for more than 10 years (30%).
Those aged 65 or older (5%) were significantly more likely to have chosen to decrease service levels for
Online Self-Service versus those aged 35 to 64 (2%).
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4.2.4 Community Safety – Policing
Respondents were shown the description for community safety-policing as:
“Policing Services and 911 Operations.”
As shown in Figure 3, below, 34% of respondents reported that service levels of community safety –
policing should be increased. Sixty-one percent (61%) chose to maintain service levels, and 3% chose to
decrease service levels.
Figure 3
Selected Sub-Segment Findings
Those who have lived in St. Albert for 3 to 10 years (71%) were significantly more likely to have chosen to
maintain service levels for Community Safety – Policing versus those who have lived in St. Albert for more
than 10 years (59%).
Females (40%) were significantly more likely to have chosen to increase service levels for Community
Safety – Policing versus males (30%).
2%
3%
61%
34%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Community Safety - Policing?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.2.5 Community Safety – Fire
Respondents were shown the following description of community safety-fire:
“Fire Services and Ambulance.”
Seventeen percent (17%) of respondents chose to increase service levels of community safety - fire.
Seventy-four percent (74%) chose to maintain service levels, and 9% reported that service levels should
be decreased. See Figure 4, below.
Figure 4
Selected Sub-Segment Findings
Males (12%) were significantly more likely to have chosen to decrease service levels for Community Safety
– Fire versus females (4%).
1%
9%
74%
17%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Community Safety - Fire?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.2.6 Community Safety – Municipal Enforcement
Respondents were shown the description of community safety-municipal enforcement as:
“City by-law enforcement.”
As shown in Figure 5, below, 17% of the respondents reported that service levels of community safety –
municipal enforcement should be increased. Fifty-six percent (56%) chose to maintain service levels, while
25% chose to decrease service levels.
Figure 5
Selected Sub-Segment Findings
Respondent subgroups significantly more likely to have chosen to maintain service levels for Community
Safety – Municipal Enforcement included:
Females (66%) versus males (52%); and
Those aged 65 or older (62%) versus those aged 35 to 64 (53%).
Respondent subgroups significantly more likely to have chosen to decrease service levels for Community
Safety – Municipal Enforcement included:
Males (30%) versus females (16%);
Those aged 35 to 64 (28%) versus those aged 65 or older (19%); and
Those who were employed full or part-time (29%) versus those who were not employed (20%).
1%
25%
56%
17%
0% 20% 40% 60% 80% 100%
Don't know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Community Safety - Municipal Enforcement?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.2.7 Community Social Support and Development
Respondents were shown the description for community social support and development as:
“Includ[ing] services such as neighbourhood development, providing counselling services, education and
awareness building, skill development, volunteer opportunities and mentorship.”
Seventeen percent (17%) of respondents chose to increase service levels of community social support and
development. Fifty-six percent (56%) chose to maintain service levels, while 26% reported that service
levels should be decreased. See Figure 6, below.
Figure 6
Selected Sub-Segment Findings
Respondent subgroups significantly more likely to have chosen to maintain service levels for Community
Social Support and Development included:
Those who were not employed (63%) versus those who were employed full or part- time (51%);
and
Those who have lived in St. Albert for more than 10 years (58%) versus those who have lived in St.
Albert for 3 to 10 years (42%).
1%
26%
56%
17%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Community Social Support and Development?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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Respondent subgroups significantly more likely to have chosen to increase service levels for Community
Social Support and Development included:
Females (29%) versus males (9%);
Those aged 18 to 34 (34%) versus those aged 35 to 64 (18%) or 65 or older (13%); and
Those who have lived in St. Albert for less than 3 years (32%) or 3 to 10 years (31%) versus those
who have lived in St. Albert for more than 10 years (14%).
Respondent subgroups significantly more likely to have chosen to decrease service levels for Community
Social Support and Development included:
Males (32%) versus females (14%); and
Those who have lived in St. Albert for 3 to 10 years (26%) or more than 10 years (27%) versus those
who have lived in St. Albert for less than 3 years (8%).
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4.2.8 Cultural Programs
Respondents were shown the following description of cultural programs:
“Includes services such as cultural festivals, performing and visual arts programming, Arden Theatre,
Museum and Heritage Sites.”
As shown in Figure 7, below, 7% of the respondents reported that service levels of cultural programs
should be increased. Fifty-nine percent (59%) chose to maintain service levels, while 33% chose to
decrease service levels.
Figure 7
Selected Sub-Segment Findings
Females (66%) were significantly more likely to have chosen to maintain service levels for Cultural
Programs versus males (55%).
Respondent subgroups significantly more likely to have chosen to increase service levels for Cultural
Programs included:
Those aged 18 to 34 (24%) or 35 to 64 (8%) versus those aged 65 or older (2%);
Those who have lived in St. Albert for less than 3 years (22%) versus those who have lived in St.
Albert for 3 to 10 years (8%) or more than 10 years (6%).
Males (37%) were significantly more likely to have chosen to decrease service levels for Cultural Programs
versus females (26%).
2%
33%
59%
7%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Cultural Programs?
n=555
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4.2.9 Recreation Programs
Respondents were shown the description for recreation programs as:
“Includ[ing] services such as recreational programing, aquatics and fitness programs.”
One quarter (25%) of respondents chose to increase service levels of recreation programs. Sixty percent
(60%) reported that service levels should be maintained, while 13% chose to decrease service levels. See
Figure 8, below.
Figure 8
Selected Sub-Segment Findings
Respondent subgroups significantly more likely to have chosen to maintain service levels for Recreation
Programs included:
Those aged 35 to 64 (60%) or 65 or older (64%) versus those aged 18 to 34 (40%); and
Those who have lived in St. Albert for more than 10 years (61%) versus those who have lived in St.
Albert for less than 3 years (41%).
2%
13%
60%
25%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Recreation Programs?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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Respondent subgroups significantly more likely to have chosen to increase service levels for Recreation
Programs included:
Those aged 18 to 34 (53%) or 35 to 64 (26%) versus those aged 65 or older (17%);
Those who were employed full or part-time (28%) versus those who were not employed (21%); and
Those who have lived in St. Albert for less than 3 years (49%) or 3 to 10 years (33%) versus those
who have lived in St. Albert for more than 10 years (22%).
Those aged 65 or older (15%) were significantly more likely to have chosen to decrease service levels
versus those aged 18 to 34 (3%).
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4.2.10 Community Events
Respondents were shown the following description of community events:
“Provision of City organized events in the community (e.g. Arbor Day, Canada Day, Christmas Light Up,
Children’s Festival).”
As shown in Figure 9, below, 7% of respondents chose to increase service levels of community events.
Seventy percent (70%) stated that service levels should be maintained, while 21% chose to decrease
service levels.
Figure 9
Selected Sub-Segment Findings
Respondent subgroups significantly more likely to have chosen to increase service levels for Community
Events included:
Those aged 18 to 34 (29%) or 35 to 64 (7%) versus those aged 65 or older (1%); and
Those who have lived in St. Albert for less than 3 years (16%) or 3 to 10 years (19%) versus those
who have lived in St. Albert for more than 10 years (4%).
Those who have lived in St. Albert for more than 10 years (24%) were significantly more likely to have
chosen to decrease service levels for Community Events versus those who have lived in St. Albert for less
than 3 years (5%).
2%
21%
70%
7%
0% 20% 40% 60% 80% 100%
Don't know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Community Events?
n=555
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4.2.11 Ice Surfaces
Respondents were shown the description of ice surfaces as:
“[the] Provision and maintenance of ice dedicated to use for recreation and sport activities (i.e. Servus
Place, Akinsdale and Kinex Arena and outdoor ice rinks).”
As shown in Figure 10, below, 13% of respondents chose to increase service levels of ice surfaces. Sixty-
nine percent (69%) reported that service levels should be maintained, while 16% of respondents chose to
decrease service levels.
Figure 10
Selected Sub-Segment Findings
Those aged 18 to 34 (26%) were significantly more likely to have chosen to increase service levels for Ice
Surfaces versus those aged 35 to 64 (12%) or 65 or older (13%).
2%
16%
69%
13%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Ice Surfaces?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.2.12 Parks and Trails
Respondents were shown the following description of parks and trails:
“Includes provision and maintenance of community and neighbourhood parks and trail systems.”
As shown in Figure 11, below, 22% of the respondents chose to increase service levels of parks and trails,
while 72% chose to maintain service levels. Four percent (4%) stated that service levels should be
decreased.
Figure 11
Selected Sub-Segment Findings
Respondent subgroups significantly more likely to have chosen to increase service levels for Parks and
Trails included:
Those aged 18 to 34 (42%) or 35 to 64 (25%) versus those aged 65 or older (11%); and
Those who have lived in St. Albert for 3 to 10 years (32%) versus those who have lived in St. Albert
for more than 10 years (20%).
Those aged 65 or older (83%) were significantly more likely to maintain service levels for Parks and Trails
versus those aged 35 to 64 (69%) or 18 to 34 (58%).
2%
4%
72%
22%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Parks and Trails?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.2.13 Road Maintenance
Respondents were shown the description for road maintenance as:
“Includ[ing] services that maintain roads in the city; such as annual street cleaning and surface repairs and
major road resurfacing or reconstruction projects.”
Thirty percent (30%) of respondents reported that service levels of road maintenance should be increased.
Sixty-six percent (66%) of respondents chose to maintain service levels, and 3% chose to decrease service
levels. See Figure 12, below.
Figure 12
Selected Sub-Segment Findings
Males (4%) were significantly more likely to have chosen to decrease service levels for Road Maintenance
versus females (1%).
1%
3%
66%
30%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Road Maintenance?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.2.14 Traffic Control
Respondents were shown the following description of traffic control:
“Includes services such as signage, road markings, traffic signals, parking and road safety reports and
analysis.”
As shown in Figure 13, below, 14% of the respondents chose to increase service levels of traffic control,
while 60% chose to maintain service levels and 24% stated that service levels should be decreased.
Figure 13
Selected Sub-Segment Findings
Those who were not employed (65%) were significantly more likely to have chosen to maintain service
levels for Traffic Control versus those who were employed full or part-time (56%).
Respondent subgroups significantly more likely to have chosen to decrease service levels for Traffic
Control included:
Those aged 35 to 64 (27%) versus those aged 65 or older (17%); and
Those who were employed full or part-time (27%) versus those who were not employed (19%).
2%
24%
60%
14%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Traffic Control?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.2.15 Environmental Programs
Respondents were shown the description for environmental programs as:
“[the] Provision of environmental programs, initiatives and grants (i.e. Rain Barrels, Clean and Green
Riverfest, Environmental Initiatives Grants).”
Fifteen percent (15%) of respondents reported that service levels of environmental programs should be
decreased. Fifty-six percent (56%) chose to maintain service levels, while 27% chose to decrease service
levels. See Figure 14, below.
Selected Sub-Segment Findings
Respondent subgroups significantly more likely to have chosen to maintain service levels for
Environmental Programs included:
Females (62%) versus males (53%);
Those aged 65 or older (63%) versus those aged 35 to 64 (53%);
Those who were not employed (64%) versus those who were employed full or part-time (51%); and
Those who have lived in St. Albert for more than 10 years (58%) versus those who have lived in St.
Albert for 3 to 10 years (44%).
2%
27%
56%
15%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Environmental Programs?
n=555
Figure 14
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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Respondent subgroups significantly more likely to have chosen to increase service levels for Environmental
Programs included:
Those aged 18 to 34 (34%) or 35 to 64 (16%) versus those aged 65 or older (8%); and
Those who have lived in St. Albert for less than 3 years (32%) or 3 to 10 years (23%) versus those
who have lived in St. Albert for more than 10 years (12%).
Respondent subgroups significantly more likely to have chosen to decrease service levels for
Environmental Programs included:
Males (32%) versus females (18%); and
Those who were employed full or part-time (32%) versus those who were not employed (20%).
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.2.16 Environmental Protection
Respondents were shown the following as a description for environmental protection:
“Includes services such as Air Quality monitoring, Sturgeon River Watershed Alliance and management of
City owned contaminated sites.”
As shown in Figure 15, below, 15% of respondents chose to increase service levels of environmental
protection. Seventy-one percent (71%) chose to maintain service levels, while 12% chose to decrease
service levels.
Figure 15
Selected Sub-Segment Findings
Respondent subgroups significantly more likely to have chosen to maintain service levels for
Environmental Protection included:
Those aged 65 or older (75%) versus those aged 18 to 34 (58%); and
Those who were not employed (76%) versus those who were employed full or part-time (68%).
3%
12%
71%
15%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Environmental Protection?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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Respondent subgroups significantly more likely to have chosen to increase service levels for Environmental
Protection included:
Females (21%) versus males (11%); and
Those aged 18 to 34 (32%) or 35 to 64 (16%) versus those aged 65 or older (9%).
Respondent subgroups significantly more likely to have chosen to decrease service levels for
Environmental Protection included:
Males (16%) versus females (5%); and
Those who were employed full or part-time (14%) versus those who were not employed (7%).
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.2.17 Business Attraction and Retention
Respondents were shown the description for business attraction and retention as:
“Programs and services aimed at attracting new businesses to St. Albert and helping existing businesses
maintain and grow their business.”
Forty-six percent (46%) of the respondents chose to increase service levels of business attraction and
retention. Forty-percent (40%) chose to maintain service levels, while 13% stated that service levels should
be decreased. See Figure 16, below.
Selected Sub-Segment Findings
Respondent subgroups significantly more likely to have chosen to maintain service levels for Business
Attraction and Retention included:
Females (46%) versus males (34%); and
Those who have lived in St. Albert for less than 3 years (62%) versus those who have lived in St.
Albert for 3 to 10 years (36%) or more than 10 years (39%).
Those who have lived in St. Albert for 3 to 10 years (55%) were significantly more likely to have chosen
to increase service levels for Business Attraction and Retention versus those who have lived in St.
Albert for less than 3 years (32%).
1%
13%
40%
46%
0% 20% 40% 60% 80% 100%
Don't know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Business Attraction and Retention?
n=555
Figure 16
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.2.18 Youth and Entrepreneurship Development
Respondents were shown the following as a description for youth and entrepreneurship development:
“Working with youth and entrepreneurs to develop skills and experience through targeted programs.”
As shown in Figure 17, below, 19% of the respondents chose to increase service levels of youth and
entrepreneurship development. Fifty-eight percent (58%) reported that service levels should be
maintained, and 22% chose to decrease service levels.
Figure 17
Selected Sub-Segment Findings
Females (23%) were significantly more likely to have chosen to increase service levels for Youth and
Entrepreneurship versus males (15%).
Males (27%) were significantly more likely to have chosen to decrease service levels for Youth and
Entrepreneurship versus females (13%).
1%
22%
58%
19%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Youth and Entrepreneurship Development?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.2.19 Sidewalk and Transit Stop Maintenance
Respondents were shown the description for sidewalk and transit stop maintenance as:
“Includ[ing] maintenance and expansion of sidewalks and transit stops.”
Fourteen percent (14%) of the respondents chose to increase service levels of sidewalk and transit stop
maintenance. Seventy-five percent (75%) chose to maintain service levels, and 10% chose to decrease
service levels. See Figure 18, below.
Figure 18
Selected Sub-Segment Findings
Those who have lived in St. Albert for more than 10 years (77%) were significantly more likely to have
chosen to maintain service levels for Sidewalk and Transit Stop Maintenance versus those who have lived
in St. Albert for 3 to 10 years (66%).
Respondent subgroups significantly more likely to have chosen to increase service levels for Sidewalk and
Transit Stop Maintenance included:
Those who were employed full or part-time (16%) versus those who were not employed (9%) and;
Those who have lived in St. Albert for 3 to 10 years (24%) versus those who have lived in St. Albert
for more than 10 years (11%).
2%
10%
75%
14%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Sidewalk and Transit Stop Maintenance?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.2.20 Waste Management
Respondents were shown the following description for waste management:
“Collection, processing and disposal of landfill, organic waste and recyclable material for residents
(curbside organic, recycling and waste collection).”
As shown in Figure 19, below, 9% of the respondents chose to increase service levels of waste
management. Eighty-one percent (81%) reported that service levels should be maintained, while 9%
chose to decrease service levels.
Figure 19
Selected Sub-Segment Findings
Those who have lived in St. Albert for less than 3 years (22%) or 3 to 10 years (18%) were significantly more
likely to have chosen to increase service levels for Waste Management versus those who have lived in St.
Albert for more than 10 years (6%).
2%
9%
81%
9%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Waste Management?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.2.21 Utilities
Respondents were shown the following description of utilities:
“Includes services such as storm water collection and maintenance, waste water management, water
supply and distribution management, etc.).”
Seven percent (7%) of respondents chose to increase service levels of utilities. Eighty-five percent (85%)
chose to maintain service levels, while 6% chose to decrease service levels. See Figure 20, below.
Figure 20
Selected Sub-Segment Findings
Those who were not employed (90%) were significantly more likely to have chosen to maintain service
levels for Utilities versus those who were employed full or part-time (83%).
Respondent subgroups significantly more likely to have chosen to increase service levels for Utilities
included:
Males (8%) versus females (4%) and;
Those aged 18 to 34 (16%) versus those aged 65 or older (5%).
3%
6%
85%
7%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Utilities?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.2.22 Other
Respondents were then provided the opportunity to mention other services, and whether service levels
should be maintained, increased, or decreased. Most commonly, respondents mentioned library services
(n=16), and chose to increase service levels (n=10). See Table 2, below.
Table 2
Service Mentioned Number of Respondents*
Maintain service levels
Increase service levels
Decrease service levels
Library services (n=16) 4 10 2
Public transit services (n=6) - 4 2
Snow removal services (n=5) 2 3 -
City beautification (in general) (n=3) - 1 2
Animal Control (n=2) - 2 -
Schools/educational services (n=1) - - 1
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.2.23 Summary of City Spending on Programs and Services
Figure 21, below, shows a summary of responses for each program and service priority.
Figure 21
25%
6%
33%
21%
9%
16%
10%
24%
27%
12%
25%
9%
26%
22%
4%
13%
3%
3%
3%
13%
72%
85%
59%
70%
81%
69%
75%
60%
56%
71%
56%
74%
56%
58%
72%
60%
66%
64%
61%
40%
2%
7%
7%
7%
9%
13%
14%
14%
15%
15%
17%
17%
17%
19%
22%
25%
30%
32%
34%
46%
0% 20% 40% 60% 80% 100%
Diirect Customer Service
Utilities
Cultural Programs
Community Events
Waste Management
Ice Surfaces
Sidewalk and Transit Stop Maintenance
Traffic Control
Environmental Programs
Environmental Protection
Community Safety - Municipal Enforcement
Community Safety - Fire
Community Social Support and Development
Youth and Entrepreneurship
Parks and Trails
Recreation Programs
Road Maintenance
Online Self-Service
Community Safety - Policing
Business Attraction and Retention
Should service levels be increased , maintained, or decreased?
Increase Maintain Decreasen=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.2.24 Service Priorities
Respondents were then asked what they think are the top three (3) services that should be immediate priorities for Council to maintain, increase,
and decrease service levels for. Of all responses (n=492), 16% mentioned no immediate priorities for Council to maintain service levels for.
Of coded responses (n=400), respondents most commonly mentioned emergency services (33%), followed by road maintenance (31%). See Table
3, below.
Table 3
What do you think are the top three (3) services that should be immediate priorities for Council to maintain service levels for?
Percent of Respondents*
TOTAL MENTIONS (n=400**)
FIRST MENTIONS (n=400**)
SECOND MENTIONS (n=239**)
THIRD MENTIONS (n=141**)
Emergency services (policing/fire/ambulance) 33 24 12 7
Road maintenance 31 15 18 13
Parks and trails 19 5 15 14
Waste management 11 2 10 7
Utilities 8 3 4 7
Traffic control 8 3 6 3
Recreation programs/facilities 7 2 5 5
Cultural programs 5 2 2 6
Snow removal services 5 3 2 1
Community social support and development 4 2 3 2
Public transit services 4 1 4 4
Community events 4 1 3 4
Business attraction and retention 4 1 3 5
Other (3% or less of Total Mentions) 22 - - -
Don’t know/Not stated 12 12 - - *Multiple responses **A random sample of 400 responses were coded
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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Of all responses (n=462), 22% did not mention immediate priorities for Council to increase service levels for. Of coded responses (n=400),
respondents most commonly mentioned emergency services (20%). See Table 4, below.
Table 4
What do you think are the top three (3) services that should be immediate priorities for Council to increase service levels for?
Percent of Respondents*
TOTAL MENTIONS (n=400**)
FIRST MENTIONS (n=400**)
SECOND MENTIONS (n=176**)
THIRD MENTIONS (n=100**)
Emergency services (policing/fire/ambulance) 20 16 8 3
Road maintenance 14 6 12 11
Recreation programs/facilities 13 5 12 10
Business attraction and retention 13 7 7 11
Traffic control 9 4 8 6
Parks and trails 8 3 6 8
Community social support and development 6 3 3 5
Environmental programs 6 2 5 7
Waste management 5 3 3 4
Municipal bylaw enforcement 5 2 5 2
Other (4% or less of Total Mentions) 36 - - -
Don’t know/Not stated 10 10 - - *Multiple responses **A random sample of 400 responses were coded
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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Of all responses (n=440), 34% did not mention immediate priorities for Council. Of coded responses (n=400), respondents most commonly
mentioned cultural programs (12%). See Table 5, below.
Table 5
What do you think are the top three (3) services that should be immediate priorities for Council to decrease service levels for?
Percent of Respondents*
TOTAL MENTIONS (n=400**)
FIRST MENTIONS (n=400**)
SECOND MENTIONS (n=95**)
THIRD MENTIONS (n=46**)
Cultural programs 12 8 14 9
Traffic control 7 4 6 11
Municipal bylaw enforcement 6 4 6 4
Direct customer service 6 4 4 7
Emergency services (policing/fire/ambulance) 6 4 8 -
Other (4% or less of Total Mentions) 44 - - -
Don’t know/Not stated 19 19 - - *Multiple responses **A random sample of 400 responses were coded
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.3 Capital Budget
Respondents were then shown the following information with regards to capital budget projects:
“As part of the budget process, Council considers a 10-year capital plan that consists of two areas of funding:
Repair, maintain and replace (RMR) existing infrastructure
Growth capital which is funding required to address growth of the community. The total approved budget for 2016-2018 RMR is $62,275,200 Municipal and $47,981,000 Utilities for a total of $110,256,200. The total approved budget for 2016-2018 for growth is $91,092,800 Municipal and $3,700,200 Utilities for a total of $94,793,000. All utility RMR and Growth projects are funded through rates and some grants, there is no impact on taxes.
For the next few questions, please think about the repair, maintenance and replacement (RMR) of the existing infrastructure in the community.”
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.3.1 Summary of All Services - Repair, Maintain and Replace Projects
Respondents were then asked whether service levels should be increased, decreased, or maintained for
each of the eleven (11) repair, maintain and replace (RMR) project areas. For all eleven (11) project areas,
respondents most commonly reported that service levels should be maintained. Project areas for which
respondents most frequently chose to increase service levels included the following:
Roads (30% chose to increase service levels);
Traffic systems (25%); and
Sidewalks and Trails (21%).
Areas in which respondents most frequently chose to decrease service levels included:
Culture (27% chose to decrease service levels);
Community Capital (27%); and
Traffic Systems (20%).
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.3.2 Utilities (RMR)
Respondents were shown the following description of utilities RMR projects:
“Includes water, wastewater, storm water and solid waste.”
As shown in Figure 22, below, 11% of the respondents chose to increase service levels of utilities RMR
projects. Eighty-three percent (83%) reported that service levels should be maintained, while 4% chose to
decrease service levels.
Figure 22
Selected Sub-Segment Findings
Those who were employed full or part-time (5%) were significantly more likely to have chosen to decrease
service levels for Utilities versus those who were not employed (2%).
2%
4%
83%
11%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Utilities projects?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.3.3 Roads (RMR)
Respondents were shown the description of roads RMR projects as:
“Includ[ing] road repairs (i.e. Crack sealing/potholes), asphalt replacement and complete road re-
construction.”
Thirty percent (30%) of the respondents chose to increase service levels of roads projects. Sixty-four
percent (64%) chose to maintain service levels, while 4% reported that service levels should be decreased.
See Figure 23, below.
Figure 23
2%
4%
64%
30%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Roads projects?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.3.4 Traffic Systems (RMR)
Respondents were shown the following description of traffic systems RMR projects:
“Includes transportation management systems such as traffic signals and sensors.”
One quarter of respondents (25%) chose to increase service levels of traffic systems projects. Fifty-three
percent (53%) chose to maintain service levels, and 20% chose to decrease service levels. See Figure 24,
below.
Figure 24
Selected Sub-Segment Findings
Respondent subgroups significantly more likely to have chosen to maintain service levels for Traffic
Systems included:
Those aged 65 or older (60%) versus those aged 18 to 34 (42%); and
Those who were not employed (60%) versus those who were employed full or part-time (49%).
2%
20%
53%
25%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Traffic Systems projects?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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Respondent subgroups significantly more likely to have chosen to increase service levels for Traffic
Systems included:
Those who were employed full or part-time (28%) versus those who were not employed (20%); and
Those who have lived in St. Albert for 3 to 10 years (33%) versus those who have lived in St. Albert
for less than 3 years (11%).
Those aged 35 to 64 (23%) were significantly more likely to have chosen to decrease service levels for
Traffic Systems versus those aged 65 or older (14%).
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.3.5 Sidewalks and Trails (RMR)
Respondents were shown the following description of sidewalks and trails RMR projects:
“Includes repair or replacement of sidewalks and trails.”
As shown in Figure 25, below, 21% of the respondents chose to increase service levels of sidewalks and
trails projects. Sixty-nine percent (69%) chose to maintain service levels, while 7% reported that service
levels should be decreased.
Figure 25
Selected Sub-Segment Findings
Those aged 35 to 64 (69%) or 65 or older (75%) were significantly more likely to have chosen to maintain
service levels for Sidewalks and Trails versus those aged 18 to 34 (50%).
Respondent subgroups significantly more likely to have chosen to increase service levels for Sidewalks and
Trails included:
Those aged 18 to 34 (40%) versus those aged 35 to 64 (22%) or 65 or older (17%) and;
Those who have lived in St. Albert for 3 to 10 years (30%) versus those who have lived in St. Albert
for more than 10 years (20%).
3%
7%
69%
21%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Sidewalks and Trails projects?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.3.6 Emergency Services (RMR)
Respondents were shown the following description of emergency services RMR projects:
“Includes equipment replacement (i.e. vehicles, radios, safety equipment) and repair of existing buildings.”
As shown in Figure 26, below, 15% of the respondents reported that service levels of sidewalks and trails
projects should be increased. Seventy-seven percent (77%) chose to maintain service levels, while 5%
chose to decrease service levels.
Figure 26
Selected Sub-Segment Findings
Respondent subgroups significantly more likely to have chosen to maintain service levels for Emergency
Services included:
Those aged 65 or older (83%) versus those aged 18 to 34 (66%) and;
Those who were not employed (82%) versus those who were employed full or part-time (74%).
4%
5%
77%
15%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Emergency Services projects?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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Respondent subgroups significantly more likely to have chosen to increase service levels for Emergency
Services included:
Those aged 18 to 34 (26%) versus those aged 65 or older (10%) and;
Those who were employed full or part-time (18%) versus those who were not employed (10%).
Males (7%) were significantly more likely to have chosen to decrease service levels for Emergency Services
versus females (2%).
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.3.7 Public Works (RMR)
Respondents were shown the description for public works RMR projects as:
“Includ[ing] equipment replacement (i.e. vehicles and snow clearing/road repair/parks maintenance) and
City buildings.”
Thirteen percent (13%) of the respondents chose to increase service levels of public works projects.
Seventy-five percent (75%) chose to maintain service levels, while 9% chose to decrease service levels.
See Figure 27, below.
Figure 27
Selected Sub-Segment Findings
Those who were not employed (80%) were significantly more likely to have chosen to maintain service
levels for Public Works versus those who were employed full or part-time (72%).
Those who were employed full or part-time (16%) were significantly more likely to have chosen to increase
service levels for Public Works versus those who were not employed (9%).
3%
9%
75%
13%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Public Works projects?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.3.8 Transit (RMR)
Respondents were shown this description of transit RMR projects:
“Includes regular replacement of buses.”
As shown in Figure 28, below, 9% of respondents reported that service levels of transit projects should be
increased. Sixty-nine percent (69%) chose to maintain service levels, and 19% chose to decrease service
levels.
Figure 28
Selected Sub-Segment Findings
Those who were not employed (76%) were significantly more likely to have chosen to maintain service
levels for Transit versus those who were employed full or part-time (64%).
Those who have lived in St. Albert for 3 to 10 years (14%) were significantly more likely to have chosen to
increase service levels for Transit versus those who have lived in St. Albert for more than 10 years (7%).
Males (23%) were significantly more likely to have chosen to decrease service levels for Transit versus
females (13%).
3%
19%
69%
9%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Transit projects?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.3.9 Recreation (RMR)
Respondents were shown the description of recreation RMR projects as:
“Includ[ing] maintenance of recreational facilities such as pools, sportfields, playgrounds and outdoor
rinks.”
One in five respondents (20%) chose to increase service levels of recreation projects. Sixty-nine percent
(69%) stated that service levels should be maintained, while 8% chose to decrease service levels. See
Figure 29, below.
Figure 29
Selected Sub-Segment Findings
Respondent subgroups significantly more likely to have chosen to maintain service levels for Recreation
included:
Those who were not employed (75%) versus those who were employed or part-time (66%); and
Those who have lived in St. Albert for more than 10 years (71%) versus those who have lived in St.
Albert for less than 3 years (51%).
3%
8%
69%
20%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Recreation projects?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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Respondent subgroups significantly more likely to have chosen to increase service levels for Recreation
included:
Those aged 18 to 34 (34%) or 35 to 64 (22%) versus those aged 65 or older (14%);
Those who were employed full or part-time (23%) versus those who were not employed (15%); and
Those who have lived in St. Albert for less than 3 years (41%) or 3 to 10 years (29%) versus those
who have lived in St. Albert for more than 10 years (17%).
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.3.10 Culture (RMR)
Respondents were shown the following description of culture RMR projects:
“Includes maintenance of cultural facilities (i.e. Arden Theatre, Visual Art Studio).”
As shown in Figure 30, below, 6% of the respondents chose to increase service levels of culture projects.
Sixty-three percent (63%) chose to maintain service levels, and 27% chose to decrease service levels.
Figure 30
Selected Sub-Segment Findings
Females (72%) were significantly more likely to have chosen to maintain service levels for Culture versus
males (60%).
Respondent subgroups significantly more likely to have chosen to increase service levels for Culture
included:
Those aged 18 to 34 (13%) versus those aged 65 or older (3%); and
Those who have lived in St. Albert for less than 3 years (16%) versus those who have lived in St.
Albert for more than 10 years (4%).
Males (33%) were significantly more likely to have chosen to decrease service levels for Culture versus
females (18%).
3%
27%
63%
6%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Culture projects?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.3.11 Information Technology (RMR)
Respondents were shown the following description of information technology RMR projects:
“Includes replacement of information technology related equipment (i.e. networks, security and data
systems).”
As shown in Figure 31, below, 13% of the respondents chose to increase service levels of information
technology project, while 74% reported that service levels should be maintained and 10% chose to
decrease service levels.
Figure 31
4%
10%
74%
13%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Information Technology projects?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.3.12 Community Capital (RMR)
Respondents were shown the description of community capital RMR projects as:
“Includ[ing] funds that not-for-profit community groups can access to improve facilities they own and/or
operate (indoor and outdoor facilities used for sport, recreation, culture and social services).”
Twelve percent (12%) of the respondents chose to increase service levels of community capital projects.
Fifty-eight percent (58%) reported that service levels should be maintained, and 27% chose to decrease
service levels. See Figure 32, below.
Figure 32
Selected Sub-Segment Findings
Females (66%) were significantly more likely to have chosen to maintain service levels for Community
Capital versus males (54%).
Males (34%) were significantly more likely to have chosen to decrease service levels for Community Capital
versus females (17%).
3%
27%
58%
12%
0% 20% 40% 60% 80% 100%
Don't Know
Decrease
Maintain
Increase
Should service levels be increased, maintained, or decreased for Community Capital projects?
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
59
Figure 33
4.3.13 Summary of RMR Programs and Services
Figure 33, below, shows a summary of responses for each RMR project area.
27%
19%
4%
27%
9%
10%
5%
8%
7%
20%
4%
63%
69%
83%
58%
75%
74%
77%
69%
69%
53%
64%
6%
9%
11%
12%
13%
13%
15%
20%
21%
25%
30%
0% 20% 40% 60% 80% 100%
Culture
Transit
Utilities
Community Capital
Public Works
Information Technology
Emergency Services
Recreation
Sidewalks and Trails
Traffic Systems
Roads
For each RMR project area, should service levels be increased , maintained, or decreased?
Increase Remain the Same Decrease
n=555
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.4 Capital Projects
Respondents were then asked, thinking about new capital projects that address growth of the Community,
to rate the importance of a list of categories of capital projects. Most commonly, respondents ranked new
emergency services facilities and equipment (46%) and new utilities infrastructure (46%) as important
(ratings of 4 or 5 out of 5). Results are shown in Figure 34, below, and Table 6 on the following page.
Figure 34
12%
16%
17%
25%
33%
34%
35%
46%
46%
0% 20% 40% 60% 80% 100%
New Public Works Facilities and Equipment
New Transit Buses and Facilities
Re-development of Downtown
Community Improvement Projects
New Transportation Initiatives
New Recreation and Culture Facilities
City Facility Energy Conservation Improvements
New Utilities Infrastructure
New Emergency Services Facilities and Equipment
Importance of Capital Projects
n=555*Percent of respondents who found each important (ratings of 4 or 5 out of 5)
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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Table 6
How would you rate the level of importance of each of the following categories of capital projects?
Percent of Respondents (n=555)
Very
Important (5)
(4) (3) (2) Not at all
Important (1)
Don’t Know Mean
(Out of 5)
New Utilities Infrastructure (water, wastewater, storm water, solid waste)
22 24 40 10 4 1 3.51
New Emergency Services Facilities and Equipment (Fire Aerial Truck, Police Facility expansion, Fire Pumps)
20 26 33 12 7 3 3.42
City Facility Energy Conservation Improvements (heat recovery, co-generation and solar energy)
13 22 31 20 12 2 3.04
New Recreation and Culture Facilities (Branch Library, Ice Arena Surface, Parks)
16 18 28 22 15 1 2.97
New Transportation Initiatives (Safe Journey to School, intersection enhancements, St. Albert Trail revitalization)
12 20 30 21 14 1 2.96
Community Improvement Projects (Land planning for new City facilities, expansion of urban forest canopy, accessibility requirements for City facilities)
7 18 37 23 14 1 2.80
New Transit Buses and Facilities 6 11 36 24 20 5 2.56
New Public Works Facilities and Equipment (salt/sand covered storage, satellite shop )
3 9 41 28 16 3 2.53
Re-development of Downtown (Development of Millennium Park and Perron Street pedestrian improvements)
7 11 27 25 30 2 2.39
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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Respondents were then asked what the City can do to generate more revenue or to reduce expenses. Of
all respondents (n=555), 36% provided no suggestions. Of coded responses (n=400), respondents most
commonly mentioned increasing commercial development and/or attracting more businesses (23%). See
Table 7, below.
Table 7
In your opinion, what can the City do to generate more revenue or to reduce expenses?
Percent of Respondents*
(n=400**)
Yes, specify 56
Increase commercial development/attract more businesses 23
Reduce frivolous spending/be more fiscally responsible (in general) 8
Cut/review under-utilized/non-essential services (in general) 5
Review/reduce number of City employees/hiring freeze 4
Review/lower City employee wages 3
Other (2% or less) 28
Don’t Know/Not Stated 6
*Multiple responses **A random sample of 400 responses were coded
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.5 Council Priorities
Respondents were given the following information:
“The City of St. Albert Strategic Plan identifies:
1) A Community Strategy that includes five (5) ‘Pillars of Sustainability’; 2) A Governance Strategy; and 3) A Service Delivery Strategy.
Collectively, these provide direction to the City, in the pursuit of the Community Vision:
‘a vibrant, innovative and thriving City that we all call home, that sustains and cherishes its unique identity and small town values.’
Council has identified a number of priorities for each area of the Strategic Plan that they would like Administration to complete during their term on Council. The following table shows the Council priorities identified for the 2017 budget.”
Respondents were then asked to rate each priority using a scale of 1 to 5, where 1 meant “not at all
important” and 5 meant “very important.” Most commonly, respondents found exploring non-residential
property tax options (67%) and exploring a joint transit system with the City of Edmonton (66%) as
important. Results are shown in Figures 35 and 36, below and on the following page, and Tables 8 and 9
on pages 66 and 67, respectively.
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
64
Figure 35
38%
40%
42%
48%
48%
52%
61%
62%
66%
67%
0% 20% 40% 60% 80% 100%
Review of Municipal Development Plan
Direct community growth
Creation of Neighbourhood CommunityDevelopment policy
Affordable Housing Strategy
Development of land strategy
Funding strategy for future off-site developerinfrastructure projects
Boundary adjustment and joint fire services withSturgeon County
Strategy for build out of Ray Gibbon Drive
Joint transit system with City of Edmonton
Explore non-residential property tax options
Importance of Council Priorities
n=555*Percent of respondents who found each important (ratings of 4 or 5 out of 5)
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
65
Figure 36
18%
20%
21%
21%
21%
24%
27%
29%
34%
34%
36%
0% 20% 40% 60% 80% 100%
Negotiate expiring agreements with Arts andHeritage Foundation and St. Albert Guild
Assess St. Albert indoor soccer fieldopportunity
Completion of train whistle cessation project
Support of Smart City Master Plan
Focus on green space within Kingswood AreaStructure Plan
Urban sustainability strategy
Negotiation of expiring lease agreement forChamber of Commerce
Establishment of Youth Council
Review strategies to enhance communicationwith residents
Encourage growth of downtown
Review and assess numerous bylaws
Importance of Council Priorities
n=555*Percent of respondents who found each important (ratings of 4 or 5 out of 5)
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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Table 8
How would you rate the level of importance of each of the following council projects?
Percent of Respondents (n=555)
Very
Important (5)
(4) (3) (2) Not at all
Important (1)
Don’t Know Mean
(Out of 5)
Social – We are a friendly and inclusive community of passionate equals, where everyone feels a sense of belonging. We believe that community starts with the person next door.
Develop an Affordable Housing Strategy to support the development of entry-level and affordable housing.
30 19 19 16 16 1 3.30
Create a Neighborhood Community Development policy that promotes our small town values.
19 23 26 15 13 5 3.22
Establish a Youth Council. 11 18 27 22 18 4 2.81 Economic – We prosper and excel through a strong and diverse economy that is supported by forward-thinking commerce, outstanding local businesses and a dynamic downtown core.
Work with the St. Albert Chamber of Commerce to negotiate expiring lease agreement for their building.
7 20 36 16 12 9 2.94
Encourage the growth of downtown through maintaining character, monitoring densification, assessing parking, developing Millennium Park place-making strategies, improving access for pedestrians on Perron Street and identifying a significant asset for the new downtown roundabout.
14 21 25 19 18 4 2.93
Natural Environment – We protect, embrace and treasure our deeply-rooted connections with the natural environment through championing environmental action.
Focus on green space within the Kingswood Area Structure Plan (ASP).
8 14 28 21 21 9 2.63
Develop an urban sustainability strategy that incorporates backyard chickens, green roofs and green building policy.
13 11 16 14 43 3 2.34
Culture – We are proud of our storied history that has fed and nurtured our festive and culturally-rich community. Assess the St. Albert indoor soccer field opportunity. 6 14 30 23 24 3 2.54 Work with the Arts and Heritage Foundation and St. Albert Guild to negotiate expiring agreements.
5 13 30 26 21 5 2.53
Service Delivery Strategy - Council is committed to ensuring that the City of St. Albert is engaging residents to identify opportunities to improve delivery of services to the community.
Review strategies to enhance communication with residents (e.g. Social media).
13 22 32 18 13 3 3.04
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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Table 9
How would you rate the level of importance of each of the following council projects?
Percent of Respondents (n=555)
Very
Important (5)
(4) (3) (2) Not at all
Important (1)
Don’t Know Mean
(Out of 5)
Built Environment – We build our community towards the future to sustain balanced development, with a reverent eye to the past, honouring our unique settlement history and distinct identity. Explore the build out of Ray Gibbon Drive and develop a strategy and timeline to move forward.
41 21 18 7 4 9 3.96
Develop a strategy to address funding for future off-site developer infrastructure projects, such as project #9 (wastewater utilities needed to service new development), and provide rigorous costing estimates for both operating and capital (budgets).
21 31 29 9 3 8 3.63
Develop a land strategy to assist in identifying available land for future community assets such as the library, arena and Chateau Mission Court (seniors housing).
21 27 31 12 6 3 3.46
Direct community growth through the completion of the Badger lands area structure plan (ASP), expansion of the Red Willow Trail and identifying improvements to local transit routes.
12 28 33 14 7 6 3.27
Complete a review of the Municipal Development Plan and Land Use Bylaw to permit new innovative residential built forms.
16 21 31 13 10 9 3.23
Support the Smart City Master Plan recommendations and focus on completing the municipal broadband network.
7 15 34 15 13 17 2.85
Complete the whistle cessation project to ensure the required safety mechanisms are in place in order to eliminate train whistles from operating within the community.
12 9 16 16 42 4 2.29
Governance Strategy - Council is committed to ensuring that the City of St. Albert is a responsive, accountable government that delivers value to the community. Explore non-residential property tax options that may assist in accelerating the change in property tax split away from the residential class.
40 27 20 5 3 6 4.04
Explore a joint transit system with the City of Edmonton. 42 25 18 6 9 2 3.87 Continue to work with Sturgeon County to discuss boundary adjustment and joint fire services.
27 34 27 8 2 2 3.77
Review and assess numerous bylaws including ridesharing (i.e. Uber), smoking and fire.
13 23 29 19 12 5 3.06
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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4.6 Additional Feedback
When asked if there was any additional feedback they wished to provide regarding their choices for
variable spending, 66% of all respondents (n=555) provided no additional feedback. Of coded responses
(n=400), 25% provided additional comments, most frequently mentioning that taxes are too high (6%) and
to reduce frivolous spending, and/or stay within the budget, and/or be more fiscally responsible (in
general) (4%). See Table 10, below.
Table 10
Do you have any additional comments or feedback with regards to the 2017 budget?
Percent of
Respondents* (n=400**)
Yes, specify 25
Taxes are too high/need to lower taxes 6
Reduce frivolous spending/stay within budget/be more fiscally responsible (in general)
4
Improve City Council governance/leadership (in general) 2
Listen to feedback/consultation from residents 2
Other (1% or less) 22
Don’t Know/Not Stated 10
*Multiple responses **A random sample of 400 responses were coded
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4.7 Respondent Demographics
Tables 11 and 12, below and on the following page, demonstrate the demographic breakdown of
stakeholders surveyed for the City of St. Albert 2017 Budget Planning General Population Survey.
Table 11
Percent of Respondents
(n=555)
Gender
Male 56
Female 38
Decline to answer 6
Age
18 to 24 years of age <1
25 to 34 years of age 7
35 to 44 years of age 11
45 to 54 years of age 21
55 to 64 years of age 31
65 years of age and older 27
Mean 56.3 years
Employment Status
Working Full-Time (including self-employment; >30 hours/week) 50
Working Part-Time (including self-employment; ≤30 hours/week) 11
Homemaker 2
Not Employed 1
Retired 34
No Response 1
City of St. Albert General Population Survey Results 2017 Budget Planning Survey Draft Report
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Table 12
Percent of Respondents
(n=555)
Neighbourhood
Akinsdale 7
Braeside 5
Deer Ridge 10
Downtown 1
Erin Ridge 6
Erin Ridge North 2
Forest Lawn 6
Grandin 11
Heritage Lakes 5
Inglewood <1
Kingswood 4
Lacombe Park 14
Mission 2
North Ridge 6
Oakmont 5
Pineview 4
Riverside <1
Sturgeon Heights 3
Woodlands 4
No Response 3
How long have you lived in the City of St. Albert?
Under 3 years 7
3 to 10 years 15
Over 10 years 78
Don’t know 1
Home Ownership
Own 95
Rent 5
Other <1
Don’t know 1
Do you work for the City of St. Albert?
Yes 4
No 95
Not Stated 1
APPENDIX A – SURVEY INSTRUMENT
City of St. Albert 2017 Budget Survey
Final Questionnaire Banister Research & Consulting Inc.
City of St. Albert Budget Survey Page 72
2017 Budget Survey
City Council would like to hear from St. Albert residents about their priorities and opinions of services, programs and projects, to assist Council during the 2017-2019 budget process. The results of the survey will be used as one of the sources of information provided to Council to assist them in their budget deliberations.
This survey contains questions designed to gather your perceptions and opinions of how funding should be allocated in the City of St. Albert. The length of the survey should take 10 to 12 minutes to complete.
Banister Research & Consulting Inc. has been retained to assist with the administration of this survey and the analysis of the findings. All information you provide will be kept anonymous and be used only for the purposes of this study. Results will be provided in aggregate, and will not be used to identify individual respondents.
Information is provided to you as background to some of the questions. Should you have any questions about this information, please feel free to contact Darija Slokar, Lead, Corporate Business Planning and Special Projects, City of St. Albert at 780-418-6608 or [email protected], Monday to Friday between 8:00 am and 5:00 pm.
If you have any technical issues while accessing the survey, you may contact Christine Mendonca, Associate with, Banister Research & Consulting, at 780-451-4444 or [email protected].
The deadline to complete the survey is Friday, August 12th, 2016.
Please try to answer all of the questions, reading each question or statement carefully and selecting the response that best represents your point of view. However, if you do not have enough information or you feel that you cannot respond to a question, please skip it and go on to the next one. Unless otherwise indicated, please fill in only one response per question.
A. Please confirm you are over the age of 18:
Yes No [TERMINATE]
B. Please confirm you are a resident of the City of St. Albert:
Yes No [TERMINATE]
City of St. Albert 2017 Budget Survey
Final Questionnaire Banister Research & Consulting Inc.
City of St. Albert Budget Survey Page 73
Top-of-Mind Priorities
1) What would you say are one (1) to three (3) of the most important priorities facing the City of St. Albert Council today that need to be addressed within the 2017 budget?
__________________________ __________________________ __________________________
City Spending
The next section provides an overview of the City’s budget as approved by Council for 2016. This budget was developed to maintain current services and service levels, as per Council’s policy.
The City of St. Albert budget includes the following spending categories:
Administration (28%) includes items that are necessary to govern, operate and maintain the City of St. Albert and do not vary directly with the level of service provided:
o Mayor and City Council o City Manager’s Office, Legal Services & Intergovernmental Affairs o Corporate Services
i. Human Resources ii. Innovation & Technology
iii. Strategic Services & Environment iv. Legislative Services
o Finance and Assessment Services o Debt Repayment o Capital Transfer
Programs and Services
72%
Administration28%
2016 Net Operating Budget $93 million
City of St. Albert 2017 Budget Survey
Final Questionnaire Banister Research & Consulting Inc.
City of St. Albert Budget Survey Page 74
Programs and Services (72%) includes categories where spending can be increased or decreased depending on the level of service provided. Each service is provided to residents at a particular level and/or quality of services within given time period. Service levels typically focus on service experience such as access, timeliness, accuracy, consistency, frequency, etc. The City Administration is required by Council to propose the budget that supports delivery programs and services to existing service levels. If the overall Programs and Services budget for the City of St. Albert was $100, this is how the $100 was allocated in 2016. The operating budget for programs and services doesn’t include capital projects spending. Please see the graph below:
Planning & Engineering,
$10 Transit, $12
Public Works, $23
Fire Services, $20
Policing Services, $13
Recreation & Parks, $6
Culture, $4
Family & Community Support Services, $2
Outside Agencies, $9 Environment &
Sustainability, $1
2016 Operating Budget by Program Area
City of St. Albert 2017 Budget Survey
Final Questionnaire Banister Research & Consulting Inc.
City of St. Albert Budget Survey Page 75
Program and Service Priorities
2) Below is a list of a select programs and services. For each listed below, please indicate whether you want the City to maintain service levels (i.e., you are satisfied with the current service offering), increase service levels (you would like more of this service), or decrease service levels (you would like less of this service).
Service Description of Services Should service levels be increased or decreased?
1. Direct customer service (paying bills, registering for program, obtaining permit, etc.)
Includes services where residents/clients have direct interaction with City representative, in person or over the phone, to register for billing, pay their bills, obtain permit, pay fees, register for a program, etc.
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
2. Online self-service Provision of services online, including City Website and mobile application (registration for programs, payment of bills and fines, etc.)
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
3. Community Safety - Policing Policing Services and 911 Operations.
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
4. Community Safety - Fire Fire Services and Ambulance
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
5. Community Safety - Municipal Enforcement
City by-law enforcement.
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
6. Community Social Support and Development
Includes services such as neighbourhood development, providing counselling services, education and awareness building, skill development, volunteer opportunities and mentorship.
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
7. Cultural Programs Includes services such as cultural festivals, performing and visual arts programming, Arden Theatre, Museum and Heritage Sites.
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
8. Recreation Programs Includes services such as recreational programing, aquatics and fitness programs.
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
City of St. Albert 2017 Budget Survey
Final Questionnaire Banister Research & Consulting Inc.
City of St. Albert Budget Survey Page 76
9. Community Events Provision of City organized events in the community (e.g. Arbor Day, Canada Day, Christmas Light Up, Children’s Festival)
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
10. Ice Surfaces
Provision and maintenance of ice dedicated to use for recreation and sport activities (i.e. Servus Place, Akinsdale and Kinex Arena and outdoor ice rinks).
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
11. Parks and Trails Includes provision and maintenance of community and neighbourhood parks and trail systems.
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
12. Road Maintenance
Includes services that maintain roads in the city; such as annual street cleaning and surface repairs and major road resurfacing or reconstruction projects.
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
13. Traffic Control Includes services such as signage, road markings, traffic signals, parking and road safety reports and analysis.
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
14. Environmental Programs Provision of environmental programs, initiatives and grants (i.e. Rain Barrels, Clean and Green Riverfest, Environmental Initiatives Grants).
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
15. Environmental Protection Includes services such as Air Quality monitoring, Sturgeon River Watershed Alliance and management of City owned contaminated sites.
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
16. Business Attraction and Retention
Programs and services aimed at attracting new businesses to St. Albert and helping existing businesses maintain and grow their business.
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
17. Youth and Entrepreneurship Development
Working with youth and entrepreneurs to develop skills and experience through targeted programs.
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
18. Sidewalk and Transit Stop Maintenance
Includes maintenance and expansion of sidewalks and transit stops.
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
City of St. Albert 2017 Budget Survey
Final Questionnaire Banister Research & Consulting Inc.
City of St. Albert Budget Survey Page 77
19. Waste Management Collection, processing and disposal of landfill, organic waste and recyclable material for residents (curbside organic, recycling and waste collection)
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
20. Utilities Includes services such as storm water collection and maintenance, waste water management, water supply and distribution management, etc.)
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
21. Other service; specify; __________________________________________
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
22. Other service; specify; __________________________________________
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
3) What do you think are the top three (3) services that should be immediate priorities for Council to
maintain service levels for? [LIST UP TO 3]
__________________________ __________________________ __________________________ None/no immediate priorities for Council
4) What do you think are the top three (3) services that should be immediate priorities for Council to increase service levels for? [LIST UP TO 3]
__________________________ __________________________ __________________________ None/no immediate priorities for Council
5) What do you think are the top three (3) services that should be immediate priorities for Council to reduce service levels for? [LIST UP TO 3]
1. __________________________ 2. __________________________ 3. __________________________ 4. None/no immediate priorities for Council
Capital Budget
City of St. Albert 2017 Budget Survey
Final Questionnaire Banister Research & Consulting Inc.
City of St. Albert Budget Survey Page 78
As part of the budget process, Council considers a 10-year capital plan that consists of two areas of funding:
Repair, maintain and replace (RMR) existing infrastructure
Growth capital which is funding required to address growth of the community. The total approved budget for 2016-2018 RMR is $62,275,200 Municipal and $47,981,000 Utilities for a total of $110,256,200. The total approved budget for 2016-2018 for growth is $91,092,800 Municipal and $3,700,200 Utilities for a total of $94,793,000. All utility RMR and Growth projects are funded through rates and some grants, there is no impact on taxes.
City of St. Albert 2017 Budget Survey
Final Questionnaire Banister Research & Consulting Inc.
City of St. Albert Budget Survey Page 79
For the next few questions, please think about the repair, maintenance and replacement (RMR) of the existing infrastructure in the community. 6) Below is a list of a select capital RMR projects areas planned for 2016-2018. For each listed below,
please indicate whether you want the City to maintain service levels (i.e., you are satisfied with how City currently repairs, maintains and replaces existing infrastructure), increase service levels (you would like City to do more work in this area, or work more frequently), or decrease service levels (you would like the City to do less work in this area or work less frequently).
Project Categories Project Description Should service levels be increased or decreased?
1. Utilities Includes water, wastewater, storm water and solid waste.
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
2. Roads Includes road repairs (i.e. Crack sealing/potholes), asphalt replacement and complete road re-construction.
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
3. Traffic Systems Includes transportation management systems such as traffic signals and sensors.
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
4. Sidewalks and trails Includes repair or replacement of sidewalks and trails.
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
5. Emergency Services Includes equipment replacement (i.e. vehicles, radios, safety equipment) and repair of existing buildings.
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
6. Public Works Includes equipment replacement (i.e. vehicles and snow clearing/road repair/parks maintenance) and City buildings.
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
7. Transit Includes regular replacement of buses.
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
8. Recreation Includes maintenance of recreational facilities such as pools, sportfields, playgrounds and outdoor rinks.
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
City of St. Albert 2017 Budget Survey
Final Questionnaire Banister Research & Consulting Inc.
City of St. Albert Budget Survey Page 80
9. Culture Includes maintenance of cultural facilities (i.e. Arden Theatre, Visual Art Studio)
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
10. Information Technology Includes replacement of information technology related equipment (i.e. networks, security and data systems)
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
11. Community Capital
Includes funds that not-for-profit community groups can access to improve facilities they own and/or operate (indoor and outdoor facilities used for sport, recreation, culture and social services).
□ Maintain service levels
□ Increase service levels
□ Decrease service levels
For the next few questions, please think about the new capital projects that address growth of the Community. 7) Using a scale of 1 to 5, where 1 means “not at all important” and 5 means “very important,”
please rate the importance of each of the following categories of capital projects.
Not at all Important … … … Very Important
a) New Utilities infrastructure (water, wastewater, storm water, solid waste) b) New Recreation and Culture Facilities (Branch Library, Ice Arena Surface, Parks) c) New Transit buses and facilities d) Re-development of Downtown (development of Millennium Park and Perron Street pedestrian
improvements) e) New Transportation Initiatives (Safe Journey to School, Intersection enhancements, St. Albert
Trail revitalization). f) City facility energy conservation improvements (heat recovery, co-generation and solar energy) g) New Public Works Facilities and Equipment (salt/sand covered storage, satellite shop) h) New Emergency Services Facilities and Equipment (Fire Aerial Truck, Police Facility expansion,
Fire Pumps) i) Community Improvement Projects (Land planning for new City facilities, expansion of urban
forest canopy, accessibility requirements for City facilities.
8) In your opinion, what can the City do to generate more revenue or to reduce expenses?
__________________________ Nothing/no suggestions
City of St. Albert 2017 Budget Survey
Final Questionnaire Banister Research & Consulting Inc.
City of St. Albert Budget Survey Page 81
Council Priorities
9) The City of St. Albert Strategic Plan identifies: 1) A Community Strategy that includes five (5) ‘Pillars of Sustainability’; 2) A Governance Strategy; and 3) A Service Delivery Strategy. Collectively, these provide direction to the City, in the pursuit of the Community Vision: ‘a vibrant, innovative and thriving City that we all call home, that sustains and cherishes its unique identity and small town values.’ Council has identified a number of priorities for each area of the Strategic Plan that they would like Administration to complete during their term on Council. The following table shows the Council priorities identified for the 2017 budget. For each of the following priorities, please rate each in terms of importance, using a scale of 1 to 5, where 1 means “not at all important” and 5 means “very important”:
How important are each of the following?
Council Priorities (1) Not at all
Important (2) (3) (4)
(5) Very Important
Don’t Know
1) Social – We are a friendly and inclusive community of passionate equals, where everyone feels a sense of belonging. We
believe that community starts with the person next door.
1. Develop an Affordable Housing Strategy to support the development of entry-level and affordable housing. □ □ □ □ □ □
2. Create a Neighborhood Community Development policy that promotes our small town values. □ □ □ □ □ □
3. Establish a Youth Council. □ □ □ □ □ □
Economic – We prosper and excel through a strong and diverse economy that is supported by forward-thinking commerce, outstanding local businesses and a dynamic downtown core.
4. Work with the St. Albert Chamber of Commerce to negotiate expiring lease agreement for their building. □ □ □ □ □ □
5. Encourage the growth of downtown through maintaining character, monitoring densification, assessing parking, developing Millennium Park place-making strategies, improving access for pedestrians on Perron Street and identifying a significant asset for the new downtown roundabout.
□ □ □ □ □ □
Built Environment – We build our community towards the future to sustain balanced development, with a reverent eye to the past, honouring our unique settlement history and distinct identity.
6. Develop a land strategy to assist in identifying available land for future community assets such as the library, arena and Chateau Mission Court (seniors housing).
□ □ □ □ □ □
7. Develop a strategy to address funding for future off-site developer infrastructure projects, such as project #9 (wastewater utilities needed to service new development), and provide rigorous costing estimates for both operating and capital (budgets).
□ □ □ □ □ □
City of St. Albert 2017 Budget Survey
Final Questionnaire Banister Research & Consulting Inc.
City of St. Albert Budget Survey Page 82
8. Direct community growth through the completion of the Badger lands area structure plan (ASP), expansion of the Red Willow Trail and identifying improvements to local transit routes.
□ □ □ □ □ □
9. Support the Smart City Master Plan recommendations and focus on completing the municipal broadband network. □ □ □ □ □ □
10. Explore the build out of Ray Gibbon Drive and develop a strategy and timeline to move forward. □ □ □ □ □ □
11. Complete a review of the Municipal Development Plan and Land Use Bylaw to permit new innovative residential built forms. □ □ □ □ □ □
12. Complete the whistle cessation project to ensure the required safety mechanisms are in place in order to eliminate train whistles from operating within the community.
□ □ □ □ □ □
Natural Environment – We protect, embrace and treasure our deeply-rooted connections with the natural environment through championing environmental action.
13. Focus on green space within the Kingswood Area Structure Plan (ASP). □ □ □ □ □ □
14. Develop an urban sustainability strategy that incorporates backyard chickens, green roofs and green building policy. □ □ □ □ □ □
Culture – We are proud of our storied history that has fed and nurtured our festive and culturally-rich community.
15. Work with the Arts and Heritage Foundation and St. Albert Guild to negotiate expiring agreements. □ □ □ □ □ □
16. Assess the St. Albert indoor soccer field opportunity. □ □ □ □ □ □
Governance Strategy - Council is committed to ensuring that the City of St. Albert is a responsive, accountable government that delivers value to the community.
17. Continue to work with Sturgeon County to discuss boundary adjustment and joint fire services. □ □ □ □ □ □
18. Explore a joint transit system with the City of Edmonton. □ □ □ □ □ □
19. Review and assess numerous bylaws including ridesharing (i.e. Uber), smoking and fire. □ □ □ □ □ □
20. Explore non-residential property tax options that may assist in accelerating the change in property tax split away from the residential class.
□ □ □ □ □ □
Service Delivery Strategy - Council is committed to ensuring that the City of St. Albert is engaging residents to identify opportunities to improve delivery of services to the community.
21. Review strategies to enhance communication with residents (e.g. Social media). □ □ □ □ □ □
City of St. Albert 2017 Budget Survey
Final Questionnaire Banister Research & Consulting Inc.
City of St. Albert Budget Survey Page 83
Final Comments
10) Do you have any additional comments or feedback with regards to the 2017 budget?
_________________________ None/no additional comments
Respondent Characteristics
In order for the City of St. Albert to better understand the different views and needs of residents, the next few questions allow us to analyze the data into sub-groups. Please be assured that nothing will be recorded to link your answers with you or your household.
11) Gender
Male Female LGBTQ – please specify; ________________ Decline to answer
12) In what year were you born?
______________
13) What is your current employment status?
Working full time, including self-employment (more than 30 hours per week) Working part time, including self-employment (30 hours per week or less) Homemaker Student Not employed Retired
City of St. Albert 2017 Budget Survey
Final Questionnaire Banister Research & Consulting Inc.
City of St. Albert Budget Survey Page 84
14) Which neighbourhood do you live in?
Akinsdale Braeside Deer Ridge Downtown Erin Ridge Erin Ridge North Forest Lawn Grandin Heritage Lakes Inglewood Jensen Lakes Kingswood Lacombe Park Mission North Ridge Oakmont Pineview Riverside Sturgeon Heights Woodlands Other; specify: ____________________________________________
15) How long have you lived in the City of St. Albert?
Under 3 years 3 to 10 years Over 10 years
16) Do you own or rent your home in the City of St. Albert?
Own Rent Other (e.g., lives with parents or other person who owns the home)
17) And finally, do you work for the City of St. Albert?
Yes No
City of St. Albert 2017 Budget Survey
Final Questionnaire Banister Research & Consulting Inc.
City of St. Albert Budget Survey Page 85
Public Consultation Opportunity
As part of its public consultation activities, the City of St. Albert will also be conducting public engagement “World Café” group discussions with City residents on Tuesday, September 13th and on Wednesday, November 2nd, 2016. The discussions will be approximate 1.5 to 2 hours in length and held at a facility in the city from 6:30-8:30pm. Those who participate will be eligible to enter a draw to win one (1) of five (5) $100 gift cards to a local business (one draw per session).
18) Would you be interested in attending a World Café style discussion in September or November, 2016 to provide additional input to Council into proposed budget?
Yes GO TO RECRUITMENT FORM No GO TO END OF SURVEY
Recruitment Form
19) Please provide the following information, so that we can contact you when we have more details:
Full name: _______________________________ [MANDATORY]
E-mail address: _______________________________ [MANDATORY]
Best phone number to reach you at: _______________________________ [MANDATORY]
Best time of day/preferred day to reach you (you may leave this blank if you don’t have any preferences): _______________________________
20) Do you agree to provide your contact information to Banister Research for the purposes of participating in a World Café discussion? Please note that your information will not be released to any third party without your consent, and you will not be required to participate if you change your mind. You may remove yourself from this list at any time by contacting Banister Research at [email protected], or by calling (780) 451-4444. [MANDATORY]
I agree to provide my personal information to Banister Research for follow-up I do not agree to provide my personal information (your information will not be recorded)
Thank you very much for your participation in this research. Your time and feedback are greatly appreciated by the City of St. Albert.
Please note that the results of this survey will be shared with City Council during the budget process for 2017. Should you have any additional questions, please contact: Darija Slokar, Lead, Corporate Business Planning and Special Projects, City of St. Albert at 780-418-6608 or [email protected].