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HomeMy WebLinkAbout1998-06-09 - AGENDA REPORTS - 2000 CENSUS SCV (2)AGENDA REPORT City Manager Approval Item to be presented b : Laura Stotler NEW BUSINESS DATE: June 9, 1998 SUBJECT: FORMATION OF A2000 CENSUS SCV COMPLETE COUNT COMMITTEE DEPARTMENT: Planning and Building Services RECOMMENDED ACTION Receive staff presentation and appoint a Council Complete Count Subcommittee. Direct staff to begin formation of a multi -agency SCV Complete Count Committee to encourage participation in the 2000 Census. BACKGROUND On April 28, 1998, Mayor Heidt and George Caravalho met with representatives from the US Census Bureau to discuss the 2000 Census: The Bureau suggested that the City take the lead in forming a local 2000 Complete Count Committee. The goal of this committee would be to coordinate local publicity efforts with the federal government's national Census publicity campaign in order to encourage all residents to be counted. It is in the City's interest to have a complete count because many revenue sources for . the City are based, wholly or partially, on population. The City's Administrative Services Department estimates that population -based revenue sources for the proposed FY 98/99 Budget will be over $16.5 million. Some of these sources include gas tax, state motor vehicle in -lieu, Proposition C -local return, and park bond -entitlement. (See attached exhibit) The City receives approximately $115 per person, per year based upon our current 143,836 population (State Department of Finance population estimate updated yearly based on the 1990 Census). How much would undercounting cost the City? On average, the Census Bureau estimates that the 1990 Census undercount in the Los Angeles area averaged 4%, with greater undercounts noted in minority and non-English speaking areas. The City's Administrative Services Department prepared a 2000 Census undercount cost estimate based on the City's current population and the regional undercount average of 4%. (See attached exhibit) The City could be undercounted by over 5,700 people, resulting in a potential yearly revenue loss to -the City of greater than $660,000. Since the Census counts remain valid for ten years, the potential ten year potential loss to the City could exceed $6.6 million. A Complete Count Committee, to be effective, would need to include representatives from various community organizations such as schools and churches.. Complete Count Committee actions would include identification of methods. to publicize the 2000 Census, particularly among segments of the community that are traditionally undercounted. City staff is presently working with Los Angeles County to create a local address list for all inhabited properties in the City. City staff is also working with the County to identify City boundaries and block groups for use in census -taking efforts. ATTACHMENTS Census Based Revenues Undercount Cost Estimates S:\pbs\advance\cenarl SANTA CLARITA 1998 (143,836 - DEPT. OF FINANCE EST.) POPULATION - BASED $ FEDERAL FUNDS $922,000 STATE $15,559,702 OTHER $113,500 TOTAL $16,595,202 AMOUNT P/PERSON $6.41 p/person $108.17 p/person $.79 p/person $115.37 p/person AMOUNT P/PERSON FOR NEXT(10 YEARS) $6.41 X 10 = $64.10 $108.17 X 10 = $1,081.70 $.79 X 10 = $7.90 $1,153.70 p/person for next 10 years For every person not counted, the 10 year impact would be approximately $1,153.70 in lost dollars to the City. Using the average undercount percentage for L. A. region of 4%, the City if undercounted would be potentially losing $6,637,236 dollars for the next 10 years. This was calculated as follows: 143,836 (1998 population) X .04 (undercount potential) = 5,753 (amount of people not counted) 5,753 (people not counted) X $1,153.70 (per person for the next 10 years) = $6,637,236 (potential loss) $663,723 potential loss each year Census00.xls Prepared by: Michele Hansen 5/29/98 CITY OF SANTA CLARITA CENSUS BASED REVENUES 98/99 BUDGET (PROPOSED) Community Development Block Grant - HUD $ 922,000 Gas Tax $ 2,420,053 AB 2766 - Air Quality Control Funds $ 146,315 Transportation Development Act (TDA) Article 8 $ 3,240,375 Proposition C - Local Return $ 1,307,120 Proposition A- Transportation(Locao $ 1,511,145 Park Bond (Entitlement) $ 732,694 State Motor Vehicle In -Lieu $ 6,200,000 Off -Highway License Tax $ 2,000 Transportation Development Act (TDA) Article 3 $ 113,500 TOTAL $ 16,595,202 Is Prepared by: Michele Hansen Census00.xls, funds 5/29/98