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CITY COUNCIL GOALS & OBJECTIVES

CITY COUNCIL GOALS & OBJECTIVES. TOP PRIORITY. Street Valley Gutters 33 installed by Public Works 35 installed by contractor Pipe Replacement Program 34 replaced by Public Works 55 replaced by contractor 6 major street crossings replaced Swales Rehabilitation – 10 miles

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CITY COUNCIL GOALS & OBJECTIVES

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  1. CITY COUNCIL GOALS & OBJECTIVES

  2. TOP PRIORITY

  3. Street Valley Gutters • 33 installed by Public Works • 35 installed by contractor • Pipe Replacement Program • 34 replaced by Public Works • 55 replaced by contractor • 6 major street crossings replaced • Swales • Rehabilitation – 10 miles • 6 Months Response to Complaints – 70 miles • Water Reuse System Master Plan • Final draft under review – present to City Council June 2011

  4. CRA for Northeast • Incorporated in Prosperity 2021 Strategic Plan • Request for Qualifications received and evaluated • Contract presented to City Council for approval June 2011 • Stormwater System Hydraulic Modeling • 2 Sections completed • 2 Additional Sections – near completion • Road Resurfacing (50 miles) • 2010 program completed • 2011 program contract let – construction Summer 2011

  5. Neighborhood Signs and City Gateway • Standard prototype design completed • Country Club Cove neighborhood sign completed • Palm Coast Parkway east entrance • Panther installed and dedicated • Under design • Construction – pending funding • City trail signage plan and map completed (Trek It Out) • Repair uplighting and fountains at I-95/Palm Coast Parkway • Continued implementation of South Belle Terre Median improvements • Community Center Concept Plan • Completed

  6. City Economic Development and Incentive Policy • Prosperity 2021 Strategic Plan completed • See Executive Summary for status of individual projects • Video Cameras/Emergency Phones for Parks and Paths • Ralph Carter – completed • Heroes Park – out to bid • Holland Park – under design, construction pending funding • Future improvements pending funding • Stormwater Utility Ordinance • Ordinance adopted • Implementation underway

  7. HIGH PRIORITY

  8. Coquina Coast Saltwater Desalination Project • Phase II-A preliminary design underway and scheduled to be completed Fall 2011 • Phase II-B preliminary design, final design and construction pending funding • Matanzas Woods Interchange (Flagler County Project) • Preliminary design underway • FiberNET: Expansion • Contract with Hospital signed and implemented • Contract with School District approved – implementation Summer 2011 • Contract with O2 Secure Wireless signed • Completed numerous miscellaneous expansion projects to individual businesses - ongoing

  9. Accessible Police Substation: Direction • No plans at this time to relocate or add Sheriff substation in Palm Coast • Commercial Area Strategy • Incorporated into Prosperity 2021 Strategic Plan • Old Kings Road 4-Laning (North of Palm Coast Parkway) • PD&E study underway and is scheduled to be completed by Fall 2011 • Final design – FDOT funding in 2013 • Construction – pending funding • City Hall • Preliminary concept developed and presented to community • Additional detail information pending

  10. Beachside Sewer System • Under design • Agreement with County pending • Construction in 2011/2012 • Pre-Permitting and Speculative Building Ordinance • Incorporated into Prosperity 2021 Strategic Plan • Requests for letters-of-interest sent to business park owners • Roberts Road Business Park Strategy • Incorporated into Prosperity 2021 Strategic Plan • Request for Qualifications received and evaluated • Contract to be presented to City Council for approval June 2011

  11. MODERATE PRIORITY

  12. Neighborhoods Assessment and Plan • Incorporated in Prosperity 2021 Strategic Plan • Implemented abandoned property enforcement program • Neighborhood Stabilization Phase I implemented • Neighborhood Stabilization Phase III approved and implementation initiated • CDBG Grant for home improvements approved • Contract for Northeast area plan pending approval June 2011

  13. Concept Plan of FPL Easement (Belle Terre Parkway/ Royal Palms Parkway) for Recreational Uses • Draft concept plan developed and presented to FPL for approval • Concept plan to be presented to City Council Summer 2011 • Parks and Recreation Fee Structure • Proposed structure completed • To be presented to City Council June 2011 • Building, Permitting and Inspection Processes: Simplification/Streamlining • Completed

  14. MAJOR PROJECTS

  15. Indian Trails Sports Complex • Driveway extension • Design completed • Construction - Summer 2011 • Storage Building • Under design • Construction - Fall 2011 • North Pavilion Concession Stand • Design completed • Construction - Fall 2011 • Central Park Improvements (Phase II B) • Design completed • Construction - Summer 2011

  16. Bridge Rehabilitation Program • Club House Waterway (Palm Harbor Pkwy. near marina) • Substantially complete • College Waterway (Palm Harbor Pkwy. near Yacht Club) • Under design • Construction - pendingfunding • Old Kings Road (South)/Lehigh Trail/Town Center Boulevard Intersection Realignment • Project on hold – private development driven • Graham Swamp Trail (Phase I) • Completed

  17. Belle Terre Parkway Multi-Purpose Path • Phase I completed • Phase II substantially complete • Phase III contract let – construction Summer 2011 • Ravenwood Drive and Whiteview Parkway Multi-Purpose Path (Phase I) • Completed • Canal Control Structure (one replacement per year) • BA-1 Weir completed • Rippling Waterway completed • Ditch 10 completed • Crandell Cove completed • Big Mulberry Creek completed

  18. Bulldog Drive • PD&E completed • Under design • Construction - Summer 2012 • Water Distribution System Improvements: Citation Boulevard to Old Kings Road Loop • C ontract approved • Construction - Summer 2011??? • Waterfront Park • Completed • Children’s Memorial Garden on FIND Linear Trail System • Completed

  19. Royal Palms Parkway Pedestrian Path and Left Turn Lane at Point Pleasant Drive • Completed • Easthampton Boulevard Multi-Purpose Path • Completed • Belle Terre Parkway Median Landscape and Irrigation • 2010 Phase completed • 2011 – Construction – Summer 2011

  20. OTHER MAJOR ACCOMPLISHMENTS

  21. Guardrail Safety Improvements • Ongoing city-wide improvements as needed • Pavement Marking • 2010 program completed • Current year program to be completed in summer 2011 • North Pine Lakes Parkway Improvements • Design to be completed in summer 2011 • Construction in 2012 • Graham Swamp Trail Phase II • Under design • Construction pending funding

  22. Belle Terre Parkway 4-Laning • Completed • Palm Harbor Parkway Extension • Under design • Pending right-of-way acquisition • Construction pending funding • Palm Coast Parkway 6-Laning • Under design • Construction 2012/2013 • Holland Park Renovation • Under design • Construction pending funding

  23. Community Development Software • To be completed in summer 2011 • Longs Landing • Contract for design to Council in June 2011 • Construction pending funding • Wellfield and Wells • Water Plant #3 wellfield to be completed in fall 2011 • Water Plant #2 well completed

  24. Water Treatment Plant #2 upgrades • Out with RFQ for engineering design services • Wastewater Treatment Plant #1 upgrades • Under design • Construction pending funding • Lift Stations and Pump Stations • Construction 2010 and summer 2011 • Old Kings Road pump station design completed • Force Mains • Whiteview construction 2011

  25. Wastewater Treatment Plant #2 • Under design • Construction pending need and funding • Rymfire Drive Multi-Use Path – Ralph Carter Park to Lehigh Trail • Under design • Construction to be completed in 2011 • Belle Terre Parkway Multi-Use Path – Phase III • Under design • Construction to be completed in 2011

  26. Whiteview Parkway Multi-Use Path – Phase II • Under design • Construction to be completed in 2011 • Belle Terre Parkway Multi-Use Path – Connection from Fire Station 25 to Town Center • Design complete • Construction to begin after issuance of SJRWMD permit • Construction to be completed in 2011 • Palm Harbor Multi-Use Path • Design-Build project • Out to bid • Design to begin in summer 2011 • Construction to be completed in 2012

  27. Gold Certified “Green City” with numerous green projects and awards • Approved 2 major Comp Plan amendments with associated DRI’s • Implemented electronic utility bills • Expanded our community events to 33 in 2010 • Completed renovation to the Dog Park and stabilized the parking lot at Holland Park • Established the Business Assistance Center

  28. Revamped Employee Health Insurance Program • Self-Insured • High deductible • Established employee health clinic • Launched our social media program with the theme of Discover Palm Coast

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