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HomeMy Public PortalAbout150_010_City Council Goals 2014-15RATING/Nomber of Votes 4 4 4 4 4 3 3 3 3 3 3 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 TASK Highway 80 Bike Trail Public Restroom Upgrades Complete w/s upgrades Public Safety Building Complete Upgrade Lighting (buildings, street lights, occupancy sensors) Review 11 items on existing CIP List Long range Beach Management Plan Get county to agree to provide Tybee with $6M in SPLOST 2014 Public restrooms, North Beach (rebuild/restore/increase) Update the Tybee Island Master Plan Positive police presence Follow DPW's paving schedule Paving of Jones Certified State level of Police Force Add dune building to future re-nourishment Renewable generation (public safety bldg., YMCA, gym, school) Recycle program north end business Trash/cigarette butts Finish median Swimming Pool Shallow well beach showers Find expert to assist w/CRS Points Loop water lines up S Campbell/N Campbell/Solomon/Hwy 80 @ curve W/S lines to Lazaretto Creek Increase number of day of allowable use of private residential parking lots Review staffing police/fire forces Funding for future re-nourishment (local, county, state, fed) Remove derelict structures Seal building envelopes (insulation/weather-strip, doors, windows and curtains) Support local/business/shop and dine local City sponsored events Update and improve City website Side of Hwy 80 improvements Get county/state to spruce up landscaping on Hwy 80 More trash/recycling cans Butler w/palms New Pavilion in Memorial Park Honor System Parking in Memorial Park Evaluate the 3ft freeboard Renewable generation (wind) On-demand solar water heaters Beach rules enforcement Communication - Business/City Showers/Beach Clean beach (trash) Noise Street signs Spruce up 16th Street Area (re-paint trash cans/rocks around roundabout Hanging plants on 16th Look for federal grant opportunities for fire department GROUPING Recreation Recreation Infrastructure Public Safety Energy Use Reduction Public Safety Beach Re-nourishment Funding Beach Re-nourishment Funding Tourism Quality of Life Quality of Life Infrastructure Infrastructure Public Safety Beach Re-nourishment Funding Energy Use Reduction Tourism Tourism Island's Appearance Pool Committee Recreation Flood Insurance Infrastructure Infrastructure Infrastructure Public Safety Beach Re-nourishment Funding Beach Re-nourishment Funding Energy Use Reduction Quality of Life Quality of Life Quality of Life Island's Appearance Island's Appearance Island's Appearance Island's Appearance Recreation Recreation Flood Insurance Energy Use Reduction Energy Use Reduction Tourism Tourism Tourism Quality of Life Quality of Life Island's Appearance Island's Appearance Island's Appearance Public Safety ASSIGNMENT Infrastructure Comm Infrastructure Comm W/S Dept. BTF Chief Sasser and Todd Smith PROJECTED START DATE PROJECTED FINISH DATE 2015/16 Due to m/c 7/1/2014 REMARKS DOT permits are in process. Requires more historic impact study. GDNR is reviewing permit at the committee's April 2015 meeting. Archiects for the NB Restrooms were selecton. DPW has scheduled upgrades to Memorial Park restroom. Jones water lines are complete/#6 Sewer Force Main is completed. #7 Sewer Froce Main is being review by T&H prior to starting. Completed. Possible solar panels are being evaluated for YMCA, GYM and new Police Building Completed. Completed. Mayor & CM met with county manager, staff and commissioner Contract for arch services approved at the 11.13.14 cc mtg. RFP in fall (Rob taking lead) Ongoing; presence of foot and bike patrols Ongoing; Jones Avenue is next. Scheduled for April 2015. Ongoing; doing background checks. Expect certification process to be completed by the summer of 2015 LOA received from GDNR for Savannah side dune restoration maintenance project. Construction easements are being process by city attorney. Ongoing; CRC responsibility Compactor cost - $ 25,000 Concrete cost - $ 1,500 Wiring & Meter - $ 2,000 Land line - $ 1,200 Fencing - $ 3,000 Plus 10% - $ 3,270 Total - $ 35,970 Of the 2 sites available (Hwy 80 and McKensie @ Laurel) I would recommend the McKensie site due to accessibility for usage, availability for power, and availability of phone line. There would also be the costs for new fobs. Looking at other sites, as well. New cigarette butt receptibles for Tybrisa have arrived and will be installed this March 2015 Completed. on-going Part of North Beach Restroom Project Completed combined with w/s on-going Received state funding in new budget Permit is in process on-going - currently have a strong anti-litter campaign Chief Sasser is looking for a fire department grant specialist