HomeMy Public PortalAbout150_010_City Council Goals 2014-15RATING/Nomber of Votes
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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
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 permit approved. T & H is working on getting project shoval ready.
Archiects for the NB Restrooms were selecton. DPW has scheduled upgrades to Memorial Park restroom for next Fall.
Jones water lines are complete/#6 Sewer Force Main is completed. #7 Sewer Froce Main replacement completed. Sludge digester contruction has started. Equipment ordered.
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
Site plan approved and construction schedule updated.
RFP will go out in fall near the completion of the carrying capacity study.
Ongoing; presence of foot and bike patrols
Paving for FY 15 completed. Additonal paving for FY 16 is budgeted.
Paving completed.
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. Pre-proposal meeting was held on 7.1.15
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 were installed.
Completed.
on-going
Part of North Beach Restroom Project
Completed
combined with w/s
completed
on-going
Received state funding in new budget
Permit is in process. Pre-proposal meeting was held on 7.1.15
More trash and recycling cans were added between 14th and 18th Street on the beach.
In FY 16 work plan
on-going - currently have a strong anti-litter campaign
Evaluating the benefit of extra beach pickups versus extra cans.
Looking for grant writer for future assistance