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HomeMy Public PortalAbout2 - Mayor and City Council Goals - 2016-2017RATING 6 6 6 6 4 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 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 0 0 0 0 0 0 0 0 TASK Complete Marine Science Center Build dunes where needed (add crossovers, address vehicle access areas Finalize goal for hurricane reserve Marsh Hen Trail Complete w/s upgrades Long term plan for NB Parking Lot Secure State funding for Phase 2 of Channel Impact Study ($1.5M) Graphic reports actual vs. budget (highlight over/under Public restrooms - south end Additional office space/safety features at city hall using general fund/capital improvements fund Improve Highway 80 Jaycee Park Improvements: batting cages, playground, restrooms, storage, trail,. Mini golf course, dog park improvement Review Code and get rid of some. Enforce what is not being enforced Dog park (improve/current/additional) Update Master Plan/Carrying Capacity Follow DPW paving schedule Pedestrian/Bicycle/ADA Improvements - Island wide Beach rules enforcement Encourage development of family friendly business Cameras @ Tybrisa area Landscape/beautify sore spots (seamless cities) Redesign 16th Street Disaster Recovery Explore options for Ocean Rescue Enforce golf carts on Hwy 80, texting and driving, blinking light laws/bike safety Add Economic Development to goals Running routes Positive police presence/increase Noise/lighting Rental housing stock retention/creation Regular review of motel tax collection Resolve short Term rental business license - Independent vs Manager Balance of $6M beach funds Shallow well beach showers - Island wide Explore option for facilities @ north and south end Explore option for contracting out additional offices for busy season Start having annual legislative priority list and meeting at Capital in January Re-do all street signs Support local/businesses/"shop local" City sponsored events City website Trash/recycling Clean beach Signage All Enforcement of ordinances Continue sewer force main improvements Polk Street and Bright Street Drainage Visit Hilton Head to evaluate deep well costs Immediate: pot holes; galvanized/lead pipe Complete snow fencing Maintain/Increase Reserve Cig. Butts Communication between City and businesses Trash cans Monitor shallow well showers GROUPING Infrastructure (Roads, W/S) Non-public Safety Beach Related Finance/Energy Use Reduction Recreation Infrastructure (Roads, W/S Infrastructure (Roads, W/S Non-public Safety Beach Related Finance/Energy Use Reduction Tourism Public Safety/Hurricane Preparation Quality of Life Recreation Public Safety/Hurricane Preparation Quality of Life Quality of Life Infrastructure (Roads, W/S Infrastructure (Roads, W/S Tourism Recreation Public Safety/Hurricane Preparation Public Safety/Hurricane Preparation Quality of Life Public Safety/Hurricane Preparation Public Safety/Hurricane Preparation Public Safety/Hurricane Preparation Public Safety/Hurricane Preparation Quality of Life Quality of Life Quality of Life Quality of Life Finance/Energy Use Reduction Finance/Energy Use Reduction Finance/Energy Use Reduction Tourism Public Safety/Hurricane Preparation Public Safety/Hurricane Preparation Public Safety/Hurricane Preparation Public Safety/Hurricane Preparation Quality of Life Quality of Life Quality of Life Quality of Life Quality of Life Quality of Life Quality of Life Infrastructure (Roads, W/S Infrastructure (Roads, W/S Infrastructure (Roads, W/S Infrastructure (Roads, W/S Non-public Safety Beach Related Finance/Energy Use Reduction Tourism Tourism Tourism Recreation ASSIGNMENT PROJECTED START DATE PROJECTED FINISH DATE REMARKS Jason to do letter to CC asking for $2M as this is beach related. Included public safety, life guards (1)Update from Marlow for Phase II has been provided (2) Need match from State $1.5M (3) Wanda to work with Dan Parott, BTF (4) Need solutions for dune crossovers, possible outsource In progress In progress Need rate increase - city to borrow from GEFA for upgrade to the 3 sections of lead jointed waterlines and to replace the WWTP UV System (1) RS&H has started parking plan analysis for NB Parking Lot (2) Bubba looking at deeds Jason going to Atlanta to meet with Governor Monty would like a graph - Diane to work with Angela to have at first reading of budget (1) Refurbish bathroom at MSC (2) Stick build at 17th and 18th (3) much like NB bathrooms Design/Planning cost In budget GA DOT confirmed that they are improving the stripping at Bull River Bridge (2) installing the better reflectors on bridge. (3) There is currently no room for a lane divider on the bridges. Remove batting cages and dog park improvement. Batting cages in budget for YMCA Group has been formed to review municipal code for corrections, etc. - in process. 1st update was provided to the city council on June 9, 2016. In progress - Additional landscaping was installed. Monty, Julie and staff have met with Tailspin who has a 501c3 to discuss fund raising opportunities to improve the dog park. in progress in progress - FY 16 paving is completed. (1) Bike committee to bring plan to mayor and council 9/22 re: north beach area (2) north beach area need sidewalk especially around Meddin Additional Beach Patrol Officers will be hired - in budget Wanda - in progress In budget Jason to meet with Garden Club to discuss Wanda would like to make Tybrisa a walking/ped mall On holds until water line and UV System is completed. In the budget More receptacles have been purchased and placed on the island in the business districts and at NB Restrooms and Showers and on cross-overs with benches.