Loading...
HomeMy Public PortalAbout150_010_City Council Goals - 2016 - October 2016.pdfGOALS 2016 June 2016RATINGTASKGROUPING ASSIGNMENTPROJECTED START DATEPROJECTED FINISH DATEREMARKS6 Complete Marine Science Center Infrastructure (Roads, W/S) Jason sent a letter County Chairman asking for $2M as this is beach related. Included public safety, life guards 6 Build dunes where needed (add crossovers, address vehicle access areas Non-public Safety Beach Related (1)Diane to get update from Marlow for Phase II (2) Need match from State $1.5M (3) Wanda to work with Dan Parott, BTF (4) Need solutions for dune crossovers, possible outsource 6 Finalize goal for hurricane reserve Finance/Energy Use Reduction In progress 6 Marsh Hen Trail Recreation Non-mandatory Pre-bid meeting was held on 10.18.16- Renewal of marsh buffer variance is on the 10.27/16 c.c. agenda for approval 4 Complete w/s upgrades Infrastructure (Roads, W/S City to borrow from GEFA for upgrade to the 3 sections of lead jointed waterlines and to replace the WWTP UV system. T & H is completing the EPD Compliance work. 3 Long term plan for NB Parking Lot Infrastructure (Roads, W/S RS&H has started parking plan analysis for NB Parking Lot (2) Bubba looking at deeds GOALS 2016 June 2016 3 Secure State funding for Phase 2 of Channel Impact Study ($1.5M) Non-public Safety Beach Related Jason going to Atlanta to meet with Governor 3 Graphic reports actual vs. budget (highlight over/under Finance/Energy Use Reduction Monty would like more graphs. 3 Public restrooms - south end Tourism (1) Refurbish bathroom at MSC (2) Stick build at 17th and 18th (3) much like NB bathrooms 3 Additional office space/safety features at city hall using general fund/capital improvements fund Public Safety/Hurricane Preparation Design/Planning cost in budget 3 Improve Highway 80 Quality of Life Diane requested GaDOT to improved stripping at Bull River Bridge (2) reflectors on bridge good (3) possible lane divider on bridges. GDOT confirmed it is part of their work plan. 3 Jaycee Park Improvements: batting cages, playground, restrooms, storage, trail,. Mini golf course, dog park improvement Recreation Remove batting cages and dog park improvement from Jaycee Park Plan. Batting cages in budget for use indoors in the gym. 2 Review Code and get rid of some. Enforce what is not being enforced Public Safety/Hurricane Preparation Group has been formed to review municipal code for corrections, etc. Most recent presentation regarding progress was done on 8.11.16. 2 Dog park (improve/current/additional)Quality of Life 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. Press Release about fund raiser went out on 8.16.16. 2 Update Master Plan/Carrying Capacity Quality of Life in progress - Master Plan has been sent to Coastal Regional Commission for review. 2 Follow DPW paving schedule Infrastructure (Roads, W/S In progress - FY 16 paving is completed GOALS 2016 June 2016 2 Pedestrian/Bicycle/ADA Improvements - Island wide Infrastructure (Roads, W/S (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 2 Beach rules enforcement Tourism Additional Beach Patrol Officers will be hired - in budget 2 Encourage development of family friendly business Recreation Wanda - in progress 2 Cameras @ Tybrisa area Public Safety/Hurricane Preparation In budget 2 Landscape/beautify sore spots (seamless cities) Public Safety/Hurricane Preparation Jason to meet with Garden Club to discuss 2 Redesign 16th Street Quality of Life Wanda would like to make Tybrisa a walking/ped mall 1 Disaster Recovery Public Safety/Hurricane Preparation 1 Explore options for Ocean Rescue Public Safety/Hurricane Preparation 1 Enforce golf carts on Hwy 80, texting and driving, blinking light laws/bike safety Public Safety/Hurricane Preparation 1 Add Economic Development to goals Public Safety/Hurricane Preparation 1 Running routes Quality of Life 1 Positive police presence/increase Quality of Life 1 Noise/lighting Quality of Life 1 Rental housing stock retention/creation Quality of Life 1 Regular review of motel tax collection Finance/Energy Use Reduction 1 Resolve short Term rental business license - Independent vs Manager Finance/Energy Use Reduction New STVR Ordinance addressed this 1 Balance of $6M beach funds Finance/Energy Use Reduction 1 Shallow well beach showers - Island wide Tourism 0 Explore option for facilities @ north and south end Public Safety/Hurricane Preparation 0 Explore option for contracting out additional offices for busy season Public Safety/Hurricane Preparation GOALS 2016 June 2016 0 Start having annual legislative priority list and meeting at Capital in January Public Safety/Hurricane Preparation 0 Re-do all street signs Public Safety/Hurricane Preparation 0 Support local/businesses/"shop local"Quality of Life 0 City sponsored events Quality of Life 0 City website Quality of Life 0 Trash/recycling Quality of Life 0 Clean beach Quality of Life 0 Signage All Quality of Life 0 Enforcement of ordinances Quality of Life 0 Continue sewer force main improvements Infrastructure (Roads, W/S On hold until water line and UV System is completed 0 Polk Street and Bright Street Drainage Infrastructure (Roads, W/S Bright Street drainage is completed. Bay Street is in-progress. 0 Visit Hilton Head to evaluate deep well costs Infrastructure (Roads, W/S Completed 0 Immediate: pot holes; galvanized/lead pipe Infrastructure (Roads, W/S