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 • 6 Months Response to Complaints – 70 miles

• Water Reuse System Master Plan• Final draft under review – present to City Council June 2011

• 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

• Neighborhood Signs and City Gateway• Standard prototype design completed• Country Club Cove neighborhood sign completed• Palm Coast Parkway east entrance

o Panther installed and dedicated o Under design o 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

• 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

HIGH PRIORITY

• 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

• 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

• 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

MODERATE PRIORITY

• 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

• 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

MAJOR PROJECTS

• Indian Trails Sports Complex• Driveway extension

o Design completedo Construction - Summer 2011

• Storage Buildingo Under designo Construction - Fall 2011

• North Pavilion Concession Stand o Design completedo Construction - Fall 2011

• Central Park Improvements (Phase II B)• Design completed• Construction - Summer 2011

• Bridge Rehabilitation Program• Club House Waterway (Palm Harbor Pkwy. near marina)

o Substantially complete• College Waterway (Palm Harbor Pkwy. near Yacht Club)

o Under designo Construction - pending funding

• Old Kings Road (South)/Lehigh Trail/Town Center Boulevard Intersection Realignment• Project on hold – private development driven

• Graham Swamp Trail (Phase I)• Completed

• 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

• 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

• 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

OTHER MAJOR ACCOMPLISHMENTS

• 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

• 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

• 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

• 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

• 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

• 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

• 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

• 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