Fort Walton Beach Council agenda — 09-21-05 Workshop — reading text

CITY OF FORT WAL TON BEACH City Council Workshop Agenda - September 21, 2005 immediately following the Special Meeting of City Council beginning at 5: 30 p.m. City Council Chambers 107 Miracle Strip Parkway, SE Fort Walton Beach, FL 32548 CALL TO ORDER PLEDGE OF ALLEGIANCE - Mayor Anderson 1. General Public ( on items of City business). 2. Discussion and update One Cent Sales Tax Initiative and draft list of on transportation and storm water projects. ( Mayor Anderson) ( City Manager) (See Backup ). 3. Community Redevelopment Agency eligible projects for expenditures. ( CDS Director) ( See Backup). 4. Workforce Housing Initiative Update - ( Mayor Anderson) ( No Backup). 5. Mayor and Council Comments/Announcements. ( No Backup). 6. City Manager Comments/Announcements. ( No Backup). ADJOURN Any person who decides to appeal any decision made with respect to any matter at this meeting will need a record of the proceedings, and for such purpose may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. (FS286. 0105). The City of Fort Walton Beach adheres to the American with Disabilities Act and will make reasonable modifications for access to this meeting upon request. Please call City Clerk Helen Spencer at 850-833- 9509 to make a request. For Hearing Impaired dial the City Hall TDD # 850- 833- 9925 or 1- 800-955-8771 ( TDD) or 1- 800-955-8770 (Voice). Requests must be received at least 48 hours in advance of the meeting in order to allow the City time to provide requested service.  CITY COUNCIL WORKSHOP Workshop Agenda General Public ( on items of City business) WA- 1 Agenda Item Number:  CITY COUNCIL WORKSHOP Se tember 21, 2005 Workshop Agenda Discussion and Update on One Cent Sales Tax Initiative and draft list of Transportation and Storm Water Projects Mayor Anderson) ( City Manager) Agenda Item Number: WA- 2  CITY OF FORT WALTON BEACH MEMORANDUM TO: Honorable Mayor and City Council Members FROM: Joyce A.Shanahan, City Manager SUBJECT: Preliminary List of Capital Projects DATE: September 14, 2005 Attached is a preliminary list of transportation and storm water management projects that could be funded through implementation of a penny sales tax. The list is not intended to be all- inclusive, but rather a quick overview of existing and future capital projects. Staff will discuss these matters in broad terms at the Workshop on the September 21, 2005. Thank you.  Citvof Fort Walton Beach - Stormwater Division - CIP Schedule Project Location Term Cost Stormwater Mapping Program- GIS 1- yr 350,000 Software - Storm cad 1- yr 50, 000 Pervious Paver Installation Jet Stadium 1- yr 150, 000 Pervious Paver Installation Brooks Bridge 1- yr 100, 000 Retention/ Dention Improvements Gibson @ GC 1- yr 150, 000 Stream Bank Restoration Liza Jackson 1- yr 200,000 Stream Bank Restoration Coral Ditch 1- yr 150, 000 Stream Bank Restoration Golf Club 1- yr 300. 000 Sub Total 1, 450,000 Storm water Modeling 2- yr 750,000 Oyster Reef Restoration Major Outfalls 2- yr 500, 000 Drainage/ Pervious Parking Fairgrounds 2- yr 1. 500.000 Sub Total 2, 750, 000 Eglin Pkwy Drainage Improvements Calif. Ditch 3- yr 500. 000 Sub Total 500, 000 Stormwater Separator Installation City-wide 5- yr 1, 500, 000 Manhole Structure Restoration City-wide 5- yr 200, 000 BMP' s for construction projects City-wide 5- yr 150, 000 Neighborhood Drainage Improvements 11 City- wide 5- yr 5. 500. 000 Sub Total 7, 350, 000 Total Etimated System Improvements 5- yr Grand Total 12, 050, 000 Stormwater estimates by Year 9/ 15/2005  Capital Improvement Projects - Street Related As of September 12, 2005) Proiect: FY 05- 06 FY 06-07 FY 07- 08 FY 08-09 FY 09- 10 Total Ferry Road Lighting $ 51. 500 $ 51, 500 GIS Mapping $ 30. 000 $ 30, 000 $ 60,000 Beal Parkway Neighborhood Plan Paving $ 11, 900 $ 43, 500 $ 17, 400 $ 26, 700 $ 34,000 $ 133, 500 Beal Parkway Neighborhood Plan Sidewalk $ 10. 700 $ 6, 300 $ 16, 300 $ 27, 500 $ 60, 800 Brooks Street Access $ 160. 000 $ 30. 000 $ 300, 000 $ 490.000 Butler Drive $ 227, 000 $ 227. 000 CRA Street Signs and Graphics $ 15, 000 $ 10, 000 $ 10, 000 $ 10, 000 $ 10. 000 $ 55. 000 Median Improvement Program $ 4, 000 $ 4. 000 $ 4,000 $ 4,000 $ 16. 000 Pavement Improvement Program General Fund $ 175,000 $ 200, 000 $ 200, 000 $ 200.000 $ 200,000 $ 975.000 Pavement Improvement Program CRA $ 32, 300 $ 26, 500 $ 32, 700 $ 9,200 $ 16, 100 $ 116, 800 Residential Speed Table Program $ 1, 000 $ 5, 000 $ 5,000 $ 5, 000 $ 5,000 $ 21, 000 Sidewalk Improvement Program General Fund $ 25, 000 $ 40, 000 $ 40, 000 $ 40, 000 $ 40, 000 $ 185, 000 Sidewalk Improvement Program CRA $ 45. 000 $ 16. 500 $ 16. 500 $ 38.000 $ 19. 000 $ 135. 000 Totals of Programmed CIP' s $ 475, 900 $ 638, 800 $ 641, 900 $ 411, 900 $ 358, 100 $ 2, 526, 600 Additional Needs: Additional Street Paving $ 100, 000 $ 100, 000 $ 100. 000 $ 100. 000 $ 100, 000 $ 500,000 Traffic Signal Upgrades ( Poles and Mast Arms at three intersections) $ 600, 000 $ 600. 000 Intersection Marking Improvements $ 100. 000 $ 100. 000 $ 100. 000 $ 100.000 $ 100.000 $ 400.000 Totals $ 675, 900 $ 1, 438, 800 $ 841, 900 $ 611, 900 $ 558, 100 $ 1, 500, 000 Unoaved Streets Needina Pavina ( Not assianed to anv fiscal vear): Howell Drive 500 ft $ 130. 000 Butler Drive 1050 ft $ 273, 000 Hooper Drive 1100 ft $ 286, 000 Neptune Court 350 ft $ 91, 000 Wildwood Blvd. 840 ft $ 300. 000 Stokes Ave. 660 ft $ 171. 600 Total $ 1, 251, 600 Grand Total $ 5, 278, 200 Transportation List - Penny Sales Tax ( 2) 9/ 15/ 2005  Detail of Street Paving Program LOCATION RANGE LENGTH EST. NEIGHBORHOOD STREET FROM TO FEET COST General Fund Northwest Memorial Pkwy. Holmes Blvd. Watson Dr. 350 $ 22, 167 Oakland Holmes Blvd. Memorial Pkwy. Robinwood Dr. 3, 540 $ 73, 160 Northwest Gregory Ave. Holmes Watson 260 $ 3, 940 Oakland Lula Belle Ln. Hollywood Blvd. Linda Lane 1, 670 $ 25,310 Northwest Memorial Pkwy. Watson Dr. Beal Pkwy. 2200 $ 45,467 Northwest Shell Ave. Jackson St. Nicholson St. 560 $ 4, 956 Oakland Wright Pkwy. Holmes Blvd. Mary Esther Cut-Off 2, 570 $ 53, 113 Northwest McArthur Ave. Sotir St. Beal Pkwy. 1, 030 $ 15, 610 Ferry Park Gardner Dr. Smith Dr. Bay Dr. 2, 425 $ 24, 363 Oakland Loizos Dr. Willard Rd. Silva Dr. 2, 200 $ 22, 103 Oakland Carlton Ct. Jet Dr. Cul- de- sac 750 $ 7, 535 Sea breeze RangerSt. Cul- de- sac Bass Ave. 1, 230 $ 13,481 Ferry Park Yacht Club Dr City Limit Ferry Rd. 3, 786 $ 38, 037 Ferry Park Sleepy Oaks Rd. Yacht Club Dr. Mimosa St. 720 $ 7, 234 Kenwood Rodney Ave. Fairway Ave. Powell Dr. 325 $ 2, 224 Sea breeze Parkway PI Coral Dr. Driftwood Ave. 800 $ 5,476 Seabreeze Rosemarie Ct. Cul- de- sac Rosemarie Ln. 200 $ 1, 369 Sea breeze IvaPI. Coral Dr. Driftwood Ave. 875 $ 4, 032 Northwest Maurice Ave. Moriarty St. Watson Dr. 840 $ 5,423 Elliott' s Point Wheeler St. Waynel Cir. Choctawhatchee Rd. 600 $ 6, 240 Seabreeze Vista PI. Coral Dr. Temple Ave. 875 $ 8, 791 Kenwood