1. CITY COUNCIL GOALS & OBJECTIVES

2. TOP PRIORITY

3. 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

4. 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

5. 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

6. 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

7. HIGH PRIORITY

8. 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

9. 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

10. 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

11. MODERATE PRIORITY

12. Neighborhoods Assessment and Plan Neighborhoods Assessment and Plan Incorporated in Prosperity 2021 Strategic Plan Incorporated in Prosperity 2021 Strategic Plan Implemented abandoned property enforcement Implemented abandoned property enforcement program program Neighborhood Stabilization Phase I implemented Neighborhood Stabilization Phase I implemented Neighborhood Stabilization Phase III approved and Neighborhood Stabilization Phase III approved and implementation initiated implementation initiated CDBG Grant for home improvements approved CDBG Grant for home improvements approved Contract for Northeast area plan pending approval June 2011 Contract for Northeast area plan pending approval June 2011

13. 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

14. MAJOR PROJECTS

15. Indian Trails Sports Complex Driveway extension o Design completed o Construction - Summer 2011 Storage Building o Under design o Construction - Fall 2011 North Pavilion Concession Stand o Design completed o Construction - Fall 2011 Central Park Improvements (Phase II B) Design completed Construction - Summer 2011

16. Bridge Rehabilitation Program Club House Waterway (Palm Harbor Pkwy. near marina ) o Substantially complete College Waterway (Palm Harbor Pkwy. near Yacht Club) o Under design o 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

17. 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

18. Bulldog Drive Bulldog Drive PD&E completed PD&E completed Under design Under design Construction - Summer 2012 Construction - Summer 2012 Water Distribution System Improvements: Citation Boulevard to Old Kings Road Loop Water Distribution System Improvements: Citation Boulevard to Old Kings Road Loop Contract approved Contract approved Construction - Summer 2011??? Construction - Summer 2011??? Waterfront Park Waterfront Park Completed Completed Children’s Memorial Garden on FIND Linear Trail System Children’s Memorial Garden on FIND Linear Trail System Completed Completed

19. 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

20. OTHER MAJOR ACCOMPLISHMENTS

21. 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

22. 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

23. 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

24. 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

25. 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

26. 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

27. 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

28. 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