| 0 | Capital Improvements Plan Task Force |
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| 0 | FEBRUARY 10, 2011 2:00 P.M. |
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| 1 | General Overview (MACRO) of January 31st Meeting | ||||||
| a | Needs | ||||||
| b | Economic Issues | ||||||
| c | Public Comment | ||||||
| 2 | Presentations as they relate to our County's economy | ||||||
| a | Roger Suggs, Clay County Property Appraiser | ||||||
| b | Jimmy Weeks, Clay County Tax Collector | ||||||
| c | Kellie Jo Kilberg, President/CEO, Clay County Chamber of Commerce | ||||||
| d | Glenn East, Executive Vice-President of NE Florida Realtors | ||||||
| 3 | Establish Infrastructure Needs and Cost Feasibility | ||||||
| a | Infrastructure Components (Discuss & Prioritize) | ||||||
| 1 | Roads | ||||||
| a | Arterials and Collectors | ||||||
| b | Local | ||||||
| 2 | Drainage Facilities | ||||||
| 3 | Landfill | ||||||
| 4 | Fire Stations | ||||||
| 5 | Libraries | ||||||
| 6 | Parks | ||||||
| 7 | General Government Buildings | ||||||
| 8 | Non-governmental and quasi-governmental Buildings (e.g. Council on Aging) | ||||||
| 9 | Air Parks |
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| 10 | Marinas | ||||||
| b | Determine appropriate short term and long term time frames | ||||||
| 1 | Five years | ||||||
| 2 | Ten Years | ||||||
| 3 | Fifteen Years | ||||||
| 4 | Other | ||||||
| c | Construction vs. Maintenance | ||||||
| d | Concept of "Level of Service" | ||||||
| e | Capital Improvement Program vs. Capital Improvement Element | ||||||
| 4 | Existing Infrastructure Commitments | ||||||
| a | Grant Match (Camp Chowenwaw) | ||||||
| b | Bond Debt Service | ||||||
| 5 | Discussion of February 23rd Agenda | ||||||
| 6 | Public Comment | ||||||
| 7 | Adjourn | ||||||