ORMOND BEACH A City on the ove! Move!

Transcription

1 ORMOND BEACH A City on the Move! 1

2 Ormond Beach s Andy Romano Beachfront Park is under construction. September 11, 2012 September 21,

3 Ormond Beach s Andy Romano Beachfront Park On schedule 49% complete Underground Utilities Date Item Calendar 90% Complete Days Underground Stormwater 5/30/12 NTP N/A 75% Complete 9/25/12 Current Time 118 To-Date Building Construction 12/26/12 Substantial % Complete Completion Pavilions 60% Complete 1/26/13 Final Completion 240 3

4 Rendering of Pedestrian Pathway/View Area 9/21/12 Photo (Black lines are irrigation for palm trees.) 4

5 Aerial Rendering of Park 9/21/12 Photo 5

6 Rendering of Restrooms/ Concession 9/21/12 Photo 6

7 Concession/Office (Squares in front are columns.) Playground Sitting Wall Restrooms 7

8 Olive Grove Apartments completed and opened this year with a new construction value of $7.5 million Commercial and industrial construction permits issued through valued at $2.3 million. Building improvement grants resulted in $1,289,993 in private investment. 8

9 Florida Hospital Ormond Memorial Implosion pathway for progress. 9

10 Recognized 37 Ormond Beach World War II veterans and placed their names on a plaque in City Hall. 10

11 Now under design 2 water main replacement and upgrades. Improvements of Hand Avenue are underway. 11

12 Use of social media and launched online archive to preserve City Commission meetings and other videos with live streaming City Commission meetings. Implemented CodeRED emergency notification system. Trained all employees in Ethics in partnership with the Center for Business & Industry at Daytona State College. Developed mobile Apps for iphone and Android 12

13 Partnerships: Improving green education with grant funds by providing video taped Enviro-Tips on the City s website for children. Partnership with National League of Cities has saved residents over $77,000 on prescriptions. Received approximately 15,000 volunteer hours valued at nearly $200,000 from various community groups assisting with events, facilities and parks. 13

14 Partnerships: Partnered with Ormond MainStreet for RiverFest, Celtic Festival and Seafood Fest. Partnered with the Ormond Beach Chamber for the annual Home for the Holidays Parade and State of the City. Donation of new pavers to Bailey Riverbridge Gardens by Mrs. Neva Hammond. 14

15 Capital Improvements: Installed Public Way Signage throughout h t the City. Worked with Volusia County to provide communication and coordination between traffic signals on Granada for improved traffic flow. Replaced downtown incandescent decorative street lighting with LED. 15

16 Capital Improvements: Replaced all decorative lighting poles and fixtures in Cassen Park and Fortunato Park fishing piers to LED and salt resistant. Constructed phase III of SR40 multiuse trail from Old Tomoka Road to the Airport Road extension. Restored Sanchez Park and Ames Park seawalls. 16

17 Capital Improvements: Constructed a 1 mile 8 foot wide multiuse trail within Tomoka State Park. Completed Alcazar, Buena Vista and Seville drainage improvements. Reconstructed Selden Ave. including curb and gutter and 8 water main. 17

18 Capital Improvements: Awarded over $4 million in grants for: Riverside id Drive Drainage Improvements Skate Park Expansion Airport Road force main and reuse main Taxiway Alpha Relocation and General Airfield Improvements Project 18

19 Taxable Value History- Down $1.3 billion since 2008 $4.0 $3.5 $3.0 $2.5 $2.0 $1.5 $1.0 $0.5 $0.0 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Taxable Value in billions $3.74 $3.39 $2.95 $2.63 $2.48 $

20 Property Tax Revenue Down $1.6 million since 2008 $11.5 $11.0 $10.5 $10.0 $9.5 $9.0 $8.5 $8.0 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Property Tax in millions $11.00 $11.00 $10.40 $9.20 $9.30 $

21 Property Tax Rates 3 rd LOWEST TAX RATE in Volusia Debary, Orm ond Beach, New Sm yrna, Edgew ater, Oak Hill, Lake Helen, Ponce Inlet, Pierson, S. Daytona, 5.9 Port Orange, DB Shores, Deltona, 7.99 Daytona Beach, Orange City, Holly Hill, Deland, Mills

22 2012 Budget Where the Money Comes From $57,710, Miscellaneous, $1,026,326, 1.8% Fines/Forfeitures, $167,000, 0.3% Reserves, $4,008,188, 6.9% Property Taxes, $10,121,690, 17.5% Other Taxes, $11,301,491, 19.6% Charges for Services, 25,275, , 37.1% Intergovernmental, $5,289,939, 9.2% License/Permits, $455,000, 0.8% 22

23 2012 Budget Where the Money Goes $57,710, Personnel Contingency, Costs, $1,315,906, $25,359,183 Contributions, 2.3%, 43.9% $36,497, 0.1% Debt Service, $5,281,770, 9.2% Capital, $7,378,081, 12.8% Operating, $18,339,197,, 31.8% 23

24 Human Resources Fiscal Year Employees City s workforce has been reduced by % since

25 Average Utility Bills South Daytona Daytona Beach Sh. Daytona Beach Holly Hill Port Orange New Sm yrna Beach Ormond Beach Monthly Annual City Water Sewer Total Total South Daytona $ $ $ $ Daytona Beach Shores $ $ $ $ Daytona Beach $ $ $ $ Holly Hill $ $ $ $ Port Orange $ $ $ $ New Smyrna Beach $ $ $ $ Ormond Beach $ $ $ $

26 Unemployment Rates 10.0% 5.0% 0.0% Florida-Statewide 3.3% 4.0% 6.2% 10.2% 11.5% 11.1% 9.0% Daytona Beach-MSA 3.2% 4.0% 6.5% 10.5% 12.0% 11.0% 9.1% Ormond Beach 3.0% 4.0% 4.1% 7.9% 10.2% 9.0% 7.6% 26

27 Quality of Life Ormond Beach s Andy Romano Beachfront Park 27

28 Quality of Life Cassen Park Gazebo Tomoka State Park Trail Sanchez Park Pier Downtown Arts District Banners SR40 Multiuse Trail (Phase III) 28

29 Quality of Life Independence Day Celebration 2012 Movies on the Halifax Native American Festival National Night Out 29

30 New for 2013! Kicks off January 5, 2013 Open to residents or people working in Ormond Beach $25.00 participation fee Prizes for Winners! 30

31 THANK YOU! This presentation ti will be available on the City s website. 31