Agenda Item 3AAGENDA ITEM # 3A
MARCH 14, 2011
March 7, 2011
MEMORANDUM
TO: The Honorable Mayor
and Members of the City Commission
FROM: Jim Hanso
anager
SUBJECT: Follow -u eport
Dog Park A request was made at the last City Commission meeting for an update to the status
of the Dog Park, particularly revenues collected to date. As of March 3� the City has registered
172 dogs for use at the Dog Park with revenues totaling $7,750. The City has also sold five
replacement and/or second passes per family for another $75, bringing the total of City
collections up to $7,825.
The Dog Park Committee has also collected $1,350 in brick sales although less money than that
is available because of the front end cost for the design and printing of T -shirts has exceeded the
T -shirts sales to date. They reported that they have 242 active users on their Facebook page with
187 people registering as "liking" the page and 158 visits to the page.
Resurfacing Staff was requested to provide a report on upcoming resurfacing projects with
particular reference to Selva Marina Drive. The City's current resurfacing budget has a balance
of $54,500. Upcoming projects for the current fiscal year are planned to include West Begonia
(West 6 to West 9t with an OCI of 36.7 and an estimated cost of $11,000. Next is Lakeview
Court with an OCI of 41.7 and estimated cost of $11,000. The third project is West 14 Street
(from Orchid to Main Street) with an OCI of 42.1 and an estimated cost of $23,000.
Pavement management inspections for 2011 are currently ongoing. However, based on last
year's test scores, the southbound side of Selva Marina Drive had an OCI of 40.9 and would
require an estimated $85,000 in resurfacing funds. Depending on the street scores that are
currently underway, it is likely that the southbound lanes of Selva Marina Drive will make it to
the resurfacing list for completion next year.