HomeMy Public PortalAbout062_CIP Projects - 2011 Proposed Amended (2)
City of Tybee IslandFY 2011 Capital Improvement PlanGrantGeneralFundFundSPLOSTDeferredPROJECT FUNDING:SPLOST 20031,100,000 SPLOST 2009 730,000 SPLOST 2009 PAYBACK TO GF266,109 Grant
Funding (Tee-Grant) Butler Ave.125,000 Grant Funding (Trails Grant)92,750 Water Sewer Fund Jet Vac leaseGENERAL FUND FUNDING:Hotel/Motel Tax Allocated to Beach150,000 Other General Fund-TOTAL
PROJECT FUNDING:125,000 416,109 1,830,000 PUBLIC SAFETY:Public Safety Facility327,000.00Police Vehicle -6 cylinder19,725 19,725.00Fire Department Bay65,000.00Police Equip/metal dector/car
cameras35,200.00STREETS AND INFRASTRUCTURE (DPW):14th Street Drainage Project451,500.0014th Street Drainage Project125,847.00Street Paving and Repair32,184.0030,050.00218,961.00DPW Vehicles46,000.009
3,000.00Drainage Tybrisa/Alley450,000.00Re-Landscape 14th St8,000.00New Pavilion -Memorial Park/Sm. Pav. Jaycee Park16,000.002,000.00New Bike Racks2,000.00Cemetery Wall19,000.00Ash domes6,050.00TE
Grant Butler AveLWCF Trails GrantTE Grant Butler Ave Match25,000.00"Bikes Belong" Grant Match97,000.00US/80 McKenzie Crosswalk18,305.00ADA Sidewalk Improve Butler/Silver/18th15,103.00Bike
trail thru Mem Park15,000.00Glass Crusher33,000.00Electronic Message Board13,300.00BEACH RELATED: Beach Crossovers36,000.00Bathroom Repairs & Improvements11,000.0025,000.00Bathrooms-North
Beach Mobile Restroom57,000.00Beach Renourishment Allocation150,000.00Mobi-Mats20,000.0040,000.008th Street Dune30,000.00WATER & SEWER IMPROVEMENTS:Sewer Line Rehab
City of Tybee IslandFY 2011 Capital Improvement PlanGrantGeneralFundFundSPLOSTDeferredTrucksSolar Panel WWTPJet Vac -leaseScada well upgradeEmergency Well RepairGeneratorCOMMUNITY DEVELOPMENT:Marine
Science Center600,000.00Solomon Road Project20,000.00Battery Row Review20,000.00GIS15,545.00MRS ADA Access48,500.0018th Street ADA Sidewalk30,000.00Mobile Restroom @end of Pier40,000.00Strand
ADA Sidewalk/2-way Drive @end of Pier44,000.00Flashing Cross-walk Signs135,000.00MISCELLANEOUS:IT56,500.00Parking Meters16,000.00Beach Signage7,000.00Total Project Costs416,109.001,830,000.001,432,13
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