HomeMy Public PortalAbout020_010_SPLOST 2015 Presentation by Mayor Buelterman E " /51
k
PPO OM
City T I I n ee s a d
SP ST: presentation
_ _
4� •
�- a °•fir•�' sr �e °P ari
R ill -
•
•
T ,
2007 vs . today
Hotel/Motel Tax collections
2007 $1,379,257
2011/12 $2,170, 936
SPLOST proceeds from Tybee H/M taxes
alone:
2007 $229, 876
2011/12 $361,822
County W i e P ro ' ects R q e u est
J
- 10 . 9 Million lu s
Be
Beach Renourishment - $10 Million
.1 4� mAA .o.
f
s I
. S=6 17 Ak ,.n? ,.� . _ ._.t t
r t'+` O
1•-. ,..r}. - - 1r
IP
�'•- '`` IOU
i 02/07/2009
County Wi Projects
County Pier Renovation New North Beach ADA Public
Including expansion & renovation of Restroom & Mobi-Mats for ADA
County Pier Restrooms - TBD Accessibility - $927,200
i
y� 1 L �� 1 1.+ ,.r
+, s v, �`. t v., . , i,
iiiit, *ft-..., . ,, Vit. --
4 r
AL -
} •
w
Tybee OProjects
Request : 6 . 7 Million
Public Safety Equipment - Fire Department Facilities-
Fire Equipment & $2 Million
. . _Y
. ;
r �� v .is nit...
isit4
- _.- 7 _, yam,11._ .
fir' 4 1, 4 . . • . 1 . ....„—
• .
, ,. •.„•,gyp
, ,
... , ,
as _
cam -, r•.,,t,..
,, I y' Ott
s
A
Tybee OProjects
Public Safety Equipment -
Fuel Efficient Fleet & Upgraded 911
Center - $381,600
f
L.....iill _ R . _ - ,_ 4.ii•,-'4' -
~ate i. � y - q ! r '' �.,
dartaw Air-- 1...,:-_ ,Ex
. —,,,_ _____
_ • b ,11111 .
I
Tybee Only Project - Public Safety & Infrastructure — Waterlines to
Lazaretto Creek for Fire Suppression & Sewer Lines to Replace
Septic Tanks on Marsh - $2.5 M
A "
- f
-144( lir
lir ....,,, -
I' v
r. 4.
,.. ;-,-..,7 7—_—.... ..... . ifiCavTit.-..,,,, ,i._, :- ,_,.... -t ,7)1.:.,...
t - %�.. '�� " ,
Tybee Only Projects
Cultural & Recreation - Expansion &
Renovation of Public ADA Park Recreational Upgrades - $800,000
Restrooms &
p„
-
. .1, w 1,irr---- _ --
I q'1..
lir
Tybee OProjects
Public Safety & Infrastructure - Infrastructure: Road Resurfacing
South End Drainage Upgrades
Including Tide Gates - $22,366 over 6 years - 1 Million
�; a N of
' - - ,A-
.,
d. - ..
M-r . .
�. 7- +,
I' .10
In Closing — Tybee Island's Request —
County Wide Projects — Improved Public Beach -
$ 10 . 9 Million Plus
_ ......„
- , _ _
_____ - .
1, , . , i,.. L„,,,,o,, i,.,,,,1,, , ,. orimitium Inolifirilig . 7.
,YI ,r : r IL.,, L,G� , � i. e "4 �6i '4"' -.,1 +— t;::�^,
.-;a ,.I �I�11,,, C.. � L y—�� � ........ al� � II,: ^.EBB -►'� y.l �'±. - _.
4,- , 4 t :4[1,-z / ` i 4 - .1''i� -�-,,.- x c i g..' -" ,
• l y ill 4
Tybee Only Projects — Improved Public Safety,
Infrastructure & Cultural & Recreation - $6. 7 Million
•
mai
A.
x
D
fi
_ r r
, 3
■ , : (j