HomeMy Public PortalAbout020_030_Calculations for City Council Workshop Packet -2014 Worksheet for SPLOST 2014: 6 Years
COUNTY WIDE PROJECTS Estimated Costs Requested Funding
Beach Renourishment $ 10,000,000 $ 10,000,000 $ 6,000,000
County Pier Renovation (including the expansion & renovation of current restrooms)
North Beach Public ADA Restrooms $ 800,000 $ 800,000
ADA Mobi Mats (1 replaced per year) $ 127,200 $ 127,200
Total: $ 10,800,000 $ 10,800,000
TYBEE ONLY PROJECTS
of Total $4.2 M at the
Estimated Cost Requested Requested same
Public Safety Equipment- Replace Fire Fighting Equipment $ 556,500 $ 2,000,000 29.83% $ 1,252,990
Public Safety Equipment- Replace Current Police Patrol Cars with Fuel Effienct Fleet over 6 years $ 381,600 $ 381,600 5.69% $ 239,070
Public Safety -Replace 911 System in New Public Safety Building $ -
Public Safety& Infrastructure: Waterlines to Lazarretto Creek for Fire Suppression & (Sewer Lines) $ 356,554 $ 2,500,000 37.29% $ 1,566,237
Public Safety& Infrastructure: South End Drainage Upgrades including Tide Gates $ 22,366 $ 22,366 0.33% $ 14,012
Infrastructure: Road Resurfacing over 6 years $ 424,000 $ 1,000,000 14.92% $ 626,495
Cultural & Recreation: Expansion and Renovation of Public ADA Park Restrooms &(Recreational Upgrades) $ 127,200 $ 800,000 11.93% $ 501,196
Total: $ 1,868,220 $ 6,703,966 100.00% $ 4,200,000