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020_054_Updated November 5 13 CIP Consolidated Plan FY14
As Adopted on June 26,2013 FIVE YEAR CONSOLIDATED CAPITAL IMPROVEMENT PLAN with Recommended Revisions Highligthed in Yellow BUDGET FOR FISCAL YEAR 2013-2014 WORK-SHEET JULY 25,2013 GENERAL FUND-100 I SPLOST 2003 FUND-321 SPLOST 2008/2009 FUND-320 WATER&SEWER FUND 505 RIVER'S END RV PARK-CAMPGROUND Grand Total Total FY14 FY15 FY16 FY17 FY18 FY19-23 Total FY14 FY15 FY16 Total I FY14 I FY15 FY16IFY17 FY18 Total I FY14 I FY15 I FY16 I FY17 I FY18 1 Total I FY14 I FY15 I FY16 I FY17 I FY18 I FY19-23 Fire:Ocean Rescue Mules(#2) 59,000 59,000 17,000 8,200 8,400 8,400 8,500 8,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Fire:Engine Pumper 750,000 750,000 0 250,000 250,000 0 250,000 0 0 0 0 0 0 0 0 0 0 0 0_ 0 0 0 0 0 0 0 0 0 0 0 0 Fire:Fire Mobile Burn Trailer 112,000 112,000 0 112,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Fire:Generator 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Fire:Rescue Mini Pumper 145,000 145,000 0 145,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Fire:Thermal Imagery Camera 11,000 11,000 11,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Police:4x4 Beach Vehicles(#2) 18,000 18,000 18,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Police:Dodge Chargers(#2) 59,000 59,000 50,000 9,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Police:Facility 3,443,867 0 0 0 0 0 0 0 219,047 120,980 98,067 0 3,224,820 2,749,442 475,378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Police:Intox 9000 9,000 9,000 9,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Police:TAG Plate Reader 20,000 20,000 0 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL PUBLIC SAFETY CIP: 4,626,867 1,183,000 105,000 544,200 258,400 8,400 258,500 8,500 219,047 120,980 98,067 0 3,224,820 2,749,442 475,378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEPT OF PUBLIC WORKS: O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Build Concrete Dry Trash Depository 20,000 20,000 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Drainage Tybrisa/Alley 3 2003 SPLOST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dump Trailer for Beach Recycling 5,200 5,200 5,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Extension of ADA Butler Ave Sidewalks (18th-19th St.) 15,750 15,750 0 15,750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 *Georgia DOT Grant For Trail 200,000 200,000 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 *Grant Funding(TEE Grant Trail)-Local Match 32,547 0 0 0 0 0 0 0 0 0 0 0 32,547 26,038 6,509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 *Estimated LMIG Grant Program for FY14 25,000 25,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 *Estimated 30%Match for LMIG Grant Program for FY14 7,500 7,500 7,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Horizontal Grinder 272,700 272,700 0 0 272,700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Irrigation System for median 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Median Planting 10,000 10,000 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Memorial Park-Large Pavilion 16,250 16,250 $0.00 16,250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pickup Truck extra cab 4x4 long bed 25,000 25,000 0 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Redo City Hall Landscaping w/Sidewalks 8,500 8,500 0 8,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Refinish City Hall Wood Floors 4,000 4,000 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renovation of Jaycee Park Turf 7,500 7,500 7,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0_ 0_ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Street&Sidewalk Paving 140,000 70,000 70,000 0 0 0 0 0 70,000 _ 70,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Street Paving on Jones Ave 178,000 0 0 0 0 0 0 0 178,000 178,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL PUBLIC WORKS CIP: 967,947 687,400 345,200 69,500 272,700 0 0 0 248,000 248,000 0 0 32,547 26,038 6,509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BEACH RELATED: Beach Tractor 40,000 40,000 0 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Beach Rake 54,000 54,000 0 54,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Beach RenourishmentAllocation 1,335,000 125,000 125,000 0 0 0 0 0 0 0 0 0 1,210,000 1,210,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 North Beach Mobile Restrooms 57,000 0 0 0 0 0 0 0 0 0 0 0 57,000 0 57,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rebuild 2 Crossovers(11th&12th) 49,000 49,000 49,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - Retrofit 3 Bathrooms 27,000 0 0 0 0 0 0 0 0 0 0 0 27,000 0 27,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL BEACH CIP: 1,562,000 268,000 174,000 94,000 0 0 0 0 0 0 0 0 1,294,000 1,210,000 84,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WATER&SEWER IMPROVEMENTS: 2 Water Service Trucks 60,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60,000 0 0 60,000 0 0 0 0 0 0 0 0 0 Convert AMR to Fixed AMR System 80,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80,000 0 0 80,000 0 0 0 0 0 0 0 0 0 Drive by AMR System 653,054 0 0 0 0 0 0 0 0 0 0 0 630,000 630,000 0 0 0 23,054 23,054 0 0 0 0 0 0 0 0 0 0 0 Emergency Well Repair 0 0 0 0 0 0 0_ 0_ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Engineering Design for 3 water lines 45,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,000 45,000 0 0 0 0 0 0 0 0 0 0 0 Hwy 80,Jones,Lewis Ave Water Lines 1,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0 Raise 3 Well Houses to Flood Plan 375,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 375,000 125,000 250,000 0 0 0 0 0 0 0 0 0 0 Rehab Fort Screven Well 65,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65,000 0 0 65,000 0 0 0 0 0 0 0 0 0 Replace Sewer Force Main#3 302,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 302,000 302,000 0 0 0 0 0 0 0 0 0 0 0 Replace Sewer Force Main#6 722,378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 722,378 722,378 0 0 0 0 0 0 0 0 0 0 0 Replace Water Line 2nd/Van Horn 750,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 750,000 0 0 0 0 750,000 0 0 0 0 0 0 0 Replace Water Line on Hwy 80 950,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 950,000 0 0 0 950,000 0 _ 0 0 0 0 0 0 0 Scada well upgrade 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sewer 3/4 Ton Service Truck 27,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27,000 0 27,000 0 0 0 0 0 0 0 0 0 0 Sewer Line Rehab 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sewer Station Pump Replacement 75,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75,000 75,000 0 0 0 0 0 0 0 0 0 0 0 WWTP 50ft Diameter Clarifier 1,500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,500,000 0 0 0 0 1,500,000 0 0 0 0 0 0 0 WWTP Equipment Building 75,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75,000 75,000 0 0 0 0 0 0 0 0 0 0 0 WWTP Replace UV Bulb System 600,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600,000 0 0 600,000 0 0 0 0 0 0 0 0 0 WWTP Reuse Water System 100,000 0 0 0 0 0 0_ 0 0 0 0 0 0 0 0 0 0 0 100,000 100,000 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL WATER&SEWER CIP: 7,379,432 0 0 _ 0 I 0 0 _ 0 0 0 0 0 0 630,000 630,000 0 0 I 0 0 6,749,432 2,467,432 277,000 _805,000 950,000 2,250,000 , 0 0 0 0 0 I 0 0 1.2-1 PRINTED ON JULY 24,2013 As Adopted on June 26,2013 FIVE YEAR CONSOLIDATED CAPITAL IMPROVEMENT PLAN with Recommended Revisions Highligthed in Yellow BUDGET FOR FISCAL YEAR 2013-2014 WORK-SHEET JULY 25,2013 GENERAL FUND-100 SPLOST 2003 FUND-321 SPLOST 2008/2009 FUND-320 WATER&SEWER FUND 505 RIVER'S END RV PARK-CAMPGROUND Grand Total Total FY14 FY15 FY16 FY17 FY18 FY19-23 Total FY14 FY15 FY16 Total FY14 FY15 FY16 FY17 FY18 Total FY14 FY15 FY16 FY17 FY18 Total FY14 FY15 FY16 FY17 FY18 FY19-23 COMMUNITY DEVELOPMENT: Marine Science Center 512,175 0 0 0 0 0 0 0 512,175 266,488 245,687 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Salt Meadows Road Project 36,021 0 0 0 0 0 0 0 0 0 0 0 36,021 36,021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Battery Row Review 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MRS ADA Access 26,500 0 0 0 0 0 0 0 26,500 26,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101 AL COMMUNI fY DEVELOPMENT CIP: 574,695 0 0 0 0 0 0 0 538,675 292,988 245,687 0 36,021 36,021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAMPGROUND: Renovate 70 sites to FHU 41,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41,600 41,600 0 0 0 0 0 ReScreen Existing Cabins 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,000 0 3,000 0 0 0 0 White Rock Flood Control(DM) 27,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27,000 0 27,000 0 0 0 0 Sleeving of Sewer(Crows Nest) 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,000 0 25,000 0 0 0 0 Upgrade Linen Facility 15,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,000 0 0 15,000 0 0 0 Paving of Campground Roads 56,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56,000 0 0 0 56,000 0 0 Replace 6 Cabins 337,620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 337,620 0 0 0 0 104,000 233,620 Installation of ADA Cabin 47,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47,500 0 47,500 0 0 0 0 Installation of 7 Cabins 336,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 336,000 0 42,000 90,000 98,000 106,000 0 Integrated Entry System 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,000 0 4,000 0 0 0 0 After-hours Tent Kiosks 4,293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,293 4,293 0 0 0 0 0 Strand ADA Sidewalk/end of pier 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL CAMPGROUND CIP: 897,013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 897,013 45,893 148,500 105,000 154,000 210,000 233,620 MISCELLANEOUS: Parking Division:Used Vehicle 10,000 10,000 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL MISCELLANEOUS CIP: 10,000 10,000 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Project Costs 16,017,954 2,148,400 634,200 707,700 531,100 8,400 258,500 8,500 1,005,721 661,968 343,754 0 5,217,387 4,651,500 565,887 0 0 0 6,749,432 2,467,432 277,000 805,000 950,000 2,250,000 897,013 45,893 148,500 105,000 154,000 210,000 233,620 Total All FY2014 Projects 8,460,993 I I 634,200 I I I I I 661,968 I I I 4,651,500 I I I I I 2,467,432 I I I I I 45,893 Total All FY2015 Projects 2,042,841 I I 707,700 I I I I I 343,754 I I I OI 565,887 I I I I I 277,000 I I I I 148,500 I I I I I Total All FY2016 Projects' 1,441,100 I I 0 I 531,100 0 01 OI I OI 0 01 0 I I OI 0 01 0 UI I UI UI 0 805,000 I I °I OI 0 I 105,000 I I I I Total All FY2017 Projects' 1,112,400 I I 0 I 0 8,400 O I O I I O I 0 01 01 O I D I 0 0 I 0 UI I UI UI 0 0 I 950,000 I 0 0 01 0 01 154,000 I OI 0 I Total All FY2018 Projects' 2,718,500 I I 0 I 0 0 258,500 I OI I OI 0 01 01 OI OI 0 0 I 0 0 I I 01 01 0 0 I 0 I 2,250,000 OI 01 0 I 0 I 0 I 210,000 I 0 I Total All FY2019 - 2023 Projects' 242,120 I I 0 I 0 0 0 I 8,500 11 01 0 01 01 CI OI 0 0 I 0 0 I I CI CI 0 0 I 0 I 0 OI 01 01 0 I 0 1 0 1 233,620 GRAND TOTAL 16,017,954 1.2-2 PRINTED ON JULY 24,2013