HomeMy Public PortalAboutSTWP Update_11.06.2013Short Term Work Program Update – City of Tybee Island
1 11/06/13
Project Year Starting Completed Year Responsible Party Cost Funding Source Explanation
POPULATION
Develop a tourism marketing campaign
that focuses on drawing identified
tourist groups to the Island.
2009 ongoing
Tourism Council,
Main Street
Program
$100,000 Tourism
Council
The City of Tybee and Tourism Council completed marketing study &
are implementing it.
As part of carrying capacity study
determine sufficiency of services and
facilities for the aging population.
2008 2010 City, Main Street
Program $45,000 DNR, ACOE,
General Fund Researching funding opportunities
Develop an education packet to be
distributed to visitors about available
activities/services/resources (include
information about natural resources
protection, local ordinances, etc.
2008 ongoing
City, Tourism
Council, Main
Street Program
$25,000 DCA, General
Fund, H/T Tax
Vacation planner, visitor guide developed by Tourism Council. New
Resident guide developed by Main Street Program Committee
Work with various rental agencies,
realtors, hotels/bed and breakfast
establishments to distribute the packet
to island visitors
2009 ongoing Tourism Council Staff Time H/M Tax,
General Fund Guides distributed by Tourism Council & lodging establishments.
ECONOMIC DEVELOPMENT
Reactivate the DDA upon completion of
the Market Study. 2008 Pending
approval
City, Main Street
Program $50,000 DCA, General
Fund
Market study completed. City Council reviewing possible benefits of
DDA again. Reactivation is pending city council approval.
Prepare economic development plan for
business district. Consider identified
issues and opportunities for economic
development.
2009 2011 City, Main Street
Program $75,000 DCA, General
Fund
Economic development plan has not been completed at this time.
Main Street Program needs funding from DCA or other sources to
complete this plan.
Evaluate potential for an Urban
Redevelopment plan and creation of an
enterprise zone.
2010 ongoing City Staff Time General Fund,
TAD ongoing
Support the development of heritage
tourism. 2008 ongoing
City, Main Street
Program, Tourism
Council
Staff Time National Parks
Service, DCA
Tybee Island Historic Society maintains heritage sites on the
lighthouse property.
Provide assistance to new businesses
developing on the Island.
2008 ongoing City, Main Street
Program Staff Time General Fund
Main Street Program works closely with new businesses and
maintains a list of available commercial space.
Main Street Program Business Assistance Committee developed the
Tybee Business Guide which is available online and at city hall.
Develop a strong working relationship
with Savannah Development &
Renewal Authority.
2008 ongoing City, Main Street
Program Staff Time General Fund N/A: City of Savannah is reorganizing
Work with the Tourism Council and
local business groups to encourage
revitalization of business district.
2008 ongoing City, Main Street
Program Staff Time General Fund Main Street Program works with the Tourism Council.
Encourage the development of “off
season” events and activities. 2009 ongoing
City, Main Street
Program, Tourism
Council
Staff Time General Fund,
H/M Tax
Tourism Council has a separate budget generated by ads devoted to
sponsoring and organizing “off season” events
Short Term Work Program Update – City of Tybee Island
2 11/06/13
Develop and promote eco-tourism
businesses and resources. 2010 ongoing
City, Main Street
Program, Tourism
Council
Staff Time General Fund,
H/M Tax
These types of businesses and activities are promoted in the Tourism
Council brochures, as well as, the Main Street newsletters.
Investigate potential for developing a
convention center on the Island. 2009 2011
City, Main Street
Program, Tourism
Council
Staff Time General Fund,
H/M Tax
This has not been formally explored due to the shortage of land for
such space on the island.
Encourage small conventions to locate
on the Island during off-season. 2009 ongoing
City, Main Street
Program, Tourism
Council
Staff Time General Fund,
H/M Tax
Tourism Council sees this as a future opportunity. Main Street
Program works with facilities hosting convention goers
Implement beautification / façade
improvements in business districts
through a revolving loan program.
2010 ongoing City, Main Street
Program $10,000 DCA DDRLF application was made to DCA in 2009, but it was denied.
Activation of the DDA is pending.
HOUSING
Develop recommendations for new
development, redevelopment, and
restoration that address mass, scale
and density of development.
2009 ongoing City, HPC $65,000 DCA, General
Fund
Historic Preservation Commission and Main Street Program Design
Committee are developing design guidelines for easy reference.
Ensure that new development is
consistent with the character of the
neighborhood as defined in the Master
Plan.
2008 ongoing City Staff Time General Fund
Planning and Zoning staff reports reference character area and
recommended development strategies. In Master Plan for site plans,
variances, special reviews, and subdivision requests.
Consider adopting a standard for
maximum lot coverage. 2008 ongoing City Staff Time General Fund City has a 65% green space of setback requirement.
Consider allowing upstairs residential
development in commercial areas, if the
use is primarily commercial.
2008 ongoing City Staff Time General Fund Mixed use is allowed by code in commercial zones.
Consider the need for variances for
rooflines where floodplains restrict first
floor development, but do not allow
fourth floor development.
2008 ongoing City Staff Time General Fund City’s position on height variances is very firm.
LAND USE
Update Land Development Code in
accordance with vision of this Plan. 2008 ongoing City $65,000 DCA, General
Funds ongoing
As part of the update, restrict residential
down-zoning in commercial areas. 2008 ongoing City $65,000 DCA, General
Funds Postponed until update on character areas is completed.
As part of the update, ensure zoning
regulations are consistent with the
Master Plan.
2008 ongoing City $65,000 DCA, General
Funds
Improve the level of code enforcement. 2008 ongoing City Staff Time General Fund Police Department now has an officer dedicated to code enforcement
Educate residents about zoning,
allowable land uses, and the rezoning
process.
2008 ongoing City Staff Time General Fund
Planning & Zoning Department distributes Do You Need a Permit?
brochure regarding when a permit is required. It is available for the
public in the office and on the city website.
Develop and adopt a Catastrophic
Disaster Rebuild Plan for the Island. 2009 ongoing City $80,000 DCA This will be required for the next master plan update.
Short Term Work Program Update – City of Tybee Island
3 11/06/13
Develop a comprehensive GIS
database for the City. 2008 ongoing City $45,000 General Fund,
CRC
Basic GIS with W & S, Drainage, Streets, Property and trees are
currently completed.
TRANSPORTATION
Conduct transportation engineering
study in accordance with issues &
opportunities identified in this Plan.
2009 2010 CORE, City $125,000 DCA, General
Fund
RS & H conducted a Hwy 80 Corridor Pedestrian/Traffic study in
2010.
As part of this study, explore possibility
of taking control of Butler/Highway 80. 2009 2011 CORE, City $125,000 GDOT, DCA,
General Fund Maintenance cost would be cost prohibitive.
As part of the study, explore potential to
offer subsidized open-air trolley
services around the Island to reduce
traffic.
2009 2011 CORE, City $125,000 GDOT, DCA,
General Fund Private businesses have taken the lead in this area.
As part of this study, explore charging
additional “hotel tax” to help fund a city
subsidized on and off Island
transportation system.
2009 2011 CORE, City $125,000 GDOT, DCA,
General Fund
The Coastal Regional Commission provides a Savannah to Tybee
Beach Shuttle. Currently funding is no longer needed for this service
through an additional “hotel tax”
As part of this study, investigate
potential to make Highway 80 a toll
road.
2009 2011 CORE, City $125,000 GDOT, DCA,
General Fund
A toll road would make visiting Tybee cost prohibitive. There are
concerns on how the city would be able to control parking locations &
ensure that once a toll payment is received, a parking space would
be available considering Tybee’s limited public parking versus
demand during the peak season.
As part of this study, investigate need
and potential to locate a parking garage
on the Island.
2009 ongoing CORE, City $125,000 GDOT, DCA,
General Fund
This issue continues to be explored. The cost of a parking garage
may be prohibitive due to the seasonal demand for parking and
shortage of land.
As part of this study, investigate
feasibility of using commercial parking
lots for public parking.
2009 ongoing CORE, City $125,000 GDOT, DCA,
General Fund
City council has permitted two commercial public parking lots as
private parking lots.
As part of this study, develop “peak
use” contingency for parking. 2009 ongoing CORE, City $125,000 GDOT, DCA,
General Fund
The parking committee and city council continue to study the need for
more parking during the peak parking season.
Coordinate with GDOT to ensure that
any widening of the Lazaretto Creek
bridge includes a separate bike lane
2008 ongoing City Staff Time General Fund Separate bicycle/pedestrian lane is current part of the conceptual
GDOT bridge plans.
Encourage development of the bikeway
to connect Tybee Island with
Wilmington Island
2008 ongoing City Staff Time General Fund GDOT bridge plan shows connectivity to current McQueen’s Trail.
As part of Land Code Update, develop
zoning overlay to require easements
from property owners along Highway80
to complete the Tybee/Wilmington
Island bikeway.
2009 ongoing City $65,000 DCA, General
Fund
Develop multi-use paths throughout the
City. 2011 ongoing City $150,000
DCA, DNR,
GDOT,
General Fund
Bicycle routes created for bicycle friendly designation.
Short Term Work Program Update – City of Tybee Island
4 11/06/13
Support and Implement beautification
and streetscaping along Butler
Avenue/Highway 80
2011 ongoing. City $250,000 GDOT,
General Fund
Streetscaping project completed from 14th Street to Tybrisa (16th
Street). Additional Hwy 80 80 median improvement are planned in FY
14.
Continue to bring level of service up to
streets designated use with regular
resurfacing program.
2008 ongoing City $155,000
GDOT LMIG,
SPLOST,
General Fund
City continues to implement DPW 5-year resurfacing plan.
Clearly define parking requirements for
seasonal rentals and educate visitors
about requirements.
2008 ongoing
City, Main Street
Program, Tourism
Council
Staff Time General Fund
Pay-to Park signage has improved including the signage at the
entrance to the C-2 business corridor. A parking map is available
online and at city hall showing major public parking areas.
Educate residents and visitors about
transportation related ordinances,
alternative transit, and alternative
transportation routes.
2008 ongoing
City, Main Street
Program, Tourism
Council
Staff Time General Fund
Coastal Regional Commission Shuttle is promoted by the Main Street
Program and Tourism Council. Bicycle transportation is promoted by
the bicycle friendly committee and bicycle rental companies.
Arterial roads upgrade 2013 ongoing City $178,000 SPLOST Widen and pave Jones Avenue - FY 14
Enhance entry way to city 2012 ongoing City $10,000 General Fund Upgrade median plantings on Hwy 80- FY 14
Road maintenance City $36,021 SPLOST Salt Meadows (S. Polk) Street Maintenance- FY 14
Bicycle/pedestrian facilities upgrade 2011 ongoing City $232,547
GDOT TE
Grant, &
SPLOST
Construct bicycle/pedestrian path North of Hwy 80 on abandoned
railroad bed.- FY 14 & FY 15
CULTURAL & HISTORIC RESOURCES
Revisit the potential for establishing
“Local Historic Districts” on the Island. 2008 ongoing City, Main Street
Program, HPC Staff Time General Fund
As part of Land Code Update, review
and update section 14 of Tybee’s Land
Development Code.
2009 ongoing City Staff Time General Fund Historic Preservation Commission and Planning and Zoning
Department continue to update.
Use Historic Review Committee to
determine appropriate design guidelines 2010 ongoing City, Main Street
Program, HPC Staff Time General Fund Historic Preservation Commission and Main Street Program Design
Committee are developing design guidelines with references.
Pursue Certified Local Government
Status. 2011 ongoing City, Main Street
Program Staff Time General Fund Application submitted August 2013
Establish a GIS inventory of historic
structures. 2008 ongoing City, Main Street
Program Staff Time General Fund,
CRC
Educate residents and developers with
regard to cost effective materials,
treatments
2008 ongoing City, Main Street
Program, HPC Staff Time General Fund Historic Preservation Commission and Main Street Program Design
Committee are developing design guidelines with references.
Work with historic preservation groups
to seek funding to assist with restoration
projects
2008 ongoing City, Main Street
Program Staff Time General Fund
Educate owners of historic structures
about economic benefits such as tax
credits, conservation easements, tax
freezes, etc.
2008 ongoing City, Main Street
Program, HPC Staff Time General Fund
City adopted revised Land Development Code Section 14-060,
Historic Preservation on 6.13.13: A permit review procedure in which
the HPC review applications for buildings 50+ years and conveys the
benefits of preservation to the owners.
Short Term Work Program Update – City of Tybee Island
5 11/06/13
Support the City’s Arts Commission and
the development of additional cultural
resources.
2008 ongoing City Staff Time General Fund City’s Arts Commission decommissioned when the BHT program was
formed and is now part of the Main Street Program
Continue to support the renovation of
Tybee Post Theatre. 2008 ongoing City Staff Time General Fund City loaned the Tybee Post Theatre $65,000 for renovations.
Consider the development of a public
arts center/artist incubator center. 2008 2012 City Staff Time General Fund City leased Art Center to Tybee Arts Association in 2012.
Continue to support Lighthouse
Museum. 2008 ongoing City Staff Time General Fund FY 14 community grant award
NATURAL RESOURCES
Develop complete GIS inventory of
City’s natural resources. 2008 ongoing City $45,000 CRC, General
Fund
A partial tree inventory was completed with a forestry grant and
entered into the GIS in 2009.
Prioritize acquisition and preservation of
greenspace, parks and conservation
easements.
2008 ongoing City Staff Time General Fund City has a greenspace fund for matching funding.
Create linkages between green space,
parks, cultural, and historic interest
points.
2011 ongoing City Staff Time
GDOT, DCA,
GDNR,
County,
General Fund
The planned Hwy 80 bicycle/pedestrian trail with link greenspace and
historic sites.
Identify various tools that support
preservation efforts such as grants,
conservation easements, etc.
2008 ongoing City Staff Time General Fund
Continue to implement the NPDES
Phase I MS4 Permit SWMP. 2008 ongoing City, MPC, County $25,000 General Fund Public Works and Zoning & Planning Department continues in
partnership with MPC/Chatham County to implement this every year.
Implement a citywide bacteria
monitoring program to identify the
source of bacteria contamination on the
beaches.
2009 ongoing City $25,000 GDNR,
General Fund
Bacteria and beach water quality is monitored via a partnership with
Coastal Environmental Services, EPD & Chatham County
Implement a sanitary sewer inspection
and rehabilitation program in
compliance with NPDES requirements.
2008 ongoing City $440,000 SPLOST Master plan has been created for prioritized repairs and upgrades
which is being implemented.
Provide education to visitors on natural
resource protection efforts including:
recycling, water conservation,
stormwater pollution, and respect of
marine and marsh life.
2008 ongoing
City, Main Street
Program, Tourism
Council
$25,000 DCA, General
Fund
This is accomplished through literature provided at visitor’s center,
city hall and social media. Keep Tybee Tidy marketing campaign
which included beachside educational signage made possible
through the GDNR Coastal Incentive Grant.
Develop a targeted education program
from developers that cover topics such
as E & S control, buffers, tree protection
and storm water management
2008 ongoing City $5,000 Permit Fees,
DCA, NRCS
Planning & Zoning Department updated the Erosion Control for
Builders handout on 3.3.12
Short Term Work Program Update – City of Tybee Island
6 11/06/13
As part of the Land Code Update, allow
for and encourage Low Impact
Development practices such as rain
barrels, green roofs and rain gardens in
public and private projects.
2009 ongoing City $65,000 DCA, General
Fund
Community Garden started in 2010 on city property is a
demonstration project for water reuse.
As part of the Wayfinding Project, place
interpretive signage on dune crossings
and along trails to educate residents
and visitors about the fragile coastal
environment.
2008 2010 City $50,000 GDNR,
General Fund
Signs have been placed near beach access points by Marine
Science Center via a GDNR Coastal Incentive Grant.
Continue to work with DNR for
wetlands/marsh protection 2008 ongoing City Staff Time General Fund
As part of the Land Code Update,
review Tree Ordinance; develop
incentives to promote the retention of
trees as opposed to removal and
replacement.
2009 ongoing City Staff Time General Fund,
GFC
Tree Ordinance update is occurring with the assistance of the
Georgia Forestry Commission. To be completed by October 2014.
Support Marine Science Center
Relocation. 2008 ongoing City $600,000 SPLOST City council to review a new location land and building lease option in
the near future.
Continue to support work of Marine
Science Center. 2008 ongoing City Staff Time General Fund FY 14 Community Grant Award
Continue urban reforestation program. 2008 ongoing City Varies
“Palms Up”
Fund, General
Fund
DPW coordinates with Savannah Tree Foundation to plant native
trees on island
Continue to monitor drainage issues in
dunes. 2008 ongoing City Staff Time General Fund
Promote the use of native
plants/xeriscape through the
development of landscaping guidelines.
2008 ongoing City Staff Time General Fund
Improve recreational beach experience
with a cleaner beach 2013 ongoing City $94,000 General Fund Beach Rake and Upgraded Tractor – City Council voted to postpone
application for GDNR permit - FY15
Improved and upgraded beach & public
park restrooms 2008 ongoing City $84,000 SPLOST FY 15
Replace aging sewer lines 2013 ongoing City $722,378
Water & Sewer
Fund, GEFA
Loan
Force Main # 6 - Replace 60 year old 12 inch Sewer Force which
starts at Sewer Lift Statin #6 & carries the sewer to the WWTP - FY
14
Upgrade WWTP processes 2017 ongoing City $1.5 million Water & Sewer
Fund
50 ft. Diameter Clarifier - Add a 3rd 50 foot Diameter Clarifier for
added capacity due to heavier flows during peak season & be able to
take one down when needed for repairs - FY 18
Prepare for sea level rising 2013 ongoing City $375,000 Water & Sewer
Fund
Raise 3 well houses and control equipment up to base flood elevation
plus 1 foot free board for hurricane & flood purposes -FY 14 & FY 15
Rehab city wells 2016 ongoing City $65,000 Water & Sewer
Fund
Rehab the well at Fort Screven to increase production because of
scale buildup. Chemical was out - FY16
Short Term Work Program Update – City of Tybee Island
7 11/06/13
Repair and maintain WWTP 2016 ongoing City $600,000 Water & Sewer
Fund
Replace UV Bulb System To replace aging 4,000 watt bulb system to
new low wattage bulb system on the ultra violet disinfection system at
the WWTP - FY16
Conserve water with WWTP reuse
Water System 2013 ongoing City $250,000 Water & Sewer
Fund
Station Pump and Equipment Building: To use reuse wastewater
instead of potable water for process equipment at the WWTP - FY 14
Reduce dry trash waste 2013 2013 City $20,000 General Fund Modified yard waste policy at DPW transfer station. Created Dry
Trash Depository - FY 14 - Completed
Improve method of collecting trash &
recycling off beach 2013 ongoing City $5,200 General Fund Dump Trailer for Beach Recycling - FY14
Reduce yard waste volume 2015 ongoing City $272,000 General Fund Horizontal Grinder - FY16
Promote water conservation 2013 ongoing City $733,054
SPLOST,
Water & Sewer
Fund
AMR System- New drive-by AMR system will be completed in FY 13.
Fixed system scheduled for FY14
Continue to seek funding and
implement beach re-nourishment for
storm surge protection and recreational
beach
2008 ongoing City $15 million
Federal, State,
County,
SPLOST, H/M
Tax Fund,
General Fund
Mayor Buelterman recently met with Governor Deal to confirm his
support for state funding of beach renourishment in 2015.
FACILITIES & SERVICES
Conduct a study to determine the
carrying capacity of the Island as it
relates to infrastructure and natural
resources.
2008 ongoing City $45,000 GDNR, DCA,
General Fund An initial study was started by a UGA intern.
Develop a capital improvement plan to
be implemented in conjunction with
road rehabilitation
2008 ongoing City $100,000
GDOT,
SPLOST,
General Fund
The city has a DPW 5-year resurfacing plan that is implemented
depending on funding availability.
As part of carrying capacity study,
develop a water supply contingency
plan that evaluates and plans for
alternative sources.
2008 ongoing City $45,000
GDNR, EPD,
Water & Sewer
Fund
Researching funding opportunities
Conduct a GIS inventory of the number
of shallow wells and septic tanks on the
Island.
2008 ongoing City $10,000
GDNR, EPD,
CRC, Water &
Sewer Fund
Work with YMCA to develop programs
at the gym. 2008 ongoing City Staff Time General Fund YMCA established a Friday night Skate Night for youth.
Support continued planning and
program development for the Rivers
End Campground to attract visitors in
the off season.
2009 ongoing City, Tourism
Council Staff Time General Fund Campground is funded via an enterprise fund.
Develop a plan for the construction and
maintenance of a swimming pool. 2012 City, Tybee Pool
Committee
$300,000 -
$500,000 grants Tybee Pool Committee has been hosting fund raisers and exploring
grant opportunities
Short Term Work Program Update – City of Tybee Island
8 11/06/13
Continue to upgrade sidewalks / public
facilities to be ADA compliant 2008 ongoing City $15,750
GDOT,
SPLOST,
General Fund
The addition of ADA sidewalks on Butler Avenue from 18th Street to
19th Street -.Property owners have been notified about ADA sidewalk
project. Some attended infrastructure committee meeting in August
2013 to discuss project.
Continue upgrade of sewer collection
system; improve efficiency, reduce
storm water intrusion and explore
feasibility of connecting existing septic
systems users to the treatment facility.
2008 ongoing City $2.2 million
SPLOST,
Water & Sewer
Fund
Without expansion of WWTP which is not needed at this point,
sources of reuse water are limited.
Continue to improvements to the public
works complex. 2008 ongoing City $300,000 General Fund FY 14 Budget Improvements to the yard waste collection system are
listed under environmental improvements.
Continue to maintain/replace as
necessary all public works equipment 2008 ongoing City $100,000 General Funds DPW truck is schedule in 5-year CIP in FY 15 ( $25,000)
After completion of master plan, make
recommended improvements to Storm
Drainage System.
2010 ongoing City $750,000 SPLOST DPW has now completed Tybrisa, Alley 3 drainage improvements.
Water lines –aging line replacement 2013 ongoing City $2.7 M
Water & Sewer
Fund, GEFA
Loan
Replace aging waterlines - Jones Avenue, Hwy 80, & 2nd and Van
Horn - City is in the design stage.
Develop design & architectural
drawings for project & construct new
public safety facility.
2009 ongoing City $3.5 million SPLOST City is in the design stage. Construction to begin in December of
2013.
Public access to the beach - dune
crossovers replacements 2008 ongoing City, GDNR $35,000/
crossover General Fund Dune crossovers are replaced based on a schedule. City replaces
and/or extends 2 crossovers per year
City facilities - ADA access upgrades City, MRS $26,500 SPLOST MRS ADA access
Public Safety– Fire Department
equipment replacement 2014 ongoing City $750,000 General Fund Fire Engine Pumper -FY 15 with three years of payments possible.
Public Safety – Public Safety– Fire
Department equipment replacement 2014 ongoing City $145,000 General Fund Rescue Mini Pumper -FY 15
Public Safety – Fire Department
equipment upgrade 2014 ongoing City $11,000 General Fund Additional Thermal Imagery Camera - FY 15
Public Safety – Fire Department training
facilities upgrade 2014 ongoing City $112,000 General Fund Fire Mobile Burn Trailer - FY 15
Public Safety – Police Department
upgrades 2013 2013 City $9,000 General Fund Intox 9000- FY 14
Public Safety – Police Department
equipment upgrade 2014 ongoing City $20,000 General Fund Tag Plate Reader - FY 15
Public park upgrades 2014 ongoing City $24,000 General Fund Additional Large Pavilion & Renovate Jaycee Park Turf - Pavilion is
scheduled in FY 15. Jaycee Park Turf improvements are in FY 14.
City Hall- interior and exterior upgrades
& maintenance 2014 ongoing City $12,500 General Fund Redo Wood Floors, Sidewalks and Landscaping - Scheduled for FY
15 in 5-year CIP
Short Term Work Program Update – City of Tybee Island
9 11/06/13
Public Safety – Ocean Rescue and
Beach Patrol equipment replacement 2013 ongoing City $56,000 General Fund Ocean rescue MULES are scheduled each year in 5-year CIP. More
planning for beach patrol MULES need to be programmed.
Public Safety – Police Department fleet
replacement 2013 ongoing City $118,000 General Fund
Police Patrol Vehicles - 2 VW Passat’s were approved in FY 14.
More funding will need to be scheduled to continue to fund VW
Passat’s in future budgets for police department.
Water & Sewer Department - fleet
replacement 2013 2013 City $27,000 Water & Sewer
Fund Vehicle -FY 15 – ¾ Ton Service Truck
Campground Infrastructure upgrades
and maintenance 2013 ongoing City $124,000 Campground
Fund
FY14 - Renovate 70 sites to FHU ($14,600), FY15 Sleeving of Sewer
lines by Crow’s Nest ($27,000) & White Rock for flood control
($27,000) & FY17 Paving of Campground Roads ($56,000).
Campground Cabins – upgrades and
maintenance 2014 ongoing City $385,500 Campground
Fund
FY 15 – Rescreen Cabins ($3,000) & ADA Cabin Compliant Addition
($47,500), FY 15-FY18 Installation of 7 cabins ($336,000)
Campground – improved customer
service 2013 ongoing City $8,293 Campground
Fund
FY 14 –After-Hours Tent Kiosk ($4,293), FY 15 – Integrated Entry
System ($4,000)
INTERGOVERNMENTAL COORDINATION
Work with Chatham Area Transit and
other local governments to identify
remote park and ride sites.
2008 2011 City, Main Street
Program Staff Time General Fund
Continue to participate in regional
transportation efforts. 2008 ongoing City Staff Time General Fund
Coordinate with CEMA, Chatham
County and other local and regional
planning agencies to implement Tybee
Island’s Hurricane Disaster
Management Plan.
2008 ongoing City Staff Time General Fund City coordinates annually with CEMA to conduct training exercises.