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Home My Public Portal About2009CIPProposalForPublication20080625.pdfCapital Improvements Project Funding 2009 2010 2011 2012 2013 Funding SPLOST 2003 1,732,549 - 1,732,549 SPLOST 2009 - 2,000,000 900,000 900,000 900,000 4,700,000 Grant Funding 3,227,603 3,227,603 Water Sewer Fund and Aid to Construction 2,260,050 - 2,260,050 General Fund 2,024,828 329,233 329,233 329,233 329,233 3,341,760 Clean Water State Revolving Loan Fund 3,900,000 3,900,000 Campground Fund 227,800 - 227,800 Total Project Funding 6,245,227 9,456,836 1,229,233 1,229,233 1,229,233 19,389,762 Project Project Description 2009 2010 2011 2012 2013 Budget Balance - 300,000 300,000 300,000 300,000 355,000 300,000 300,000 300,000 300,000 Drainage Projects 501 400,000 - - - 400,000 Roads and Infrastructure 400,000 400,000 DPW Vehicles 99,000 99,000 Wayfinding Program & Signage 50,000 50,000 GIS System 35,000 35,000 Solomon Rd Rehab/Maintenance 500,000 500,000 Old Fort Theater 604 50,000 - - - 50,000 Guardhouse/Community Center 605 10,000 - - - 10,000 Ft Screven Water Line 702 43,200 1,302,250 629,456 - - - Beach Crossovers 180,000 So Beach Business District 703 95,000 - 500,000 400,000 400,000 400,000 Marine Science Center 802 600,000 - 600,000 Police Facility 901 43,093 1,000,000 1,043,093 3,227,603 3,227,603 Police Vehicles and Equipment 31,000 31,000 Fire Dept Eqpt./Facility 97,670 97,670 Recreation - 15 passenger Vehicle 33,000 33,000 Emergency Management Sirens/Misc 29,233 29,233 29,233 29,233 29,233 146,165 Ocean Rescue Equipment 16,700 16,700 Beach Restrooms 7,000 7,000 DPW, Parking Vehicles (Electric)45,000 45,000 Waste Water Treatment Plant Upgrade 3,900,000 3,900,000 W/S Grit Separator/Odor Control 650,000 650,000 Water & Sewer Improvements 245,800 200,000 200,000 200,000 200,000 1,045,800 Campground Cabins 227,800 - 227,800 Parks Improvements 51,225 51,225 AV Equipment for City Hall 18,800 18,800 Total Project Costs 6,245,227 9,456,836 1,229,233 1,229,233 1,229,233 19,389,762 - - - - - - - - 1,795,000 2,755,000 2,154,906 Beach Improvements/Structure Removal 401 City of Tybee Island 2009 Budget Proposal Five Year Capital Project Improvement Plan - DRAFT Project #CIP 2009 Proposal for Publication June 25.xls