HomeMy Public PortalAbout20200603Packet.pdfCITY COUNCIL WORKSHOP
MAYOR CITY MANAGER
Shirley Sessions Dr. Shawn Gillen
CITY COUNCIL CLERK OF COUNCIL
Barry Brown, Mayor Pro Tem Jan LeViner
John Branigin
Jay Burke CITY ATTORNEY
Nancy DeVetter Edward M. Hughes
Spec Hosti
Monty Parks
CITY OF TYBEE ISLAND
VIA ZOOM
CITY COUNCIL WORKSHOP
AGENDA June 03, 2020 at 3:30 PM
Call to Order
Items for Consideration
1 Nancy DeVetter: Fees
2 Shawn Gillen: CIP
Adjournment
Individuals with disabilities who require certain accommodations in order to allow them to observe and/or
participate in this meeting, or who have questions regarding the accessibility of the meeting or the facilities are
required to contact Jan LeViner at 912.472.5080 promptly to allow the City to make reasonable
accommodations for those persons.
YEARLY TOTAL $518,000 $1,028,000 $988,000 $813,000 $768,000 $758,000 $4,873,000
PROJECT PROJ #FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 TOTAL EST COST
7/1/19 - 6/30/20 7/1/20 - 6/30/21 7/1/21 - 6/30/22 7/1/22 - 6/30/23 7/1/23 - 6/30/24 7/1/24 - 6/30/25
PAVING 2020-001 $175,000 $180,000 $200,000 $220,000 $240,000 $260,000 $1,275,000
COMPACTORS N/A $30,000 $30,000 $60,000
VEHICLES AND EQUIPMENT N/A $75,000 $145,000 $75,000 $75,000 $45,000 $415,000
MINI-EXCAVATOR $65K PARKS
MULE $10K
DUMP $100K
TRUCK $45K
TRACTOR $30K
TRUCK $45K
TRACTOR $30K
TRUCK $45K
TRUCK $45K
STORM SHUTTERS 2020-002 $220,000 $220,000
SALT MEADOWS 2020-003 $0 $0
For Now
DPW YARD - PAVING 2021-001 $50,000 $65,000 $65,000 $180,000
ENTRANCE PHASE 2 PHASE 3
DPW YARD - FENCING AND LANDSCAPING 2021-002 $30,000 $30,000
CITY HALL MODULAR 2020-004 $45,000 $15,000 $15,000 $15,000 $15,000 $15,000 $120,000
INITIAL $30K
LEASE $15K
LEASE LEASE LEASE LEASE LEASE
DPW BUILDINGS (MAINTENANCE)2021-003 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
STREET SWEEPER 2020-005 $48,000 $48,000 $48,000 $48,000 $48,000 $48,000 $288,000
OR (USE SPLOST)$215,000 $215,000
PLAYGROUND EQUIPMENT FOR MEMORIAL & JAY CEE 2021-004 $50,000 $20,000 $20,000 $20,000 $20,000 $130,000
REHAB FOR MEMORIAL PARK
PLAYGROUND EQUIPMENT
PURCHASE PURCHASE PURCHASE PURCHASE
REGRADING OF PARK FIELDS 2021-005 $40,000 $40,000 $80,000
SOCCER FIELD LIGHTS 2021-006 $25,000 $25,000
MARSH HEN TRAIL 2020-006 $30,000 $60,000 $30,000 $30,000 $30,000 $30,000 $210,000
BUDGET AMENDMENT
DOG PARKS 2021-007 $30,000 $30,000 $30,000 $30,000 $30,000 $150,000
STRAND ELECTRIC UPGRADE 2021-008 $50,000 $20,000 $10,000 $10,000 $10,000 $100,000
14TH LOT PAVING/DRAINAGE 2021-009 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000
RETAINING WALL - 18TH TO TYBRISSA 2021-010 $75,000 $75,000 $150,000
CONTRACT TREE CUTTING FOR RIGHT OF WAY TREES, 2020 - 011 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000
DISEASED TREES, AND LARGE PARK TREES
RECYCLING - TIPPING FEES, RENTALS, EQUIPMENT 2020 - 012 $25,000 $25,000 $25,000 $25,000 $25,000 $125,000