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FIVE YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018-19 to FY 2022-23 ---PAGE BREAK--- 216 FIVE YEAR CIP – FY 2018-19 Capital Item New or Replacement Department Estimated Cost Funding Source Patrol Cars for Sheriff Dept. N SPLOST-2018 (328) 400,000 SPLOST- 2018 Morgue Building Construction N SPLOST-2018 (328) 800,000 SPLOST- 2018 Administration Building Renovation N SPLOST-2018 (328) 1,294,924 SPLOST- 2018 Peters St. Improvements Planning and Construction R SPLOST-2018 (328) 500,000 SPLOST- 2018 Annual Road Improvement Program R Public Works Dept. (431) 409,984 SPLOST- 2018 Fire Hydrant Installation N Fire Department (207) 29,000 SPLOST- 2012 Courthouse & Annex Renovation Construction R SPLOST-2012 (327) 5,000,000 SPLOST- 2012 Health Department Facility Planning and Construction R SPLOST-2012 (327) 2,800,000 SPLOST- 2012 Animal Shelter Facility Design and Construction R SPLOST-2012 (327) 600,000 SPLOST- 2012 Senior Citizens Center Expansion Design and Construction R SPLOST-2012 (327) 450,000 SPLOST- 2012 Brookshire Park Improvement Design and Construction N SPLOST-2012 (327) 360,000 SPLOST- 2012 Annual Road Improvement Program R Public Works Dept. (431) 1,524,984 SPLOST- 2012 Annual LMIG Road Program R Public Works Dept (431) 789,894 Georgia DOT Fire Trucks & Equipment Purchases R Fire Department (207) 700,000 SPLOST- 2012 Vehicle R Coroner (418) 28,000 General Fund Vehicle N Non-Departmental (100100) 30,000 General Fund Generator N Public Works Dept. (431) 50,000 General Fund Heavy Duty Lift N Fleet Management (435) 48,000 General Fund Total Cost for FY 2018-19 15,814,786 ---PAGE BREAK--- 217 FIVE YEAR CIP – FY 2019-20 Capital Item New or Replacement Department Estimated Cost Funding Source Patrol Cars for Sheriff Dept. N SPLOST-2018 (328) 400,000 SPLOST- 2018 Administration Building Renovation N SPLOST-2018 (328) 300,000 SPLOST- 2018 Morgue Building Construction N SPLOST-2018 (328) 200,000 SPLOST- 2018 Multi-Use Facility Construction N SPLOST-2018 (328) 2,270,784 SPLOST- 2018 Mt. Olive Rd. Improvements Planning and Construction R SPLOST-2018 (328) 1,000,000 SPLOST- 2018 Peters St. Improvements Planning and Construction R SPLOST-2018 (328) 1,899,061 SPLOST- 2018 Fairmount Sewer Joint Project R SPLOST-2018 (328) 100,000 SPLOST- 2018 Resaca Town Hall Joint Project N SPLOST-2018 (328) 100,000 SPLOST- 2018 Annual Road Improvement Program R Public Works Dept. (431) 1,550,000 SPLOST- 2018 Courthouse & Annex Renovation Construction R SPLOST-2012 (327) 5,000,000 SPLOST- 2012 Health Department Facility Design and Construction R SPLOST-2012 (327) 349,713 SPLOST- 2012 Brookshire Park Improvement Design and Construction N SPLOST-2012 (327) 40,000 SPLOST- 2102 Senior Citizens Center Expansion Design and Construction N SPLOST-2012 (327) 50,000 SPLOST- 2012 Annual LMIG Road Program R Public Works Dept (431) 570,000 Georgia DOT Install Fire Hydrants N Fire Dept. (207) 100,000 General Fund Index Real Estate Documents N Clerk of Superior Court (408) 82,217 General Fund Cisco Switches & Routers R IT Dept (411) 54,166 General Fund 2 Vehicles R Juvenile Court (405) 42,641 General Fund Cargo Van R Buildings & Grounds (419) 31,000 General Fund Resurface asphalt at Sheriff/Jail complex R Sheriff/Jail (420/421) 172,300 General Fund Pole Barn N Public Works (431) 35,000 General Fund Master Plan for Park N Salacoa Creek Park (452) 30,000 General Fund Master Plan for Park N Parks and Recreation (454) 150,000 General Fund Light 1 Baseball Field and 2 Soccer Fields N Parks and Recreation (454) 490,000 General Fund Total Cost for FY 2019-20 15,016,882 ---PAGE BREAK--- 218 FIVE YEAR CIP – FY 2020-21 Capital Item New or Replacement Department Estimated Cost Funding Source Patrol Cars for Sheriff Dept. N SPLOST-2018 (328) 400,000 SPLOST- 2018 Peters St. Improvements Planning and Construction R SPLOST-2018 (328) 100,939 SPLOST- 2018 Greenway Trails Program N SPLOST-2018 (328) 499,006 SPLOST- 2018 Renovate Camp/Beach Bathhouses R SPLOST-2018 (328) 160,413 SPLOST- 2018 Large Pavilion – Sonoraville N SPLOST-2018 (328) 229,174 SPLOST- 2018 E-911 Furniture, Fixtures & Equip. R SPLOST-2018 (328) 239,097 SPLOST- 2018 Fire Engine N SPLOST-2018 (328) 557,642 SPLOST- 2018 Multi-Use Facility Construction N SPLOST-2018 (328) 2,031,112 SPLOST- 2018 Annual Road Improvement Program R Public Works Dept. (431) 1,550,000 SPLOST- 2018 Courthouse & Annex Renovation Construction R SPLOST-2012 (327) 1,465,129 SPLOST- 2012 Annual LMIG Road Program R Public Works Dept (431) 570,000 Georgia DOT Install Fire Hydrants N Fire Dept (207) 100,000 General Fund Index Real Estate Documents N Clerk of Superior Court (408) 82,217 General Fund Vehicle R Planning & Development (438) 25,000 General Fund New Dock for Boats R Salacoa Creek Park (452) 25,000 General Fund Pick-Up Truck R Parks and Recreation (454) 30,000 General Fund Total Cost for FY 2020-21 8,064,729 ---PAGE BREAK--- 219 FIVE YEAR CIP – FY 2021-22 Capital Item New or Replacement Department Estimated Cost Funding Source Patrol Cars for Sheriff Dept. N SPLOST-2018 (328) 400,000 SPLOST- 2018 Greenway Trails Program N SPLOST-2018 (328) 50,994 SPLOST- 2018 Renovate Camp/Beach Bathhouses R SPLOST-2018 (328) 14,587 SPLOST- 2018 Large Pavilion – Sonoraville N SPLOST-2018 (328) 20,826 SPLOST- 2018 E-911 Furniture, Fixtures & Equip. R SPLOST-2018 (328) 660,410 SPLOST- 2018 Fire Engines N SPLOST-2018 (328) 1,495,952 SPLOST- 2018 Salem Road Bridge Replacement R SPLOST-2018 (328) 1,692,886 SPLOST- 2018 Annual Road Improvement Program R Public Works Dept. (431) 1,550,000 SPLOST- 2018 Annual LMIG Road Program R Public Works Dept. (431) 570,000 Georgia DOT Index Real Estate Documents N Clerk of Superior Court (408) 82,217 General Fund Mini Bus R Extension Service (417) 50,000 General Fund Vehicle R Emergency Management (423) 25,000 General Fund Total Cost for FY 2021-22 6,612,872 ---PAGE BREAK--- 220 FIVE YEAR CIP – FY 2022-23 Capital Item New or Replacement Department Estimated Cost Funding Source Patrol Cars for Sheriff Dept. N SPLOST-2018 (328) 400,000 SPLOST- 2018 Salem Road Bridge Replacement R SPLOST-2018 (328) 3,209,720 SPLOST- 2018 Boone Ford Road Improvements R SPLOST-2018 (328) 298,701 SPLOST- 2018 Fire Engine N SPLOST-2018 (328) 529,406 SPLOST- 2018 Splash Pad N SPLOST-2018 (328) 160,424 SPLOST- 2018 Football Field N SPLOST-2018 (328) 366,663 SPLOST- 2018 Annual Road Improvement Program R Public Works Dept. (431) 1,550,000 SPLOST- 2018 Annual LMIG Road Program R Public Works Dept. (431) 570,000 Georgia DOT Vehicle R Magistrate Court (407) 28,000 General Fund Jail Housing Unit N Jail (421) 3,444,000 General Fund Vehicle R Emergency Management (423) 25,000 General Fund Pick-Up Truck R Parks and Recreation (454) 35,000 General Fund 75” Quint Truck N Fire Dept. (207) 1,000,000 Fire Fund Total Cost for FY 2022-23 11,616,914 ---PAGE BREAK---