city of savannah capital improvement program...

CITY OF SAVANNAHCapital Improvement Program

Review

7/19/2018

City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review

CAPITAL IMPROVEMENT PROGRAM OVERVIEW

Civic Center4%

Cemetery4%

Drainage4%

Other11%

Public Buildings

10%

Community Development

4%

Squares and Monuments

5%

Park and Recreation 10%

Sanitation1%

Streets6%

Sewer16%

Traffic8%

Water17%

City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review

336 Projects

54 Project Mangers

CPM Team:

4+1 Project Managers

CAPITAL PROJECTS BY STATUS

City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review

68

40

59

86

40

30

85

0

20

40

60

80

100

OFFICE OF CAPITAL PROJECT MANAGEMENT

4+1 Project Managers

57 Active Projects

6 Projects On-hold

$73.5 million

Total Project Budget

City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review

CIP Website

City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review

2018 PROJECTSProject Funding Sources Estimated Completion

Sweetwater Fire Station SPLOST 6 September 2018

Cultural Art CenterSPLOST 4, 5, 6 General FundDistrict Funds

October 2018

Bilbo Canal SPLOST 5 and 6 January 2019

Pennsylvania Avenue Family Resource Center

SPLOST 6 April 2019

Central PrecinctSPLOST 5

General FundJune 2019

City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review

Sweetwater Fire Station

Cultural Art Center

City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review

Pennsylvania Avenue Family Resource Center

City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review

Central Precinct

Bilbo Canal

City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review

DISTRICT SPECIFIC PROJECTS

o District 1, Ald. Johnson Basketball Resurfacing

- Complete

Brickyard - Design/Pre-construction

Grant Center (SPLOST 6)- On-Hold

o District 2, Ald. Durrence Central Precinct

- Implementation/Construction

o District 3, Ald. Hall Treat Park

- Design/Pre-construction

Holly Heights - Design/Pre-construction

City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review

o District 4, Ald. Miller Atwood Park

- Design/Pre-construction

Sheridan Circle - Design/Pre-construction

o District 5, Ald. Shabazz Sylvan Terrace Passive Park

- Completed

Cann Park Sidewalks (SPLOST 6)- Design/Pre-construction

Leedsgate Gazebo - Pre-design

o District 6, Ald. Thomas Mohawk Park (SPLOST 3)

- Master Plan completed

Veterans Park - Flagpole installed

Windsor Neighborhood Park - Construction

DISTRICT SPECIFIC PROJECTS

City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review

CITY MANAGER PROJECTS

Third Floor City Hall Remodel

City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review