city of savannah capital improvement program...
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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