CITY OF SAVANNAH Capital Improvement Program Review Q2 2019 August 29, 2019 City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
CAPITAL IMPROVEMENT PROGRAM OVERVIEW – Q2 2019 Cemetery Civic Center Water 3% 3% Community Development 19% 3% 332 Projects Drainage 3% Holding Accounts 2% 56 Project Managers Other Traffic Engineering 10% 7% City-Wide Parks and Street CPM Team: Recreation 7% 9% 7 Project Managers Public (Including Director, 5 Capital Project Managers Squares and Building Monuments & Special Projects Coordinator) 10% 6% SPLOST VI Allocations Sanitation by District Sewer 1% 1% 16% City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
Q2 CAPITAL PROJECTS PROGRESS 14 13 12 10 10 9 8 8 7 6 4 2 1 0 New Projects Progressed to Progressed to Progressed to Ongoing Inactive Design Phase Construction Completion Phase City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
OFFICE OF CAPITAL PROJECTS MANAGEMENT 7 Project Managers 64 Active Projects $113 million Total Project Budget City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
LOCATION 1 W. River Street City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
SCOPE – RIVER STREET VISITOR CENTER • Interior rehabilitation, mainly cosmetic • Included new flooring, paint, ceiling tiles, lighting fixtures, return air grills, restroom plumbing fixtures, countertops, and sinks • Repaired prior water damage City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
FLOOR PLAN – RIVER STREET VISITOR CENTER City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
RIVER STREET VISITOR CENTER – FRONT DESK 9 City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
RIVER STREET VISITOR CENTER – HALLWAY 10 City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
RIVER STREET VISITOR CENTER – WOMEN’S RESTROOM 11 City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
RIVER STREET VISITOR CENTER – WOMEN’S RESTROOM 12 City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
RIVER STREET VISITOR CENTER – MEN’S RESTROOM 13 City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
RIVER STREET VISITOR CENTER – MEN’S RESTROOM 14 City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
RIVER STREET VISITOR CENTER Summary Timeline: April 2019: Start of Construction June 2019: Construction Completion and Reopening Construction Cost: $123,601.50 Construction Time: 2 Months Contractor: Basin Company City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
Office of Capital Project Management Capital Project Status Snapshot City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
Office of Capital Projects Management 2019 Projects Completed City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
2019 PROJECTS COMPLETED Pennsylvania Ave Resource Savannah Center (PARC) Shines Playground Sylvan Factors Walk - Terrace Williamson Central Precinct Planter Street Bollards Stairwell Police Canine Building - FEMA Garage MLK, Jr. Visitor Hurricane Stairwell Center Parking Lot Matthew Repairs Painting City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
2019 PROJECTS COMPLETED Sylvan Terrace Cultural Arts Center Park & Sign River Street Visitor Center Edgemere Interior Rehabilitation Sackville Sidewalk at Recreation Poplar Waters Avenue & Place Bacon Park Drive Coffee Bluff Sign Minor Permit Waters Avenue Streetscapes Modification City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
Office of Capital Projects Management Projects Under Construction City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
PROJECTS UNDER CONSTRUCTION Caretaker’s Eastern Bryan Cottage Wharf Street Docks Garage Rousakis Plaza Electrical Spall Improvements Cann Park Repairs Sidewalks Gangway Platform Replacement State Street Garage Envelope Repairs SPD Forensics Garage City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
PROJECTS UNDER CONSTRUCTION Atwood Street Park Robinson Garage Improvements – Modernization Savannah Shines – of Elevators Edgemere Sackville City Hall/Police State Street Headquarters - Parking Garage FEMA Hurricane MPC Office Repairs Matthew Repairs City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
Office of Capital Projects Management Projects to Start Construction within 60 Days City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
PROJECTS TO START CONSTRUCTION WITHIN 60 DAYS Mohawk Park Highlands Fire Station 3 rd Floor City Hall Downtown Streetscapes Offices Broughton Street Holly Heights City Facilities at Improvements Interchange Court City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
PROJECTS TO START CONSTRUCTION WITHIN 60 DAYS Glynnwood Sign Summerside Park Augusta Liberty & Wheaton Avenue Bike Lane Striping Revitalization SPD Special Bonaventure Operations Storage Cemetery Restrooms Building Insulation – FEMA Repairs Liberty Street Garage Repairs City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
Office of Capital Projects Management Projects to Start Construction by End of Year City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
PROJECTS TO START CONSTRUCTION BY END OF YEAR Riverwalk Greenwich Columbarium Wharf Repairs Cedar Street Sidewalk & Edwin Street Lighting Extension Parking Lot Colonial Woodville – Alfred Street Bridge Cemetery Lights Paulsen Recreational Complex Roof Repairs - FEMA Hurricane Matthew Repairs City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
Office of Capital Projects Management Projects in Permitting City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
PROJECTS IN PERMITTING Police Memorial Trail Repairs Riverwalk Twickenham Extension Greenspace Leedsgate Gazebo Brickyard Pad Middleground Road Tractor Shed - FEMA Hurricane Matthew Repairs City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
Office of Capital Projects Management Projects in Design City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
PROJECTS IN DESIGN Hudson Hill Community Savannah Gardens Center – Final Phase Downtown Streetscapes - MLK, Jr. Blvd & Montgomery St. Grant Center Factors Walk – Cotton Gymnasium Exchange Bridge City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
PROJECTS IN DESIGN Savannah Factors Walk – Arena East of Abercorn Sanitation Interim Headquarters Abercorn Creek Sanitation Facilities at Municipal Water Intake Dean Forest - FEMA Hurricane Matthew Repairs City of Savannah / Office of Infrastructure & Development/ Capital Improvement Program Review
Recommend
More recommend
