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RES 2024-09 Third reprioritized funding list for CPST IV Adopted
EXHIBIT A CAPITAL PROJECTS SALES TAX IV PROJECTS Proposed Project Revised Project Revised Project Third Reprioritized Project & Funding List for Capital Project Sales Tax IV (CPST IV)Funding AllocationPer Funding Allocation Revised Funding Priority Priority Revised #2 Priority Revised #3 Referendum Changes Allocation 1 1 Headquarters Development 10,500,000 15,175,000 (a)(c)25,675,000 11 2(b)Road Reconstruction Program (see listing)3,000,000 - 3,000,000 15 15 3(c)Downtown Pedestrian and Vehicular Traffic and Safety Enhancements (signage, medians, sidewalks)300,000 1,525,000 (c)1,825,000 9 10 4(c)Downtown Greeneway Connector 900,000 (700,000)(c)200,000 5 6 5(c)Park Improvements (ballpark, fields and street lighting, Creighton Park playground equipment)1,500,000 (1,500,000)(c)0 2 3 Software and Technology Enhancements for a Citizen Information Portal, Record Keeping & Storage, Transaction Processing, Accounting and Financial Reporting 575,000 (575,000) (c)0 3 4 Gateways and Wayfinding Enhancements (Highway 1 @ Martintown Road, East Buena Vista @ Highway 1, Edgefield Road @ Georgia Avenue, I‐20 @ Martintown Road) 1,250,000 (1,250,000)(c)0 4 5 Activities Center Improvements (walking track, workout room, chillers and boilers, IT connectivity)700,000 (700,000)(c)0 6 7 Community Center Upgrades (roof, lighting, flooring, AV equipment, paving)150,000 (150,000)(c)0 7 8 Greeneway Maintenance and Connectivity 650,000 (650,000)(c)0 8 9 Stormwater Infrastructure Improvements (see listing)1,500,000 (1,500,000)(c)0 10 11 Street Resurfacing Program (see listing)1,450,000 (1,450,000)(c)0 12 12 Wastewater Infrastructure Improvements (see listing)3,500,000 (3,500,000)(c)0 13 13 Safety and Security Improvements for the Municipal Building 425,000 (425,000)(c)0 14 14 Finance Department Lobby Improvements for Citizen Transactions 100,000 (100,000) (c)0 16 16 Georgia Avenue Undergrounding Utilities 700,000 (700,000)(c)0 17 17 Fire Apparatus 1,000,000 (1,000,000) (a)(c)0 18 18 Martintown Road at US 1 Interchange Design and Improvements 2,000,000 (2,000,000)(c)0 19 19 New Savannah Bluff Lock & Dam 500,000 (500,000)(c)0 $ 30,700,000 $ - $ 30,700,000 (a)Amendment 1 Resolution 2020-09 (b)Amendment 2 Resolution 2021-31 (c)Amendment 3 Resolution 2024-09