City Of Thomasville STWP 2013-2017 Short Term Work Program . - Georgia

1y ago
10 Views
1 Downloads
611.77 KB
11 Pages
Last View : 1d ago
Last Download : 3m ago
Upload by : Elise Ammons
Transcription

City of Thomasville STWP 2013-2017 Short Term Work ProgramResponsiblePartyCost EstimateXWater 850,000BudgetSPLOSTXXWater Dept 850,000BudgetSPLOSTXXWater Dept 600,000BudgetSPLOSTFire Dept.400KSPLOSTFire Dept.100KSPLOSTXTechnicalServices/CNS 3,000,000XEngineering 6,570,000Engineering 100,000General FundXEngineering5.4 millionSPLOSTGADOTXXPlanning5 millionSPLOSTXXPlanning1.5 514,760SPLOST20132014201520162017Gatlin Creek Road Extension to 84 (4.5 miles)XXXXAirport to Gatlin Creek Road (4.5 miles)XXXReplace Older Water Mains in the System (4miles per yr)XXXSub-Station and Training Facility at AirportXXXEmergency Generators Station 1 & 2XXXAutomated Meter Reading SystemXXComprehensive paving plan (Pave all unpavedstreets; Approx. 1.5 miles remaining)XXDrainage mappingXXResurfacingXXXXXXXXProject or ActivityWalking/Bike Trail (Multiuse trail consisting of 14miles to be implemented in 6 phases)Sidewalk Master Plan (Inventory and assesssidewalks. Use report to create a plan to repair,replace or install sidewalks)XJackson St/Pinetree BlvdXStormwater system repairs and improvementsXXXXXXXFunding SourceBudgetSPLOST

City of Thomasville STWP 2013-2017 Short Term Work Program2MGD Well and Chemical Feed Bldg.Project or ActivityX20132014201520162017Water1 millionResponsiblePartyCost EstimateGEFAFunding SourceModifications to Pavo Rd. WellXWater750,000GEFANew Elevated TankXWater1,400,000GEFAWater Main Connector DowntownXWater2,000,000GEFAA-C Pipe ReplacementXWater1,700,000GEFAWater Mains ExtensionsXWater2,950,000GEFAComplete AMR Meter ProjectXWater600,000GEFAXWater200,000GEFAWater Leak Detection EquipmentXWater50,000GEFAHigh Efficiency Pump ReplacementXWater350,000GEFASystem Evaluation/System Rehab.XSewer2.5MILGEFAData Mgmt. System (Meter Data ManagementSystem or MDMS provides an integration platform forAMI/AMR, Utility Billing, SCADA, OMS, GIS, demandresponse and distribution automation managementsystems. System provides a full analytical view of allmetered services operational data with centralizedmanagement, analysis, customer portal andreporting.)

City of Thomasville STWP 2013-2017 Short Term Work ProgramLift Station RefurbishmentXSewer1,701,000GEFAReplacement for LS 5&6XSewer700,000GEFAWaste Water Treatment et20132014Continuation ofservices/CNShighdef.broadcastingProject or Activity201520162017ResponsiblePartyCost EstimateFunding SourceXTechnical200,000BudgetDemand or VOD system is a locally hosted,controlled and managed video distribution system.The system is comprised of several dataenvironments that allow subscribers of our cablesystem to select and stream several hundred hoursof video content over their existing digital set-topplatform.)XTechnical400,000BudgetParking lot paving at Tech ServicesXXTechnical100,000BudgetTelecom Fiber, outside plant BudgetTelephony billing and work order servicesVideo on demand services/CNS (The Video cardsT-7000forupgradesT-7000switchDigital Migration of all video services/CNSXX

City of Thomasville STWP 2013-2017 Short Term Work ProgramMunicipal Network Improvements- migrationtechnology to virtual and hosted t of service trucks, 4 over the next2 ment of services trucks, 2 over the next2 years/servicesXXXXTechnical50,000BudgetMeter tSystem-PhaseMigration to DOCSIS 3.1 Services/CNSTest equipmentServices/CNSupgrades,San and ject or ActivityMunicipal GIS work order/asset tation, i.e. City WorksPrepare and adopt a comprehensive revision ofcity’s zoning ordinance and official zoning map.Specific components of the revisions includedbelow in the event the city chooses to handlethese incrementally rather than as acomprehensive rewrite1. Landscapingbuffersandtreeprotection-add general ; increase buffer widthsand articulate planting standards2. Create new residential district to protectneighborhoods with larger lot sizes andgreater lot widths than the R-1Astandard; apply to zoning map2017ResponsiblePartyInformationCost Estimate250,000Funding SourceBudgetXPlanningDepartment;Planning & ZoningCommissionPartofComprehensiveupdateGeneral FundXPlanningDepartment;Planning & ZoningCommissionPartofComprehensiveUpdateGeneral FundXX

City of Thomasville STWP 2013-2017 Short Term Work ProgramMaintain and enhance Geographic InformationSystems (GIS) capabilities and personnel foradditional planning and regulatoryfunctionsPlanningdepartment1. Priority 1: Unused rights-of-waysXXPlanningDepartment – GIS2. Priority 2: utilization of “wet” tracts tment - onsHousing Code Enforcement and CommunityDevelopmentXXXXMaynecessitate luded in thepersonneladditionPart of ongoingactivitiesGeneral Fund- also may beco-fundedbyutilitydepartments if water, sewerand other maps are updatedGeneral FundGeneral FundGeneral Fund; permit andinspection fees; fines forviolations

City of Thomasville STWP 2008-2012 Report of AccomplishmentsProject or timateGatlin Creek Road Extension to 84(4.5 miles)Water 850,000Treatment Plant UpgradesSEWER DEPT 250,000Inflow & Infiltration into system (420manhole per yr)SEWER DEPT 200,000 minper yearInsituform deteriorating sewer mains& services (2 miles per yr)SEWER DEPT 400,000 PERYEARAirport to Gatlin Creek Road (4.5miles)Water Dept 850,000Replace Older Water Mains in theSystem (4 miles per yr)Water Dept 600,000Upgrade Sewer Lift Stations (Pumps,Generators, etc)New Fire Station 3XPurchase Custom PumperPurchase SpecialRescue VehicleOperationsX/XXSEWER DEPT 500,000Fire Dept.300-400KFire Dept.360-400KFire Dept.175-200KROA StatusFundingSourcePostponed in favor of an alternateroute.Incomplete. An alternative project hasbeen devised.Incomplete. An alternative project hasbeen devised.Incomplete. An alternative project hasbeen devised.Postponed, in favor of an alternateroute.Underway, at the pace of 1 mile peryear. An alternative project has beendevised to supplement this program.Incomplete. An alternative project hasbeen devised.Complete. Sharing facility with countyfire departmentIncomplete. An alternative project hasbeen devised.Incomplete. An alternative project hasbeen devised.CompleteUpdate all SCBA’sXHouse security FeaturesXXXFire Dept.85-90KFire Dept.10KComplete.XX

City of Thomasville STWP 2008-2012 Report of AccomplishmentsROA StatusResponsiblePartyCost EstimateFire Dept.20KXFire Dept.400KXFire Dept.60-65KUnderway. Airport expansion indesign. This project dependentupon final airport design.Complete.Replacementiscontinual basis every 5 yearsFire Dept.100KPostponed in favor of higherpriority items.Fire Dept.420KIncomplete.Contingent uponfinal design of airport expansion.TechnicalServices/CNS 700,000BudgetTechnicalServices/CNS 300,000BudgetTechnicalServices/CNS 175,000BudgetTechnicalServices/CNS 100,000BudgetXTechnicalServices/CNS 2,750,000SPLOSTXTechnicalServices/CNS 1,000,000Grant&BudgetTechnicalServices/CNS 3,000,000BudgetTechnicalServices/CNS 200,000BudgetProject or Activity20082009Thermal Imaging CamerasXXSub-Station and Training Facility atAirportXX201020112012FundingSourceCompleteTurn Out GearXXEmergency Generators Station 1 &2X(12) PersonnelGrowthXforAirportandNew Technical Services Facility(Building/Land)CNS Cable to Lake RiversideXXXReplacement pickup trucks (Sixvehicles over 3 years) for CNSRadioSystemWireless Network Capability withinThomasvilleXAutomated Meter Reading SystemCNS Headend HardeningXXReplacement bucket trucks800Mhz DigitalUpgradeXXXCompleted in 2009Completed 2010Completed in 2011CompletedCompleted 2009Completed 2009Underway. Projected completion2015Completed 2012

City of Thomasville STWP 2008-2012 Report of AccomplishmentsProject or Activity2008Additional Packet InterfaceCard for Telephony SwitchReplacement pickup trucks(Four vehicles over2 years) for TechnicalServicesFiber-to-the-Homewithinselected CNS area andcorresponding upgrade toCNS nContinuationofCNSTelevision High DefinitionBroadcastingConstruction of a 6 city fiberopticredundantSONETNetworkComprehensive paving plan2009Completion of sidewalk onFletcher StreetCompletion of sidewalk onWrightPrepareandadoptacomprehensive revision ofcity’s zoning ordinance andofficial zoning map. Specificcomponents of the revisionsincluded below in the eventthe city chooses to handlethese incrementally ratherFundingSourceTechnicalServices/CNS 100,000BudgetCompleted in 2010XTechnicalServices/CNS 40,000BudgetCompletedXTechnicalServices/CNS 500,000BudgetIncomplete, an alternate project hasbeen devisedTechnicalServices/CNS 50,000yearBudgetCompleted 2008TechnicalServices/CNS 100,000BudgetCompleted 2009TechnicalServices/CNS 100,000BudgetCompleted 2008Engineering 6,570,000SPLOSTGADOTUnderway completion date April2015Engineering 100,000GeneralFundUnderway, Completion May 2014EngineeringStreets 20,000.00GeneralFundCompleteEngineeringStreets 53,000GeneralFundComplete2012XXXXDrainage mappingCompletion of CherokeeLake walking trackCost Estimate2011XXXXXXXXXXROA StatusResponsibleParty2010XXXper

City of Thomasville STWP 2008-2012 Report of Accomplishmentsthan as a comprehensiverewrite1. AddaCentralBusiness District andapplytocorecommercial part ofdowntown2. Landscaping buffersand tree protectionaddgenerallandscapingprovisions and treeprotectionrequirements;increasebufferwidths and articulateplanting standards3. Createnewresidential district toprotectneighborhoods withlarger lot sizes andgreater lot widthsthantheR-1Astandard; apply tozoning map4. Study Boards ficiency,reduction of lsComplete a small study oftheMedicalDistrictCharacter Area with attentionto defining its ultimateexpansion boundary andinstituting guidelines nning undCompletedXPlanningDepartment;Planning undUnderway; Estimated completion2013XPlanningDepartment;Planning undUnderway; Estimated completion2015XPlanningDepartment;Planning undCompletePlanningDepartment &ZoningCommission25,00.000 (orcombine ndCompleteXX

City of Thomasville STWP 2008-2012 Report of Accomplishmentscompatible Systems (GIS) capabilitiesand personnel for additionalplanning and regulatoryfunctions1. Priority 1: ap anddata base of vacantlandsandinfillopportunities2. Priority 2. HousingConditionsandreplacementpriorities3. Priority 3: Economicdevelopmentandredevelopment targetareasXXXXPlanningDepartment – lanningDepartment – lanningDepartment – lanningDepartment – GISIncludedpersonneladditioninGeneralFundUnderway; Estimated completion2014XPlanningDepartment - GISIncluded in thepersonneladditionGeneralFundUnderway; Estimated inginspectionsPart of ongoingactivitiesGeneralFund;permit andinspectionfees; finesforviolationsUnderway as a part of ongoingactivityXXX5. Priority 5: utilizationof “wet” tracts ; on goingXX4. Priority 4: elopmentMaynecessitate anadditionalpositionGeneralFund- alsomay be cofunded byutilitydepartmentsifwater,sewer andother mapsare updatedXXXXPlanningdepartment

CNS Cable to Lake Riverside X Technical Services/CNS 300,000 Budget Completed 2010 Replacement bucket trucks X Technical Services/CNS 175,000 Budget . Thomasville X Technical Services/CNS 1,000,000 Grant & Budget Completed 2009 Automated Meter Reading System X Technical Services/CNS 3,000,000 Budget

Related Documents:

of our products – so confident that Thomasville Contract furnishings are backed by an exclusive 5 year limited warranty. Thomasville is proud to manufacture all of our contract products in the USA. Thomasville Contract is a renowned resource for quality crafted furniture. Shown above, left to right, in African Walnut finish: 48185-810 Night StandFile Size: 1MBPage Count: 8Explore furtherBridges 2.0 Round Dining Table - United Quality Assurance .www.thomasvillefurnitureparts.comThomasville Furniture Replacement Parts United Quality .www.thomasvillefurnitureparts.comBridges 2.0 (404) by Thomasville - BigFurnitureWebsite .www.bigfurniturewebsite.comHow Much Do Thomasville Cabinets Cost? (2021)spendonhome.comThomasville - Literature Downloadswww.thomasvillecabinetry.comRecommended to you based on what's popular Feedback

of our products - so confident that Thomasville Contract furnishings are backed by an exclusive 5 year limited warranty. Thomasville is proud to manufacture all of our contract products in the USA. Thomasville Contract is a renowned resource for quality crafted furniture. Shown above, left to right: 48585-808 Night Stand 48585-416 Panel .

The world of Thomasville cabinetry. Where furniture-inspired styles meet progressive, contemporary designs and the notion of value is redefined. Where there is a Thomasville solution to meet your needs, respect your budget and exceed your expectations. With multiple styles and budgets to choose from, living in Thomasville has never been easier.

the "Shop Oglethorpe First" program. Currently Underway Included in new STWP Actively promote and market Oglethorpe County's economic resources through state agencies and interstate clearinghouses. Currently underway Included in new STWP : Monitor the change in local economic conditions and assess the needs of local business and industry.

We thank them. We also thank our Thomasville Times Enterprise newspaper, WCTV/WALB/WTXL and Thomasville CNS TV, for all their media covers for museum. Ms. Jada Gatlin a senior at Bishop Hall Academy in 2018-2019 donated two of her art drawing of Imperial Hotel for the Silent Auction/Gala in 2018

Thomasville Municipal Code Last amended 6-21-17 Page 1 of 137 Chapter 22 Sections: 22-0A ARTICLE I. IN GENERAL 22-1 Title. 22-2 Authority for enactment. ZONING* 22-3 Chapter contains recommended ordinance and maps. 22-4 Purpose. 22-5 Penalty; remedies. 22-6 Definitions. 22-7 Interpretation and application. 22-8 Zoning affects all land and .

of our products - so confident that Thomasville Contract furnishings are backed by an exclusive 5 year limited warranty. Thomasville is proud to manufacture all of our contract products in the USA. Thomasville Contract is a renowned resource for quality crafted furniture. Shown above, left to right, in African Walnut finish: 48185-810 Night Stand

Artificial Intelligence and its application in healthcare could be another great leap, like population-wide vaccination or IVF, but as this report sets out, it must be handled with care. For me, the key theme that leaps from almost every page of this report is the tension between the tech mantra, ‘move fast and break things’ and principle enshrined in the Hippocratic Oath, ‘First, do no .