2026 2 20 Strategic Summit Packet
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5 CAPITAL IMPROVEMENT PROGRAM FY 2026-27 (continued) Department Capital Item New or Replacement Estimated Cost Funding Sources Police Dept. Replace vehicles/equipment (5) R $400,000 Fleet Fund Public Works Complete Green Street improvements per grant application R 625,000 MMAG Grant Public Works Complete Mayfield, Regional Park, and Cook Drive stormwater project per grant application N 700,000 ARP Funds Public Works Complete the downtown street / pedestrian / sidewalk / signage / landscaping improvements master plan N 50,000 Capital Improvement Fund Public Works Create a Storm Water Master Plan, Storm Water Utility Fund, and f ee schedule to fund future stormwater projects and coordinator N 10,000 ARP Funds Public Works Local street resurfacing program (every other year): Portions of Elk St., Oak St., Spring Place Blvd., Burkett Witt Blvd., Gliden St., Bellview Rd., Jones St., Moore St., Alton St., Lee Erwinn Rd., Redfern Dr., Million St., Knoxville, Ave., Northwestern Ave., Lawson St., Pine St., Riddle St. R 1,000,000 General Fund and Reserves Public Works Annual sidewalk installation / repair program: Engineering/ROW: Hammond Drive W. Madison Construction: MCHS Loop Eastanallee Ave. N 500,000 Grants, Capital Improvement Fund Public Works Upgrade traffic signal @ Alford, Park, Velma, and Dupitt R 100,000 Capital Improvement Fund Public Works Street patching machine for Street Maintenance Division N 100,000 Fleet Management Fund Hotel/Motel Fund Mayfield Park development by adding Mayfield themed items N 20,000 Hotel/Motel Tax Fund Total for FY 2026-27 $13,929,000