2026 2 20 Strategic Summit Packet
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9 CAPITAL IMPROVEMENT PROGRAM FY 2030-31 Department Capital Item New or Replacement Estimated Cost Funding Source Fire Dept. Replace f ire truck ($1,500,000). Order this year with $150,000 deposit and delivery in 24+/ - months R $150,000 Fleet Fund Fire Dept. Replace staff vehicle R 65,000 Fleet Fund Information Technology Replace e nd-of-life end-user hardware R 10,000 Capital Improvement Fund Information Technology Replace e nd-of-life data center hardware R 300,000 Capital Improvement Information Technology Continue to add/replace s ecurity cameras at the parks N/R 30,000 Grants/General Funds/Capital Improvement Funds Information Technology Install digital signage at various locations N 15,000 General Funds Parks & Recreation Renovate Prof Powers Park per master plan – Phase 1 R 850,000 Capital Improvement Fund, Grant Funds Parks & Recreation Renovate Knight Park / N. White St. / N. Jackson St. / College St. per master plan – Phase 1 R 850,000 Capital Improvement Fund, Grant Funds Parks & Recreation Install artificial turf and LED lights on soccer fields at Regional Park for economic development/sports tourism N 3,500,000 Capital Improvement Fund, Hotel/Motel Fund Police Dept. Replace vehicles/equipment (5) R 450,000 Fleet Fund Public Works Local street resurfacing program funding R 500,000 General Fund Public Works Obtain permits from TDOT and design/install landscape and hardscapes at the city’s gateway entrance on I-75 exit 49 N 400,000 Grants, Hotel/Motel Tax Fund Public Works Install downtown street / pedestrian / sidewalk / signage / landscaping improvements per master plan - Phase 4 R 500,000 Grants, Capital Improvement Fund Public Works Annual sidewalk installation / repair program: Engineering/ROW: Construction: N 500,000 Grants, Capital Improvement Fund Public Works Upgrades traffic signal @ Dennis (2), Layman, and Lowes Streets R 100,000 Capital Improvement Fund Public Works East Ave. regional detention property acquisition N 200,000 Stormwater Utility Fund Total for FY 2030-31 $8,420,000