2026 2 20 Strategic Summit Packet
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10 CAPITAL IMPROVEMENT PROGRAM FY 2031-32 Department Capital Item New or Replacement Estimated Cost Funding Source Information Technology Annual IT improvements R $50,000 Capital Improvement Fund Information Technology Continue to add/replace s ecurity cameras at the parks N/R 30,000 Grants/General Funds/Capital Improvement Funds Parks & Recreation Renovate Prof Powers Park per master plan – Phase 2 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 2 R 850,000 Capital Improvement Fund, Grant Funds Parks & Recreation Renovate Fisher Field Building 60,000 Capital Improvement Fund, Grant Funds Public Works Annual sidewalk installation / repair program: Engineering/ROW: Construction: N 500,000 Grants, Capital Improvement Fund Public Works Local street resurfacing program (every other year): Portions of Anton St., Jones St., Apple St., Spring Place Blvd., Stiles St., Kennsington Dr., Yale Rd., Hunters Branch Rd., North Ave., Bank St., Velma St., Fairview Ave., Haines Rd., Fisher St., Rose Dr., R 1,000,000 General Fund and Reserves Public Works Install downtown street / pedestrian / sidewalk / signage / landscaping improvements per master plan - Phase 5 R 500,000 Grants, Capital Improvement Fund Total for FY 2031-32 $3,840,000