2026 2 20 Strategic Summit Packet
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12 CAPITAL IMPROVEMENT PROGRAM Long Range Department Capital Item New or Replacement Estimated Cost Funding Source City Hall City Hall renovation & expansion R $8,500,000 Capital Improvement Fund, Debt Fire Dept. Add storage at fire training facility N 500,000 Capital Improvement Fund Information Technology Implement USB encryption software N 8,000 General Funds Information Technology Implement tracking software for certificate of insurances N 6,000 General Funds Information Technology Implement employee intranet N 18,000 General Funds Parks & Recreation Design/construct a centralized community center with indoor basketball/pickleball courts, community rooms for rent, fitness center, concession/kitchen area, outdoor basketball courts, indoor/outdoor swimming pool, locker rooms but not compete with YMCA. Will require on -going annual expenses including personnel and operational costs N 8,250,000 Capital Improvement Fund Parks & Recreation Acquire/install holiday light decorations on Decatur Pike and Congress Parkway utility poles N 100,000 Grants, General Funds Parks & Recreation Install water feature at Cook Park N 1,400,000 Grants, Capital Improvement Fund Parks & Recreation Add parking at Cook Park N 100,000 Grant, Capital Improvement Fund Parks & Recreation Design/acquire ROW/ construct Eureka Trail from current trailhead to library along the Ostanala Creek N 1,500,000 Grants, Capital Improvements Fund Parks & Recreation Design/acquire ROW/construct Eureka Trail from Prof Powers Park to Veterans Park along Ostanala Creek N 1,500,000 Grants, Capital Improvement Fund Parks & Recreation Design/construct an attraction at Regional Park’s Overlook Hill N 500,000 Grants, Capital Improvement Fund Public Works Design/construct Redfern Industrial Park e ntrance and internal road for better marketability N 950,000 Capital Improvement Fund Public Works Improve Decatur Pike from W. of Dennis St. to Dupitt St. per TSAP R 4,000,000 Grants, Capital Improvement Fund Public Works Improve Congress Parkway from Decatur Pike to Railroad Ave. per TSAP R 500,000 Coordinate with TDOT