2025 10 13 Work Session Packet
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4 CAPITAL IMPROVEMENT PROGRAM FY 2026-27 (continued) Department Capital Item New or Replacement Estimated Cost Funding Sources General Fund Parks & Recreation Acquire/Install Holiday Light Decorations on Decatur Pike and Congress Parkway Utility Poles N $100,000 Grants, General Funds Parks & Recreation Plant Additional Shade Trees at Cook Park per Recreation Master Plan N 75,000 General Fund Parks & Recreation Improve Knight Park / N. White St. / N. Jackson St. / College St. R 1,750,000 CDBG, Capital Improvement Fund, Grant Funds Parks & Recreation Prepare / Update Prof Powers Park Master Plan R 20,000 Capital Improvement Fund, Grants Parks & Recreation Improve the Intersection at Decatur Pike and Regional Park Drive by Widening the Entrance/Exit to Have Three Travel Lanes and an Accel/Decel Lane on Decatur Pike and Replace the Entrance Guardrail. N 300,000 Capital Improvement Fund Parks & Recreation Prepare a Plan to Use the Recently Acquired 12 Acres of Land at Regional Park N 7,500 General Funds Police Dept. Vehicles (5) R 400,000 Fleet Fund Public Works Complete Green Street Improvements Per Grant Application R 400,000 MMAG Grant, Capital Improvement Fund Public Works Complete Mayfield Stormwater Project Per Grant Application N 700,000 ARP Funds, Capital Improvement Funds Public Works Create Storm Water Utility Fund & Fee Schedule N 10,000 ARP Funds, General Fund Public Works Install Downtown Street / Pedestrian / Sidewalk / Signage / Landscaping Improvements Per Master Plan - Phase 1 R 500,000 Grants, Capital Improvement Fund Public Works Annual Sidewalk Installation / Repair Program : MCHS Loop and Eastanalle Ave. Construction, Congress Parkway and W. Madison Ave. Engineering N 500,000 Grants, Capital Improvement Fund Public Works Traffic Signal Upgrades @ Alford, Park, Velma, and Dupitt R 100,000 Capital Improvement Fund Public Works Leveck St. Stormwater Pipe Replacement R 150,000 Storm Water Utility Fund Public Works Leeboy Paver for Street Maintenance N 100,000 Fleet Management Fund Public Works Decatur Pike Improvements from W. of Dennis St. to Dupit t St. Per TSAP R 4,000,000 Grants, Capital Improvement Fund Public Works Local Resurfacing Program R 1,000,000 Capital Improvement Fund Total for FY 2026-27 25,506,500 122