2025 10 13 Work Session Packet

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5 
 
CAPITAL IMPROVEMENT PROGRAM 
 
FY 2027-28 
 
Department 
 
Capital Item 
New or 
Replacement 
Estimated 
Cost 
 
Funding Source 
General Fund 
City Hall  City Hall Renovation & Expansion 
- Phase II including Training Room 
and Conference Room Multi-
Media Enhancements 
R $4,000,000 Debt, Capital 
Improvement Fund 
Community 
Development 
Resurface Driveway at Sullins 
Cemetery 
R 20,000 Capital Improvement 
Fund 
Fire Dept.  Equipment For New Aerial Truck N 200,000 Fleet Fund 
Fire Dept.  LifePak Cardiac Monitors/AED N 120,000 General Fund 
Information 
Technology 
Implement Text Message Retention 
Software 
N 15,000 General Fund 
Information 
Technology 
Replace End of Life Network 
Switches 
R 7,000 General Fund 
Information 
Technology 
Add Security Cameras at 3 Parks N 30,000 Grants, General Funds 
Information 
Technology 
End of Life End User Hardware 
Refresh 
R 15,000 General Funds 
Information 
Technology 
Implement Employee Intranet N 18,000 General Funds 
Parks & Recreation Renovate Skate Park  at Ingleside 
Park 
R 750,000 Grants, Capital 
Improvement Fund 
Parks & Recreation Replace Swimming Pool at 
Ingleside Park  
R 2,000,000 Grants, Capital 
Improvement Fund 
Parks & Recreation Extend Eureka Trail to Library 
along the Ostanala Creek 
N 1,000,000 Grants, Capital 
Improvements Fund 
Parks & Recreation Renovate Prof Powers Park R 3,000,000 Grants, Capital 
Improvement Fund 
Parks & Recreation Design a Centralized Community 
Center  
N 250,000 Capital Improvement 
Fund 
Police Dept.  Vehicles (5)  R 400,000 Fleet Funds 
Public Works Install Downtown Street / 
Pedestrian / Sidewalk / Signage / 
Landscaping Improvements Per 
Master Plan - Phase 2 
R 500,000 Grants, Capital 
Improvement Fund 
Public Works  Obtain Necessary Permits from 
TDOT, Design Landscape / 
Hardscape Improvements at the 
City’s Gateway on I-75, Exit 49 
N 50,000 Grants, Hotel/Motel 
Tax Fund 
Public Works Congress Parkway Improvements 
from Decatur Pike to Railroad Ave. 
Per TSAP 
R 500,000               Coordinate with 
TDOT 
Public Works Annual Sidewalk Installation  / 
Repair Program: Maple Street and 
Rocky Mount Road Construction 
and Dupitt  Street, Congress 
Parkway, W. Madison Ave. 
Engineering 
 
N 500,000 Grant, Capital 
Improvement Fund 
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