2025 10 13 Work Session Packet

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CAPITAL IMPROVEMENT PROGRAM 
 
FY 2028-29 
 
Department 
 
Capital Item 
New or 
Replacement 
Estimated 
Cost 
 
Funding Source 
General Fund 
Community 
Development 
Resurface Driveway at Cedar 
Grove Cemetery  
R $125,000 Capital Improvement 
Fund 
Fire Dept. Complete Training Room Storage 
at Fire Training Facility 
N 500,000 Capital Improvement 
Fund 
Information 
Technology 
End of Life End User Hardware 
Refresh 
R 10,000 Capital Improvement 
Fund 
Parks & Recreation Install Artificial Turf on 5 Outfields 
at Regional Park 
N 3,500,000 Capital Im provement 
Fund, Hotel/Motel Fund 
Parks & Recreation Construct a Centralized 
Community Center - Phase I 
N 4,000,000 Grants, Capital 
Improvement Fund, 
Debt 
Parks & Recreation Add Security Lighting at Eco Park 
for Safety 
N 7,500 General Fund 
Parks & Recreation Design / Install Landscape / 
Hardscape Improvements at the 
City’s Gateway on I-75, Exit 49 
N 400,000 Grants, Capital 
Improvement Fund 
Parks & Recreation Install Additional Pickleball Courts 
at Ingleside Park 
N 1,600,000 Grants, Capital 
Improvement Fund 
Parks & Recreation Refresh the Gravel on Eureka Trail R 50,000 Capital Improvement 
Fund 
Police Dept.  Vehicles (5) R 425,000 Fleet Fund 
Public Works Install Downtown Street / 
Pedestrian / Sidewalk / Signage / 
Landscaping Improvements Per 
Master Plan - Phase 3 
R 500,000 Grants, Capital 
Improvement Fund 
Public Works Dennis Street Improvements from 
W. Madison to Decatur Pike Per 
TSAP 
R 300,000 Grants, Capital 
Improvement Fund 
Public Works Annual Sidewalk Installation  / 
Repair Progra m: Dupitt St. and 
Congress Parkway Construction, 
W. Madison Ave. ROW, and 
Oostanaula Greenway Pilot 
Engineering 
N 500,000 Capital Improvement 
Fund 
Public Works Construct Redfern Industrial Park 
Entrance and Internal Road 
N 850,000 Capital Improvement 
Fund 
Public Works Traffic Signal Upgrades  @ Rocky 
Mount Rd. (2)  
R 100,000 Capital Improvement 
Fund 
Public Works Stormwater Improvements on 
Layman Road 
N 350,000 Stormwater Utility Fund 
Public Works Local Resurfacing Program  R 1,000,000 Capital Improvement 
Fund 
Enterprise Fund 
SE TN Trade & 
Conference Center 
Fund 
Conference Center Improvements - 
Phase I 
N 5,000,000 Capital Improvement 
Fund, Debt, 
Public/Private 
Partnership 
Total for FY 2028-29 19,217,500  
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