2025 10 13 Work Session Packet

Unverified text extraction. Check the original page for numbers, names, and layout.

9 
 
CAPITAL IMPROVEMENT PROGRAM 
 
FY 2030-31 
 
Department 
 
Capital Item 
New or 
Replacement 
Estimated 
Cost 
 
Funding Source 
General Fund 
Fire Dept.  Fire Truck R $1,500,000 Fleet Fund 
Fire Dept.  Staff Vehicle R 65,000 Fleet Fund 
Information 
Technology 
End of Life End User Hardware 
Refresh 
R 10,000 Capital Improvement 
Fund 
Information 
Technology 
End of Life Data Center Hardware 
Replacement 
R 300,000 Capital Improvement  
Parks & Recreation Design and Implement an 
Attraction at Regional Park’s 
Overlook Hill 
N 300,000 Grants, Capital 
Improvement Fund 
Parks & Recreation Install Water Feature at Cook Park N 1,000,000 Grants, Capital 
Improvement Fund 
Parks & Recreation Add Parking at Cook Park N 100,000 Grant, Capital 
Improvement Fund 
Police Dept. Vehicles (5) R 450,000 Fleet Fund 
Public Works Install Downtown Street / 
Pedestrian / Sidewalk / Signage / 
Landscaping Improvements Per 
Master Plan - Phase 5 
R 500,000 Grants, Capital 
Improvement Fund 
Public Works Old Riceville Road Improvements 
from W. Madison to Decatur Pike 
Per TSAP 
R 500,000 Grants, Capital 
Improvement Fund 
Public Works Annual Sidewalk Installation / 
Repair Program: Oostanaula 
Greenway Construction, 
Hammerhill Engineering and 
Construction 
N 500,000 Grants, Capital 
Improvement Fund 
Public Works Acquire ROW and Extend Eureka 
Trail from Prof Powers Park to 
Veterans Park – Phase I 
N 500,000 Grants, Capital 
Improvement Fund 
Public Works Traffic Signal Upgrades @ Dennis 
(2), Layman, and Lowes 
R 100,000 Capital Improvement 
Fund 
Public Works East Ave. Regional Detention N 200,000 Stormwater Utility 
Fund 
Total for FY 2030-31 6,025,000  
 
 
Grand Total for All Five Years 83,004,000  
 
 
Updated: Oct. 10, 2025 
 
 
 
 
127