Page 257 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Departments Description Funds Description Account Description Description Budget
EDC-4B Street Streets Maintenance Asphalt for in-house $41,000
Improvement Fund road repairs
EDC-4B Street Streets Maintenance Emulsion Tack $2,500
Improvement Fund
EDC-4B Street Streets Maintenance Tree removal $2,000
Improvement Fund
EDC-4B Street Streets Maintenance Traffic control $2,500
Improvement Fund barricades
EDC-4B Street Streets Maintenance Base materials $10,000
Improvement Fund
EDC-4B Street Concrete and supplies
Improvement Fund Streets Maintenance for drive approach and $15,000
sidewalk repairs
EDC-4B Street Streets Maintenance Grass replacement $1,100
Improvement Fund
Concrete repairs by
EDC-4B Street Contractual Services contractor (panels, $550,000
Improvement Fund sidewalks & ADA
ramps)
EDC-4B Street Contractual Services Local street paving $1,000,000
Improvement Fund
Street light
EDC-4B Street Contractual Services rehabilitation and $20,000
Improvement Fund
installation
EDC-4B Street Contractual Services Speed, Volume, and $17,220
Collision Roadway
Improvement Fund
Data Analysis
Arbitrage Compliance
EDC-4B Street
Improvement Fund Contractual Services Services – Hilltop $850
Securities
EDC-4B Street
Improvement Fund Contractual Services Pavement markings $150,000
EDC-4B Street
Improvement Fund Contractual Services Pavement preservation $412,780
EDC-4B Street Contractual Services Sidewalk $50,000
Improvement Fund Improvements
EDC-4B Street Equipment Rental Traffic control $1,500
Improvement Fund equipment rental
EDC-4B Street
Improvement Fund Electricity Street Lights $322,980
EDC-4B Street Design / Engineering Engineering Design for $30,000
Improvement Fund Miscellaneous Projects
One-Time FY 2027:
Rankin Drive Full
EDC-4B Street Design / Engineering Reconstruction & $173,200
Improvement Fund
Improvements (paving
portion)
One-Time FY 2027:
EDC-4B Street Design / Engineering Shady Meadow Drive $127,200
Improvement Fund Reconstruction (paving
portion)
One-Time FY 2027:
EDC-4B Street Harwood and Central
Improvement Fund Design / Engineering Dr Signalized $200,000
Intersection
One-Time FY 2027:
EDC-4B Street Design / Engineering Harwood and Murphy $200,000
Improvement Fund
Signalized Intersection
One-Time FY 2027:
Inclement Weather
EDC-4B Street Equipment Equipment: Sand $26,500
Spreader and
Improvement Fund Snowplow
(Recommended
Supplemental Request)
EDC-4B Street Debt Principal General Obligation $415,000
Improvement Fund Bonds, Series 2021A
EDC-4B Street Debt Principal General Obligation $215,000
Improvement Fund Bonds, Series 2021
EDC-4B Street General Obligation
Improvement Fund Interest Expense Bonds, Series 2021 $10,274

FY 2026-2027 Adopted Budget Book · September 15, 2026 253