Page 316 - FY 2026-2027 Adopted Budget Book

Project Name FY2027 FY2028 FY2029 FY2030
Amount
Tibbets Drive Water Line Loop $330,000 $0 $0 $0
Library Solar Panel System Replacement $0 $0 $0 $750,000
Brown Trail Paving $6,908,381 $0 $0 $0
Rankin Drive Full Reconstruction & Improvements $348,000 $3,584,000 $0 $0
Harwood Rd and Central Dr Signalized Intersection $200,000 $900,953 $0 $0
Library Roof Replacement $0 $0 $0 $250,000
Library Staff Area Carpet Replacement $0 $0 $40,000 $0
Harwood and Murphy Signalized Intersection $200,000 $1,171,587 $0 $0
Kelmont Park Subdivision Street, Utility & Drainage
Reconstruction $0 $2,000,000 $15,034,190 $0
SS4A Plan and ADA Plan $50,000 $200,000 $0 $0
Shady Meadow Drive Reconstruction $209,500 $1,600,000 $0 $0
Hospital Parkway Water Line $200,000 $850,000 $0 $0
AMOUNT $8,445,881 $10,306,540 $15,074,190 $1,000,000

FY2027 Total by Fund FY2027 Total by Project

Shady Meadow Drive
W Water and Sewer Shady Meadow Drive
Water and Sewer
Drive
Shady Meadow
Reconstruction:
er
ater and Sew
Repair Fund: Reconstruction:
Repair Fund:
Reconstruction:
$209,500.00 (2.48%)
$209,500.00 (2.48%)
Repair Fund:
$651,300.00 (7.71%) $209,500.00 (2.48%)
$651,300.00 (7.71%)
$651,300.00 (7.71%)
T Tibbets Drive Water
EDC-4B Street Tibbets Drive Water
EDC-4B Street
ater
ibbets Drive W
Line Loop:
EDC-4B Street
Improvement Fund:
Improvement Fund: Line Loop:
Line Loop:
$330,000.00 (3.91%)
$330,000.00 (3.91%)
Improvement Fund:
$750,400.00 (8.88%) $330,000.00 (3.91%)
$750,400.00 (8.88%)
$750,400.00 (8.88%)
Rankin Drive Full
Rankin Drive Full
Rankin Drive Full
Reconstruction &
Reconstruction &
Reconstruction &
Improvements:
Improvements:
Improvements:
$348,000.00 (4.12%)
$348,000.00 (4.12%)
General Capital
G General Capital $348,000.00 (4.12%)
eneral Capital
rail Paving:
Brow
n T
Projects Fund: Brown Trail Paving:
Projects Fund:
Brow
rail Paving:
n T
Projects Fund:
$6,908,381.00 $6,908,381.00 (81.80%)
$6,908,381.00
$6,908,381.00 (81.80%)
$6,908,381.00
$6,908,381.00 (81.80%)
(81.80%)
(81.80%)
(81.80%)
Total Amount (FY2027) Total Amount (FY2027)
$8,445,881.00 $8,445,881.00
General Capital Projects Fund EDC-4B Street Improvement Fund Brown Trail Paving
Water and Sewer Repair Fund Stormwater Capital Projects Fund Rankin Drive Full Reconstruction & Improvements
1/3 1/8
Data Updated: Aug 26, 2026, 3:44 PM View Report Data Updated: Aug 26, 2026, 3:44 PM View Report
Project Name Fund Funding Source Phase / Activities Amount
EDC-4B Street
SS4A Plan and ADA Plan EDC-4B Street Improvement Fund - Design/Engineering $50,000
Improvement Fund Contractual Services
EDC-4B Street
Harwood Rd and Central Dr EDC-4B Street Improvement Fund - Design/Engineering $200,000
Signalized Intersection Improvement Fund
Fund Balance
Water and Sewer
Water and Sewer
Tibbets Drive Water Line Loop Repair Fund - Fund Design/Engineering $50,000
Repair Fund
Balance
Water and Sewer
Water and Sewer
Tibbets Drive Water Line Loop Repair Fund - Fund Land Acquisition $30,000
Repair Fund
Balance
Water and Sewer Water and Sewer
Tibbets Drive Water Line Loop Repair Fund - Fund Construction $250,000
Repair Fund
Balance
EDC-4B Street
Rankin Drive Full Reconstruction & EDC-4B Street
Improvements Improvement Fund Improvement Fund - Design/Engineering $173,200
Fund Balance
Rankin Drive Full Reconstruction & Stormwater Capital Stormwater Capital Design/Engineering $105,600
Projects Fund - Series
Improvements Projects Fund
2018 GO
FY 2026-2027 Adopted Budget Book · September 15, 2026 312