Projects Eliminated or Moved Out of FY 2025
Below is a summary of the projects requested by departments for funding in FY 2025 that the CIP
Committee eliminated or delayed to a future year:
General Fund CIP
Pedestrian Safety Improvements Engineering $150,000
Removed from CIP schedule. Recommended to use 2022 SPLOST funds.
Traffic Calming Engineering $100,000
Recommended to use funds budgeted for 2022 SPLOST before using CIP. Funds for FY27-29 remain on the
CIP schedule.
Detention Pond Maintenance Engineering $100,000
Eliminated from CIP schedule. Recommended to use to existing detention pond maintenance CIP funds.
Public Works Facilities Needs Assessment Facilities $50,000
Pushed one year.
Fire Training Ground Improvement Fire $30,000
Pushed one year.
Public Works Restroom Addition Facilities $25,000
Pushed one year.
Oil Tanks Relocation Facilities $60,000
Pushed one year.
HVAC Replacement and Repairs Facilities $500,000
Removed funds for FY25 and recommended to use FY25 Green Energy funds.
City Buildings Air Duct Cleaning Facilities $150,000
Removed funds for FY25 and recommended to use FY25 Green Energy funds.
Painting of City-Owned Buildings Facilities $150,000
Removed FY25 request, but kept in funds for FY26-29. Recommended to use existing CIP painting project
funds.
Roof Repairs & Replacements Facilities $96,000
Removed FY25 request, but kept in funds for FY26-28. Recommended to use existing CIP roof project funds.
Replace Generators Facilities $85,000
Removed funds for FY25 and recommended to use FY25 Green Energy funds.
Replace Locks at Jail Facilities $25,000
Removed funds for FY25, but kept future years.
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