FY2025 adopted budget book — official finance index

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The total cost of projects recommended for funding through the FY 2025 - FY 2029 CIP is $26.9M. A 
breakdown of the total recommended funding over the 5-year time period is shown below:  
 
11 projects totaling $1,684,000 have been recommended for funding in FY 2025. Descriptions for 
these CIP projects are included below. 
 
 
 
 
Spray Foam Insulation Environmental Services $85,000 
The warehouse at the Smyrna Recycling Center has a severe lack of insulation, causing harsh 
conditions in both the summer and winter. This project will add spray insulation to areas that 
either have no insulation or insufficient insulation.  
 
Computer Upgrades IT $46,000 
This is an on-going project to replace outdated computers city-wide. The maximum useful age of a 
standard business class computer is 5 years. The city has over 200 desktop computers in use.  
 
 
 
Total General Government  $131,000 
General Government
1,397,000 
5%
Parks & Recreation
3,282,000 
12%
Public Safety
9,611,000 
36%
Public Works
12,656,000 
47%
General Government 
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