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Chemical/Safety Shower for Fleet Shop Facilities $55,000
Pushed one year.
GA Power Street Light Installation Facilities $25,000
Removed from CIP schedule and recommended to request through operating budget.
Material Shed Storage Facilities $80,000
Pushed one year.
Outside Covering and Asphalt Flooring Highways and Streets $77,000
Pushed one year.
Street Striping Highways & Streets $20,000
Removed from CIP schedule.
Security Camera and Access Control System IT $650,000
Removed from CIP schedule. Potential use of ARPA funds.
Technical Services Renovation Library $60,000
Pushed one year.
Kitchen Renovation: Brawner/Community Center Parks Admin $300,000
Pushed one year.
Basketball Goal Replacement in Small Gym Parks Admin $100,000
Pushed one year.
Parking Resurfacing and Paving Parks Maintenance $40,000
Pushed one year.
Sports Field Fencing, Windscreens, Netting Parks Maintenance $30,000
Pushed one year.
Parks Maintenance Equipment Parks Maintenance $50,000
Pushed one year.
Playgrounds: Repairs & Maintenance Parks Maintenance $200,000
Removed FY25 funds, but kept in future years. Recommended to use operating and existing CIP projects to
fund repairs.
Wedding Gazebo & Grounds Upgrades Parks Maintenance $100,000
Removed from CIP schedule. Project is complete.
Video Management System Police $294,000
Removed from CIP schedule. Potential use of ARPA funds.
General Fund CIP Projects Eliminated or Moved Out of FY 2025 $3,602,000
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