FY2024 adopted budget book — official finance index
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CITY WIDE PROJECTS
Proj # Project FY 2021 FY 2022 FY 2023* FY 2024* FY 2025* FY 2026* FY 2027* FY 2028* Total
2-201 Downtown and South Cobb Drive Improvements 114,847 1,743,511 7,007,839 927,883 927,883 1,117, 883 166,351 3,663,803 15,670, 000
2-202 Facility Improvements - - - 270,000 650,000 - - - 920,000
2-203 Environmental Improvements - - - 460,000 - - - - 460,000
2-204 Aquatics, Gymnastics, and Family Learning Library - 38,290 996,710 6,000,000 4,030,237 - - - 11, 065,237
2-221 Program Administration 10,658 164,946 685,054 350,000 350,000 300,000 250,000 - 2, 110,658
Total City Wide Projects 125,505 1,946,747 8,689,603 8,007,883 5,958,120 1,417,883 416,351 3, 663,803 30, 225,895
PARKS PROJECTS
Proj # Project FY 2021 FY 2022 FY 2023* FY 2024* FY 2025* FY 2026* FY 2027* FY 2028* Total
2-205 Restrooms at North Cooper Lake Park - 275,000 - - - - - 275,000
2-206 Park Land Acquisition 1,946,550 - - - - - - - 1,946,550
2-207 Splashpad / Sprayground - 33,695 1,346,305 - - - - - 1,380, 000
Total Parks Projects 1,946,550 33,695 1,621,305 - - - - - 3,601,550
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TRANSPORTATION PROJECTS
Proj # Project FY 2021 FY 2022 FY 2023* FY 2024* FY 2025* FY 2026* FY 2027* FY 2028* Total
2-208 Downtown Parking Deck - 86,953 53,184 - - - - - 140,137
2-209 Cobb Parkway Pedestrian Bridge to The Battery - - - 3,539,863 - 280,000 - - 3,819,863
2-210 Resurfacing1
- - 1,444,699 1,444,699 1,444,699 1,444,699 1,444,699 1,444,699 8,668,191
2-211 Curb and Gutter - - - 275,000 - - - - 275,000
2-212 Camp Highland Bridge Replacement - - - 1,500,000 - - - 1,500,000
2-213 Sidewalks / Trails / Greenways / Beautification - 5,500 918,900 918,900 918,900 918,900 918,900 - 4, 600,000
2-214 Traffic Calming - - 205,000 300,000 300,000 300,000 - - 1,105, 000
Total Transportation Projects - 92,453 2,621,782 6,478,462 4,163,599 2,943,599 2,363,599 1,444,699 20,108,191
PUBLIC SAFETY PROJECTS
Proj # Project FY 2021 FY 2022 FY 2023* FY 2024* FY 2025* FY 2026* FY 2027* FY 2028* Total
2-215 800 Mhz Radio Replacement - 22,091 656,545 503,797 503,797 343,771 - - 2,030, 001
2-216 Small Equipment (Fire Department) - - 182,309 27,692 40,000 25,000 - - 275,000
Total Public Safety Projects - 22,091 838,853 531,489 543,797 368,771 - - 2,305, 001
JOINT W/ COBB COUNTY PROJECTS
Proj # Project FY 2021 FY 2022 FY 2023* FY 2024* FY 2025* FY 2026* FY 2027* FY 2028* Total
2-217 EW Connector Roadway Safety Improvements2
- - - 2,170,000 - - - 2,170,000
2-218 Windy Hill Parkway Improvements3
- - 1,230,000 - - - - 1,230,000
2-219 Conversion of Sports Lighting to LED4
- - 1,450,000 - - - - 1,450,000
Total Joint w/ Cobb County Projects - - - 2,680,000 2,170,000 - - - 4,850,000
BOND REPAYMENT
Proj # Project FY 2021 FY 2022 FY 2023* FY 2024* FY 2025* FY 2026* FY 2027* FY 2028* Total
2-220 Repayment of 2021 Series Bonds 398,082 658,384 3,897,250 3,895,050 3,898,450 3, 896,700 3,897,450 11,200,750 31,742,116
Total Bond Repayment 398,082 658,384 3,897,250 3,895,050 3,898,450 3,896,700 3,897,450 11,200,750 31,742,116
GENERAL FUND PROJECTS WITH SPLOST FUNDING
Proj # Project FY 2021 FY 2022 FY 2023* FY 2024* FY 2025* FY 2026* FY 2027* FY 2028* Total
2-222 Bond Project Land Acquisition 1,350,000 17,583 - - - - - - 1,367,583
2-223 Bond Project - Windy Hill 1,690,578 3,405,103 904,319 - - - - - 6,000, 000
Total General Fund Projects with SPLOST Funding 3,040,578 3,422,687 904,319 - - - - - 7,367,583
Total Expenditures 5,510,715 6,176,057 18,573,111 21,592,883 16,733,966 8,626,953 6,677,400 16,309,252 100,200,336
*Projected budgets subject to change.
NOTES
1. The City will receive $3M from Local Maintenance & Improvement Grant (LMIG) through Ga. Dept. of Transportation to fund this project
2. The City will receive $1.25M from Cobb County to fund this project
3. The City will receive $1M from Cobb County to fund this project
4. The City will receive $750K from Cobb County to fund this project
2022 SPLOST Fund
Expenditures FY 2022 to FY 2028*
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