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FY2024 adopted budget book — official finance index

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Miscellaneous Flooring Replacement Facilities $30,000 
This is an on-going project for miscellaneous flooring replacement throughout city buildings. Public 
Works staff will determine which locations get new carpet based on age and current condition. 
 
Replace Generators Facilities $50,000 
This project will begin to replace old and outdated generators, which are necessary to power 
buildings in emergency situations. Current generators are over 20 years old and are beginning to 
break down.  
 
Painting of City-Owned Buildings Facilities $150,000 
This recurring project will allow the department maintain city facilities through both interior and 
exterior painting. An infrastructure exists to assist to determine which facilities need painting and 
to develop a schedule for the future.   
Add Awning to Front of Fleet Shop Facilities $35,000 
The project will provide funds to construct a metal awning to the front of the existing fleet garage, 
adding important space for vehicles and equipment during inclement weather. With limited space 
inside the garage, mechanics are currently forced to work outside in bad weather on vehicles and 
equipment. 
 
City Landscape Outlets and Low Voltage Lighting Facilities $75,000 
Landscape outlets throughout Smyrna Village are in need of replacement. Current outlets are 
broken and require frequent repairs. This project would provide upgraded weatherproof boxes and 
steel piping to improve lighting and prevent further issues in the future for the various events held 
in the downtown area.  
 
Bridge Repairs and Maintenance Hwys & Streets $150,000 
This annually recurring project helps maintain detention ponds for which the City is liable. 
Improvements will help prevent flooding and prevent a discharge of pollutants downstream.   
 
Replace Underground Sanitation Cans Sanitation $10,000 
This is a multi-year project to replace underground sanitation cans throughout the City. 
Neighborhoods with underground cans are not well-suited for the standard roll-out carts. The new 
cans have a 10-15 year life expectancy.  
 
Sanitation Carts Sanitation $90,000 
This annually recurring project funds the purchase of new and replacement roll-out carts.  
 
Total Public Works   $1,390,000 
 
General Government $466,000 
Parks & Recreation  $180,000 
Public Safety $79,000 
Public Works $1,390,000 
Total FY 2024 Recommended Funding for General Fund CIP $2,115,000 
 
 
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