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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:55
User: loneal
Program ID: bgnyrpts
Page 1
PROJECTION: 2024 FY2024 Operating Budget
ACCOUNTS FOR:
GF-PARKS BRAWNER HALL VENDOR QUANTITY UNIT COST 2024 PROPOSED
521200 PURCH PROFESSIONAL SVCS
01561401 521200 - 97,930.00 *
General contract services for 1.00 10,000.00 10,000.00
maintenance and repairs
Necessary upkeep for SCC and Historic
Facilities
Contracted painting of Brawner Hall 1.00 20,000.00 20,000.00
(Interior), admin offices at SCC, and
Magnolia/Dogwood Rooms at SCC
Due to high volume of rentals/usage,
painting of some areas are required
yearly.
Refinish wood floors at Brawner Hall 1.00 18,000.00 18,000.00
Floors are showing wear due to high
traffic
Court floors refinishing 1.00 8,000.00 8,000.00
Annual refinish to maintain properly
Clock Tower Maintenance at SCC 1.00 800.00 800.00
Annual maintenance to ensure proper
working order
Kitchen Exhaust Maintenance 1.00 500.00 500.00
Necessary maintenance for use
Security system monitoring of Brawner 1.00 350.00 350.00
Hall
Fitness center floor replacement 1.00 8,000.00 8,000.00
Floor is worn due to age and usage.
Estimate of $7600 was received in
summer 2022.
Misc. emergency repair/replacement 1.00 5,000.00 5,000.00
services
Unplanned repairs. FY23 saw both
garbage disposals go bad.
Window replacement at the end of the 1.00 17,000.00 17,000.00
small gym hallway (6 panels)
Glass has become hazy affecting the
visibility to the outside
PM for Fitness Equipment 4.00 320.00 1,280.00
Quarterly maintenance of fitness
equipment at SCC
349
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