FY 2026 Budget Book
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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 1,737,711 4,950,280 2, 024,205 4, 107,529 - - 2,763, 859 15,698,431
2-202 Facility Improvements - - - 12,790 650,000 257,210 - - 920, 000
2-203 Environmental Improvements - - - - - 460,000 - - 460,000
2-204 Aquatics, Gymnastics, and Family Learning Library - 38,290 78,833 83,382 10, 864,732 - - - 11, 065,237
2-221 Program Administration 10,658 172,034 214,785 272,235 898, 034 300, 000 250, 000 - 2,117, 746
Total City Wide Projects 125,505 1,948,035 5,243,898 2,392,612 16, 520,295 1, 017,210 250, 000 2,763, 859 30,261, 414
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 - 7,478 497,758 10 - - - 505, 246
2-206 Park Land Acquisition 1,946,550 - - - - - - - 1,946,550
2-207 Splashpad / Sprayground - 33,695 82,582 342,720 2, 121,003 - - - 2, 580,000
Total Parks Projects 1,946,550 33,695 90,060 840,478 2,121,013 - - - 5, 031,796
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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 - 86,953 135,972 148,307 3, 308,768 - - - 3, 680,000
2-209 Cobb Parkway Pedestrian Bridge to The Battery - - - - - 280,000 - - 280,000
2-210 Resurfacing1 - - 1,425,538 117,522 3,474, 220 1,444, 699 1, 444,699 1, 444,699 9, 351,376
2-211 Curb and Gutter - - - - 275,000 - - - 275,000
2-212 Camp Highland Bridge Replacement - - - 735 1,499,265 - - - 1, 500,000
2-213 Sidewalks / Trails / Greenways / Beautification - 5,500 - 677,706 2,078, 994 918,900 918,900 - 4,600, 000
2-214 Traffic Calming - - 60,549 256,901 487,550 300, 000 - - 1, 105,000
Total Transportation Projects - 92,453 1,622,059 1,201,171 11, 123,797 2, 943,599 2, 363,599 1, 444,699 20, 791,376
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 - 22,091 637,063 503,797 523, 278 343, 771 - - 2, 030,001
2-216 Small Equipment (Fire Department) - - 189,334 73,653 12,013 - - - 275,000
Total Public Safety Projects - 22,091 826,397 577,450 535,291 343, 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 - - - 920,000 - - - 920,000
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 - - - - 3,600,000 - - - 3, 600,000
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 3,899,560 3,895, 050 3, 900,450 3, 896,700 3, 897,450 11, 200,750 31, 746,426
Total Bond Repayment 398,082 658,384 3,899,560 3,895,050 3, 900,450 3, 896,700 3, 897,450 11, 200,750 31, 746,426
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 6,177,345 12,586,293 8,906,761 37,800,846 8,201,280 6,511,049 15,409,307 101,103,596
*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*
82