Mayor and Council Meeting - A. MAX BACON CITY HALL - COUNCIL CHAMBERS — Minutes
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May 19, 2025 7:00 PM City of Smyrna Mayor and Council Meeting 2800 King Street SE Council Chambers Page 12 of 17 Water/Sewer CIP FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Infrastructure 3,221,000 3,471,000 3,714,000 3,975,000 2,182,000 Drainage 296,000 316,000 338,000 362,000 375,000 Lead & Copper Inventory 500,000 200,000 200,000 Total W/S CIP 4,017,000 3,987,000 4,252,000 4,337,000 4,629,000 • FY26 funded by transfer-in from Water/Sewer Fund Storm Water SIP FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Misc. Projects 1,539,000 1,570,000 1,600,000 1,632,000 1,650,000 • Funded by monthly storm water fee • Included $0.07 increase effective January Vehicle Replacements and Additions Department Number Budget Parks 2 135,000 Fire Admin 2 1,750,000 Police/Jail 12 765,000 Engineering 1 50,000 Sanitation 3 695,000 Hwys & Streets 2 78,000 Water 2 105,000 Total 24 3,578,000 • Replacements funded by transfer-in from General Fund 2022 SPLOST 2022 SPLOST FY 2025 FY 2026 FY 2027 Facility Improvements 650,000 257,210 - Radio Replacement 523,278 343,771 - Resurfacing 3,474,220 1,444,699 1,444,699 Traffic Calming 487,550 300,000 250,000 Sidewalks, Tails, Greenways 2,078,994 918,900 918,900 Downtown / South Cob Dr. 4,107,529 - - Other Projects 22,578,825 1,040,000 50,000 Repayment of 2021 Bonds 3,900,450 3,896,700 3,897,450 Total 2022 SPLOST 37,800,846 8,201,280 6,511,049 • 1% sales tax collection began in January 2022 Budget Adoption Schedule • May 19: Budget presentation and public hearing at Council meeting • June: Formal budget adoption at Council meeting