FY2027 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 4,944,380 2,024,205 1,279, 147 4,300, 323 - 3, 004,851 17, 411,264
2-202 Facility Improvements - - - 12,790 2,106,391 1,997,321 118,114 - 4,234, 616
2-203 Environmental Improvements - - - - - 460,000 - - 460,000
2-204 Aquatics, Gymnastics, and Family Learning Library - 38,290 78,833 83,382 349,171 17,947,064 1,494, 008 - 19,990, 748
2-221 Program Administration 10,658 164,946 214,785 257,124 240,111 957,922 265, 111 - 2,110, 658
Total City Wide Projects 125,505 1,946,747 5,237,998 2,377,501 3,974,820 25,662, 630 1,877, 233 3,004, 851 44,207, 286
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 - - - - 3,108,338 - - 5,054,889
2-207 Splashpad / Sprayground - 33,695 82,582 342,720 750,181 2,389,026 - - 3,598, 204
Total Parks Projects 1,946,550 33,695 90,060 840,478 750,191 5,497,364 - - 9,158, 339
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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 - 86,953 135,972 148,307 459,700 156,447 - - 987, 378
2-209 Cobb Parkway Pedestrian Bridge to The Battery - - - - - 3,680,000 - - 3,680,000
2-210 Resurfacing1 - - 1,425,538 117,522 599,880 5,848,518 2, 143,791 2, 143,791 12,279, 040
2-211 Curb and Gutter - - - - - 275,000 - - 275,000
2-212 Camp Highland Bridge Replacement - - - 735 934,397 659,068 - - 1,594,200
2-213 Sidewalks / Trails / Greenways / Beautification - 5,500 - 677,706 322,790 692,883 1,490, 696 - 3, 189,574
2-214 Traffic Calming - - 60,549 256,901 82,638 1,229,311 - - 1,629, 400
Total Transportation Projects - 92,453 1,622,059 1,201,171 2,399,406 12,541, 226 3,634, 487 2,143, 791 23,634, 592
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 - - - 1,686, 230
2-216 Small Equipment (Fire Department) - - 189,334 73,653 10,710 - - - 273,697
Total Public Safety Projects - 22,091 826,397 577,450 533,988 - - - 1,959, 927
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 - - - 1,177,069 272,931 - - 1,450,000
Total Joint w/ Cobb County Projects - - - - 1,177,069 2,422,931 - - 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 - 658,384 3,899,560 3,895,050 3,902,450 3,896, 700 3,897, 450 11,200, 750 31,350, 344
Total Bond Repayment - 658,384 3,899,560 3,895,050 3,902,450 3,896, 700 3,897, 450 11,200, 750 31,350, 344
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 5,112,633 6,176,057 12,580,393 8,891,650 12,737,924 50,020,851 9,409,170 16,349,392 121,278,071
*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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