Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Capital Improvement Plan topic
No spam. Unsubscribe anytime.
Committee approves 2026–2030 Capital Improvement Plan and related items; motions carry
Summary
The Finance Administration Committee voted to approve the 2026–2030 Capital Improvement Plan and related items in committee (motions carried), including a 2026 CIP expenditure plan of $21,550,000 and a five‑year total of $35,078,335; approvals will move to council for final action.
Speaker 4 introduced Item b, the Capital Improvement Plan for 2026 through 2030. Speaker 1 summarized the 2026 CIP expenditures at $21,550,000 — funded from the general fund, SPLOST/plus-6 and Town Center allocations — and listed projects including Holly Springs Parkway widening Phase 3, Sixes Road and Stringer Road resurfacing, public safety vehicles and site improvements for city hall and the amphitheater. The five‑year CIP total was stated as $35,078,335.
"The total from 2026 through 2030 is $35,078,335," Speaker 1 said. Committee discussion included the planned $1,100,000 in vehicle replacements across the CIP period and typical fleet-life expectations; committee members noted maintenance increases after about 80,000 miles and experience replacing Chargers with Explorers to improve maintenance outcomes.
The committee handled routine business before taking votes: Speaker 2 moved to approve the August 18 Finance Administration Committee minutes (Item c); Speaker 5 seconded and the committee voiced aye. Speaker 2 then moved to approve Item a (the budget review) as presented; after a second the motion carried 3–0. For Item b (the CIP), Speaker 2 moved to approve, Speaker 4 seconded, and the motion carried by voice vote.
Votes at a glance: the committee recorded the approvals and then moved to adjourn; motions and seconds were recorded and the meeting adjourned.
Ending: With committee approvals recorded, the CIP and related items will proceed to the council process for formal adoption.
