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Five‑Year CIP shows $25.9M in projects including parking-debt repayments and Main St. streetscape
Summary
Staff presented a Five‑Year Capital Improvement Plan totaling $25,895,815 with major line items including parking deck bond repayments, Main Street streetscape and multi‑use path work, annual resurfacing, US‑29 road diet projects, and multi‑year park expansions.
City staff walked through the Five‑Year Capital Improvement Plan and its funding sources. The CIP totals $25,895,815 over five years and includes multi‑year items such as parking deck bond repayments (multiple line items across FY27–FY31), Main Street streetscape and multi‑use path projects, annual resurfacing, and US‑29 road diet allocations.
Staff identified revenue sources backing the plan: 2017 and 2023 SPLOST receipts and fund balance, TAD receipts and use of TAD fund balance, LMIG grant funding, transfers from the General Fund and a transfer from DDA for bond repayment. Individual project line items cited included a $762,000 Main St streetscape allocation in FY26‑27 and multi‑year totals for parking debt and road projects; staff presented spreadsheets with year‑by‑year allocations to support the CIP totals.
