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South Fulton highlights resurfacing, intersections and Welcome All investments in CIP and T‑SPLOST plan
Summary
Council heard a city manager and CFO briefing on capital projects for FY2027, including public‑safety station timing, T‑SPLOST allocations for resurfacing and intersections, and multi‑year spending on projects such as Cedar Grove and the Miracle League Field.
City Manager Sharon D. Subadan and CFO Althea Phillip Bridal used the Aug. 25 budget presentation to preview capital investments proposed for FY2027 and to explain timing differences driven by multi‑year projects and bond programming.
The manager said some large public‑safety projects will span multiple years and that the FY2027 capital program reflects expenditures expected this year rather than the total project costs. The presentation listed expected work at Cedar Grove, municipal court renovations, Campbell Road Welcome Center improvements and field and park upgrades at Welcome All Park. Subadan said some projects are already encumbered and that year‑over‑year capital variances can reflect work underway rather than cancellation.
On transportation, staff highlighted a proposed T‑SPLOST program that would fund intersection improvements, sidewalks and resurfacing. The manager noted staff expects to present T‑SPLOST projects that will appear on a reauthorization ballot in November and that the T‑SPLOST fund balance supports near‑term work.
CFO Bridal said the city budgets $23.9 million in general fund transfers to the capital improvement plan in FY2027 and described the approach to using reserves and fund balances for capital needs in funds such as T‑SPLOST.
The presentation closed with an offer to return with more detailed, line‑by‑line CIP breakdowns and to provide district‑level project lists to council.
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