| View | | Town of Collierville PUBLIC NOTICE PUBLIC NOTICE IS HEREWITH GIVEN that the Board of Mayor and Aldermen of the Town of Collierville, Tennessee, will meet in regular session on Tuesday, May 26, 2026, at 6:00 p.m. in the James H. Lewellen Board Chambers at Town Hall, 500 Poplar View Parkway. At that time, the Board will conduct a PUBLIC HEARING for Resolution 2026-15, a resolution to adopt the Town of Collierville Annual Budget for Fiscal Year 2026-2027. This is a PUBLIC HEARING and all comments will be accepted concerning the proposed budget. All interested persons are encouraged to attend. A copy of the proposed budget is available for public inspection at Town Hall during regular business hours, Monday – Friday, 8 a.m. – 5 p.m. A summary of the Fiscal Year 2026-2027 budget follows: GENERAL FUND SUMMARY ACTUAL BUDGET ESTM'D PROPOSED FY 24 FY 25 FY 26 FY 26 FY 27 Beginning Fund Balance $ 130,304,535 $ 139,642,187 $148,375,767 $148,375,767 $154,988,710 REVENUE Taxes Property Taxes 42,308,293 43,586,268 49,808,779 49,234,596 50,698,840 Local Option Sales Tax 24,468,162 24,574,773 23,288,578 24,450,000 23,754,349 Business Taxes 4,003,589 3,907,054 2,976,000 3,687,560 3,124,500 Licenses & Permits 3,936,048 3,498,295 2,538,350 3,210,793 2,674,970 Intergovernmental 9,316,591 9,680,768 8,580,660 9,762,570 8,572,067 Charges for Services 2,237,603 2,571,324 1,956,051 2,559,750 3,056,292 Recreation Charges 638,853 778,210 731,490 870,405 799,855 Fines and Forfeits 2,237,300 2,098,992 1,534,029 1,893,688 1,452,276 Other 11,752,990 9,639,858 2,324,907 7,323,090 985,642 Total Revenue 100,899,429 100,335,543 93,738,844 102,992,452 95,118,791 EXPENDITURES Mayor and Board of Aldermen 257,686 266,967 287,119 271,555 319,033 Administration 792,516 799,385 2,337,408 1,030,211 1,060,420 Finance 1,297,195 1,329,113 1,852,721 1,753,138 2,303,110 Human Resources 658,207 670,898 1,083,619 982,976 1,085,653 Information Technology 1,677,627 1,854,923 2,089,017 2,047,326 2,283,623 General Services Administration 696,598 637,269 - - - Development Administration 261,755 303,290 373,349 347,089 493,990 Planning 818,875 829,906 1,079,598 993,977 772,932 GIS Services - - - - 353,282 Engineering 1,372,624 1,517,948 1,941,168 1,804,346 1,818,136 Building & Codes 1,152,165 1,239,008 1,510,858 1,320,105 1,513,696 Public Safety Animal Services 570,434 676,214 829,818 789,569 967,493 Municipal Court 1,227,591 1,313,084 1,437,113 1,434,207 1,531,863 Police Department 17,980,824 19,097,116 21,800,871 21,152,468 23,103,837 Fire & Rescue 10,015,849 11,455,577 13,196,241 12,714,938 13,248,936 Ambulance Service 2,556,907 2,992,315 3,598,144 3,263,466 3,745,100 Public Works Administration 384,572 411,803 861,271 820,479 921,435 Streets & Drainage 6,118,309 6,157,858 6,819,568 6,358,507 8,084,257 Fleet Services 917,268 959,865 1,601,005 1,424,307 1,639,895 Facilities Maintenance 1,697,515 2,316,677 2,722,903 2,525,084 2,489,532 Grounds & Parks Maintenance 3,908,899 4,182,056 4,463,562 4,234,964 4,647,496 Recreation & Culture Parks, Recreation & Cultural Arts 2,319,513 2,631,593 2,745,652 2,706,373 2,953,401 Fitness Center - 538,042 350,299 344,729 373,983 Burch Library 1,528,203 1,446,150 1,776,835 1,711,739 1,820,935 Morton Museum 205,911 210,054 274,753 248,461 265,531 Non-Departmental Accounts Debt Service 10,637,148 7,870,225 7,881,813 7,877,825 7,296,413 Insurance 901,510 950,394 1,232,675 1,217,875 1,144,648 Special Appropriations 2,949,664 3,371,228 3,129,344 3,096,174 3,217,713 Total Expenditures 72,905,366 76,028,957 87,276,723 82,471,889 89,456,341 Revenue over (under) expenditures 27,994,063 24,306,586 6,462,121 20,520,563 5,662,449 Fund Balance Appropriation - - - - - Operating Transfer (18,656,412) (15,573,006) (8,788,731) (13,907,620) (14,908,731) Fund Balance: Nonspendable 9,520,655 9,001,610 9,001,798 8,454,995 8,454,995 Restricted 3,222,566 3,396,594 3,283,475 3,579,980 3,590,322 Committed 1,763,739 1,773,019 1,896,893 1,997,594 1,997,594 Assigned 92,547,708 96,889,111 96,291,713 95,101,501 96,243,477 Unassigned 32,587,519 37,315,433 35,575,279 45,854,640 35,456,040 Ending Fund Balance $ 139,642,187 $ 148,375,767 $146,049,157 $154,988,710 $145,742,428 STATE STREET AID FUND SUMMARY ACTUAL BUDGET ESTM'D PROPOSED FY 24 FY 25 FY 26 FY 26 FY 27 Beginning Fund Balance $ 1,601,777 $ 1,907,667 $ 2,627,197 $ 2,627,197 $ 2,590,599 REVENUE State Revenue 1,794,938 1,795,509 1,790,000 1,792,787 1,780,300 Interest Income 2,572 1,449 1,000 850 800 TOTAL REVENUE 1,797,511 1,796,958 1,791,000 1,793,637 1,781,100 EXPENDITURES Operating Expenses 1,491,620 1,077,428 1,888,951 1,830,235 1,929,951 TOTAL EXPENDITURES 1,491,620 1,077,428 1,888,951 1,830,235 1,929,951 Revenue over (under) expenditures 305,890 719,530 (97,951) (36,598) (148,851) Fund Balance Appropriation - - 97,951 36,598 148,851 Restricted 1,907,667 2,627,197 2,529,246 2,590,599 2,441,748 Ending Fund Balance $ 1,907,667 $ 2,627,197 $ 2,529,246 $ 2,590,599 $ 2,441,748 HISTORIC PRESERVATION FUND SUMMARY ACTUAL BUDGET ESTM'D PROPOSED FY 24 FY 25 FY 26 FY 26 FY 27 Beginning Fund Balance $ 112,713 $ 128,368 $ 269,773 $ 269,773 $ 289,360 REVENUE Building Assessments 15,655 141,405 10,000 19,587 10,000 TOTAL REVENUE 15,655 141,405 10,000 19,587 10,000 EXPENDITURES Operating Expenses - - 30,000 - 30,000 TOTAL EXPENDITURES - - 30,000 - 30,000 Revenue over (under) expenditures 15,655 141,405 (20,000) 19,587 (20,000) Fund Balance Appropriation - - 20,000 - 20,000 Restricted 128,368 269,773 249,773 289,360 269,360 Ending Fund Balance $ 128,368 $ 269,773 $ 249,773 $ 289,360 $ 269,360 SANITATION FUND SUMMARY ACTUAL BUDGET ESTM'D PROPOSED FY 24 FY 25 FY 26 FY 26 FY 27 Beginning Fund Balance $ 3,229,299 $ 3,660,396 $ 3,346,213 $ 3,346,213 $ 2,761,723 REVENUE Solid Waste Collection Fee 5,416,057 5,476,450 5,540,407 5,503,990 6,545,527 Special Refuse Pick-up Fee 4,275 1,800 3,000 2,925 2,925 Cart Establishment Fee 92,670 95,850 85,000 97,875 97,875 Recycling Revenue 36,560 44,175 40,000 38,100 38,100 Other Revenue 48,168 35,700 - - - Total Revenue 5,597,730 5,653,975 5,668,407 5,642,890 6,684,427 EXPENDITURES Personnel 2,700,946 2,697,541 3,136,228 3,062,051 3,149,992 Operating Expenses 2,260,719 1,898,000 2,480,191 2,020,759 2,817,216 Capital Outlay 204,969 1,372,617 1,144,570 1,144,570 658,245 Total Expenditure 5,166,633 5,968,158 6,760,989 6,227,380 6,625,453 Revenue over (under) expenditures 431,097 (314,183) (1,092,583) (584,490) 58,974 Fund balance appropriation - 314,183 1,092,583 584,490 - Committed 3,660,396 3,346,213 2,253,631 2,761,723 2,820,697 Ending Fund Balance $ 3,660,396 $ 3,346,213 $ 2,253,631 $ 2,761,723 $ 2,820,697 DRUG FUND SUMMARY ACTUAL BUDGET ESTM'D PROPOSED FY 24 FY 25 FY 26 FY 26 FY 27 Beginning Fund Balance $ 314,102 $ 351,766 $ 426,828 $ 426,828 $ 246,999 REVENUE Drug Revenue 91,528 144,092 44,500 62,700 44,500 Other 2,263 1,766 4,250 860 4,000 TOTAL REVENUE 93,792 145,859 48,750 63,560 48,500 EXPENDITURES Operating Expenses 63,515 73,865 116,405 89,465 164,544 Capital Outlay - - 167,168 156,938 - TOTAL EXPENDITURES 63,515 73,865 283,573 246,403 164,544 Revenue over (under) expenditures 30,276 71,994 (234,823) (182,843) (116,044) Fund Balance Appropriation - - 234,823 182,843 116,044 Operating Transfer 7,387 3,068 11,000 3,014 11,000 Restricted 351,766 426,828 203,005 246,999 141,955 Ending Fund Balance $ 351,766 $ 426,828 $ 203,005 $ 246,999 $ 141,955 WATER AND SEWER FUND SUMMARY ACTUAL BUDGET ESTM'D PROPOSED FY 24 FY 25 FY 26 FY 26 FY 27 Retained Earnings $ 83,653,962 $ 89,809,934 $ 95,808,815 $ 95,808,815 $ 98,794,109 REVENUE Water Revenue 6,524,953 7,400,144 7,649,639 8,066,805 8,089,632 Service Establishment 41,560 38,225 41,500 36,640 35,945 Sewer Service Charge 8,694,403 9,265,890 9,349,798 9,740,142 9,537,196 Other Revenue 2,344,683 2,457,172 943,035 1,894,873 927,008 Total Revenues 17,605,599 19,161,431 17,983,972 19,738,460 18,589,781 EXPENSES Public Utilities Administration - - - - 909,133 Water Treatment Plant 1,639,579 1,889,421 2,067,199 2,076,910 2,218,239 Water Distribution System 2,583,027 2,691,281 3,930,122 3,585,020 2,287,746 Wastewater Collection 1,235,722 1,360,315 1,635,297 1,590,487 1,695,728 Wastewater Treatment 1,773,041 1,774,437 2,082,354 2,026,417 2,389,221 Administration 139,856 141,068 187,431 181,802 187,133 Human Resources 116,154 118,394 191,227 173,466 191,586 Information Technology 122,674 138,590 154,973 151,669 171,689 General Services - Administration 110,077 100,593 - - - Public Services - Facilities Maint. 122,480 129,220 140,852 138,749 153,180 Public Services - Parks & Grounds Maint. 39,484 42,243 45,086 42,777 46,944 Finance 698,490 715,676 985,584 943,997 1,240,136 Development - Administration 52,192 53,522 65,885 61,251 87,175 Development - Planning 151,478 146,454 190,517 175,408 136,400 Development - GIS Services - - - - 62,344 Development - Engineering 457,541 505,983 414,780 396,159 419,135 Public Services - Administration 322,793 350,234 - - - Attorney's Fees 32,489 29,115 52,500 52,500 52,500 Insurance Costs 247,776 276,534 370,000 370,000 391,907 Non-Departmental Accounts Special Appropriations 1,085,862 826,550 1,270,769 1,092,192 1,270,769 Debt Service & Depreciation 4,082,234 4,565,917 4,351,668 4,351,068 4,358,996 Total Expenses 15,012,950 15,855,546 18,136,246 17,409,873 18,269,961 Revenue over (under) expenses 2,592,649 3,305,885 (152,275) 2,328,587 319,821 Retained earnings appropriation - - 152,275 - - Gain/Loss on Disposal of Assets - (133) - - - Non Operating Revenue 1,842,042 1,900,409 1,000,000 811,707 1,000,000 Capital Contribution 1,765,505 980,204 - - - Capital Outlay/Projects (44,224) (187,485) (155,000) (155,000) (187,069) Ending Balance $ 89,809,934 $ 95,808,815 $ 96,501,540 $ 98,794,109 $ 99,926,860 RETIREMENT FUND SUMMARY ACTUAL BUDGET ESTM'D PROPOSED FY 24 FY 25 FY 26 FY 26 FY 27 Beginning Fund Balance $ 100,781,949 $ 114,195,936 $ 128,239,769 $ 128,239,769 $ 134,812,888 REVENUE Contributions - Employer 4,192,018 4,561,596 5,544,414 4,761,982 5,613,209 Contributions - Employee 994,838 1,119,117 1,025,236 1,152,303 1,222,116 Contrib. Reimb. - non-vested (84,179) (220,865) (100,000) (154,302) (100,000) Gain/Loss 3,346,926 3,210,420 - 3,201,441 - Unrealized Gain/Loss 6,289,935 6,964,736 - - - Interest/Dividend Revenue 2,871,420 3,213,885 800,000 3,172,118 800,000 TOTAL REVENUE 17,610,959 18,848,888 7,269,650 12,133,542 7,535,325 EXPENDITURES Attorney Fees 5,479 5,459 10,000 6,200 10,000 Premium/Discount 282,453 319,192 350,000 351,226 375,000 Trustee/Advisor Fees 65,045 43,173 75,000 62,700 75,000 Plan Administrator Fee 32,530 60,590 40,000 61,440 75,000 Distributions - Retirees 3,811,465 4,376,640 4,500,000 5,078,857 5,300,000 TOTAL EXPENDITURES 4,196,972 4,805,054 4,975,000 5,560,423 5,835,000 Revenue over (under) expenditures 13,413,987 14,043,834 2,294,650 6,573,119 1,700,325 Restricted 114,195,936 128,239,769 130,534,419 134,812,888 136,513,214 Ending Fund Balance $ 114,195,936 $ 128,239,769 $ 130,534,419 $ 134,812,888 $ 136,513,214 OPEB FUND SUMMARY ACTUAL BUDGET ESTM'D PROPOSED FY 24 FY 25 FY 26 FY 26 FY 27 Beginning Fund Balance $ 16,794,671 $ 19,273,322 $ 21,984,325 $ 21,984,325 $ 23,721,667 REVENUE Contributions - Employer 949,106 1,000,290 1,277,430 1,176,754 1,253,390 Contributions - Employee 155,892 224,991 150,000 231,122 150,000 Gain/Loss 796,294 575,286 100,000 735,766 100,000 Unrealized Gain/Loss 867,452 1,192,948 - - - Interest/Dividend Revenue 442,160 500,497 130,000 498,693 130,000 TOTAL REVENUE 3,210,905 3,494,011 1,657,430 2,642,335 1,633,390 EXPENDITURES Attorney Fees 318 875 1,000 890 1,200 Trustee/Advisor Fees 44,653 51,231 60,000 54,700 70,000 Medical Claims 383,121 389,226 500,000 496,364 600,000 Supplemental Reimbursement 300,662 331,426 445,500 353,039 445,500 Plan Administrator Fee 3,500 10,250 10,000 - 10,000 TOTAL EXPENDITURES 732,254 783,008 1,016,500 904,993 1,126,700 Revenue over (under) expenditures 2,478,651 2,711,004 640,930 1,737,342 506,690 Restricted 19,273,322 21,984,325 22,625,255 23,721,667 24,228,357 Ending Fund Balance $ 19,273,322 $ 21,984,325 $ 22,625,255 $ 23,721,667 $ 24,228,357 GENERAL PURPOSE SCHOOL FUND SUMMARY ACTUAL BUDGET ESTM'D PROPOSED FY 24 FY 25 FY 26 FY 26 FY 27 Beginning Fund Balance $ 34,011,859 $ 38,365,861 $ 31,013,815 $ 31,013,815 $ 31,013,815 REVENUE County and Municipal Taxes 46,869,771 46,778,187 47,526,371 47,526,371 47,526,371 Charges for Services 1,051,426 1,027,703 1,185,750 1,185,750 1,120,400 Local Revenue 3,049,199 2,251,606 3,988,210 3,988,210 3,199,950 State Education Funds 60,704,648 64,220,206 68,531,642 68,531,642 67,877,715 Federal Funds Received thru State - - 5,000 5,000 5,000 Other 4,277,838 2,994,800 16,512,955 16,512,955 7,552,436 TOTAL REVENUE 115,952,882 117,272,502 137,749,928 137,749,928 127,281,872 EXPENDITURES Regular Instruction Program 50,416,866 56,094,137 61,794,131 61,794,131 58,001,361 Alternative Instruction Program 194,170 205,497 277,616 277,616 275,827 Special Education Program 8,958,042 10,374,570 11,371,147 11,371,147 11,744,234 Career and Technical Education Program 2,544,213 2,597,094 3,273,650 3,273,650 3,329,243 Student Services / Planning 846,004 919,689 1,160,976 1,160,976 1,160,012 Health Services 1,402,253 1,540,370 1,746,750 1,746,750 1,810,724 Other Student Support 2,671,181 2,985,086 3,333,404 3,333,404 3,257,003 Support-Regular Instruction 2,501,461 2,689,924 2,869,802 2,869,802 2,764,482 Support-Alternative Instruction - - 2,500 2,500 2,500 Support-Special Education 2,277,163 2,439,522 2,606,178 2,606,178 2,508,181 Technology 5,127,184 5,411,920 6,587,287 6,587,287 6,211,937 Board of Education 2,141,157 2,280,613 1,865,197 1,865,197 1,557,306 Office of the Superintendent 446,793 622,414 573,005 573,005 572,516 Office of the Principal 6,150,068 6,498,639 6,916,992 6,916,992 6,944,736 Fiscal Services 1,098,954 1,433,059 1,702,910 1,702,910 1,718,604 Human Resources 640,336 878,234 1,037,904 1,037,904 1,226,860 Operation of Plant 5,997,631 6,389,425 7,416,277 7,416,277 7,508,965 Maintenance of Plant 1,631,310 1,654,452 2,283,231 2,283,231 2,170,727 Transportation 3,920,496 3,993,100 5,103,966 5,103,966 5,286,128 Special Services 713,196 1,048,846 1,129,631 1,129,631 1,082,823 Regular Capital Outlay 7,760,426 4,151,005 10,793,027 10,793,027 4,730,000 Debt Service 2,324,795 2,390,172 3,904,347 3,904,347 3,417,703 TOTAL EXPENDITURES 109,763,700 116,597,768 137,749,928 137,749,928 127,281,872 Revenue over (under) expenditures 6,189,182 674,734 - - - Operating Transfers (1,835,180) (8,026,779) - - - Assigned 38,365,861 31,013,815 31,013,815 31,013,815 31,013,815 Ending Fund Balance $ 38,365,861 $ 31,013,815 $ 31,013,815 $ 31,013,815 $ 31,013,815 FEDERAL FUNDS SUMMARY ACTUAL BUDGET ESTM'D PROPOSED FY 24 FY 25 FY 26 FY 26 FY 27 Beginning Fund Balance - $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 REVENUE ARP Supplemental Funds 20,059 19,971 - - - Consolidated Administration 96,445 115,810 127,012 127,012 127,012 CTE Perkins Basic & Reserve 80,395 88,035 125,467 125,467 96,647 ESSER (2.0 & 3.0) 9,182,460 1,513,331 - - - HQIM Literacy Network 101,506 - - - - IDEA Part B (611 And 619) 2,067,265 2,273,118 2,297,856 2,297,856 2,280,556 Literacy Training Stipend 2,000 - 2,000 2,000 - Math Implementation Grant 70,000 - - - - Resilient School Communities 16,654 - - - - TITLE I 1,307,221 1,479,309 1,438,338 1,438,338 1,438,338 TITLE II 199,687 156,008 200,751 200,751 200,751 TITLE III 63,398 65,736 91,869 91,869 91,869 TITLE IV 148,222 114,655 192,224 192,224 192,224 TN ALL Corps 511,809 - - - - TOTAL REVENUE 13,867,121 5,825,973 4,475,517 4,475,517 4,427,397 EXPENDITURES Personnel 5,681,310 3,220,524 3,513,616 3,513,616 3,509,316 Operating Expenses 1,636,177 1,710,431 938,355 938,355 894,535 Capital Outlay 6,549,634 895,018 23,546 23,546 23,546 TOTAL EXPENDITURES 13,867,121 5,825,973 4,475,517 4,475,517 4,427,397 Revenue over (under) expenditures - - - - - Operating Transfers 1,800,000 - - - - Fund Balance: Restricted 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 Ending Fund Balance $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 NUTRITION SERVICES FUNDS SUMMARY ACTUAL BUDGET ESTM'D PROPOSED FY 24 FY 25 FY 26 FY 26 FY 27 Beginning Fund Balance $ 1,804,505 $ 1,848,802 $ 1,642,207 $ 1,642,207 $ 1,259,207 REVENUE Income from Lunches/Breakfasts 1,148,136 1,212,657 1,524,608 1,524,608 1,590,000 A La Carte Sales 771,314 746,816 820,000 820,000 820,000 Other Charges for Services 17,916 15,536 25,000 25,000 25,000 Catering at CHS 13,235 13,144 30,000 30,000 30,000 Other Local Revenue 3,395 1,038 10,300 10,300 10,300 School Nutrition - State Matching 23,132 22,942 30,000 30,000 30,000 USDA Lunch, Breakfast, and Other 1,321,512 1,236,110 1,600,000 1,600,000 1,600,000 TOTAL REVENUE 3,298,640 3,248,243 4,039,908 4,039,908 4,105,300 EXPENDITURES Personnel 1,598,478 1,583,837 1,954,408 1,954,408 1,962,841 Operating Expenses 1,561,677 1,668,071 1,935,500 1,935,500 1,832,459 Capital Outlay 94,188 202,930 533,000 533,000 310,000 TOTAL EXPENDITURES 3,254,343 3,454,838 4,422,908 4,422,908 4,105,300 Revenue over (under) expenditures 44,297 (206,595) (383,000) (383,000) - Fund Balance Appropriation - 206,595 383,000 383,000 - Fund Balance: Restricted 1,848,802 1,642,207 1,259,207 1,259,207 1,259,207 Ending Fund Balance $ 1,848,802 $ 1,642,207 $ 1,259,207 $ 1,259,207 $ 1,259,207 DISCRETIONARY GRANT FUNDS SUMMARY ACTUAL BUDGET ESTM'D PROPOSED FY 24 FY 25 FY 26 FY 26 FY 27 Beginning Fund Balance - - - - - REVENUE Early Childhood Education 250,781 536,001 137,082 137,082 137,082 Other State Education Funds 1,232,369 964,694 1,104,064 1,104,064 1,104,064 Other Career & Technical 898,338 142,282 625,922 625,922 530,227 Other State Grants 154,913 233,531 188,270 188,270 - TOTAL REVENUE 2,536,401 1,876,508 2,055,338 2,055,338 1,771,373 EXPENDITURES Personnel 1,190,934 1,171,887 985,211 985,211 883,851 Operating Expenses 563,041 456,291 870,621 870,621 728,015 Capital Outlay 782,426 248,330 199,506 199,506 159,507 TOTAL EXPENDITURES 2,536,401 1,876,508 2,055,338 2,055,338 1,771,373 Revenue over (under) expenditures - - - - - Fund Balance: Restricted - - - - - Ending Fund Balance - - - - - CAPITAL IMPROVEMENT PROGRAM (CIP) SUMMARY PROJECT FY 27 PROPOSED Drainage & Streets Downtown Drainage Phase V (Mills St to Center St) $ 1,620,000 Fletcher Road (281) Curb, Gutter & Sidewalk 30,000 Shelby Drive Widening (Sycamore to HWY 72) (MPO) 500,000 General Government CIP Contingency 2027 500,000 Depot - Replace Concrete Platform 98,440 Network Infrastructure Upgrade - Data Centers 1,461,024 Network Infrastructure Upgrade - Fiber Backbone 1,461,024 Roof Replacement - Community Center Gym 150,596 Roof Replacement - Town Hall 950,000 Public Safety Emergency Generator - Tower Site 56,350 Technical Rescue Squad 395,000 Traffic Warning System (FS #4) 70,000 Public Services Equipment - Automated Garbage Truck 440,000 Equipment - Forklift 60,000 Equipment - Road Tractor 170,000 Parking Lot Expansion at Public Services 525,000 Public Utilities Burrows Rd Water & Sewer Improvements 1,025,000 Main St and North Alley Water System Improvements 25,000 Sewer Rehabilitation (Basins S-3, S-6, and S-12) 1,000,000 WWTP Screw Pump Replacement 350,000 Recreation & Culture Fitness Center Equipment 143,750 Tom Brooks Park Phase III Improvements 373,750 TOTAL CIP $ 11,404,934 NON-CAPITAL PROJECTS SUMMARY PROJECT FY 27 PROPOSED Drainage & Streets Lateral K Drainage Basin Study $ 175,000 General Government Comprehensive Plan - Ordinance Diagnostic Report 65,000 Recreation & Culture Greenbelt System Overlay - Queen Oaks Et Alibi 350,000 TOTAL NON-CAPITAL PROJECTS $ 590,000 Kristie Diamond Town Clerk May 15, 2026 Md114493 ... more | |