City of Auburn FY2027 Budget
Capital Improvement Program
Working FY2027 capital-improvement material from binder pages 78–88, including new requests, rollover projects, roads, stormwater, parks and facilities, public-safety technology, and supporting vendor material.
Planning-status note. The section mixes new FY2027 requests, rollover projects, prior-year references, cost ranges, TBD amounts, funding notes, and supporting vendor quotes. A listed amount should not automatically be treated as a final appropriation, contract award, or actual expenditure.
Original Record
FY2027 Capital Improvement Program
Complete photographed source for binder pages 78–88, including project requests, rollover notes, parks and facilities items, supporting quote summaries, and the budget-book review checklist.
View Original Source PDF
Original government source preserved off-site by Internet Archive. The link opens the archived source PDF.
Plain-Language Summary
Capital Improvement Program Plain-Language Summary
Independent explanation of the major capital requests, cost ranges, rollover notes, funding references, and the distinction between estimates, quotes, requests, and final project costs.
This companion is not an official City of Auburn document. Refer to the photographed source for the original record.
Read Plain-Language Summary
Research Notes
Capital Improvement Program Independent Research Notes
Independent notes on TBD estimates, quote-versus-project-total issues, funding and procurement status, rollover questions, and records needed to verify final project scope and cost.
Read Research Notes
What the current record shows
- The section organizes FY2027 capital requests by department and also includes projects carried forward from earlier years.
- Major road requests shown include $840,000 for Parks Mill Road and $536,000 for Apalachee Church Road.
- Stormwater items include both specific estimates and projects still shown as TBD or as cost ranges.
- The Police CAD / technology project identifies a $60,000 Auburn Foundation donation and a requested City share of $57,000.
- The parks and facilities material includes supporting quotes for the dog park and a $319,812.73 playground-equipment quote.
Open documentation questions
- The final adopted FY2027 capital-improvement schedule and appropriations for each listed project.
- Final engineering estimates, bid tabs, purchase orders, contracts, and change orders for the major road and stormwater projects.
- The final funding sources assigned to General Fund, Water / Stormwater, SPLOST, grant, donation, and insurance-supported projects.
- Which FY2025 and FY2026 rollover projects remained active in FY2027 and which were closed or reclassified.
- The final selected scope and procurement outcome for the dog park, playground, Lions Club demolition, and other quoted projects.
Follow-up records
Later adopted capital schedules, engineering estimates, bid records, contracts, funding schedules, and project-status records should be added here rather than rewriting the original planning package or its initial companion documents.
Provenance: Photographed from the City of Auburn FY2027 Mayor & Council Budget Presentation Binder made available for public inspection at Auburn City Hall. Photographed August 31, 2026. The section identifies the Capital Improvement Program as previously presented at a June 16, 2026 budget retreat / special called meeting. Companion summary and notes are independently prepared and are not official City documents.