1a Town ofl Franklin FY 2025-2026 Proposed Budget Table of Contents Budget Message Pages 1 - 5 Budget Pages General Fund (Total and By Department) Pages 6 - 25 Tourism Development Authority Page 26 Water/Sewer Fund Page 27 Fire Department Fund Page 28 Proposed Fee Schedule Pages 29 - 34 Capital Improvement Plan FY 2025 - 2026 CIP Page 36 CIP for FY 2026 = 2030 Pages 38 - 40 CIP By Department Administration Pages 41 - 44 Facilities Pages 45 - 46 Information Technology (IT) Pages 47 - 49 Planning Pages 50 - 51 Police Pages 52 - 54 Public Works Pages 55 - 59 Streets Pages 60 - 65 Water Treatment Pages 66 - 72 Wastewater Treatment Pages 73 = 75 Fire Pages 76 - 78 ( Franklin 11. lath Laniaw ( a DISCOVER US! BUDGET 2025-2026 MESSAGE The Honorable Mayor Horton and Members of the Town Council Town of Franklin Dear Mayor and Council Members: dn accordance-with the provisions of the North Carolina General Statutes, staff presents the proposed Municipal Operating and Capital Budget for Fiscal Year 2025-2026. SUMMARY This document represents the Town's financial plan for the next fiscal year, considering experience, forecasting efforts, and Town Council direction. The budget ensures the continued provision of high-quality service and identifies the anticipated revenue sources necessary to support our operations. The 2025-2026 fiscal year budget was developed based on a prioritization of needs for a well-rounded, full-service town. As with recent years, time was devoted in the preceding fiscal year towards evaluating options for increased operational efficiencies and cost savings. We also spent time evaluating existing staffing levels to identify needs based on shifting workload and recruitment and retention pressures. Due to the conscientious decision making and fiscal responsibility of the Town Council and Town Staff, the Town of Franklin remains in a strong economic position. With the ability to utilize fund balance to complete certain one-time capital purchases and/or projects that enhance quality of life and provide economic development opportunities. While the Town has been fortunate to see many of its revenues hold steady or increase over the past year, all indications are that this will not continue. The Leadership Team entered this budget development with the goal of keeping expenditures as close to the previous year as possible and to do SO with minimal to zero use of fund balance; however, there are some increases that we will be facing in the upcoming year. In preparation of the 2025-2026 budget, we face several familiar structural cost drivers that once again compete with desired projects for funding. These structural costs are similar for municipalities across the state and country: rising healthcare costs, unfunded pension (retirement) liabilities, salary increases to assist employees combat rising inflation leading to 1 Budget Message Page 2 higher employee retention, and post-employment benefit liabilities (insurance and LEO separation). High inflation rates have created cost pressure on almost every aspect of our budget. Lasting supply chain disruptions continue, uncertainty related to tariffs and increased demand for material goods are combining to create extreme price increases that have caused the cost of most goods to increase from just a year ago. These dramatic inflationary cost pressures make it necessary for the Town to more carefully consider expenditures, utility rates, and fees for service to ensure that our service provision continues at current levels. The largest increases in expenditures comes from health and dental insurance premiums, a mandatory increase in employer retirement contributions, retiree health insurance, worker's compensation and property and liability insurance, utility increases proposed by various providers and other material costs. This budget also incorporates a 4% Cost of Living Adjustment (COLA) for all employees as this has not been requested since FY 2021. There is also a proposed Town Council stipend increase in this budget as the stipend has not been increased in 16 years. Specific capital spending is recommended in the Water/Sewer fund as the Clearwell and High Service Pump Station is a necessary improvement at the Water Treatment Plant, as well as new water meters to replace aging infrastructure. General fund capital expenditures include completion of Phase Lof the Whitmire Inclusive Play Area and the greenway connector at,, Allman Drive. The Town allocated all of the American Rescue Plan Act (ARPA) funds prior to the December 31, 2024 deadline and should expend all of the ARPA funds by the end of the current fiscal year, well in advance of the December 31, 2026 termination date. Mission and Vision statements for the Town were adopted in January 2025, and the budget was developed to meet the standards set forth by those statements and working toward the established goals. Tax Rate This budget presented is balanced utilizing a rate of $0.33 per $100 valuation. This is the same tax rate as the previous year. The combined collection rate is predicted to be 97% which is in line with previous years. Franklin's tax base (real property and personal property) was estimated to be $ 3,275,568.37 after adjustments by Macon County. Personnel This budget is developed to be employee-centric. The largest General Fund expense for local governments is personnel. Due to the face-to-face nature of their work, the goal of all towns is to attract, train and retain a workforce that understands their jobs and provides service in a professional and personable manner. The budget incorporates a 4% Cost of Living Adjustment for all employees. 2 Budget Message Page 3 In the upcoming year we are faced with three items that will increase our personnel costs, employee health/dental insurance including retiree insurance and an increase in NC Local Government Retirement contributions. This proposal includes the increase in employee health insurance premiums, increase in dental premiums, and state mandated increases to the NC Local Government Retirement System (LGRS) (1.06% for LEO and 0.70% for all other employees). There are two (2) recommended reclassifications that will impact the General Fund. The first is for Police Captain to be reclassified to Assistant Police Chief. This position will have additional administrative functions and supervisory duties allowing for a clear succession plan. The next reclassification is the Budget and Fiscal Analyst would become the Deputy Finance Director. This position has assumed additional duties related to fleet management, financial analysis and other financial functions. The individual in this position holds a NC Certified Finance Officer designation and reclassification is critical to succession planning and development. General Fund This budget reflects a General Fund Budget of $ 5,573,500.00. In this budget, we are proposing to use zero dollars ($0.00) from fund balance. In order to reduce the budget to the full extent possible we have reduced the General Fund operating budget to minimal levels while still including Town Council requests for beautification, economic development and projects for recreational opportunities. All of the General Fund departments have held their operational budgets as steady as possible while addressing material cost increases. There is a municipal election in Fiscal Year 2025/2026 and costs associated have been included in the budget. This expenditure only occurs every two years and did not appear in the prior year budget. Water/Sewer Fund The proposed budget for the Water/Sewer Fund is $ 5,390,821.79. The Clearwell and High Service pump station is noted in the Capital Improvement Plan, the estimated cost of this improvement is $5,400,000. Replacement of 800 water meters that have reached the end of life are included in the budget and will be budgeted for each year until all 3,200+ meters have been replaced. In order to fund the repairs and improvements to the Water Treatment Plant Phase II, purchase and install water meters and to ensure stability for the revenue stream to finance such, a recommended 10% increase in water and sewer fees is proposed. The 10-year capital improvement plan was approved in 2020 and allotted for minimal annual increases as the Town was moving toward a debt service cycle under a State Revolving Fund Loan. 3 Budget Message Page 4 The rationale for having a 10% increase is this, when the 10-year CIP was developed by engineers in 2019 and adopted by Town Council in 2020, it was at the beginning of the pandemic, and the study did not take into account the dramatic increase in the cost of materials such as pipe, meters and chemicals used to treat water that we have seen since then due to supply chain issues, post-natural disaster demand and now tariffs. Municipalities across the state were handed an unfunded mandate related to lead and copper regulations which required an inventory of all lines and a requirement to replace any lines that meet specific criteria. There are continuing monitoring requirements as well. This increase was not undertaken lightly. The cost to treat wastewater and produce drinking water have continued to escalate and with necessary improvements required to both water and wastewater systems, the rates for these services have to be adjusted to cover those costs. There is a need to appropriate from the retained earnings in order to ensure that we meet the requirements of a balanced budget. The amount required is $729,071.79. Fire Department Fund Based on current estimates fire tax revenues are projected at $ 1,665,257.00 for fiscal year 2025-2026. The Fire Department's proposed fire district tax rate is $0.07 cents per one hundred dollars ($100) of valuation. This is the same rate as in FY. 2024/2025. This amount is contingent upon approval by the Macon County Board of County Commissioners. The Fire Department continues to look for grant funding opportunities for various apparatus and gear and has done a capital improvement plan for expenditures needed to remain in compliance with NFPA standards. The Fire Department substation located on NP&L Loop should be completed by the end of the Fiscal Year 2024/2025 utilizing a directed grant from the State of North Carolina. 4 Budget Message Page 5 Conclusion This budget for the Fiscal Year 2025-2026 is balanced as required by law and continues to provide existing services while meeting the governing body's priorities and policy goals. The budget presented is one that continues to carry the Town into the future while being cognizant of the changing economic climate and maintains a competitive salary structure within the region for employees. The costs of services, materials and supplies and salary adjustments have impacted overall operatonalexpendinures: However, every effort has been made to closely monitor expenditures, find efficiencies and plan for the future. The budget reflects a stable tax rate of $0.33 cents per $100 valuation in order to continue to operate effectively. Included in this budget is a copy of the five-year capital improvement plan (CIP) for all departments as well as the updated fee schedule. The total proposed budget for Fiscal Year 2025-2026 is $12,629,578.79; this is a 5.76% increase from last FY. The proposed budget for Fiscal Year 2025-2026 continues to address critical infrastructure needs including sidewalk improvements, recreational opportunities, water and sewer infrastructure and continued quality service provision all while maintaining a healthy fund balance and doing sO in a cost-effective manner. The development of this budget was made possible through the knowledge and contributions of the staff of the Town Franklin and the Town Council. The Leadership Team is committed to providing a high level of service at a reasonable cost to its citizens. As stewards of public resources, staff believes our primary role is to concentrate budgeting efforts on ensuring the safety of our community by investing in public safety and infrastructure, and maintaining current service levels. This budget reflects the Town's commitment to improving our community while positioning Franklin to be financially stable well into the future. - appreciate the time and consideration of the Town Council as they have reviewed and discussed the budget and provided input, direction and guidance. Respectfully submitted, Amanda W. Owens Amanda W. Owens, Town Manager 5 TOWN OF FRANKLIN, NORTH CAROLINA Budget for the Year Ending. June 30, 2026 EXHIBIT A Revenues: General Fund Fire Dept Fund W & S Enterprise Fund Total Ad Valorem Taxes $ 3,109,000.00 $ $ $ 3,109,000.00 Other Taxes $ 1,335,000.00 $ 1,660,257.00 $ $ 2,995,257.00 Unrestricted Intergovernmental $ 400,000.00 $ $ $ 400,000.00 Restricted Intergovernmental $ 320,000.00 $ $ $ 320,000.00 Liceneses and Permits $ 8,000.00 $ $ $ 8,000.00 Sales and Services $ $ $ 4,576,750.00 $ 4,576,750.00 Other Revenues $ 401,500.00 $ 5,000.00 $ 85,000.00 $ 491,500.00 Total Anticipated Revenue: $ 5,573,500.00 $ 1,665,257.00 $ 4,661,750.00 $ 11,900,507.00 Fund Balance Appropriated- General $ $ $ $ Fund Balance Appropriated- Powell Bill $ $ $ $ Fund Balance Appropriated- Fire - $ $ $ Retained Earnings Appropriated $ $ $ 729,071.79 $ 729,071.79 Total Budget: $ 5,573,500.00 $ 1,665,257.00 $ 5,390,821.79 $ 12,629,578.79 Appropriations: General Government $ 1,782,659.00 Public Safety $ 2,083,744.00 $ 1,620,414.67 Transportation $ 1,131,754.00 Cultural/Recreation $ 129,000.00 Planning/Tourism Development, Authority $ 416,343.00 Public' Works $ 4,926,835.00 Debt Service $ $ 44,842.33 $ 463,986.79 Contribution to Fund Balance $ Contingency $ 30,000.00 Total Appropriations: $5 5,573,500.00 $ 1,665,257.00 $ 5,390,821.79 $ 12,629,578.79 6 Exhibit A Appropriations General Government: Governing Board $ 243,790.00 Administration $ 402,315.00 Finance $ 327,701.00 Tax $ 92,152.00 Legal $ 80,000.00 Facilities $ 428,083.00 IT $ 120,000.00 Retiree Insurance $ 88,618.00 Total Appropriations $ 1,782,659.00 Public Safety: Police $ 1,974,283.00 LEO $ 109,461.00 Fire $ 1,620,414.67 Total Appropriations $ 3,704,158.67 Transportation: Streets $ 991,754.00 Powell Bill $ 140,000.00 Total Appropriations $1 1,131,754.00 Cultura/Recreation: Festivals & Events $ 129,000.00 Total Appropriations $ 129,000.00 Planning & TDA: Planning & TDA $ 416,343.00 Total Appropriations $ 416,343.00 Public Works: Everything but Debt Service $ 4,926,835 Total Appropriations $ 4,926,835 Debt Service: 7 Genera! Debt $ Fire Debt $ 44,842.33 Water and Sewer Debt $ 463,986.79 Total Appropriations $ 508,829.12 Contingency: Contingency $ 30,000.00 Total Appropriations $ 30,000.00 8 TOWN OF FRANKLIN, NORTH CAROLINA General Fund SCHEDULE 1 Detail Budget of Revenues PAGE 1 Source: Ad Valorem Taxes: FY: 2025-2026 FY 2024-2025 Current Year $ 3,075,000.00 $ 3,000,000.00 1st Prior Year $ 20,000.00 $ 20,000.00 2nd Prior Year $ 3,000.00 $ 3,000.00 3rd Prior Year $ 500.00 $ 500.00 4th & Earlier Prior Year $ 500.00 $ 500.00 Penalties & Interest $ 10,000.00 $ 10,000.00 Total Anticipated Revenue $ 3,109,000.00 $ 3,034,000.00 Other Taxes: Motor' Vehicle Tax $ 110,000.00 $ 110,000.00 Vehicle Rental Tax $ 25,000.00 $ 25,000.00 Local Option Sales Tax $ 1,200,000.00 $ 950,000.00 Total Anticipated Revenue $ 1,335,000.00 $ 1,085,000.00 Unrestricted Intergovernmental Revenues: Franchise Tax $ 400,000.00 $ 400,000.00 Total Anticipated Revenue $ 400,000.00 $ 400,000.00 Restricted Intergovernmental Revenue: Powell Bill $ 140,000.00 $ 140,000.00 ABC Law Enforcement Funds $ $ Local Occupancy Tax $ 180,000.00 $ 180,000.00 SCIF GRANT $ $ Total Anticipated Revenue $ 320,000.00 $ 320,000.00 9 TOWN OF FRANKLIN, NORTH CAROLINA General Fund SCHEDULE 1 Detail Budget of Revenues PAGE 2 Source: Licenses & Permits: FY 2025-2026 FY 2024-2025 Zoning Permits $ 4,000.00 $ 3,000.00 Sign Permits $ 500.00 $ 500.00 Local Business Registration Fee $ 3,000.00 $ 3,000.00 ABC Permit Fee $ 500.00 $ 500.00 Total Anticipated Revenue $ 8,000.00 $ 7,000.00 Other Revenues: Investment Earnings $ 175,000.00 $ 125,000.00 Rents $ 8,500.00 $ 8,500.00 ABC Store Profit $ 100,000.00 $ 100,000.00 Beer and Wine Excise Tax $ 16,500.00 $ 16,500.00 Sale of Equpmen/Miselaneous $ 1,000.00 $ 1,000.00 Returned Checks $ 750.00 $ 750.00 Administration Reimbursement $ 87,500.00 $ 87,500.00 Local Occupancy Tax Administration Fee $ 2,750.00 $ 2,750.00 Court Costs $ 500.00 $ 500.00 Special Events $ 9,000.00 $ 9,000.00 Insurance Settlements Refunds Contributions & Donations Parking Citation Fees $ Total Anticipated Revenue $ 401,500.00 $ 351,500.00 Fund Balance: Fund Balance Appropriated-General $ $ Fund Balance Appropriated-Powel. Bill $ $ Total Anticipated Revenue $ $ Total Anticipated Revenue $ 5,573,500.00 $ 5,197,500.00 10 TOWN OF FRANKLIN, NORTH CAROLINA General Fund SCHEDULE 2 Detail Budget of Expenditures PAGE 1 Governing Body FY 2025-2026 FY 2024-2025 Salaries & Wages $ 46,800.00 $ 32,000.00 FICA $ 3,490.00 $ 2,450.00 Prof. Services- Accting $ 62,000.00 $ 62,000.00 Unemployment $ 500.00 $ 500.00 Other Prof.Services $ 40,000.00 $ 40,000.00 Counci/Community Relations $ 4,500.00 $ 4,500.00 Supplies $ 3,000.00 $ 5,000.00 Travel/Training $ 6,500.00 $ 6,500.00 Advertising $ 2,000.00 $ 2,000.00 Dues & Subscriptions $ 15,000.00 $ 15,000.00 Economic Development $ 60,000.00 $ 50,000.00 Picking on the Square $ - $ Contribution $ $ Total Expenditures $243,790.00 $219,950.00 11 TOWN OF FRANKLIN, NORTH CAROLINA General Fund SCHEDULE 2 Detail Budget of Expenditures PAGE 2 Administration: FY 2025-2026 FY 2024-2025 Salaries & Wages $ 223,011.00 $ 222,948.00 Part-time Salaries $ 21,800.00 $ Longevity $ 1,118.00 $ 978.00 401 (k) $ 10,142.00 $ 11,197.00 FICA $ 17,184.00 $ 17,131.00 Retirement $ 29,208.00 $ 30,566.00 Group Insurance $ 19,316.00 $ 35,595.00 Life Insurance $ 258.00 $ 384.00 Dental $ 978.00 $ 1,382.00 Unemployment Insurance $ 1,000.00 $ 1,000.00 Other Prof.Services $ 50,000.00 $ 50,000.00 Employee Relations. $ 6,500.00 $ 5,500.00 Supplies $ 3,500.00 $ 3,500.00 Travel/Training $ 14,000.00 $ 14,000.00 Employee Screenings $ 2,000.00 $ 3,000.00 Dues & Subscriptions $ 1,800.00 $ 1,760.00 Capital Outlay Equipment $ $ Uniforms $ 500.00 $ 500.00 Total Expenditures $402,315.00 $399,441.00 12 TOWN OF FRANKLIN, NORTH CAROLINA General Fund SCHEDULE 2 Detail Budget of Expenditures PAGE 3 Finance: FY 2025-2026 FY 2024-2025 Salaries & Wages $ 211,492.00 $ 192,130.00 Part-Time Salaries $ $ 500.00 Longevity $ 813.00 $ 740.00 401 (k) $ 10,616.00 $ 9,644.00 FICA $ 16,242.00 $ 14,793.00 Retirement $ 30,572.00 $ 26,327.00 Group Insurance $ 32,613.00 $ 31,106.00 Life Insurance $ 386.00 $ 384.00 Dental $ 1,467.00 $ 1,382.00 Unemployment Insurance $ 750.00 $ 750.00 Other Prof Services $ $ Supplies $ 3,000.00 $. 3,000.00 Travel/Training $ 10,000.00 $ 10,000.00 Contract Services $ 1,000.00 $ 12,000.00 Dues & Subscriptions $ 5,600.00 $ 5,600.00 Non-Capital Equipment $ 2,400.00 $ 2,200.00 Uniforms $ 750.00 $ 750.00 Total Expenditures $327,701.00 $311,306.00 13 TOWN OF FRANKLIN, NORTH CAROLINA General Fund SCHEDULE 2 Detail Budget of Expenditures PAGE 4 Tax Billing FY 2025-2026 FY 2024-2025 Salaries & Wages $ 56,389.00 $ 53,722.00 Longevity $ 537.00 $ 517.00 401 (k) $ 2,847.00 $ 2,712.00 FICA $ 4,355.00 $ 4,150.00 Retirement $ 8,198.00 $ 7,404.00 Group Insurance $ 9,658.00 $ 9,184.00 Life Insurance $ 129.00 $ 128.00 Dental $ 489.00 $ 461.00 Unemployment Insurance $ 500.00 $ 500.00 Uniforms $ 250.00 $ Supplies $ 1,800.00 $ 1,800.00 Travel/Training $ 3,600.00 $ 3,600.00 Dues & Subscriptions $ 400.00 $ 400.00 Tax Overpayments & Refunds $ 3,000.00 $ 3,000.00 Total Expenditures $92,152.00 $87,578.00 14 TOWN OF FRANKLIN, NORTH CAROLINA General Fund SCHEDULE 2 Detail Budget of Expenditures PAGE 5 Legal & Elections FY 2025-2026 FY 2024-2025 Professional Services- Legal $ 65,000.00 $ 65,000.00 Elections Expense $ 8,000.00 $ Legal Advertising $ 7,000.00 $ 7,000.00 Total Expenditures $80,000.00 $72,000.00 15 TOWN OF FRANKLIN, NORTH CAROLINA General Fund SCHEDULE 2 Detail Budget of Expenditures PAGE 6 Facilities: FY 2025-2026 FY 2024-2025 Salaries & Wages $ 82,116.00 $ 75,962.00 Overtime $ 2,100.00 $ 2,000.00 Longevity $ $ 401 (k) $ 4,209.00 $ 3,899.00 FICA $ 8,449.00 $ 5,965.00 Retirement $ 12,121.00 $ 10,642.00 Group Insurance $ 27,662.00 $ 26,412.00 Life Insurance $ 258.00 $ 256.00 Dental $ 978.00 $ 921.00 Unemployment Insurance $ 500.00 $ 500.00 Uniforms $ 2,000.00 $ 2,000.00 Supplies $ 10,000.00 $ 9,000.00 Travel/Training $ 2,000.00 $ 2,000.00 Telephone $ 11,000.00 $ 10,000.00 Postage $ 6,000.00 $ 6,000.00 Utilities $ 13,000.00 $ 13,000.00 Building Maintenance $ 10,500.00 $ 10,200.00 Equipment Maintenance $ 4,000.00 $ 18,900.00 Memorial Park $ 5,000.00 $ 5,000.00 Vehicle Maintenance $ 2,500.00 $ 3,700.00 Fuel $ 3,000.00 $ 3,000.00 Contract Services $ 7,300.00 $ 15,800.00 Insurance & Bonds $ 135,000.00 $ 135,000.00 Non-Capital Equipment $ $ 1,000.00 Capital Outlay Vehicle $ $ 40,000.00 Capital Outlay Equipment $ $ 8,000.00 Beautfeatonlandscape Supplies $ 4,000.00 $ 4,000.00 GASB $ 74,390.00 Total Expenditures $428,083.00 $413,157.00 16 TOWN OF FRANKLIN, NORTH CAROLINA General Fund SCHEDULE 2 Detail Budget of Expenditures PAGE 7 IT: FY 2025-2026 FY 2024-2025 Supplies $ 9,000.00 $ 9,000.00 Utilities $ 8,100.00 $ 9,000.00 Contract Services $ 56,400.00 $ 36,800.00 Computer Software/Relicense Fees $ 18,000.00 $ 29,300.00 Non-Capital Outlay Equipment $ 3,500.00 $ 4,600.00 Capital Outlay Equipment $ 25,000.00 $ 30,000.00 Total Expenditures $ 120,000.00 $ 118,700.00 17 TOWN OF FRANKLIN, NORTH CAROLINA General Fund SCHEDULE 2 Detail Budget of Expenditures PAGE 8 Police: FY 2025-2026 FY 2024-2025 Salaries & Wages $ 1,059,702.00 $ 974,395.00 Part-Time Salaries $ 14,000.00 $ 14,000.00 Overtime $ 15,000.00 $ 15,000.00 Longevity $ 13,047.00 $ 11,407.00 401 (k)- Law Enforcement $ 52,124.00 $ 47,965.00 401 (k)- General $ 2,340.00 $ 2,139.00 FICA $ 84,820.00 $ 77,867.00 Retirement- General $ 6,739.00 $ 5,838.00 Retirement-LEO $ 167,838.00 $ 144,278.00 Group Insurance $ 208,358.00 $ 188,500.00 Life Insurance $ 2,328.00 $ 2,315.00 Dental Insurance a $ 8,797.00 $ 8,288.00 Unemployment Insurance $ 4,000.00 $ 4,000.00 Employee/Communty Relations $ 5,000.00 $ 5,000.00 Uniforms $ 23,000.00 $ 23,000.00 Supplies $ 16,000.00 $ 16,000.00 Travel/Training $ 13,000.00 $ 13,000.00 Telephone $ 1,900.00 $ 1,750.00 Other Communications $ 6,900.00 $ 6,900.00 Utilities $ 20,000.00 $ 17,000.00 Building Maintenance $ 3,000.00 $ 3,000.00 Equipment Maintenance $ 3,400.00 $ 3,400.00 Vehicle Maintenance $ 27,910.00 $ 25,500.00 Fuel $ 42,000.00 $ 42,000.00 Contract Services $ 26,100.00 $ 31,000.00 Insurance & Bonds $ $ Lease-Mobile Data Terminals $ $ Dues & Subscriptions $ 1,430.00 $ 1,125.00 ABC Law Enforcement Funds $ 5,000.00 $ 5,000.00 K-9 Program PD $ 1,000.00 $ 1,000.00 Non- Capital Equipment $ 40,300.00 $ 10,000.00 Capital Outlay Equipment $ 19,250.00 $ 29,000.00 Capital Outlay' Vehicle $ 80,000.00 $ 80,300.00 Total Expenditures $ 1,974,283.00 $ 1,809,967.00 18 TOWN OF FRANKLIN, NORTH CAROLINA General Fund SCHEDULE 2 Detail Budget of Expenditures PAGE 9 Law Enforcement Officer Separation: FY 2025-2026 FY 2024-2025 Separation Pay $ 101,681.00 $ 101,681.00 FICA $ 7,780.00 $ 7,780.00 Total Expenditures $ 109,461.00 $ 109,461.00 19 TOWN OF FRANKLIN, NORTH CAROLINA General Fund SCHEDULE 2 Detail Budget of Expenditures PAGE 10 Streets & Maintenance: FY 2025-2026 FY 2024-2025 Salaries & Wages $ 182,261.00 $ 169,537.00 Part-Time Salaries $ 41,500.00 $ 40,000.00 Overtime $ 3,200.00 $ 2,910.00 Longevity $ 1,408.00 $ 1,082.00 401 (k) $ 9,057.00 $ 8,677.00 FICA $ 17,031.00 $ 16,335.00 Retirement $ 26,692.00 $ 23,687.00 Group Insurance $ 46,952.00 $ 44,778.00 Life Insurance $ 515.00 $ 512.00 Dental Insurance $ 1,955.00 $ 2,149.00 Unemployment Insurance $ 500.00 $ 500.00 Other Professional Services $ 10,000.00 $ 5,000.00 Uniforms $ 7,200.00 $ 6,960.00 Supplies $ 11,500.00 $ 11,500.00 Travel/Training $ 3,940.00 $ 1,635.00 Utilities $ 150,000.00 $ 120,000.00 Equipment Maintenance $ 12,000.00 $ 12,000.00 Vehicle Maintenance $ 4,500.00 $ 4,500.00 Beautification $ 27,000.00 $ 32,500.00 Macon County Dumping Fees $ 3,500.00 $ 3,500.00 Recreational Supplies $ 10,000.00 $ 4,000.00 Fuel $ 14,000.00 $ 14,000.00 Contract Services $ 2,600.00 $ 2,600.00 Lease Payment $ $ 17,800.00 Non-Capital Equipment $ 2,000.00 $ 3,000.00 Capital Outlay Equipment $ 120,500.00 Capital Outlay Recreation $ 227,443.00 Capital Outlay Improvements $ 175,000.00 $ 173,054.00 Total Expenditures: $ 991,754.00 $ 842,716.00 20 TOWN OF FRANKLIN, NORTH CAROLINA General Fund SCHEDULE 2 Detail Budget of Expenditures PAGE 11 Powell Bill: FY 2025-2026 FY 2024-2025 Supplies $ 5,000.00 $ 3,000.00 Other Repairs & Services $ 9,000.00 $ 10,000.00 Other Services $ 10,000.00 $ Capital Outlay- Equipment $ 19,000.00 $ 20,000.00 Capital Outiay- Vehicles $ $ Capital Outlay- Improvements $ 97,000.00 $ 107,000.00 Total Expenditures $ 140,000.00 $140,000.00 21 TOWN OF FRANKLIN, NORTH CAROLINA General Fund SCHEDULE 2 Detail Budget of Expenditures PAGE 12 Planning & Economic Development: FY 2025-2026 FY 2024-2025 Salaries & Wages $ 134,334.00 $ 126,744.00 Longevity $ 1,214.00 $ 1,176.00 401 (k) $ 6,508.00 $ 6,126.00 FICA $ 10,370.00 $ 9,786.00 Retirement $ 18,742.00 $ 16,724.00 Group Insurance $ 29,939.00 $ 28,625.00 Life Insurance $ 258.00 $ 256.00 Dental $ 978.00 $ 921.00 Unemployment Insurance $ 500.00 $ 500.00 Other Professional Services $ 16,000.00 Supplies $ 2,000.00 $ 2,000.00 Travel/Training $ 6,500.00 $ 6,500.00 Vehicle Maintenance $ 500.00 $ 2,000.00 Fuel $ 1,000.00 $ 2,000.00 Dues & Subscriptions $ 500.00 $ 500.00 Tourism Development Authority $ 180,000.00 $ 180,000.00 Capital Outlay Equipment $ 7,000.00 Capital Outlay Vehicles $ $ 36,000.00 Total Expenditures $ 416,343.00 $ 419,858.00 22 TOWN OF FRANKLIN, NORTH CAROLINA General Fund SCHEDULE 2 Detail Budget of Expenditures PAGE 13 Festivals & Events: FY 2025-2026 FY 2024-2025 Supplies $ 35,500.00 $ 35,500.00 Advertising $ 5,000.00 $ 6,000.00 Contracted Services $ 58,500.00 $ 53,500.00 Dues & Subscriptions $ $ Non-Capital Equipment $ $ Gazebo Decoration Display $ 20,000.00 $ 20,000.00 Contribution $ $ Capital Outlay Equipment $ $ Picking on the Square $ 10,000.00 $ 10,000.00 Total Expenditures $ 129,000.00 $ 125,000.00 23 TOWN OF FRANKLIN, NORTH CAROLINA General Fund SCHEDULE 2 Detail Budget of Expenditures PAGE 14 Retiree Insurance FY 2025-2026 FY 2024-2025 Group Insurance $ 88,618.00 $ 98,366.00 Total Expenditures $ 88,618.00 $ 98,366.00 24 TOWN OF FRANKLIN, NORTH CAROLINA General Fund SCHEDULE 2 Detail Budget of Expenditures PAGE 15 Debt Service: FY 2025-2026 FY 2024-2025 Principal $ $ Interest $ $ Total Debt Service $ $ Contingency: Contingency $ 30,000.00 $ 30,000.00 Total Contingency $ 30,000.00 $ 30,000.00 Total Appropriations $ 5,197,500.00 $ 5,197,500.00 25 TOWN OF FRANKLIN, NORTH CAROLINA Tourism Development Fund SCHEDULE 5 Detail Budget of Expenditures PAGE 1 Revenues: FY 2025-2026 FY 2024-2025 Local Occupancy Tax $180,000.00 $180,000.00 Appropriated Fund Balance $0.00 $0.00 Total Revenues: $180,000.00 $180,000.00 Expenditures: Tourism Development Authority $180,000.00 $180,000.00 Total Expenditures: $180,000.00 $180,000.00 26 TOWN OF FRANKLIN, NORTH CAROLINA Water & Sewer Enterprise SCHEDULE 4 SCHEDULE 4 Detail Budget of Expenditures PAGE 1 PAGE 1 Revenues: FY2025-2026 FY2 2024-2025 Utility Fees $ 4,446,750.00 $ 4,042,500.00 Taps & Connections $ 25,000.00 $ 25,000.00 Reconnections $ 15,000.00 $ 15,000.00 Availability Fees $ 20,000.00 $ 20,000.00 Dumping Fees $ 70,000.00 $ 75,000.00 Macon County $ 44,000.00 $ 44,000.00 Investment Earings $ 40,000.00 $ 40,000.00 Sale of Material & Assets $ $ Miscellaneous $ 1,000.00 $ 1,000.00 Insurance: Settlements $ $ Retained Earnings $ 729,071.79 $ 843,430.03 Total Revenues: $ 5,390,821.79 $ 5,105,930.03 Salaries & Wages $ 1,230,238.00 $ 1,134,330.00 Part-Time Salaries $ $ 15,000.00 Overtime $ 15,000.00 $ 13,638.00 Longevity $ 9,063.00 $ 8,460.00 401K-General $ 62,698.00 $ 56,149.00 FICA $ 95,927.00 $ 89,615.00 Retirement $ 180,568.00 $ 153,287.00 Group Insurance $ 262,667.00 $ 242,524.00 Lifel Insurance $ 2,958.00 $ 2,942.00 Dental Insurance $ 11,240.00 $ 10,591.00 Retiree Insurance $ 27,036.00 $ 25,848.00 Unemployment Insurance $ 5,000.00 $ 5,000.00 Other Professional Services $ 64,000.00 $ 18,000.00 Employee Relations $ 2,500.00 $ 2,500.00 Supplies $ 128,725.00 $ 140,225.00 Telephone $ 12,300.00 $ 12,000.00 Postage $ 20,000.00 $ 20,000.00 Other Communications $ 1,320.00 $ 1,320.00 Utilities $ 270,000.00 $ 250,000.00 Water Tank Maintenance $ 76,000.00 $ 78,750.00 Fuel $ 55,000.00 $ 55,000.00 Insurance & Bonds $ 82,500.00 $ 75,000.00 Administration Reimbursement $ 87,500.00 $ 87,500.00 Lease Payment $ $ 54,784.00 Capital Outlay-Equipment $ 36,800.00 $ 48,300.00 Capital Outlay-Vehicle $ 80,000.00 $ 110,000.00 Macon County Debt Service $ 36,000.00 $ 36,000.00 LenseDusSetplons $ 18,660.00 $ 16,865.00 Uniforms $ 22,125.00 $ 22,125.00 Lab Supplies $ 57,000.00 $ 55,500.00 Chemicals $ 146,300.00 s 132,000.00 Travel/ Training $ 15,700.00 $ 16,500.00 Building Maintenance $ 24,500.00 $ 32,500.00 Equipment Maintenance $ 156,400.00 $ 158,900.00 Vehicle Maintenance $ 27,500.00 $ 26,800.00 Contract Services $ 94,340.00 $ 95,600.00 Capital Outlay Improvements $ 200,000.00 Capital Outlay Sewer Lines $ 44,000.00 $ 650,000.00 Capital Outlay-Water Lines $ 656,155.00 $ 38,000.00 CIP- Water Meters $ 243,375.00 I $ 311,050.00 CIP- Fire Hydrants $ 15,000.00 $ 20,000.00 Principal $ 413,223.85 $ 655,536.55 Interest $ 50,762.94 $ 69,490.48 Non-Capital Equipment $ 13,945.00 $ 13,300.00 Reserve/Pump! Lagoons $ 250,000.00 $ 45,000.00 Transfer Out $ $ GASB 87 $ 57,015.00 GASB 96 $ 29,780.00 Total Expenditures: $ 5,390,821.79 $5,105,930.03 27 TOWN OF FRANKLIN, NORTH CAROLINA Fire Department Fund SCHEDULE 3 Detail Budget of Expenditures PAGE 1 Revenues: FY 2025-2026 FY 2024-2025 Fire Tax $ 1,660,257.00 $ 1,620,019.00 Contributions and Donations $ $ Rents $ 5,000.00 $ 5,000.00 Miscellaneous $ $ FEMA-Fire Grant-SAFER $ $ 13,000.00 Refunds $ - $ Insurance Settlements $ $ Vending Receipts $ $ Fund Balance Appropriated $ $ Total Revenues: $1,665,257.00 $1,638,019.00 Salaries & Wages $ 573,095.00 $ 534,547.00 Part-Time Salaries $ 21,000.00 $ 18,000.00 Overtime $ 52,000.00 $ 48,884.00 Longevity $ 3,908.00 $ 3,303.00 Fire Call Pay $ 32,000.00 $ 58,000.00 401K- General $ 30,540.00 $ 29,337.00 Retirement Fund $ 14,000.00 $ 14,000.00 FICA $ 50,780.00 $ 50,700.00 Retirement $ 87,954.00 $ 80,089.00 Group Insurance $ 106,751.00 $ 112,412.00 Life Insurance $ 1,286.00 $ 1,280.00 Dental Insurance $ 4,887.00 $ 4,605.00 Unemployment Insurance $ 1,000.00 $ 1,000.00 Employee/Communily Relations $ 14,500.00 $ 14,500.00 Uniforms $ 10,080.00 $ 12,000.00 Supplies $ 13,000.00 $ 13,000.00 Computer Supplies $ $ Travel/Training $ 4,500.00 $ 4,500.00 Telephone $ 2,240.00 $ 1,400.00 Utilities $ 22,000.00 $ 20,000.00 Building Maintenance $ 10,000.00 $ 10,000.00 Equipment Maintenance $ 9,850.00 $ 10,900.00 Vehicle Maintenance $ 55,000.00 $ 55,000.00 Vintage Vehicle Maintenance $ $ Fuel $ 16,500.00 $ 16,500.00 Contract Services $ 3,600.00 $ 3,600.00 Insurance & Bonds $ 37,000.00 $ 35,000.00 Dues & Subscriptions $ 5,780.00 $ 4,700.00 Non- Capital Equipment $ 26,500.00 $ 26,500.00 Capital Outlay-Reserve $ 409,063.67 $ 388,597.13 Capital Outlay- Equipment $ $ FEMA-Fire Grant-SAFER $ 20,000.00 Principal $ 40,000.00 $ 40,000.00 Interest $ 4,842.33 $ 5,664.87 Lease $ 1,600.00 Total Expenditures: $ 1,665,257.00 $ 1,638,019.00 28 Proposed Fee Schedule FY 2025-2026 29 Adminstraton/hane/lax Department Proposed Fee Schedule Description Fee Returned Check Fee $25 Returned ACH/Draft Fee $25 Occupant Change Fee $25 Memorial Park Rental Fee *Requires $50 refundable deposit $100 Minimum Utility Acct Refund $5 Credit Card Fees 2.5% of Transaction Special Events Fees $75 per vendor Special Events Fees (Nonprofit) $25 per non-profit Business Registration Fee $10 On Premise Wine $15 Off Premise Wine $10 On Premise Beer $15 Off Premise Beer $5 CD or DVD $5 Copies - Other info not specified Minimum $2 (1-10 copies) plus 20 cents each additional copy over 10 Fire Department Proposed Fee Sthedule The following fees are intended to recoup cost for the delivery of services in support of Special Events, Temporary Uses, and unique emergency situations (including but not limited to bomb threats, hazardous materials events, manhunts, and other unique calls for service). The specific mechanism and timing of fee recovery will be determined by the applicable department heads on a case-by-case basis. Description Fee Hydrant flow/pressure testing - per hydrant $75 Fire Department Deployment of Personnel, Apparatus, & Equipment Officer $35/hour Firefighter $30/Hour Light Duty/Support Vehicle $20/Hour Fire Engine/Tanker $150/Hour Ladder Truck $200/Hour Materials Used Actual Cost + 20% Off Duty/Call Back Personnel Hourly rate X 2 False Alarms - Applied after 3 or more false alarms within a month Residential $75 Business/Assembly $100 Educational/Industrial $150 Administrative Request for incident reports from insurance Company $5 30 Planning and Zoning Proposed Fee Schedule If work is commenced before obtaining the proper permits then permit fee doubles. Square Foot Area is gross are of building or sign, no exclusions. Applicants are responsible for all advertising and administrative costs. Description Fee Annexation - Satellite $500 Sign Permits $40 + $.25 per square foot Land Development Permits Single Family Detached + Additions $50 Accessory Building on SF Lot up to 12'X12' $20 Mulit-Family (per unit) $25 Apartment Buildings (per apartment) $15 Commercial in C-1 Downtown $75 Commercial in G-2 Other area $100 Commercial in C-3 Highway $150 Industrial $200 NMU, TND, & MICR per commercial unit $75 Zoning Compliance Letter $25 Site Plan Review & Development Permit Preliminary 5 : $100 Final $100 Subdivisions Minor - Residential 2 Lots $100 Major - Residential 3 to 25 Lots $250 Major - Residential 26+ Lots $250 + $15/lot>25 Commercla/Industrial $300 Amendment Text $75 Appeals $100 Rezoning to: R-11 to R-2 $50 NMU, TND, MICR, PUD, &UV $150 C-1, C-2, C-3, or I-1 $200 Special Use Permit $500 Conditional Use Permit $500 Temporary Use Permit $50 Variance $300 Flood Permit $50 Copies .050 Large Maps 36x36 $10 Zoning Violation per day $500 Sign Violations per day $50 Wireless Tel Comm Substantial Modification $5,000 Wireless Tel Comm Eligible Facility $1,000 31 Police Department Proposed Fee Schedule Description - Precious Metals Fee Initial Application $180 License (each) $10 Employee Background (each) $38 Annual Renewal $180 False Alarm False Alarm (after first) $100 Traffic Code Capters 70-74 Violations First citation $25 Second citation for same offense $100 Third and subsequent citation for same offense $200 Animal Offenses Chapter 91 Violations $50 max Noise Ordinance Chapter 94 Violations First citation $25 Second citation for same offense $100 Third and subsequent citation for same offense $200 Streets and Sidewalk Chapter 95 Violations à $50 maxi General Offenses Chapter 130 Violations $50 max Miscellaneous Carfax Report $10 Individual/S20 Third Party Off-Duty Officer Pay (3 Hour minimum) $40/Hour 32 Public Works Department Proposed Fee Schedule Water and Sewer Account Fee's Fee Deposit For Accounts Good Credit $100 Fair Credit $150 Poor Credit $200 Reconnect Fee Inside $50 Reconnect Fee Outside $75 Penalties 1.50% Engineer Review Fee's Line Extensions (Staff Review) $300 Line Extensions (Engineering Firm) Cost Backflow Cross-Connection Violation of Ordinance $1,000 Per Violation/Per Day Falsifying Records/Reports for Testing $1,000 Per Violation Meters and Hydrants Fee Turn On/Off Meter During Business Hours (Customer Reques/Nonfmergeny, $40.00 Turn On/Off Meter After Business Hours (Customer Request) $100.00 Meter Replacement (Customer Request) Cost Plus 10% Meter Relocation Fee Cost Plus 10% Fire Hydrant Installation Cost Plus 10% Illegal Use of Fire Hydrant/Tampering Fee $500 + Damages Chemical Analysis of Water (Customer Request) Cost Plus 10% Bulk Water Fee 2Inch Hydrant Meter Base Charge (18,000 Gallons) $443.40 3/4 Inch Hydrant Meter Base Charge (1,000 Gallons) $52.40 Volume Charge Per 1,000 Gallons $8.10 Wastewater: Services Fee Septic Truck Dumping Fee (Per Gallon) $0.10 Late Payment Feef for Septic Truck Dumping Fee 1.5% of balance due RV/Camper Dumping Fee (Each) $50.00 Surcharge BOD In Excess of Local Limits (Per LB) $0.25 Surcharge TSS In Excess of Local Limits (Per LB) $0.15 Damaged Utilities Per/HR Utilities Damaged by Customer or Contractor Cost of Equipment, Manpower and Supplies Equipment Use (Min One Hour) Per/HR Rubber-Tired Backhoe $60 Mini-Excavator $58 Vac Truck $90 Dump Truck Small $24 Dump Truck Large $42 Sewer Camera $60 Air Compressor $24 Soil Tamp $24 Street Sweeper $90 Manpower Use (Min One Hour) Per/HR Town Employees Job Title Payrate Midpoint 33 Water and Sewer Rates Residential FY2 24/25 FY 25/26 Size Min. Gallons Inside Outside Inside Outside 3/4" 1,000 $22.05 $44.10 $24.26 $48.51 1 Inch 6,000 $72.82 $150.05 $80.10 $165.06 2 Inch 18,000 $203.49 $419.27 $223.84 $461.20 4 inch 24,000 $319.62 $658.46 $351.58 $724.31 61 Inch 30,000 $464.68 $957.29 $511.15 $1,053.02 81 Inch and Above Set By Engineering Study Volume Charge Water Per 1,000 Gallons $3.99 $8.30 $4.39 $9.13 Sewer Base Charge $10.40 $20.79 $11.44 $22.87 Volume Charge Sewer Per 1,000 Gallons $5.25 $8.09 $5.78 $8.90 Water and Sewer Rates Commercial FY 24/25 FY25/26 Size Min. Gallons Inside Outside Inside Outside 3/4 Inch 1,000 $29.24 $60.27 $32.16 $66.30 1 Inch 6,000 $94.55 $194.88 $104.01 $214.37 2Inch 18,000 $247.07 $509.04 $271.78 $534.49 4inch 24,000 $392.23 $808.08 $431.45 $848.48 6Inch 30,000 $537.34 $1,107.02 $591.07 $1,162.37 81 Incha and Above Set By Engineering Study Volume Charge Water Per 1,000 Gallons $4.57 $9.45 $5.03 $9.92 Sewer Base Charge $11.13 $23.00 $12.24 $24.15 Volume Charge Sewer Per 1,000 Gallons $5.25 $10.71 $5.78 $11.25 Water & Sewer Tap Fee Schedule Size/Other Inside Outside Water 3/4 Inch $1,380 $2,760 Plus Materials & Accessories Water 1 Inch $1,725 $3,450 Plus Materials & Accessories Water 2 Inch $2,300 $4,600 Plus Materials & Accessories Water 41 Inch $3,163 $6,325 Plus Materials & Accessories Water 6i inch $3,795 $7,590 Plus Materials & Accessories Water 81 Inch $4,428 $8,855 Plus Materials & Accessories Water 101 Inch and Above Set By Engineering Study Water Crossing Road (Punch) $300 $600 Water Cutting Road $600 $1,200 Sewer 4Inch $880 $1,760 Plus Materials & Accessories Sewer 6Inch $1,100 $2,200 Plus Materials & Accessories Sewer 81 Inch $1,320 $2,640 Plus Materials & Accessories Sewer 10 Inch and Above Set By Engineering Study Sewer Cutting Road $600 $1,200 Availability Fee Schedule Water Meter Size Water Sewer Size/Fee 3/41 Inch $735 $1,155 Size/Fee 1 Inch $1,838 $2,888 Size/Fee 21 Inch $5,880 $9,240 Size/Fee 31 Inch $11,025 $17,325 Size/Fee 41 Inch $18,375 $28,875 Size/Fee 61 inch $44,100 $69,300 Size/Fee 8 Inch $55,125 $86,625 Size/Fee 10 Inch $73,500 $105,000 Size/Fee 12 Inch $91,875 $144,375 Street Services Fee Leaf Pickup (One Free per calendar year) $50.00 Brush Pickup (One Free per calendar year) $50.00 34 Capital Improvement Plan FY 2026 - 2030 35 FY 2026 Capital Improvement Plan Request Funding Source Administration- - CIP FY: 2026 Whitmire Inclusive Play Area $1,234,600 General Fund Whitmire Inclusive Play Area $500,000 PARTF GRANT Facilities - CIP FY2 2026 Generator Town Hall $30,000 General Fund IT- CIP FY 2026 Replacement Switches $25,000 General Fund Planning CIP FY2026 Plotter $8,000 General Fund Police - CIP FY 2026 Tasers $11,829 Forfeiture Funds Vehicles New (2) $100,000 General Fund Public Works CIP FY 2024 Fire Hydrants $15,000 Water/Sewer Fund Generator for Pump Station (w/tx switch) $30,350 Water/Sewer Fund Vehicles New (2) $80,000 Water/Sewer Fund Water Meters $243,750 Water/Sewer Fund Streets CIP FY 2024 Message Board $19,000 Powell Bill Paving Dan and' Watauga Streets $97,000 Powell Bill Sidewalk, Curb lotla Street $175,000 General Fund Water Treatment CIP- FY2024 Water Loop - Siler Road $656,155 Water/Sewer Fund Clearwell replacement $5,200,000 Water/Sewer Fund - Retained Earnings Grants Raw Water Pump replacement $95,000 Water/Sewer Fund Window and Door replacement $25,000 Water/Sewer Fund Roof Replacement $45,000 Water/Sewer Fund Bathroom Upfits ADA Compliance $29,000 Water/Sewer Fund Wastewater Treatment CIP - FY 2024 Fire Department CIP. - FY2024 Replace pumper truck $60,000 Fire Dept Fund Replace pumper/tanker truck $160,000 Fire Dept Fund $8,839,684 Fiscal Year 2026 General Fund Expenditures $338,000 General FundF Fund Balance Appropriation $1,234,600 Powell Bill Expenditures $116,000 Water/Sewer Fund Expenditures $1,219,255 Water/Sewer Retained Earnings $5,200,000 Fire Department $220,000 Forfeiture Funds $11,829 Grant- - PARTF $500,000 TOTAL CIP REQUESTS $8,839,684 36 37 Town of Franklin Capital Improvements Program (CIP) FY2026 2030 ADMINISTRATION CIP BY YEAR FY2026 FY2027 FY2028 FY2029 FY2030 ADM Whitmire Inclusive Play Area 1,734,600 ADM Amphthease/Mutpupoe facility 510,000 ADM Pump Track 110000 175,000 ADMINISTRATION TOTAL 1,734,600 620,000 175,000 0 0 FY2026-2030 CIP TOTAL: 2,529,600 FUNDING SOURCES FY2026 FY2027 FY2 2028 FY 2029 FY2030 General Fund Fund Balance 1,234,600 General Fund 620,000 Grants PARTF Grant 500,000 175,000 ADMINISTRATION TOTAL 1,734,600 620,000 175,000 0 0 COUNCIL CIP BY YEAR FY2026 FY2027 FY2028 FY2029 FY2030 CO COUNCIL TOTAL 0 0 U 0 FY2026-2030 CIP TOTAL: FUNDING SOURCES FY2026 FY2027 FY2028 FY2 2029 FY 2030 General Fund COUNCIL TOTAL 0 0 0 0 FACILITIES CIP BY YEAR FY2026 FY2027 FY2028 FY2029 FY2030 FAC Generator Town Hall 30,000 FACILUITIESTOTAL 30,000 0 0 U FY2026-2030 CIP TOTAL: 30,000 FUNDING SOURCES FY2026 FY2027 FY2028 FY2029 FY2030 General Fund 30,000 0 FACILITIES TOTAL 30,000 0 0 0 0 IT CIP BY YEAR FY2026 FY2027 FY2028 FY2029 FY2030 IT Replacement Switches 25,000 27,000 0 IT Server Upgrade/replaements 50,000 ITT TOTAL 25,000 27,000 50,000 0 0 FY2026-2030 CIP TOTAL: 102,000 FUNDING SOURCES FY2026 FY2027 FY2028 FY2029 FY2030 General Fund 25,000 27,000 50,000 IT TOTAL 25,000 27,000 50,000 PLANNING CIP BY YEAR FY2026 FY2027 FY2028 FY2029 FY2030 PLAN Plotter 8,000 0 U 0 PLANNING TOTAL 8,000 FY2026-2030 CIP TOTAL: 8,000 FUNDING SOURCES FY2026 FY2027 FY2028 FY2029 FY2030 General Fund 8,000 PLANNING TOTAL 8,000 38 Town of Franklin Capital Improvements Program (CIP) FY2026 2030 POLICE DEPARTMENT CIP BY YEAR FY2026 FY2027 FY2028 FY2029 FY2030 PD Tasers 11,829 11,829 11,829 11,829 PD Vehicle New 100,000 50,000 100,000 50,000 100,000 POLICE DEPARTMENT TOTAL 111,829 61,829 111,829 61,829 100,000 FY2022-2028 CIP TOTAL: 447,316 FUNDING SOURCES FY2021 FY2022 FY2023 FY2026 FY2027 General Fund 100,000 50,000 111,829 50,000 100,000 Other (List) Forfeiture Funds 11,829 POLICE DEPARTMENTI TOTAL 111,829 50,000 111,829 50,000 100,000 PUBLIC WORKS CIP BY YEAR FY2026 FY2027 FY2028 FY2029 FY2030 PW Fire Hydrants 15,000 PW Generators for Pump Station (with tx: switch) 30,350 34,300 PW Vehicle Replacement 80,000 40,000 PW Water Meters 243,750 250,000 250,000 Streets LeafVacuum Roll Off 175,000 Streets Streets Vehicle 40,000 Streets Message Board 19,000 Streets Sidewalk, Curb lotla Street 175,000 Streets Paving Dan and Watauga Streets 97,000 100,000 100,000 100,000 100,000 PUBLIC WORKS TOTAL 660,100 639,300 350,000 100,000 100,000 FY2026-2030 CIP TOTAL: 1,849,400 FUNDING SOURCES FY2026 FY2027 FY2028 FY2029 FY2030 General Fund 175,000 6,250 6,250 6,250 Powell Bill Fund 116,000 110,000 110,000 110,000 110,000 Enterprise Fund (W/S) 369,100 PUBLIC WORKS TOTAL 660,100 116,250 116,250 116,250 110,000 WATER TREATMENT CIP BY YEAR FY2026 FY2027 FY2028 FY2029 FY2030 WATER Water Loop Siler Road 656,155 WATER Clearwell Replacement 5,200,000 WATER Raw Water Pump Replacement 95,000 WATER Windows and Door Replacement 25,000 WATER Roof Replacement 45,000 WATER Bathroom Upfits ADA Compliance 29,000 WATER TREATMENTI TOTAL 6,050,155 0 0 0 0 FY2026-2030 CIP TOTAL: 6,050,155 FUNDING SOURCES FY2026 FY2027 FY2028 FY2029 FY2030 Enterprise Fund (W/S) 850,155 0 0 0 Retained Earnings W/S 5,200,000 WATER TREATMENT TOTAL 6,050,155 39 Town of Franklin Capital Improvements Program (CIP) FY2026 2030 WASTEWATER CIP BY YEAR FY2026 FY2027 FY2028 FY2029 FY2030 WWTP Paving Around' WWTP Facility 40,000 WWTP Steel building (storage/oil change pit) 75,000 75,000 UTILITIES (SEWER) TOTAL 0 75,000 115,000 0 0 FY2026-2030 CIP TOTAL: 190,000 FUNDING SOURCES FY2026 FY2027 FY2028 FY2029 FY2030 Enterprise Fund (W/S) 75,000 115,000 UTILITIES (SEWER) TOTAL 75,000 115,000 FIRE DEPARTMENT CIP BYYEAR FY2026 FY2027 FY2028 FY2029 FY2030 FIRE Replace pumper truck 60,000 60,000 60,000 60,000 93,131 FIRE Replace pumper/tanker truck 160,000 160,000 160,000 160,000 160,000 FIRE DEPARTMENT TOTAL 220,000 220,000 220,000 220,000 253,131 FY2026-2030 CIP TOTAL: 1,133,131 FUNDING SOURCES FY2026 FY2027 FY2028 FY2029 FY2030 General Fund Fire Department, Fund 220,000 220,000 220,000 220,000 220,000 FIRE DEPARTMENT TOTAL 220,000 % of CIP GENERAL FUND TOTALS 338,000 3.82 GENERAL FUND FUND BALANCE. APPROPRIATION 1,234,600 13.97 POWELL BILL FUND TOTALS 116,000 1.31 ENTERPRISE FUND TOTALS 1,219,255 13.79 ENTERPRISE FUND RETAINED EARNINGS 5,200,000 58.83 FIRE DEPARTMENT FUND TOTALS 220,000 2.49 OTHER Forfeiture funds 11,829 0.13 GRANTS PARTF 500,000 5.66 TOTAL REQUESTED FOR ALL FUNDS 8,839,684 40 Administration 41 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: Administration/Gov: Body/Public Works DIVISION: Administration PROJECT NAME: Inclusive PlayA Area LOCATION: Whitmire Property Type of New - Expansion YEAR: FY 2025-2026 ACCT#: 104120 Project: a Replacement a Renovation Unappropriated: Subsequent Years Current/ TOTAL PROJECT Total Budget Budget Budget Budget Budget Future Previous COST Appropriations to Year 1 Year2 Year3 Year4 Year5 Budget Expenditures (Capital Only) Date FY2026 FY2027 FY2028 FY2029 FY2030 Years $ 1,734,600 $ - $ 1,734,600 $ $ $ $ $ PROJECT COSTS ACTIVITY FY 2026 FY2 2027 FY2028 FY2029 FY2030 FUTURE Planning, Surveying, Design, Engineering 5 75,000 lond/RW/Aequistion: Ink House Services (In Kind) Parking Lot Grading $ 36,000 Site Preparation & Improvements $ 421,000 Pemis/nspectiom/AMic Building/Utility Construction: $ 600,000 Legal/Misc. Heavy Equip/Apparatus: $ 602,600 LightE Equip/Furniture: Other: Total Capital Cost Estimate: $ 1,734,600 $ $ $ $ $ Total Operating Impact Estimate: $ $ $ $ $ $ Total Expenditure Estimate. $ 1,734,600 $ $ $ $ $ NEW OR ADDITIONAL IMPACT on OPERATING BUDGET Type of Expenditure FY2026 FY2027 FY2028 FY2 2029 FY2 2030 FUTURE Salaries/Benefits Professionals & Consulting Services: Materials & Supplies Maintenance/Fuel Other TOTAL $ $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2026 FY2027 FY2028 FY2029 FY2030 FUTURE General Fund $ 1,234,600 Powell Bill Fund Enterprise Fund (W/S) Firel Dept Fund Grants (List) PARTF Grant $ 500,000 Bonds (List) Fund Balance (List) Other (List) TOTAL $ $ 1,734,600 $ $ $ $ $ TOTAL: $ 1,734,600 Project Description: Thisi is phase 1oft the Whitmire Recreation Master Plan to addt thei inclusive playground, restrooms, parking areas and connecting pathways. Capital project ordinance approved by Town Council in March: 2025. Justifitcation/Linkage: Town Council approveda recreation master plan in July 2023; requested application for a PARTF grant May 2024. PARTF Grant received October 2024. e 42 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: Administration/Gov: Body DIVISION: Administration PROJECT NAME: Amphitheater LOCATION: Whitmire Property Type of D New D Expansion YEAR: FY/2026-2027 ACCT#: Project: D Replacement OF Renovation Unappropriateds Subsequent) Years Current/ TOTALI PROJECT Total Budget Budget Budget Budget Budget Future Previous COST Appropriations to Year 1 Year 2 Year3 Year4 Year5 Budget Expenditures (Capitald Only) Date FY2026 FY2027 FY2028 FY2029 FY2030 Years $ 510,000 $ $ $ 510,000 $ $ $ $ PROJECT COSTS ACTIVITY FY2026 FY2027 FY2028 FY2029 FY2 2030 FUTURE Planning, Surveying, Design, Engineering $ 90,000 land/ROW/Acquition: Ink House. Services (Ink Kind) $ 20,000 Site Preparation & Improvements Permis/nspetions/Misc. Building/Utility Construction: $ 400,000 Legal/Misc. HeoyEquip/Apparotus LightEquip/Fumiture: Other: TotalC Capital CostE Estimate: $ $ 510,000 $ $ $ $ Total Operating Impact Estimate: $ $ $ $ $ TotalE Expenditure Estimate. $ $ 510,000 $ S $ $ NEW OR ADDITIONAL IMPACT on OPERATINGI BUDGET Type of Expenditure FY2026 FY: 2027 FY2 2028 FY 2029 FY2 2030 FUTURE Salaries/Benefits Professional& Consultings Services: Materials & Supplies Maintenance/Fuel Other TOTAL $ $ $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2026 FY2027 FY2 2028 FY2 2029 FY2 2030 FUTURE Genera/Fund $ 510,000 Powell Bill Fund Enterprise Fund (W/S) Fire Dept Fund Grants (List) Bonds (List) Fund Balance (List) Other (List) TOTAL $ $ $ 510,000 $ $ $ $ TOTAL: $ 510,000 Project Description: The amphitheater fort the Whitmire Property woulda allow forv variouse eventst to occur outside oft the downtown area alleviatingt traffic issues ands street closures. Justification/linkage: Town Council approved ar recreation master plani inJ July 2023; this was included int the phase llof thep plan; however, with the ability top purchase a pre-fabricated: shelll building, the costs) would be lower than having to designa and engineer as wella as construct theb building. 43 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: Administration/Govi Body DIVISION: Administration PROJECT NAME: Pump Track LOCATION: Whitmire Property Type of D New D Expansion YEAR: FY/2026-2027 ACCT#: Project: D Replacement D Renovation Unappropriated: Subsequent) Years Current/ TOTAL PROJECT Total Budget Budget Budget Budget Budget Future Previous COST Appropriationst to Year1 Year2 Year3 Year4 Year5 Budget Expenditures (Capital Only) Date FY2026 FY2027 FY2028 FY2029 FY2030 Years 285,000 $ $ $ 110,000 $ 175,000 $ $ PROJECT COSTS ACTIVITY FY2026 FY2027 FY2028 FY2029 FY: 2030 FUTURE Planning, Surveying, Design, Engineering $ 90,000 Lond/RoW/Acguition: InHouse Services (In Kind) $ 20,000 SiteP Preparation & Improvements Permis/mspectioms/Mic. Building/Utility Construction: $ 175,000 Legal/Misc. Heavy Equip./Apparatus: Light Equip/Furniture: Other: Total Capital CostE Estimate: $ $ 110,000 $ 175,000 $ $ $ Total Operating iImpactE Estimate: $ $ 5 $ $ TotalE Expenditure Estimate. $ $ 110,000 $ 175,000 $ $ $ NEW OR ADDITIONAL IMPACT on OPERATING BUDGET Type of Expenditure FY2026 FY 2027 FY2028 FY2029 FY2030 FUTURE Salaries/Benefits Professional & Consulting Services: Materials & Supplies Mointenance/Fuel Other TOTAL $ $ $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2026 FY2027 FY2028 FY2029 FY2030 FUTURE GeneralFund $ 110,000 $ 175,000 PowellB BillF Fund Enterprise Fund/W/S) FireD Dept Fund Grants (List) Bonds (List) Fund Balance (List) Other (List) TOTAL $ $ $ 110,000 $ 175,000 $ $ $ TOTAL: $ 285,000 Project Description: Thep pumpt track would be ana added amenity adjacent to thes skate park allowing use of both options for skatingo or biking. Justification/linkage: Town Council approvedar recreation master plan inJ July 2023; this wasi included int the phase Ill of thep plan. a 44 Facilities 45 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: Facilities DIVISION: Facilities PROJECT NAME: Town Hall Generator LOCATION: Town Hall Type of J New - Expansion YEAR: FY/2026-2027 ACCT#: 10-4190 Project: D Replacement a Renovation Unoppropriateds Subsequent) Years Current/ TOTALF PROIECT Total Budget Budget Budget Budget Budget Future Previous COST Appropriations to Year1 Year2 Year3 Year 4 Year5 Budget Expenditures (Capital Only) Date FY2026 FY2027 FY2028 FY2029 FY2030 Years $ 30,000 $ - $ 30,000 $ - $ 30,000 $ - $ $ PROJECT COSTS ACTIVITY FY2026 FY2027 FY 2028 FY 2029 FY2030 FUTURE Planning, Surveying, Design, Engineering Lond/RoW/Aequistion: Ink House Services (In Kind) Site Preparation & Improvements Permit/nspaction/AMic Building/Utility Construction: Legal/Misc. Heavy Equip/Apparatus: $ 30,000 LightEquip/Furniture: Other: Total Capital Cost Estimate: $ 30,000 $ $ $ $ Total Operating Impact Estimate: $ $ $ $ S TotalE ExpenditureE Estimate. $ 30,000 $ S 5 NEW OR ADDITIONAL IMPACT on OPERATING BUDGET Type of Expenditure FY2026 FY: 2027 FY2 2028 FY2 2029 FY2 2030 FUTURE Salaries/Benefits Professional & Consulting Services: Materials & Supplies Mointenance/Fuel Other TOTAL $ $ $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2026 FY2027 FY2028 FY2029 FY2 2030 FUTURE General Fund $ 30,000 Powell Bille Fund Enterprise Fund (W/S) Fire Dept Fund Grants (List) Bonds (List) Fund Balance! (List) Other (List) TOTAL $ $ 30,000 $ $ $ $ $ TOTAL: $ 30,000 Project Description: Town Hall Generator needst to ber replaced duet tov wear andl length oft timei in service. Justification/linkage: The current generator is 14) years old and has been neededr more mainter ance and parts every year. GEN JE et 46 Information Technology (IT) 47 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: IT DIVISION: General PROJECT NAME: Switches LOCATION: Multiple Typec of New Expansion YEAR: FY/2026-2027 ACCT#: 10-4210 Project: D Replacement D Renovation Unappropriateds Subsequent) Years Current/ TOTAL PROIECT Total Budget Budget Budget Budget Budget Future Previous COST Appropriations to Year Year 2 Year 3 Year 4 Year 5 Budget Expenditures (Capitalo Only) Date FY2026 FY2027 FY2028 FY2029 FY2030 Years $ 35,000 $ 25,000 $ 27,000 $ $ $ $ PROJECT COSTS ACTIVITY FY2026 FY: 2027 FY2028 FY2 2029 FY2030 FUTURE Planning, Surveying, Design, Engineering tond/ROW/Aequistiont Ink House Services (In Kind) Site Preparationa & Improvements Permis/nspetiom/Mac Building/Utility Construction: Legal/Misc. Heavy Equip/Apparatus: Light Equip/Furniture: Other: $ 25,000 $ 27,000 TotalC CapitalC CostE Estimate: $ 25,000 $ 27,000 $ $ $ $ Total Operating Impact Estimate: $ $ $ $ $ $ TotalE Expenditure Estimate. $ 25,000 $ 27,000 $ $ $ $ NEW OR ADDITIONAL IMPACT on OPERATING BUDGET Type of Expenditure FY2026 FY2027 FY2028 FY2029 FY2 2030 FUTURE Salaries/Benefits Professionals & Consulting Services: Materials & Supplies Maintenance/Fuel Other TOTAL s $ $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2026 FY2027 FY2028 FY2029 FY2030 FUTURE GeneralF Fund > 25,000 5 27,000 $ Powell Bill Fund Enterprise Fund (W/S) Fire Dept Fund Grants (List) Bonds (List) Fund Balance (List) Other (List) TOTAL $ $ 25,000 $ 27,000 $ $ $ $ TOTAL: 5 52,000 Project Description: Switches at Multiple locations Justification/linkage: These Switches willl be 9y years years olda and should be upgraded tol help with changing technology andr reliabililty. 2027 is sewer and 23 at FD. - F T E3 - 48 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: T DIVISION: General PROJECT NAME: SAN Servers LOCATION: Town Hall Type of New DE Expansion YEAR: FY/25-29 ACCT#: 10-4210 Project: D Replacement D Renovation Unappropriateds Subsequent) Years Current/ TOTALF PROJECT Total Budget Budget Budget Budget Budget Future Previous COST Appropriations to Year Year2 Year3 Year4 Year5 Budget Expenditures (Capital Only) Date FY2026 FY2027 FY2028 FY2029 FY2030 Years $ 50,000 $ - $ $ 50,000 $ $ PROJECT COSTS ACTIVITY FY2 2026 FY2027 FY2028 FY2029 FY2030 FUTURE Planning, Surveying, Design, Engineering land/ROW/Acquition: Ink House Services (In Kind) Site Preparation & Improvements Permis/nspaction/Mic. Building/Utility Construction: Legal/Misc. HeavyE Equip./Apparatus: Light Equip/Furniture: Other: $ 60,000 Total Capital Cost Estimate: $ $ 60,000 $ $ $ $ Total Operating Impact Estimate: $ $ $ $ TotalE Expenditure Estimate. $ $ 60,000 $ $ $ $ NEW OR ADDITIONAL IMPACT on OPERATING BUDGET TypeofE Expenditure FY2026 FY: 2027 FY2028 FY2 2029 FY2030 FUTURE Salaries/Benefits Professional8 & Consulting! Services: Materials & Supplies Maintenance/Fuel Other TOTAL $ $ $ > $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2026 FY2027 FY2028 FY2029 FY2030 FUTURE GeneralFund 60,000 $ Powell BillF Fund Enterprise Fund(W/S) Fire Dept Fund Grants (List) Bonds (List) Fund Balance( (List) Other (List) TOTAL $ $ $ 60,000 $ $ $ $ TOTAL: $ 60,000 Project Description: San Serversa at Town Halla andF PD Justification/linkage: These servers willl be 5y years olda and: should be upgraded to help with changing technology and reliabililty. 49 Planning 50 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: Planning DIVISION: General PROJECT NAME: Plotter LOCATION: Town Hall Type of New Expansion YEAR: Y 2025-2026 ACCT#: 10-4910-5100 Project: D Replacement a Renovation Unappropriateds Subsequent) Years Current/ TOTALF PROJECT Total Budget Budget Budget Budget Budget Future Previous COST Appropriationst to Year1 Yearz Year3 Year 4 Year Budget Expenditures (Capitalo Only) Date FY2026 FY2027 FY2028 FY2029 FY2030 Years $ 8,000 $ $ 8,000 $ $ $ $ $ PROJECT COSTS ACTIVITY FY2026 FY: 2027 FY2028 FY2 2029 FY2030 FUTURE Planning, Surveying, Design, Engineering $ 8,000 lond/ROW/Acquiaition: Ink House Services (Ink Kind) SiteP Preparation & Improvements Permit/nspetion/Misc. Building/Utility Construction: Legal/Misc. Heavy Equip/Apparatus: Lightquip/Fumiture: Other: Total Capital Cost Estimate: $ 8,000 $ $ $ $ $ Total Operating Impact Estimate: $ $ $ $ $ TotalE Expenditure Estimate. $ 8,000 $ $ $ $ $ NEW OR ADDITIONALI IMPACT on OPERATING BUDGET Type of Expenditure FY2026 FY2027 FY2 2028 FY2029 FY2 2030 FUTURE Salaries/Benefits Professional & Consulting Services: Materials & Supplies Mointenance/Fuel Other TOTAL $ $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2026 FY2027 FY2028 FY2029 FY2030 FUTURE GeneralF Fund $ 8,000 Powell Bill Fund Enterprise Fund/W/S) Fire Dept Fund Grants (List) Bonds (List) Fund Balance! (List) Other (List) TOTAL $ $ 8,000 $ $ $ $ $ TOTAL: $ 8,000 Project Description: Replacement of Current 36"F Plotter that isc over 10 years oldy with ar new one. Add thef function of over large flat bed scanning. Justification/Linkage: Age and replacement part availability E a 51 Police 52 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: POLICE DIVISION: PATROL PROJECT NAME: TASER REPLACEMENT LOCATION: POLICE Type of New u Expansion YEAR: FY/2026-2030 ACCT#: 10-4310-5100 Project: D Replacement OF Renovation Unappropriateds Subsequent) Years Current/ TOTAL PROJECT Total Budget Budget Budget Budget Future Previous COST Appropriations tol Year 1 Year2 Budget Year4 Year5 Budget Expenditures (Capital Only) Date FY2026 FY2027 Year3 3 FY2028 FY2029 FY2030 Years $ 59,145 $ - $ 11,829 $ 11,829 $ 11,829 $ 11,829 $ 11,829 $ PROJECT COSTS ACTIVITY FY2026 FY2027 FY2 2028 FY2029 FY 2030 FUTURE Planning, Surveying, Design, Engineering Lond/RoW/Atquisiion: InH House Services (Ink Kind) SiteP Preparation & Improvements Permit/nspections/Misc. Building/Utility Construction: Legal/Misc. Heavy Equip./Apparatus: LightE Equip/Furniture: Other: TASERS $ 11,829 $ 11,829 $ 11,829 $ 11,829 $ 11,829 Total Capital CostE Estimate: $ 11,829 $ 11,829 $ 11,829 $ 11,829 $ 11,829 5 Total Operating! Impact Estimate: $ $ $ $ $ $ TotalE Expenditure Estimate. $ 11,829 S 11,829 $ 11,829 $ 11,829 $ 11,829 $ NEW OR ADDITIONAL IMPACT on OPERATING BUDGET Typeo of Expenditure FY2 2026 FY2027 FY: 2028 FY2029 FY2030 FUTURE Salaries/Benefits Professional & Consulting Services: Materials & Supplies Maintenance/Fuel Other TOTAL $ $ $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2026 FY2027 FY2028 FY2029 FY2030 FUTURE General Fund $ 11,829 $ 11,829 $ 11,829 $ 11,829 $ 11,829 Powell Bill Fund Enterprise Fund (W/S) Fire Dept Fund Grants (List) Bonds (List) Fund Balance (List) Other! (List) TOTAL $ $ 11,829 $ 11,829 $ 11,829 $ 11,829 $ 11,829 $ TOTAL: $ 59,145 Project Description: Replacemento oft the current departmentalt tasers. Thec current tasers are att the end oft their useful life andr not warranted ore even repaired by Axon anyr more. Justification/linkage: Thet taser isal lessl lethal weapont thatg gives thec officers another option besides deadly force. Itisa conducted energy weapont that will incapicate a subject long enough for officers to take a resisting individual into custody. Itisl less lethal,meaning iti is less likelyt to be lethal andi is an option when voice commands dor noty work and someonei is actively resisting. Outfitting the officers witht this 53 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: POLICE DIVISION: PATROL PROJECT NAME: FLEET VEHICLEI IMPROVEMENT LOCATION: POLICE DEPARTMENT Type of J New LJ Expansion YEAR: FY/2026 ACCT#: 10-4310-5400 Project: a Replacement 0 Renovation Unappropriateds Subsequent Years Current/ TOTALI PROJECT Total Budget Budget Budget Budget Future Previous COST Appropriations tol Year1 Year2 Budget Year4 Vear5 Budget Expenditures (Capitalo Only) Date FY2026 FY2027 Vear3 FY2028 FY2029 FY2030 Years $ 400,000 $ - $ 100,000 $ 50,000 $ 100,000 $ 50,000 5 100,000 5 PROJECT COSTS ACTIVITY FY2026 FY2027 FY2 2028 FY 2029 FY 2030 FUTURE Planning, Surveying, Design, Engineering lon/ROW/Atquistion: InHouse Services (In Kind) Site Preparation & Improvements Permits/mspetions/Mic. Building/Utility Construction: Legal/Misc. Heavy Equip/Apparatus: Light Equip/Furniture: Other: Vehicle $100,000 $50,000 $100,000 $50,000 $100,000 Totalc Capital Cost Estimate: $ 100,000 $ 50,000 $ 100,000 $ 50,000 $ 100,000 $ Total Operating! ImpactE Estimate: $ $ $ $ $ $ TotalE Expenditure Estimate. $ 100,000 $ 50,000 $ 100,000 $ 50,000 $ 100,000 $ NEW OR ADDITIONAL IMPACT on OPERATING BUDGET Type of Expenditure FY2026 FY2027 FY 2028 FY2029 FY2030 FUTURE Salaries/Benefits Professional & Consulting Services: Materials & Supplies Maintenance/Fuel Other TOTAL $ $ $ $ $ $ METHODS OFF FINANCING Previous Allocation Funding Sources (Earmarked) FY2026 FY2027 FY2028 FY2029 FY2030 FUTURE General Fund $100,000 $50,000 $100,000 $50,000 $100,000 Powell Bill Fund Enterprise Fund (W/S) Fire Dept Fund Grants (List) Bonds (List) Fund Balance (List) Other (List) TOTAL $ - $ 100,000 $ 50,000 $ 100,000 $ 50,000 $ 100,000 $ TOTAL: $ 400,000 Project Description: Thep purpose oft this projectr named, Fleet Vehiclel Improvement, is to maintain a dependable: and safe fleet of police patroly vehicles. Maintaininga a welll kept fleet will also minimize repair expenses. Thep professional image oft the Town of Franklin, and theF Police Department is also upheld with a updatedf fleet. Justification/Linkage: Safety ando dependability fort the Officers duringt the performance of their duties. Departmental goal ofap professional image oft thel Town of Franklina and Police Department with an updated fleet. 54 Public Works 55 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: Public Works DIVISION: Water Sewer PROJECT NAME: Firel Hydrants LOCATION: Various Locations In & outof Town Type of New Expansion YEAR: FY 2026 ACCT#: Project: X Replacement Renovation Unoppropriateds Subsequent) Years Current/ TOTAL PROJECT Total Future Previous COST Appropriationst to Budget Budget Budget Budget Budget Budget Expenditures (Copitald Only) Date Vear1 FY2026 Vear2 FY2027 Year3 FY2028 Year4 FY2029 Years FY2030 Years $ 35,000 $ 20,000 $ 15,000 $ $ - $ $ PROJECT COSTS ACTIVITY FY2 2026 FY: 2027 FY2028 FY2029 FY2030 FUTURE Planning, Surveying, Design, Engineering Land/ROW/Acquition: Inl House. Services (In Kind) Site Preparation & Improvements Pemis/nspactiom/Mic. Building/Utility Construction: Legal/Misc. Heavy Equip/Apparotus: LightEquip/Fumniture: Other: $ 15,000 Total Capital Cost Estimate: $ 15,000 $ $ $ $ $ Total Operating Impact Estimate: $ $ $ $ $ TotalE Expenditure Estimate. $ 15,000 $ $ $ $ $ NEW OR ADDITIONAL IMPACT on OPERATING BUDGET Type of Expenditure FY2026 FY2027 FY2028 FY2029 FY2030 FUTURE Salaries/Benefits Professional8 & Consulting Services: Materials &: Supplies Mointenance/Fuel Other TOTAL $ $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2026 FY2027 FY2028 FY2029 FY2030 FUTURE Genera/Fund Powell Bill Fund Enterprise Fund (W/S) $ 20,000 $ 15,000 Fire Dept Fund Grants (List) Bonds (List) Fund Balance! (List) Other (List) TOTAL $ 20,000 $ 15,000 $ $ $ $ $ TOTAL: $ 35,000 Project Description: Replacer nonf function and damaged fire! hydrants anda addy valves where needed Justification/linkage: Toi improve hydranto operationsf for firep protection 56 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: Public Works DIVISION: Water Sewer PROJECT NAME: 48KWG Generator andl Transfers Switchfors standbyp power LOCATION: 3967 Georgia Rd. / 4585 Georgia Rd Type of New Expansion YEAR: FY/2026 ACCT#: Project: Replacement Renovation Unapproprioted! Subsequent Years Current/ TOTALP PROJECT Total Budget Budget Budget Budget Budget Future Previous COST Appropriationst to Year1 Vear2 Year3 Year4 Year5 Budget Expenditures (CapitalOnly) Date FY2026 FY2027 FY2028 FY2029 FY2030 Years $ 63,750 $ - $ 30,350 $ 33,400 $ $ $ $ PROJECT COSTS ACTIVITY FY2026 FY2027 FY 2028 FY2029 FY2030 FUTURE Planning, Surveying, Design, Engineering Lon/RoW/Acquition: InHouse Services (In Kind) Sitep Preparationa & Improvements Permis/mspections/Mac Pulaimgputiy/Contn.ction Legal/Misc. Heavy Equip/Apparatus: Generators/T switches $ 30,350 $ 33,400 tiphtEquip/Fumiture: Other: Total Capital Cost Estimate: $ 30,350 $ 33,400 $ $ $ $ Total Operating Impact Estimate: $ $ $ $ $ TotalE Expenditure Estimate. $ 30,350 $ 33,400 $ 5 $ NEW OR ADDITIONAL IMPACT on OPERATING BUDGET TypeofE Expenditure FY2026 FY2027 FY 2028 FY 2029 FY 2030 FUTURE Salaries/Benefits Professional & Consulting Services: Materials & Supplies Maintenonce/Fuel Other TOTAL $ $ $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2026 FY2027 FY2 2028 FY2029 FY2030 FUTURE GeneralF Fund Powell Bill Fund Enterprise Fund/W/S) $ 30,350 $ 33,400 FireD Dept Fund Grants (List) Bonds (List) Fund Balance (List) Other (List) TOTAL $ $ 30,350 $ 33,400 $ $ $ TOTAL: $ 63,750 Project Description: 48) KWs standy by Natural Gas Generator with Transfer Switch, along with labor toi install. Justification/linkage: Haves standbyp power at Prentiss Sewer Pump StationF FY: 2026 and standby power at Welcome Center Pump Station FY: 2027 Insert Picture Below: 57 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: Public Works DIVISION: Water /Sewer PROJECT NAME: Truck Replacement LOCATION: Public Works Typec of New Expansion YEAR: FY/2026 ACCT#: Project: x Replacement Renovation Unappropriated Subsequent Years Current/ TOTALF PROJECT Total Budget Budget Budget Budget Budget Future Previous COST Appropriationst to Year Vear 2 Year3 Year4 Year5 Budget Expenditures (CopitalOnly) Date FY2026 FY2027 FY2028 FY2029 FY2030 Vears $ 120,000 $ - $ 80,000 $ 40,000 $ $ $ $ PROJECT COSTS ACTIVITY FY2026 FY2027 FY2028 FY2029 FY2030 FUTURE Planning, Surveying, Design, Engineering Lond/ROW/Atquistion: Ink House Services (Ink Kind) Site Preparationa & Improvements Permis/mspetiom/Misc. Building/Utility Construction: Legal/Misc. Heavy Equip/Apparatus: Light Equip/Furniture: Other: $ 80,000 $ 40,000 Total Capital CostE Estimate: $ 80,000 $ 40,000 $ $ $ $ Total Operatingl Impact Estimate: $ $ $ $ $ $ TotalE Expenditure Estimate. $ 80,000 $ 40,000 $ > $ $ NEW OR ADDITIONAL IMPACT on OPERATING BUDGET Type of Expenditure FY2026 FY 2027 FY2028 FY2029 FY2030 FUTURE Salaries/Benefits Professional & Consulting Services: Materials & Supplies Maintenance/Fuel Other TOTAL $ - $ $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2 2026 FY2 2027 FY2028 FY2029 FY 2030 FUTURE GeneralF Fund Powell BillF Fund Enterprise Fund/W/S) $ 80,000 $ 40,000 Firel Dept Fund Grants (List) Bonds (List) Fund Balance/ (List) Other (List) TOTAL $ $ 80,000 $ 40,000 $ $ $ $ TOTAL: s 120,000 Project Description: 2-2 20251 1500 DTF RAM: 1500 DTT Tradesman Quad Cab4 4X4 6'4" Box Justification/linkage: Highr milage vehicles would be replaceda ando decrease maintenance costs - 58 FY2026-2030 CAPITAL MPROVEMENT PROJECT FORM DEPARTMENT: Public Works DIVISION: Water/ /Sewer PROJECT NAME: Water Meters LOCATION: Insidea ando outside Town Type of New Expansion YEAR: FY/2026 ACCT#: Project: x Replacement Renovation Unopproprioted: Subsequent Years Current/ TOTALE PROJECT Total Budget Budget Budget Budget Budget Future Previous COST Appropriations to Year1 Year2 Year3 Vear 4 Year5 Budget Expenditures (Capitald Only) Date FY2026 FY2027 FY2028 FY2029 FY2030 Years $ 995,375 $ 252,000 $ 243,375 $ 250,000 $ 250,000 $ $ $ PROJECT COSTS ACTIVITY FY2026 FY2027 FY2028 FY: 2029 FY: 2030 FUTURE Planning, Surveying, Design, Engineering Lond/ROW/Aequisition: Ink House Services (Ink Kind) Site Preparation & Improvements Pemis/nspetion/AMisc. Building/Utility Construction: Legal/Misc. Heavy Equip/Apparotus: lightEquip/Fumiture: Other: $ 243,375 $ 250,000 $ 250,000 TotalC Capital CostE Estimate: $ 243,375 $ 250,000 $ 250,000 $ $ Total Operating Impact Estimate: $ S $ $ Total ExpenditureE Estimate. $ 243,375 $ 250,000 $ 250,000 $ $ $ NEW OR ADDITIONAL IMPACT on OPERATING BUDGET Type of Expenditure FY2026 FY2027 FY2028 FY2 2029 FY2030 FUTURE Salaries/Benefits Professional & Consulting Services: Materials & Supplies Maintenance/Fuel Other TOTAL $ $ $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2026 FY2027 FY2 2028 FY 2029 FY2 2030 FUTURE GeneralF Fund Powell Bill Fund Enterprise Fund (W/S) $ 252,000 $ 243,375 $ 250,000 $ 250,000 Fire Dept Fund Grants (List) Bonds (List) Fund Balance (List) Other (List) TOTAL $ 252,000 $ 243,375 $ 250,000 $ 250,000 $ $ $ TOTAL: $ 995,375 Project Description: Replacec outdated ando deadr meters; theg goalis is to replace 800r meters annually untila all replaced. Life ofr metersis approximately: 10y years plani in place tol beging purchase andr replacement of meters again in 2033. Justification/linkage: Toimprove accuracyo of meter readings andi improve efficiencyi inr meter reading process. 59 Streets 60 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: Streets DIVISION: PROJECT NAME: Hook Lift Leaf Vac LOCATION: Type of D New DExpansion YEAR: FY/2027 ACCT#: 10-4510-5100 Project: D Replacement D Renovation Unoppropriateds Subsequent) Years Current/ TOTALE PROJECT Total Future Previous COST Appropriationst to Budget Budget Budget Budget Budget Budget Expenditures (Capitald Only) Date Vearl 1 FY2026 Year2 FY2027 Year3 FY2028 Year4 4 FY2029 Years 5 FY2030 Years $ 175,000 $ - $ 175,000 $ 175,000 $ - $ $ $ PROJECT COSTS ACTIVITY FY2 2026 FY2027 FY2028 FY2029 FY2030 FUTURE Planning, Surveying, Design, Engineering tond/ROW/Aquisition: Ink House Services (Ink Kind) Site Preparationa & Improvements Permis/nspetion/Misc. Building/Utility Construction: Legal/Misc. Heavy Equip/Apparotus: $ 175,000 LightE Equip/Furniture: Other: TotalC Capital Cost Estimate: $ $ 175,000 $ $ $ $ Total Operatingl Impact Estimate: $ $ $ $ $ $ TotalE Expenditure Estimate. $ $ 175,000 $ $ $ $ NEW OR ADDITIONAL IMPACT on OPERATING BUDGET Type of Expenditure FY2 2026 FY2 2027 FY2028 FY2029 FY2030 FUTURE Salaries/Benefits Professional8 & Consulting Services: Materials &5 Supplies Maintenance/Fuel Other TOTAL $ $ $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY 2026 FY2027 FY2028 FY2029 FY2030 FUTURE GeneralFund $ 175,000 Powell Bill Fund Enterprise Fund/W/S) Fire Dept Fund Grants (List) Bonds (List) Fund Balancel (List) Other (List) TOTAL $ $ $ 175,000 $ $ $ TOTAL: $ 175,000 Project Description: New leaf/debris collector. Justification/linkage: The equipment that was usedf for leaf/debris collectioni is old, doesn't have thec capacity, and requires constant maintenance. 61 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: Streets DIVISION: Streets PROJECT NAME: Streets Crew Truck LOCATION: Typec of D New a Expansion YEAR: FY/2027 ACCT#: 10-4510-5 5100 CapitalOE Equip. Project: D Replaceme0 Renovation Unappropriated Subsequent Years TOTAL Current/ PROJECT Previous COST Budget Budget Budget Budget Budget Future Expenditur (Capitel TotalA Appropriationst to Year 1 Year2 2 Year 3 Year 4 Year5 Budget es Only) Date FY2026 FY2027 FY2028 FY2029 FY2030 Years $ 45,000 $ - $ 45,000 $ S $ PROJECT COSTS ACTIVITY FY2026 FY: 2027 FY 2028 FY2 2029 FY2030 FUTURE Planning, Surveying, Design, Engineering Lond/oW/Acqusition: Inh House Services (In Kind) Site Preparation & Improvements Pemis/nspetions/Mic Building/Utility Construction: Legal/Misc. Heavy Equip/Apparatus: $ 45,000 Light Equip/Furniture: Other: Total Capital CostE Estimate: $ 45,000 $ $ $ 5 Total Operating Impact Estimate: $ $ $ $ TotalE Expenditure Estimate. $45,000 $ $ NEW OR ADDITIONAL IMPACT on OPERATINGI BUDGET Type of Expenditure FY2 2026 FY2027 FY2028 FY2029 FY2 2030 FUTURE Salaries/Benefits Professional & Consulting Services: Materials & Supplies Maintenance/Fuel Other TOTAL $ $ $ $ $ $ METHODS OF FINANCING Previou S Allocation (Earmarke Funding Sources d) FY2026 FY2027 FY2028 FY2029 FY2030 FUTURE General Fund $ 45,000 Powell Bill Fund Enterprise Fund (W/S) Fire Dept Fund Grants (List) Bonds (List) Fund Balance (List) Other (List) TOTAL I$ $ $45,000 $ $ $ 5 TOTAL: $45,000 Project Description: Purchase ofar newt fleet truck fors streets department. ustification/linkage: Thef fleet truck thati is upf for replacement! isa 2000 with over 175,000 miles. This vehicle hass seen significantly more road time over the past twoy years with the increase in: staff. 62 FY2026-2030 CAPITAL IMPROVEMENT PROJECTI FORM DEPARTMENT: Streets DIVISION: PROJECT NAME: Towable 3 Line Message Board LOCATION: Type of D New a Expansion YEAR: FY/2026 ACCT#: 10-4511-5100 Project: D Replacement - Renovation Unoppropriateds Subsequent Years Current/ TOTAL PROJECT Total Budget Budget Budget Budget Budget Future Previous COST Appropriations to Year 1 Year 2 Year3 Year4 Year5 Budget Expenditures (Capitald Only) Date FY2026 FY2027 FY2028 FY2029 FY2030 Years $ 19,000 $ - $ 19,000 $ $ $ $ $ PROJECT COSTS ACTIVITY FY2026 FY 2027 FY2028 FY2 2029 FY2030 FUTURE Planning, Surveying, Design, Engineering lond/ROW/Acquistion: Ink House Services (In Kind) Site Preparation & Improvements Pemis/nspectiom/AMisc Building/Utility Construction: Legal/Misc. Heavy Equip./ /Apparatus: $ 19,000 Light Equip/Furniture: Other: Total Capital CostE Estimate: $ 19,000 $ $ $ $ $ TotalC Operating Impact Estimate: $ $ $ $ $ $ TotalE ExpenditureE Estimate. $ 19,000 $ 5 $ 5 $ NEW OR ADDITIONAL IMPACT on OPERATING BUDGET Type of Expenditure FY2 2026 FY2027 FY2028 FY2029 FY2 2030 FUTURE Salaries/Benefits Professional& Consultings Services: Materials & Supplies Maintenance/Fuel Other TOTAL $ $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2026 FY2027 FY2028 FY2029 FY: 2030 FUTURE Genera/Fund Powell BillF Fund S 19,000 Enterprise Fund (W/5) Fire Dept Fund Grants (List) Bonds (List) Fund Balance (List) Other (List) TOTAL $ $ 19,000 $ $ $ $ $ TOTAL: $ 19,000 Project Description: Thisi isar newt towable 31 liner message board. With thei increasei inj projects andn needed use of the current board,n multiple signs would allow fora additional communication. Justification/Linkage: Therei is currently only one sign available for trafficr reminders. Ifthe current signi isr neededf for traffici information ona a project site, andi information is needed: somewhere else we dor not have that ability. 63 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: Streets DIVISION: PROJECT NAME: Itola Street Sidewalk Replacement LOCATION: Itola Street (Church to White Oak) Type of J New U Expansion YEAR: FY/2026 ACCT#: 10-4510-5800 Project: a Replacement D Renovation Unappropriateds Subsequent) Years Current/ TOTAL PROJECT Total Budget Budget Budget Budget Future Previous COST Appropriations tol Year1 Year2 Budget Year4 4 Year5 Budget Expenditures (Capital Only) Date FY2026 FY2027 Vear3 FY2028 FY2029 FY2030 Years $ 175,000 $ - $ 175,000 $ $ $ $ PROJECT COSTS ACTIVITY FY2026 FY2027 FY2 2028 FY2 2029 FY2030 FUTURE Planning, Surveying, Design, Engineering tond/RW/Atqusition: Ink House Services (Ink Kind) Site Preparation & Improvements $ 175,000 Permits/nspections/Misc. Building/Utility Construction: Legal/Misc. Heavy Equip/Apparotus: LightE Equip/Furniture: Other: Total Capital Cost Estimate: $ 175,000 $ $ $ $ Total Operating Impact Estimate: $ $ $ $ $ TotalE Expenditure Estimate. $ 175,000 $ $ $ $ NEW OR ADDITIONAL IMPACT on OPERATING BUDGET Type of Expenditure FY2026 FY 2027 FY2 2028 FY2029 FY2030 FUTURE Salaries/Benefits Professional & Consulting Services: Materials & Supplies Maintenance/Fuel Other TOTAL s $ $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY: 2026 FY2027 FY 2028 FY2029 FY2030 FUTURE General Fund $ 175,000 Powell Bill Fund Enterprise Fund (W/S) Fire Dept Fund Grants (List) Bonds (List) Fund Balance (List) Other (List) TOTAL $ $ 175,000 $ $ $ TOTAL: $ 175,000 Project Description: Replace sidewalk onl Itola Street from Church Street to White Oaks Street. Engineering donei inFY 2024/2025 with construction: slated for FY: 2025/2026. Justification/Lnkage: Sidewalki is olda and outo ofA ADA compliance. Partial replacement! has been made andi ther rest is needed. 64 FY2026-2030 CAPITAL IMPROVEMENT PROJECTI FORM DEPARTMENT: Streets DIVISION: Paving PROJECT NAME: Paving, Resurfacing LOCATION: Various Locations Type of New a Expansion YEAR: FY/2026 ACCT#: 10-4511-5800 Project: D Replacement a Renovation Unappropriateds Subsequent) Years Current/ TOTAL PROJECT Total Budget Budget Budget Budget Budget Future Previous COST Appropriations to Year1 Year 2 Year3 Year 4 Year5 Budget Expenditures (CapitalOnly) Date FY2026 FY2027 FY2028 FY2029 FY2030 Years $ 97,000 $ - $ 97,000 $ $ $ S $ PROJECT COSTS ACTIVITY FY2026 FY2027 FY2028 FY2029 FY2030 FUTURE Planning, Surveying, Design, Engineering Lond/RoW/Atquistion: Ink House Services (Ink Kind) Site Preparation & Improvements $ 97,000 Permis/mspation/Misc. Building/Utility Construction: Legal/Misc. Heavy Equip./Apparatus: Light Equip/Furniture: Other: Total Capital Cost Estimate: $ 97,000 $ $ $ $ $ Total Operatingl Impact Estimate: $ $ $ $ $ $ TotalExpenditure Estimate. $ 97,000 $ $ $ $ $ NEW OR ADDITIONAL IMPACT on OPERATING BUDGET Type of Expenditure FY2026 FY2 2027 FY2028 FY2029 FY2030 FUTURE Salaries/Benefits Professional & Consulting Services: Materials & Supplies Mointenance/Fuel Other TOTAL $ $ $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2026 FY2027 FY 2028 FY2029 FY 2030 FUTURE GeneralF Fund Powell BiIIF Fund $ 97,000 Enterprise Fund/W/S) Fire Dept Fund Grants (List) Bonds (List) Fund Balance (List) Other (List) TOTAL $ - $ 97,000 $ $ $ $ TOTAL: $ 97,000 Project Description: Thel Milling andR Repaving of Streets within the Town Limits; potentially Dan Street: andy Watauga Street. Justification/linkage: Streets are crackeda and coming upi in various locations. 65 Water Treatment 66 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: Public Works DIVISION: Water PROJECT NAME: 12i inch water loop Siler Rd. & Blvd. LOCATION: Siler Road and Dowdle Mountain Road Type of New Expansion YEAR: FY/2026 ACCT#: Project: Replacement Renovation Unappropriated! Subsequent) Years Current/ TOTAL PROJECT Total Budget Budget Budget Budget Future Previous COST Appropriations to Year1 Year 2 Budget Year4 Year5 Budget Expenditures (CapitalOnly) Date FY2026 Fr2027 Year3 3 FY2028 FY2029 FY2030 Years $ 656,155 $ - $ 656,155 $ - $ - $ $ $ PROJECT COSTS ACTIVITY FY2 2026 FY2027 FY2028 FY2029 FY 2030 FUTURE Planning, Surveying, Design, Engineering tond/RoW/Atqusition: Ink House: Services (Ink Kind) Site Preparation & Improvements Permit/nspetiom/Misc. Building/Utility Construction: $ 656,155 Legal/Misc. Heavy Equip/Apparatus: Light Equip/Furniture: Other: Total Capital Cost Estimate: $ 656,155 $ $ $ $ Total Operatingl ImpactE Estimate: $ $ $ $ TotalE Expenditure Estimate. $ 656,155 $ $ $ NEW OR ADDITIONAL IMPACT on OPERATING BUDGET Type of Expenditure FY2026 FY2027 FY2028 FY: 2029 FY2030 FUTURE Salaries/Benefits Professional & Consulting Services: Materials & Supplies Maintenance/Fuel Other TOTAL $ $ $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2026 FY2027 FY2028 FY2029 FY2030 FUTURE General Fund Powell Bill Fund Enterprise Fund (W/S) $ 656,155 Fire Dept Fund Grants (List) Bonds (List) Fund Balance (List) Other (List) TOTAL $ $ 656,155 $ $ $ TOTAL: $ 656,155 Project Description: Loop water on Siler Roadt to Berry Blvd.r new 121 inchy water main; engineering: and permitting was completedi inf FY 24/25. Justification/linkage: Tol loop water on Siler Rd.f for Siler Rd. Developments: anda alsof future expansiono of water service to Dowdle! Mountain! Rd. and' Wiley Brown Road. 67 FY2026-2030 CAPITAL MPROVEMENT PROJECT FORM DEPARTMENT: Public Works DIVISION: Water Treatment Plant PROJECT NAME: Clearwell Replacement LOCATION: Water Treatment Plant Type of New Expansion YEAR: FY/2026 ACCT#: Project: D Replacement D Renovation Unappropriated: Subsequent Years Current/ TOTAL PROJECT Total Previous COST Appropriations to Budget Year1 Budget Budget Budget Budget Future Expenditures (Capital Only) Date FY2026 Vear2 FY2027 Vear3 FY2028 Year4 FY2029 Vear5 FY2030 Budget Years $ 326,000 $ 5,526,000 $ - $ 5,200,000 $ $ $ $ $ PROJECT COSTS ACTIVITY FY 2026 FY 2027 FY 2028 FY2 2029 FY: 2030 FUTURE Planning, Surveying, Design, Engineering Lond/ROW/Acquistion: Ink House. Services (In Kind) Site Preparation & Improvements Permit/mnspection/MBsc. Building/Utility Construction: $ 5,200,000 Legal/Misc. Heavy Equip/Apparatus: Light Equip/Furniture: Other: Total CapitalCost Estimate: $ 5,200,000 $ $ $ $ $ Total Operating Impact Estimate: $ $ $ $ $ Total Expenditure Estimate. $ 5,200,000 $ > $ $ $ NEW OR ADDITIONAL IMPACT on OPERATING BUDGET Type of Expenditure FY2 2026 FY 2027 FY: 2028 FY2 2029 FY: 2030 FUTURE Salaries/Benefits Professional& Consulting Services: Materials & Supplies Maintenance/Fuel Other TOTAL $ $ $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2 2026 FY 2027 FY2 2028 FY: 2029 FY2 2030 FUTURE General Fund Powell BillF Fund Enterprise Fund (w/5) $ 5,200,000 Fire Dept Fund Grants (List) Bonds (List) FundB Balance (List) Other (List) TOTAL $ $ 5,200,000 $ $ $ $ $ TOTAL: $ 5,200,000 Project Description: Replacement oft the Clearwell and! High Service Pumps- The WTP currently has a 56,000 gallon clearwell andt three! 50 horsepower vertical turbine pumps that have reached the end of useful life and are in need ofr replacement toi improve reliability. Thep proposed projecty willr replacet the existing 56,000 gallon clearwell and high service pumps with a new 250,000 gallon clearwell and a new pump station with two highs service pumpsratedf for 2.0MGD each. Justification/linkage: Tor meet Town Council goal of operating the Water Treatment Plant effectively ande efficiently. 68 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: Public Works DIVISION: Water Treatment Plant PROJECT NAME: Rawy Water Pump Replacment LOCATION: Water Treatment Plant Type of New D Expansion YEAR: FY/2026 ACCT#: 60-7300-5100 Project: D Replacement D Renovation Unappropriateds Subsequent) Years Current/ TOTAL PROJECT Total Budget Budget Budget Budget Budget Future Previous COST Appropriationst to Year Year 2 Year3 Year4 Year5 Budget Expenditures (CapitalOnly) Date FY2026 FY2027 FY2028 FY2029 FY2030 Vears $ 95,000 $ - $ 95,000 $ $ $ $ $ PROJECT COSTS ACTIVITY FY2026 FY2027 FY2028 FY2 2029 FY2 2030 FUTURE Planning, Surveying, Design, Engineering Lond/ROW/Acquiaition: InHouses Services (Ink Kind) SiteP Preparation & Improvements Pemis/nspatiom/Mic Building/Utility Construction: installation and wiring Legal/Misc. Heavy Equip/Apparatus: Light Equip/Furniture: Other: $ 95,000 Total Capital Cost Estimate: $ 95,000 $ $ $ $ $ Total Operating Impact Estimate: $ $ $ $ 5 $ TotalE Expenditure Estimate. $ 95,000 5 $ $ $ $ NEW OR ADDITIONALI IMPACT on OPERATING BUDGET Type of Expenditure FY2026 FY2027 FY2028 FY2029 FY2030 FUTURE Salaries/Benefits Professionalg Consulting Services: Materials & Supplies Maintenance/Fuel Other TOTAL $ $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2026 FY2027 FY2028 FY2029 FY2030 FUTURE GeneralFund Powell Bill Fund Enterprise Fund (w/S) $ 95,000 Fire Dept Fund Grants (List) Bonds (List) Fund Balance! (List) Other (List) TOTAL $ - $ 95,000 $ $ $ $ TOTAL: $ 95,000 Project Description: The currentr raw water pumpis undersized andi is in need of replacement. Justification/linkage: The rawy water pump that needs tol ber replacedi is one thati is undersizesed: and hasn noth been rebuilt in apprimatly 10 years. We currentlya are unable tou use this pump because iti is unablet tol keep up with our daily demand. The pumpi andn motor that we have spec'edt tor replace the existing one is whatt they have in thec designsf fort the WTP Rehab project. 69 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: Public Works DIVISION: Water Plant PROJECT NAME: New Window & Doors (Main Level Only) LOCATION: Water Plant Type of D New a Expansion YEAR: FY/2026 ACCT#: 60-7300-5100 Project: D Replacement D Renovation Unappropriated: Subsequent Years Current/ TOTAL PROJECT Total Budget Budget Budget Budget Budget Future Previous COST Appropriations to Yearl Year2 Year3 Year4 Year5 Budget Expenditures (Copitelo Only) Date FY2026 FY2027 FY2028 FY2029 FY2030 Years $ 25,000 $ - $ 25,000 $ S $ 5 5 PROJECT COSTS ACTIVITY FY2026 FY2027 FY 2028 FY2029 FY2030 FUTURE Planning, Surveying, Design, Engineering tond/OW/Acquisition: Inh House! Services (In Kind) Site Preparation & Improvements Pemis/nspetions/Mic BuléingpuailtyComtraction: Legal/Misc. Heavy Equip/Apparatus: LightEquip/Fumiture: Other: $ 25,000 Total Capital CostE Estimate: $ 25,000 $ $ $ $ Total Operating! Impact Estimate: $ $ $ $ $ $ TotalE Expenditure Estimate. $ 25,000 $ $ $ $ NEW OR ADDITIONAL IMPACT on OPERATINGI BUDGET Type of Expenditure FY2026 FY2027 FY2028 FY 2029 FY2030 FUTURE Salaries/Benefts Professionala & Consulting Services: Materials & Supplies Maintenance/Fuel Other TOTAL $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2026 FY2027 FY2 2028 FY2029 FY2030 FUTURE General Fund Powell Bill Fund Enterprise Fund (W/S) $ 25,000 Fire Dept Fund Grants (List) Bonds (List) Fund Balance! (List) Other! (List) TOTAL $ $ 25,000 $ S $ TOTAL: $ 25,000 Project Description: Currentlyt thev water plant haso olds single pane glass windows, alsou uninsulated doors with: single pane glass. This improvementi is noti includedi int the WTP Renovation under the SRF Funding. Justification/linkage: Thev water plant need new efficent windows and doors tol help! keep the buildingo cooli int the summer and warm int the winter, most oft the windows do not close all the way witch allows snow and rain to blowi into the building. 70 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: Public Works DIVISION: Water Plant PROJECT NAME: New Roof Over Lab & Filters LOCATION: Water Plant Typec of D New DE Expansion YEAR: FY/2027 ACCT#: 60-7300-5100 Project: a Replacement D Renovation Unappropriateds Subsequent Years Current/ TOTAL PROJECT Total Budget Budget Budget Budget Budget Future Previous COST Appropriations to Year 1 Year 2 Year3 Year4 Year5 Budget Expenditures (CapitalOnly) Date FY2026 FY2027 FY2028 FY2029 FY2030 Years $ 45,000 $ - $ 45,000 $ $ $ $ $ PROJECT COSTS ACTIVITY FY2026 FY 2027 FY2028 FY2 2029 FY2030 FUTURE Planning, Surveying, Design, Engineering lond/ROW/Atquistion: Inh House Services (In Kind) Site Preparation & Improvements Permis/nspectiom/Miac Building/Utility Construction: $ 45,000 Legal/Misc. Heavy Equip/Apparatus: LightEquip/Fumniture: Other: Total Capital Cost Estimate: $ 45,000 $ $ $ $ $ Total Operating Impact Estimate: $ $ $ $ $ $ TotalE Expenditure Estimate. $ 45,000 5 $ $ $ $ NEW OR ADDITIONAL IMPACT on OPERATING BUDGET Type of Expenditure FY2026 FY2027 FY2028 FY2029 FY2 2030 FUTURE Salaries/Benefits Professional & Consulting Services: Materials & Supplies Maintenance/Fuel Other TOTAL $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2026 FY2027 FY2028 FY2 2029 FY2030 FUTURE General Fund Powell Bill Fund Enterprise Fund (W/S) $ 45,000 Fire Dept Fund Grants (List) Bonds (List) Fund Balance (List) Other (List) TOTAL $ $ 45,000 $ 5 $ $ $ TOTAL: $ 45,000 Project Description: Thev water plant roof overt thel laba ando over thet filters need tol be replaced. Thel lab roofs section leakes constantlyi iny various areas. The roof section over our filters leakes extremly bad ando dumps wateri intod our filters as well as areas near electrical panels. This improvementi is noti includedi int the SRF Funding. Justification/linkage: Both portions of ther roof leake excessively; for thes safety of employees ande equipment, the roof needs tob ber replaced. 71 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: Public Works DIVISION: Water Treatment Plant PROJECT NAME: Bathroom Remodel (Both Bathrooms) LOCATION: Water Treatment Plant Type of New a Expansion YEAR: FY/2026 ACCT#: 60-7300-5100 Project: D Replacement D Renovation Unoppropriateds Subsequent Years Current/ TOTAL PROJECT Total Budget Budget Budget Budget Budget Future Previous COST Appropriations to Year1 Year 2 Year3 Year4 4 Year5 Budget Expenditures (CapitalOnly) Date FY2026 FY2027 FY2028 FY2029 FY2030 Years $ 29,000 $ - $ 29,000 $ $ $ $ $ PROJECT COSTS ACTIVITY FY2026 FY2027 FY2028 FY2 2029 FY2030 FUTURE Planning, Surveying, Design, Engineering tond/RoW/Atquition: Ink House Services (In Kind) Site Preparation & Improvements Permits/nspectioms/Mac Building/Utility Construction: installation and wiring Legal/Misc. Heavy Equip/Apparatus: LightE Equip/Furniture: Other: $ 29,000 TotalC Capital Cost Estimate: $ 29,000 $ $ $ $ $ Total Operating Impact Estimate: $ $ $ $ $ $ TotalE Expenditure Estimate. $ 29,000 $ S $ $ - $ NEW OR ADDITIONAL IMPACT on OPERATING BUDGET Type of Expenditure FY2026 FY2027 FY2028 FY2029 FY2030 FUTURE Salaries/Benefits Professional& Consulting Services: Materials & Supplies Maintenance/Fuel Other TOTAL $ $ $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2026 FY2027 FY2028 FY2029 FY2 2030 FUTURE GeneralF Fund Powell BillF Fund Enterprise Fund (W/S) $ 29,000 Fire Dept Fund Grants (List) Bonds (List) Fund Balance (List) Other (List) TOTAL $ $ 29,000 $ $ $ $ $ TOTAL: $ 29,000 Project Description: Thec current bathrooms att they water plant ared outdated, witht tilet thatisb breaking offt thev wallsa and floors. The current showeri is unusable, the lower level bathroom also has manyo of thes same issues. Thel bathrooms arer not ADA compliant;t thisi isr not covered under the SRF Funding. Justification/linkage: Both bathrooms are outdated andh have never been remodeled since the plant was built, we need to make both bathrooms functional for alle employees int the case ofae emergency ando operators have to stayf fora a extendedp period oft time. 72 Wastewater Treatment 73 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: Public Works DIVISION: WWTP PROJECT NAME: Storage- Oil Change Pits steel building LOCATION: WWTP Type of New Expansion YEAR: FY/2027-2028 ACCT#: 60-7400-5100 and6 60-7100-5100 Project: Replacement Renovation Unappropriateds Subsequent) Years Current/ TOTALI PROJECT Total Budget Budget Budget Budget Future Previous COST Appropriationst tol Year Year2 Budget Year 4 Years 5 Budget Expenditures (CapitalOnly) Date FY2026 FY2027 Year3 FY2028 FY2029 FY2030 Years $ 150,000 $ - $ - $ 75,000 $ 75,000 $ - $ - $ PROJECT COSTS ACTIVITY FY2 2026 FY2027 FY2028 FY2029 FY2030 FUTURE Planning, Surveying, Design, Engineering ton/RoW/Atquistion: InHouses Services (Ink Kind) Site Preparationa & Improvements Permity/nspetion/AMisc Building/Utility Construction: $ 75,000 $ 75,000 Legal/Misc. Heavy Equip./Apparatus: Light Equip/Furniture: Other: Total Capital Cost Estimate: $ 75,000 $ 75,000 $ $ $ Total Operatingl ImpactE Estimate: $ $ $ $ Total Expenditure Estimate. > $ 75,000 $ 75,000 $ $ NEW OR ADDITIONAL IMPACT on OPERATING BUDGET Type of Expenditure FY2026 FY2027 FY2028 FY2029 FY2030 FUTURE Salaries/Benefits Professional & Consulting Services: Materials & Supplies Maintenance/Fuel Other TOTAL $ $ $ $ $ METHODS OF FINANCING Previou us Allocation Funding Sources (Earmarked) FY2026 FY2027 FY2028 FY2029 FY2030 FUTURE General Fund Powell Bill Fund Enterprise Fund (W/S) $ 75,000 $ 75,000 Fire Dept Fund Grants (List) Bonds (List) Fund Balance (List) Other (List) TOTAL $ - $ $ 75,000 $ 75,000 $ $ $ TOTAL: $ 150,000 Project Description: As steel bldg with 4-56 bays tor replace the oldv woodens structure where the Christmas decorish housed andt the oilchange pit is located. Sewer and Public Works will: share thec cost of this building duet to itisu used mainly for storage for PW. This would bei fulfilled inF FY: 2029, but some of the expenditure encumberedinFY2 2028. Justification/linkage: Facilities should be available for storage of equipment and other items. These facilities should be on Town-owned, property andi items stored within should be kept dry and clean toe ensure thel longest possible life ofi items. 74 Y2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: Public Works DIVISION: WWTP PROJECT NAME: pavinga around plant LOCATION: WWTP Type of New Expansion YEAR: FY/27-28 ACCT#: 60-7400-3510 Project: Replacement Renovation Unoppropriated: Subsequent Years Current/ TOTALI PROJECT Total Budget Budget Budget Budget Budget Future Previous COST Appropriations to Year 1 Year2 2 Year3 Year4 Year5 Budget Expenditures (CapitalC Only) Date FY2026 FY2027 FY2028 FY2029 FY2030 Years $ 40,000 $ - $ $ $ 40,000 $ $ $ PROJECT COSTS ACTIVITY FY2 2026 FY 2027 FY 2028 FY: 2029 FY2 2030 FUTURE Planning, Surveying, Design, Engineering Lond/ROW/Acqusition: Ink House Services (In Kind) Site Preparation & Improvements $ 40,000 Pemit/nipetiomi/Mic Building/Utility Construction: Legal/Misc. Heavy Equip/Apparatus: Light Equip/Furniture: Other: Total Capital Cost Estimate: $ $ $ 40,000 $ $ Total Operating Impact Estimate: $ $ $ $ $ TotalE Expenditure! Estimate. $ > $ 40,000 $ 3 $ NEW OR ADDITIONAL IMPACT on OPERATING BUDGET Type of Expenditure FY2026 FY2027 FY2028 FY2029 FY 2030 FUTURE Salaries/Benefits Professional & Consulting Services: Materials & Supplies Maintenance/Fuel Other TOTAL $ $ $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2 2026 FY: 2027 FY: 2028 FY: 2029 FY 2030 FUTURE General Fund Powell BillF Fund Enterprise Fund (W/S) $ 40,000 Fire Dept Fund Grants (List) Bonds (List) Fund Balance (List) Other (List) TOTAL $ $ 40,000 $ $ $ TOTAL: $ 40,000 Project Description: paving and putting ditches around the main plant building and out to leachate gate. ustification/Linkage: Cut down on dirt and dust gettingi inside lab, and other facilities. Cutting down wear and tear on vehicles. 75 Fire Department 76 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: Fire DIVISION: Fire PROJECT NAME: Apparatus Replacement Pumper Truck LOCATION: Fire Department Type of D New - Expansion YEAR: FY/25/26 ACCTH: 28-4340-5001 Project: D Replacement a Renovation Unappropriateds Subsequent Years Current/ TOTAL PROJECT Total Budget. Budget Budget Future Previous COST Appropriations tol Budget Year Year2 Budget Year 4 Year5 Budget Expenditures (CapitalOnly) Date 1 FY2026 FY2027 Year3 FY2028 FY2029 FY2030 Years $841,953 $ 448,822 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 93,131 PROJECT COSTS ACTIVITY FY2026 FY2 2027 FY2028 FY2029 FY2030 FUTURE Planning, Surveying, Design, Engineering tond/ROW/Acqusition: InHouse Services (In Kind) SiteP Preparation & Improvements Permis/mspections/Mic Building/Utility Construction: Legal/Misc. Heavy Equip/Apparatus: $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 93,131 Light Equip/Furniture: Other: Total Capital Cost Estimate: $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 93,131 Total Operatingl ImpactE Estimate: $ $ $ $ S $ TotalE Expenditure Estimate. $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 93,131 NEW OR ADDITIONAL IMPACT on OPERATING BUDGET Type of Expenditure FY2 2026 FY2027 FY2 2028 FY2029 FY2030 FUTURE Salaries/Benefits Professional & Consulting Services: Materials & Supplies Maintenance/Fuel Other TOTAL $ $ $ $ $ $ METHODS OFF FINANCING Previous Allocation Funding Sources (Earmarked) FY2 2026 FY2 2027 FY2028 FY 2029 FY2 2030 FUTURE General Fund Powell Bill Fund Enterprise Fund (W/S) Fire Dept Fund $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 93,131 Grants List) Bonds (List) Fund Balance (List) Other (List) TOTAL $ $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 93,131 TOTAL: $ 393,131 Project Description: The current pumpert truck (1151)is 32y yrs old- manufacturedi inj 1993; mileage 32,923 Budgetedr numbers include vehicle anda all required equipment necessary forf fire supression. Downpayment placed inf FY: 2024/2025 anticipated delivery date willl be in late 2026 ore early 2027. Justification/linkage: NFPA 1901 recommends after 10y yrsa apparatus be placed in reserve status, andr retired after 25 yrs. Council and Department Goals of providing safe, efficient, effective firep protection. T 77 FY2026-2030 CAPITAL IMPROVEMENT PROJECT FORM DEPARTMENT: Fire DIVISION: Fire PROJECT NAME: Apparatus Replacement Pumper/Tanker LOCATION: Fire Department Typec of D New a Expansion YEAR: FY/25/26 ACCTH: 28-4340-5 5001 Project: D Replacement D Renovation Unoppropriateds Subsequenty Years Current/ TOTAL PROIECT Total Budget Budget Budget Budget Future Previous COST (Capital Appropriationst tol Budget Year Year2 Year3 Year4 Year5 Budget Expenditures Only) Date 1 FY2024 FY2026 FY2027 FY2028 FY2029 Years $ 550,000 $ $ 160,000 160,000 $ 160,000 $ 160,000 $ 160,000 5 PROJECT COSTS ACTIVITY FY2026 FY2027 FY2028 FY2029 FY2030 FUTURE Planning, Surveying, Design, Engineering lond/ROW/Atquistion: InHouse Services (In Kind) Site Preparationa & Improvements Permits/mspections/Mic Building/Utility Construction: Legal/Misc. Heavy Equip./ Apparatus: $ 160,000 $ 160,000 $ 160,000 $ 160,000 S 160,000 Light Equip/Furniture: Other: Total Capital Cost Estimate: $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ 160,000 Total Operatingl Impact Estimate: $ $ 5 $ $ $ Total Expenditure Estimate. $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ NEW OR ADDITIONAL IMPACT on OPERATING BUDGET Type ofE Expenditure FY2026 FY2 2027 FY2028 FY2029 FY2030 FUTURE Salaries/Benefits Professional8 & Consulting Services: Materials & Supplies Maintenance/Fuel Other TOTAL $ $ $ $ $ METHODS OF FINANCING Previous Allocation Funding Sources (Earmarked) FY2026 FY2027 FY2028 FY2029 FY2030 FUTURE General Fund Powell Bill Fund Enterprise Fund (W/S) Fire Dept Fund $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ 160,000 Grants (List) Bonds (List) Fund Balance(List) Other (List) TOTAL s $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ TOTAL: $ 800,000 Project Description: The current pumper/tanker (1150)is2 29 yrs old manufactured ini 1996; mileage- 17,753 Budgetedr numbers include vehicle and all required equipment necessary forf fire supression. This vehicle has not been spec'edo or ordered. Justification/linkage: NFPA1 1901r recommends after 10y yrs apparatus bep placed inr reserve status, andr retired after 25 yrs. Council and Department Goals of providing safe, efficient, effective fire protection. 78