2026 2 20 Strategic Summit Packet

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6 
 
CAPITAL IMPROVEMENT PROGRAM 
 
FY 2027-28 
 
Department 
 
Capital Item 
New or 
Replacement 
Estimated 
Cost 
 
Funding Source 
Community 
Development 
Resurface Sullins Cemetery Drive R $20,000 Capital Improvement 
Fund 
Fire Dept.  Equipment for new aerial truck that 
will be delivered during this year 
N 200,000 Fleet Fund 
Fire Dept.  LifePak cardiac monitors/AEDs N 120,000 General Fund 
Information 
Technology 
Implement text message retention 
software 
N 15,000 General Fund 
Information 
Technology 
Replace end-of-life network 
switches and hardware 
R 22,000 General Fund 
Information 
Technology 
Upgrade training room video 
conference system 
N 10,000 General Funds/Capital 
Project Funds 
Information 
Technology 
Continue to add /replace security 
cameras at the parks 
N/R 30,000 Grants, General Funds 
Parks & Recreation Convert all baseball/softball field 
light f ixtures at Regional Park to 
LED 
R 300,000 Capital Project Funds, 
Hotel/Motel Tax 
Funds 
Parks & Recreation  Convert all outside softball field 
light fixtures at Prof Powers Park & 
Fisher Field to LED. 
R 100,000 Capital Project Funds, 
Hotel/Motel Tax 
Funds 
Parks & Recreation Renovate Market Park per master 
plan – P hase 3 (landscaping & 
sidewalks) 
N/R 475,000 Grants, Capital 
Improvement Fund 
Parks & Recreation  Renovate Ingleside Park per master 
plan - Phase 1 
R 1,500,000 Grants, Capital 
Improvement Fund 
Parks & Recreation  
SE TN Trade & 
Conference Center  
Design conference center expansion 
per master plan to host regional and 
state-wide events. Will require on -
going annual expenses including 
personnel and operational costs 
N 800,000 Debt, Capital 
Improvement Fund, 
Hotel/Motel Tax Fund/ 
Public/Private 
Partnership, County 
Police Dept.  Replace vehicles/equipment (5)  R 400,000 Fleet Funds 
Public Works Install downtown street / pedestrian / 
sidewalk / signage / l andscaping 
improvements per master plan - 
Phase 1 
R 500,000 Grants, Capital 
Improvement Fund 
Public Works Local street resurfacing program 
funding  
R 500,000 General Fund 
Public Works Annual sidewalk installation / repair 
program:  
Engineering/ROW:  
Dupitt St., Congress Parkway 
Construction:  
Hammond Dr.. W. Madison, Maple 
St., Rocky Mt. Road 
N/R 500,000 Grant, Capital 
Improvement Fund 
Public Works Upgrade t raffic signal @ Ingleside 
and S. Jackson 
R 100,000 Capital Improvement 
Fund 
Public Works Acquire various property for 
regional stormwater detention 
N 450,000 Storm Water Utility 
Fund 
Public Works Replace Leveck Street stmwtr pipe R 150,000 Storm Water Utility 
Total for FY 2027-28 $6,192,000