2026 2 20 Strategic Summit Packet

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7 
 
CAPITAL IMPROVEMENT PROGRAM 
 
FY 2028-29 
 
Department 
 
Capital Item 
New or 
Replacement 
Estimated 
Cost 
 
Funding Source 
Community 
Development 
Resurface Cedar Grove Cemetery  
Drive 
R $125,000 Capital Improvement 
Fund 
Fire Dept.  Replace p umper ($1,200,000). 
Ordered with $100,000 deposit 
during FY 202 6-27 but delivered 
this year 
R 1,100,000 Fleet Fund 
Information 
Technology 
Replace e nd-of-life end-user 
hardware 
R 10,000 Capital Improvement 
Fund 
Information 
Technology 
Continue to add/replace s ecurity 
cameras at the parks 
N/R 30,000 Grants/General 
Funds/Capital 
Improvement Funds 
Information 
Technology 
Install digital signage at various 
internal locations 
N 15,000 General Funds/Capital 
Project Fund 
Parks & Recreation  Renovate Ingleside Park per master 
plan - Phase 2 
 1,500,000 Grants, Capital 
Improvement Fund 
Parks & Recreation 
SE TN Trade & 
Conference Center 
Conference Center expansion per 
master plan - Phase 1. Will require 
on-going annual expenses including 
personnel costs and operational 
costs 
N 8,000,000 Debt, Capital 
Improvement Fund, 
Hotel/Motel Tax Fund/ 
Public/Private 
Partnership, County  
Parks & Recreation Add security lighting at Eco Park N 7,500 General Fund 
Police Dept.  Replace vehicles/equipment (5) R 425,000 Fleet Fund 
Public Works Install downtown street / pedestrian 
/ sidewalk / s ignage / l andscaping 
improvements per master plan - 
Phase 2 
R 500,000 Grants, Capital 
Improvement Fund 
Public Works Annual sidewalk installation / repair 
program:  
Engineering/ROW: 
 
 
Construction:  
Dupitt Street, Congress Parkway 
 
 
N 500,000 Capital Improvement 
Fund 
Public Works Local street resurfacing program 
(every other year): 
Portions of Bryson Rd., East Ave., 
Avalon St., Hutsell Rd., Wood Creek 
Circle, Chester St., Berger St., 
Lynman St., Dennis St., Athenian 
St., Layman Rd., Kilgore St., 
Jackson St.  
R 1,000,000 General Fund and 
Reserves 
Public Works Upgrade t raffic signal @ Rocky 
Mount Road (2)  
R 100,000 Capital Improvement 
Fund 
Public Works Stormwater improvements on 
Layman Road 
N 350,000 Stormwater Utility Fund 
Total for FY 2028-29 $13,662,500