2026 2 20 Strategic Summit Packet

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8 
 
CAPITAL IMPROVEMENT PROGRAM 
 
FY 2029-30 
 
Department 
 
Capital Item 
New or 
Replacement 
Estimated 
Cost 
 
Funding Source 
Fire Dept.  Replace staff vehicle R $65,000 Fleet Fund 
Information 
Technology  
Replace e nd-of-life end-user 
hardware  
R 15,000 General Funds 
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 vendor management 
software 
N 20,000 General Funds 
Parks & Recreation 
SE TN Trade & 
Conference Center 
Conference Center  expansion per 
master plan - Phase 2. 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  
Police Dept.  Replace vehicles (5) R 425,000 Fleet Fund 
Public Works Install downtown street / pedestrian 
/ sidewalk / signage / l andscaping 
improvements per master plan - 
Phase 3 
R 500,000 Grants, Capital 
Improvement Fund 
Public Works Street resurfacing program using 
state funds: Tellico Ave., Rocky Mt. 
Rd., Forrest Ave., Old Riceville Rd. 
R 1,500,000 STBL, Capital 
Improvement Fund 
Public Works Annual sidewalk installation / 
repair program:  
 
Engineering/ROW: 
 
Construction: 
 
 
N 500,000 Grants, Capital 
Improvement Fund 
Public Works Upgrade traffic signal @ McMinn, 
Keith, and Cook Drives 
R 100,000 Capital Improvement 
Fund 
Public Works Tellico Ave. regional detention  
property 
N 250,000 Storm Water Utility 
Fund 
Total For FY 2029-30 $11,405,000