2025 8 19 Work Session Packet website
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4 No. Program/Cost/Funding Source Responsible Party Status Parks & Recreation Department (continued) 24 Complete Market Park per the master plan using Capital Improvement Funds, $250,000 and install Level 2 EV chargers from a TV A grant. Parks & Rec. Director / Project Manager Kimley Horn is working on schematic designs, updated layout, priority phases, and cost estimates. Once plan is reviewed by Recreation Advisory Board, Main Street, City Council and approved, proceed to construction drawings, bidding, and actual construction. 25 Replace the blue metal roof of the concession stand/restrooms at Regional Park using Capital Improvement Funds, $40,000. Parks & Rec. Director 26 Replace tennis/pickleball court lighting fixtures and add pedestrian lighting at Ingleside Park using Capital Improvement Funds, $195,000. Parks & Rec. Director / Project Manager NTP issued to Lose Designs on July 18, 2025 to prepare specs. and bid documents. 27 Acquire trailer, bushhog, air compressor, paint machine, chalk machine, bases, new tables for Cook Park, pitching screens, and park signage per the city’s sign design standards. Parks & Rec. Director 28 Acquire a replacement slide for Ingleside Pool, $6,000. Parks & Rec. Director 29 Acquire a replacement pick -up truck using Fleet Management Funds, $40,000. Parks & Rec. Director 30 Perform general repairs and cleaning to the SE TN Trade & Conference Center, $125,000. Parks & Rec. Director 31 Acquire floor cleaning machine and replacement tables for the SE TN Trade & Conference Center, $12,500. Parks & Rec. Director 32 Obtain cost estimates/wording /location for Revolutionary War, WWI, and WWII memorials for Veterans Park. Parks & Rec. Director On July 7, 2025 work session for consideration and approved on July 15, 2025 regular session. Memorials ordered, waiting for installation in Oct. 2025. 33 Install new park benches on Cook Drive (3), Veterans Park (7), and Ingleside Park (3), $15,000. Parks & Rec. Director On July 7, 2025 work session for consideration and approved on July 15, 2025 regular session. Benches, ordered, waiting for delivery. Police Department 34 Acquire five new police vehicles using Fleet Management Funds, $400,000. Police Chief On July 7, 2025 work session for consideration and approved on July 15, 2025 regular session. Vehicles ordered, waiting for delivery. 35 Acquire the equipment needed for the five new police cars ($80,000) and acquire new in -vehicle printers ($24,000). Police Chief See #34 above. 36 Acquire 360-degree crime scene scanner using Drug Funds, $18,000. Police Chief Completed. 125