2025 10 13 Work Session Packet
City Council · packet · 150 pages · Descriptive metadata inferred from filename
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6 CAPITAL IMPROVEMENT PROGRAM FY 2027-28 (continued) Department Capital Item New or Replacement Estimated Cost Funding Source General Fund Public Works Design Redfern Industrial Park Entrance and Internal Road N 400,000 Capital Improvement Fund Public Works Traffic Signal Upgrades @ Ingleside and S. Jackson R 100,000 Capital Improvement Fund Public Works Relocate Recycle Center from Rocky Mount Rd. to Public Works Campus N 750,000 Grants, Capital Improvement Fund Public Works Acquire Property for Regional Stormwater Detention N 300,000 Storm Water Utility Fund Public Works Bank Street Stormwater Regional Detention N 150,000 Storm Water Utility Fund Enterprise Fund SE TN Trade & Conference Center Fund Design Conference Center Expansion / Improvements including WIFI upgrades N 1,000,000 Debt, Capital Improvement Fund, Public/Private Partnership Total for FY 2027-28 16,075,000 124