2025 10 13 Work Session Packet
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8 CAPITAL IMPROVEMENT PROGRAM FY 2029-30 Department Capital Item New or Replacement Estimated Cost Funding Source General Fund Fire Dept. Staff Vehicle R $65,000 Fleet Fund Information Technology End of Life End User Hardware Refresh R 15,000 General Funds Parks & Recreation Construct a Centralized Community Center - Phase 2 N 4,000,000 Grants, Capital Improvement Fund, Debt Parks & Recreation Construct Dug Out Covers @ Regional Park N 95,000 Capital Improvement Fund Police Dept. Vehicles (5) R 425,000 Fleet Fund Public Works Install Downtown Street / Pedestrian / Sidewalk / Signage / Landscaping Improvements Per Master Plan - Phase 4 R 500,000 Grants, Capital Improvement Fund Public Works Street Resurfacing Program R 1,500,000 STBL, Capital Improvement Fund Public Works Annual Sidewalk Installation / Repair Program: Hammerhill Engineering, Oostanaula Greenway Construction, Congress Parkway and W. Madison Contruction N 500,000 Grants, Capital Improvement Fund Public Works Design Eureka Trail Extension from Prof Powers Park to Veterans Park along Ostanala Creek N 100,000 Grants, Capital Improvement Fund Public Works Improve Redfern Industrial Park for Better Marketability N 1,000,000 Grants Public Works Improve Congress Parkway from Railroad Ave. to Dollar General Parking Lot Per TSAP R 750,000 Grants, Capital Improvement Fund Public Works Traffic Signal Upgrades @ McMinn, Keith, and Cook R 100,000 Capital Improvement Fund Public Works Tellico Ave. Regional Detention N 250,000 Storm Water Utility Fund Enterprise Fund SE TN Trade & Conference Center Fund Conference Center Improvements - Phase II N 7,000,000 Debt, Capital Improvement Fund, Public/Private Partnership Total For FY 2029-30 16,300,000 126