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City Hall roof replacement
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Public Works Facility roof replacement
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City Hall HVAC replacement
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Memorial Fountain repairs
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All Fire Stations Improvements
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Desktop computer replacements
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Server replacement
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Vehicle replacement (cars, motorcycles, command vehicles)
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Body cameras & Tactical Equipment
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Ambulance and Fire Apparatus equipment
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Technology replacement
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Fire truck & ambulance replacement
buildings & grounds
citywide technology
police &
fire
City leaders carefully plan for the
next ten years of Capital Improvement Projects based on a
conservative estimate of 2% annual growth in sales tax revenues,
interest income, and the trade or sale of vehicles and equipment.
Renewal of the Capital Improvement Sales Tax
is expected to bring in $15 million over ten years.
The Ten Year Plan
sidewalks, streets & sewers
parks & recreation
citywide fleet replacement
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Replace KCSRR Overpass at Blue Ridge
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Storm sewer replacement & upgrading
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Sidewalk & trail construction
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The View new fitness equipment
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The View furnishings replacement
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Heavy equipment replacement
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Over-the-road vehicle replacement
