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200 North Castle Heights Ave. Suite 100
Lebanon, TN 37087
Phone: 615-443-2839
Fax: 615-443-2851
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Summary of Capital Outlay Budget for FY 2004-05
- Sewer System: $4.58 million is budgeted for rehab to the existing system and pump stations, line improvements on West Main, extension to serve the Highway 109 Business Park, and new sewer lines in South Fork, Horn Springs and Georgetown subdivisions.
- Fire Department: $425,000 is budgeted for net trade/replacement of a ladder truck, and $1.8 million for a new fire hall to be built in Baird Industrial Park on land donated by Toshiba America (listed in Capital Outlay Budget under TML Bond Construction Fund).
- Street Construction Improvements: $1.94 million is budgeted for Hartmann Drive including construction of Section 5, design and engineering for Section 1 & 2, right-of-way acquisition for Section 1 & 2, and new street lights. Other street projects in the amount of $60,000 include design of improvements to Old Murfreesboro Rd. and various small drainage projects.
- Water Transmission System: $1.76 million is budgeted for upgrades of several small water lines within older sections of the city to improve household and fire protection supplies.
- Water Plant: $1.6 million is budgeted for improvements for solids and backwash disposal, which are normal by-products of the treatment process. These by-products are not environmentally hazardous, but must be disposed of in accordance with state and federal guidelines.
- Gas Department: $600,000 is budgeted for improvements including rehab and line extensions.
- Farmers Market: $300,000 is budgeted for improvements to the Farmers Market.
- Commuter Rail Station: $250,000 is budgeted for construction of the proposed Lebanon rail station.
- Public Works Department: $175,000 is budgeted in street aid for improvements of existing city sidewalks.
- Sewer Plant: $100,000 is budgeted for plant maintenance and $80,000 for new pumps.
- Parks and Recreation Department: $99,500 is budgeted for improvements in lighting and electrical service at the community park.
- Street Department: $75,000 is budgeted for a chipper truck with dump bed.
- Airport: $50,000 is budgeted for security measures.
- Traffic signals: $50,000 is budgeted for improvements.
- Building Maintenance-City Hall: $50,000 is budgeted for carpet and painting.
- MIS: $35,000 is budgeted for software licensing, printers and a computer server.
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Developed and Managed By:
Cedar City Group, LLC |
