City of Kingsport Budget

The 2016-2017 budget includes $57 million of current city projects.

The $57 million implements the start of the sustainable paving program, maintains the long-term downward trend of full-time employees per capita, and provides targeted funding for facilities maintenance and technology infrastructure.

Top 15 – New Capital Projects (excluding water & sewer)

  1. MeadowView Renovations (20th anniversary) $3,500,000
  2. Indian Trail Drive extension $3,300,000
  3. Street Resurfacing (Paving) $1,350,000
  4. Centennial Park (match private) $851,400
  5. Facilities Maintenance – Schools $750,000
  6. Local match for new Transit Center $376,300
  7. Bays Mountain dam repair $370,000
  8. Citywide park improvements $350,000
  9. Citywide aesthetics/beautification $350,000
  10. Facilities Maintenance – City Buildings $330,000
  11. Technology Infrastructure $330,000
  12. Library Renovations (phase 2 of 5) $250,000
  13. Bays Mountain road stabilization $320,000
  14. Lynn View site improvements $200,000
  15. J. Fred Johnson Park – parking improvements $200,000

Top 15 – Existing Capital Projects

  1. Rebuild raw water intake $13,500,000
  2. Rebuild Rock Springs Road to Cox Hollow $7,500,000
  3. Reedy Creek Sewer Trunkline $5,600,000
  4. Indian Trail Drive extension $3,300,000
  5. Colonial Heights Water/Sewer Ph II $3,200,000
  6. Colonial Heights Water/Sewer Ph III $2,600,000
  7. Systemwide water upgrades FY15 Ph 1 $2,600,000
  8. Colonial Heights Water/Sewer Ph IV $2,500,000
  9. Systemwide water upgrades FY15 Ph 2 $1,900,000
  10. Main Street rebuild $1,700,000
  11. Fort Henry/Moreland sewer rehabilitation $1,100,000
  12. Demolition Landfill $1,000,000
  13. Kingsport Greenbelt – eastern extension $940,000
  14. ARC sewer system upgrade $900,000
  15. Stone Drive pedestrian improvements (State) $697,000