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.

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

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