Kimley-Horn Task 7 ($50,000) school master plan: renovation vs. new-construction priorities, 10-year capital project roadmap, funding strategy incl. impact fees or bond referendum, campus-loop traffic, Safe Routes to School, shared use of city parks. Parallel PSI facility condition assessment covers all Alcoa City Schools facilities except PAL Academy. A City-Schools partnership MOU was on the Dec 9, 2025 agenda.

Replacement Fire Station 3; the department has outgrown the existing station. Purchase agreement with Aurora Properties, LLC approved Mar 10, 2026: $250,000 at closing plus $150,000/yr for three years for use of the seller's stormwater retention pond; 60-day due diligence (survey, geotech, drainage, access, zoning). A preliminary site concept was attached to the agenda.

FY2027 pending capital project 'Greenway Parking & Trailheads', $1,000,000 from revenues/reserves (Fund 320). Separate $135,000 'Greenway Trail & Lighting' (Fund 324). The Planning Commission FY2027 work program supports expansion of greenway trails and a joint Alcoa/Maryville/Blount County/Rockford/Louisville greenway-bikeway plan.

Intergovernmental Cooperation Agreement (Jul 14, 2026 agenda) for Blount County, Alcoa and Maryville to acquire the ~167-acre Alcoa South industrial property through the IDB, form a Joint Operating Committee, develop a comprehensive redevelopment master plan, adopt aligned zoning, and fund future infrastructure. Maryville's six-year CIP programs $1.2M/yr FY2028-2032 ($6.0M) for a 'South Plant Property Purchase'.

FY2027 pending capital project 'Alcoa Youth Sports Lights', $200,000.

Six-year plan lists Bicentennial & Greenway Parks Improvements, $800,000 in the final two plan years (FY2031-FY2032).

Billy Minser Park capital project. FY2027 appropriation $395,025 ($200,000 prior + $200,000 new; $4,975 expended). Foothills Land Conservancy contribution presented Jul 7, 2026.

Six-year plan lists a community gathering area plaza at the West Broadway parking lot ($100,000), noted 'BOND ISSUE for Out Years'.

Previously approved capital project 'Downtown Hotel Public Infrastructure' carried into FY2027 at $1,124,960 with nothing expended as of Mar 19, 2026.

Six-year capital plan lists Everett Park - New Pavilion ($855,000) and Everett Park Improvements ($400,000), both in FY2028 per the plan's column layout (OCR — confirm against the source table).

Six-year plan lists $800,000 ($400,000 in each of two out-years) to replace wooden bridges on the greenway trail.

Pavilion at Jarvis Park. FY2027 appropriation $350,000 ($170,000 prior + $50,000 transfer + $130,000 new). Foothills Land Conservancy presented a check for Jarvis Park and Billy Minser Park at the Jul 7, 2026 council meeting.

City RFP to sell ~7.5 acres of Laurel Branch Park for private commercial development; being rezoned Industrial to Business & Transportation; rear access road planned in partnership with the City. Construction must start within 12 months of contract; CO within 24 months of start.

Capital project 'Fire Station #4' with $20,000 previously appropriated ($10,450 expended; $9,550 carried into FY2027). Purpose of the early spending not described.

FY2027 General Fund new operational request: Development Services 'Zoning Ordinance Consultant Review', $20,000.

ARC-grant-funded strategic/master plan for the county forest property, including a proposed shooting sports complex. Engineers were solicited by RFQ in Jan 2025; three firms pitched in Mar 2025; environmental assessment began Jun 2025; a public input meeting on the master plan was held Jan 19, 2026; engineers presented a revised plan to the Recreation and Forestry committees in spring 2026. County is preparing a TWRA grant (the same program Greene County used for the Greeneville shooting complex).

New splash pad and children's park at Sandy Springs. FY2027 appropriation $2,370,431 (prior $190,000 + $200,000 transfer + $2,000,000 new; $19,569 expended as of Mar 19, 2026). Six-year plan shows $2.0M FY2027 and $0.5M FY2028 ($2.5M).

Multi-parcel brownfield redevelopment with a master plan for roadway, drainage and utility infrastructure including public open space. Centennial Park Blvd (Tesla Blvd-Faraday St) not yet complete as of Aug 2026. Master Development Agreement framework with RealtyLink for the Costco project approved Dec 9, 2025; on Mar 10, 2026 the City committed up to $4,000,000 through the Alcoa IDB for land acquisition, remediation and site preparation, and the earlier TN Alcoa Primary LLC roadway/infrastructure agreement is being replaced by the MDA. FY2027 budget carries $5,300,000 for Springbrook Farm (Fund 321). EnSafe is preparing TDEC BRAG and US EPA Brownfields Cleanup grant applications; UES performed geotechnical/environmental work.

Facility condition assessment, investment-grade energy audit, space utilization, asset inventory and prioritized capital improvement matrix with phased project plans and costs; includes a proposed energy savings performance contract project. Lawler-Wood engaged as owner's representative.

Update of the Alcoa Comprehensive Plan (20-year guide) with public engagement; Tasks 1-6 of Kimley-Horn Task Order 1.

Alcoa's first systemwide parks and recreation master plan: 5-year recommendations, needs and program assessment, implementation plan, written to meet TDEC Local Parks and Recreation Fund (LPRF) master plan requirements. Optional tasks include site concept plans for up to two new park sites. Residents asked council (Jul 2026) for a community venue for gatherings.

Master plan for future land use and operations at the regional landfill (Atlantic Coast Consulting Task Order 3).

Phase II athletic-field improvements (fields 2, 3 and 4; artificial turf on field 2 as add-alternate). Funded by TDEC LPRF and CDBG grants plus a $520,000 local match. A Tennessee Dept. of Health Healthy Built Environment application for a half-mile rubberized walking trail was authorized Apr 2025 but was not invited to full application (May 2025).

Grade-separated pedestrian bridge to carry the Eureka Trail (rails-to-trails partnership of McMinn County, City of Athens, Town of Englewood) over SR 39 after the new Middle Creek Bridge design could not accommodate an under-crossing. Property secured on both sides. Preliminary engineering report (structure type, ramp lengths, ADA, cost) is being prepared to pursue construction grant funding.

Replacement of the John Sevier 'baby' pool with a splash pad (presented at Sep 2, 2025 council workshop). Original $750,000 budget, $190,000 transferred out, $351,754 expended as of Mar 19, 2026; $208,246 remaining for FY2027.

ARC-funded industrial park site preparation (pad). $1M ARC with $1M local match split between McMinn County and City of Athens. Unsuitable soils caused a cost overrun; county share of overrun capped at $25,000 (Jul 2026). Clearing 40-50% complete as of Mar 2026.

Parks master plan focused on Springbrook Park and portions of Springbrook Farm (Task 8 of Kimley-Horn Task Order 1), coordinated with the Maryville/Alcoa/Blount County Parks and Recreation Commission. The systemwide plan lists 'Legacy Park (Proposed in Springbrook Farm)'. The schools master plan scope also evaluates shared use of Springbrook Park and the Duck Pond for school athletics.