Tag Archives: capital budget

Reviewing Priorities and Adjusting – Feb 2019

{Ron Woody, Roane County Executive}

In our last newsletter, we discussed the planning steps of putting together the 2020 Budget. During this past month, we checked off the first step by reviewing with our departments their 2019 capital plans and budgets and worked with the budget committee on a few adjustments. This important process allows the departments to review priorities and make needed adjustments which then sets a clean tablet for the 2020 capital budget and the following 19 years. Our department heads and commission understands the importance of reviewing your goals and objectives and making the needed changes.

One of the most significant changes was the realization that the county recreation master plan probably needs updating. As we reviewed the recreation capital plan, we asked the question, “When was the last masterplan?” The plan exceeded 15 years. Thus it had been 15 years since the general public had an opportunity to make formal comments on the county recreation plan. The recreation plan includes current and potential recreation services for Roane County Residents and the county tourism industry. Since the last plan the county has taken over a TVA campground (Riley Creek), leased and built the Swan Pond Sports Complex, and the State Department of Transportation has built a multi-use crossing that connects the Roane State Community College Expo Center and Walking Trails to a potential walking trail, horse trail, or campsites at the Old Caney Creek campground area of 60 acres. Keep up with the formal recreation planning process in our future newsletters as the county recreation advisory board, and park and recreation committee begins their work.

Roane County Facilities Are Looking Brighter – Aug 2018

{Lynn Farnham – Roane County Purchasing Agent}

The County Commission appropriated funds in the 2017-18 capital budget to perform lighting upgrades in the courthouse, the Sheriff’s Office & Jail, and the Office of Emergency Services. The project replaced all fluorescent lamps and ballasts to L.E.D. lamps and ballasts. Not only has this allowed for savings on the utility bills, but it will also improve the quality of lighting in these facilities. The Purchasing Department arranged to have TVA audits done of county facilities to determine the savings potential for each location. It was found that there was the potential for significant savings in each of the facilities that were audited. The table below is a summary of the information from the TVA audits. The amounts listed below are estimates based on the audit.

FacilityCostAnnual - kWh Savings - Monetary
Ambulance &
HWY Building
$7,200 96024.097$9,600
Courthouse$14,75085307.035$8,500
Sheriff, Jail, & OES$16,95072692.406$7,300

An Invitation to Bid for the lamps and ballasts was issued by the Purchasing Department. This is an annual contract that can be renewed to purchase lamps and ballasts for future upgrades as funding becomes available. The lamps and ballasts have a 10-year warranty. The projects listed above are complete. Most all of the installation of the L.E.D. lighting was performed by county inmates. Many thanks to Sheriff Stockton for providing the county with this valuable service.