2024 – total annual budget = $54K

• “Bush hog” all roadsides x 2 at approximate cost of $6K total (Blount County)
• “Mow trim” all roadsides (tree limbs and brush growing into road) at approximate cost of $18K (Blount County)
• Repair culvert pipes and potholes as needed at approximate cost of $30K (Blount County)

2025 – total annual budget = $216K

• “Bush hog” all roadsides x 2 at approximate cost of $6K total (Blount County)
• Repair culvert pipes and potholes as needed at approximate cost of $10K (Blount County)
• Repave Lakeshore Dr. from Brasher Creek bridge to Sand Creek bridge at approximate cost of $180K
• Reflective striping Lakeshore Dr. from Hwy 29 to River Road at approximate cost of $20K​

2026 – total annual budget = $34K

• “Bush hog” all roadsides x 2 at approximate cost of $6K total (Blount County)
• “Mow trim” all roadsides (tree limbs and brush growing into road) at approximate cost of $18K (Blount County)
• Repair culvert pipes and potholes as needed at approximate cost of $10K (Blount County)
• Begin reviewing W. Lakeshore and its adjoining roads to prioritize for some 2027 repaving

2027 – total annual budget = $146K

• “Bush hog” all roadsides x 2 at approximate cost of $6K total (Blount County)
• Repair culvert pipes and potholes as needed at approximate cost of $10K (Blount County)
• Repave and reflective stripe approx. 1 mile of or near W. Lakeshore Dr. at approximate cost of $130K

2028 – total annual budget = $34K

• “Bush hog” all roadsides x 2 at approximate cost of $6K total (Blount County)
• “Mow trim” all roadsides (tree limbs and brush growing into road) at approximate cost of $18K (Blount County)
• Repair culvert pipes and potholes as needed at approximate cost of $10K (Blount County)
• Begin reviewing W. Lakeshore and its adjoining roads to prioritize for some 2029 repaving and striping