2025 6 17 Regular Session Packet 1
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5 No. Program/Cost/Funding Source Responsible Party Status Public Works Department (continued) 36 Purchase bucket truck, $90,000 from Fleet Management Fund. Public Works Director Completed. 37 Purchase replacement leaf vacuum, $85,000 from Fleet Management Fund. Public Works Director / Project Manager On March 10, 2025 work session for consideration and approved during March 18, 2025 regular session. Ordered. 38 Install updated speed limit signs on Ingle side Ave. Public Works Director Completed. 39 Design a traffic signal retiming plan for Decatur Pike corridor, $62,000. Implementation funds to be requested in upcoming budget process. Public Works Director / Project Manager Completed. 40 Purchase 2 snowplows, $20,000. Public Works Director Completed. 41 Purchase portable welder, $8,500. Public Works Director Completed. 42 Purchase four additional post jack lifts for Fleet Maintenance, $14,000. Public Works Director Completed. 43 Complete installation of cameras, fencing for dog runs, and additional HV AC units at new animal shelter. Public Works Director / Project Manager Camera, fencing, artificial turf, and sod completed, HV AC units ordered and to be installed soon. 44 Conduct grand opening ceremony for the animal shelter June 14, 2025 at 9:00 a.m. Public Works Director / Project Manager Preparing for the June 14, 2025 ceremony. 45 Improve downtown five points intersections on Green Street including sidewalks, pedestrian crossings, retiming of traffic signals for pedestrian safety, $750,000 using TDOT MMAG grant (90% state/10% local). Public Works Director / Project Manager RFQ was prepared for engineering services, 5 responses received, 3 were asked for full proposals. Recommended firm on March 10, 2025 work session for consideration and approved during March 18, 2025 regular session. Currently obtaining environmental clearance. Construction is expected to begin in 2026 and be completed in 2027. 46 Prepare a traffic safety action plan to identify problematic and unsafe traffic areas, $105,000 using a federal Safe Streets for All (SS4A) Grant (80%, grant/20% local). Public Works Director / Project Manager Kimley Horn has completed the plan. On March 10, 2025 work session for consideration and approved during March 18, 2025 regular session. City can now prepare/submit grant applications for construction of plan priorities. Completed. 104