2026 2 20 Strategic Summit Packet
City Council · packet · 53 pages · Descriptive metadata inferred from filename
Extracted text for page 12
Unverified text extraction. Check the original page for numbers, names, and layout.
7 No. Program/Cost/Funding Source Responsible Party Status Public Works Department (continued) 43 Improve the road and railroad intersection of W. Madison, Rocky Mount, and Old Riceville Road using Railroad Grade Crossing Program Grant, $600,000. Public Works Director / Project Manager Design completed. Project contract received and executed by city and TDOT. B id deadline was Nov. 17, 2025. On Dec. 8, 2025 work session for consideration and approved Dec. 16, 2025 regular session. 44 Prepare an electronic inventory/data base of major city storm water assets of location, size, and condition to determine stormwater needs. Then design and construct needed improvements, $2,503,000 using ARPA grant funds (85% grant/15% local). This study is a precursor to creating a storm water utility. Public Works Director / Project Manager Gresham Smith Engineers has collected all data. Bid opening was Sept. 9, 2025, Bid approved on Sept. 16, 2025 regular session. Project must be completed by Sept. 2026. Precon meeting held Oct. 10, 2025. Anticipated completion July 2026. 45 Improve intersection of Ingleside Ave. / Tellico Ave. using state Rural Safety Action grant, $927,000. Public Works Director / Project Manager Waiting for TDOT to receive federal funding. 46 Purchase/install routing software/hardware for garbage trucks, $44,948 over three years. Public Works Director / Sanitation Coordinator Council consented during Dec. 9, 2024 work session and approved during Dec. 17, 2024 regular session. Vendor is configuring software and all data being validated. Deployment during March 2026. 47 Purchase replacement leaf vacuum machine, $146,000 using Fleet Management Fund. Public Works Director On March 10, 2025 work session for consideration and approved during March 18, 2025 regular session. Machine ordered. Waiting for delivery in July 2026. 48 Acquire replacement pick -up truck using Fleet Management Funds, $45,000, Public Works Director On July 7, 2025 work session for consideration and approved on July 15, 2025 regular session. Truck ordered and delivered. Completed. 49 Acquire replacement flatbed truck using Fleet Management Funds, $75,000. Public Works Director On July 7, 2025 work session for consideration and approved on July 15, 2025 regular session. Truck delivered. Completed. 50 Acquire two traffic signal controllers and trailer mounted sign board for Traffic Control Division, $33,000. Public Works Director Completed. 51 Continue the design of Green Street improvements including sidewalks, pedestrian crossings, retiming of traffic signals for pedestrian safety using TDOT MMAG grant, $117,000 and Capital Improvement Funds, $13,000. 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. 52 Complete the last 2,000 feet of sidewalk construction around MCHS. Public Works Director Obtaining 3 construction easements and eliminating 1 obstruction.