2026 5 19 Regular Session Packet City Council
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8 No. Program/Cost/Funding Source Responsible Party Status Public Works Department (continued) 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. All data being validated. Deployment on- going. 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. Funding in FY 2026 -27 budget to complete. 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. Funding in FY 2026-27 budget to complete. 52 Complete the last 3,000 feet of sidewalk construction around MCHS. Public Works Director Proposal to complete project (design, survey, construction documents) on May 11, 2026 work session and May 19, 2026 regular session for consideration. Obtaining 3 construction easements. Funding in FY 2026-27 budget to complete. 53 Acquire a floor cleaning machine for the Animal Shelter, $3,500. Public Works Director Completed. 54 Acquire replacement garbage totes, lids, and dumpsters for Sanitation, $64,000. Public Works Director On Aug. 11, 2025 work session for consideration and approved on Aug. 19, 2025 regular session. Completed. 99 Regular Session May 19, 2026