2025 4 15 Regular Session PACKET 1
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6 No. Program/Cost/Funding Source Responsible Party Status Public Works Department (continued) 49 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, $2,727,688 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. System modeling underway, Plan expected to be completed mid-2025. Then design, bid, award, and construct projects. Must be completed by Sept. 2026. 50 Update MS4 stormwater ordinance/permit for compliance. Public Works Director On Feb. 10, 2025 work session for presentation, Feb. 18, 2025 for first reading, March 10, 2025 for further review, and approved during March 18, 2025 regular session. Completed. 51 Improve/stabilize/realign N. Jackson St. in front of city hall, $55,000 for engineering costs. Construction is estimated to cost $440,000. Public Works Director / Project Manager Gresham Smith Engineers has conducted geotechnical analysis, preliminary design plans, and construction cost estimates. 52 Prepare an agreement between the city and Humane Society detailing each party’s responsibilities in the new animal shelter. Public Works Director / Project Manager Agreement prepared. Discussed during Feb. 10, 2025 work session and Feb. 18, 2025 regular session. On March 10, 2025 work session and approved during March 18 regular session. Completed. 53 Complete the last 2,000 feet of sidewalk construction around MCHS. Public Works Director Expected completion during Summer 2025. 54 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 Design completed. Moving to construction phase. 55 Purchase routing software/hardware for garbage trucks, $44,948 over three years. Public Works Director / Project Manager Council consented during Dec. 9, 2024 work session and approved during Dec. 17, 2024 regular session to purchase this software. Setting up software. Other Projects 56 Obtain bids/quotes to install fencing/lighting/cameras around city hall parking areas. City Manager Cameras delivered and installed soon, fencing is being bid out. 57 Install a baby box device at Fire Station HQ, grant funded. City Manager / Fire Chief Agreement approved and executed. Device delivered, installation during April 2025, completion during May 2025. Value of All Projects: $8.9M 105