2024 12 17 Packet website

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Program/Cost/Funding Source
Public Works

| R

esponsible
Party

Purchase bucket truck, $90,000 from Fleet
| Management Fund.

Purchase replacement leaf vacuum, $85,000

Public Works
Director

Completed.

Public Works
Director

:

from Fleet Management Fund.
Install updated speed limit signs on Inglewood

Ave.

Public Works
Director

Design and implement a traffic signal retiming
plan & control equipment, $62,000.

Purchase 2 snowplows, $20,000.

Public Works
Director

Completed.

Acquiring an engineer.

Public Works
Director

Purchase portable welder, $8,500.

Purchase four additional post jack lifts for Fleet
Maintenance, $14,000.

Complete installation of fencing for dog runs at
new animal shelter.

Conduct grand opening ceremony for the animal
shelter during Spring 2025.

Improve downtown five points intersection
including sidewalks, pedestrian crossings,
retiming of traffic signals for pedestrian safety,
$750,000 using TDOT MMAG grant (90%
state/10% local).

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

Public Works
Director

Public Works | Under construction. Completion
Director during Jan. 2025.

Public Works
Director

Public Works | A RFQ was_ prepared for
Director engineering services, responses due

late Dec., council approval of
engineer during early 2025. Then
design and construction.

Construction is expected to begin in
2026 and be completed in 2027.

Kimly Horn has collected data.

Expected completion of plan is early
2025. Once plan is completed, grant
can be
prepared/submitted for construction

Resurface 9 city streets totaling 3.94 miles,
$1,370,000 using Surface Transportation Block

Grant Local (STBG-L) funds.
e Mt. Verd Rd. from Clearwater Rd to city limits (.34)

® Sharp Rd. from Velma Rd. to Railroad Ave (.21)
e Tellico Ave. from Congress to Astrid St (.83)
e Dennis St. from Congress to Decatur Pike (.62)

¢ Woodward Ave. from N. Jackson St. to Ingleside Ave
(1.07)

e Forrest Ave. from Ingleside Ave. to Madison Ave (.29)
® Guille St. from Ingleside Ave. to Eastanallee Ave (.12)
e Glendale Ave. from Park St. to Cedar Springs Rd (.29)

@ Cedar Springs Rd. from Glendale Ave. to Elizabeth St
(17).

Public Works
Director
applications
of priorities.
Public Works
Director

156

City Council approved the 9 list of
streets during April 2022, Gresham
Smith Engineers completed final
design and submitted to TDOT for
approval. Once approved, projects
will be bid out and bid considered by

council. Completion during late
2025.