2024 12 17 Packet website

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Responsible |

No. Program/Cost/Funding Source Pa Status

_Public Works (continued)
Prepare next round of local street paving set for | Public Works
2026, $2,000,000 using local funds. Director |
Prepare an electronic inventory/data base of | Public Works | Gresham Smith Engineers is
major city storm water assets of location, size, Director collecting data. Plan expected to be
and condition to determine stormwater needs. completed mid-2025. Then design,
Then design and _ construct needed bid, award, and construct projects.
improvements, $2,371,903 using ARPA grant Must be completed by Sept. 2026

funds (85% grant/15% local). This study is a
precursor to creating a storm water utility.

Update MS4 stormwater ordinance/permit for | Public Works | Updating ordinance. Expected

compliance. Director completion during early 2025.
Improve/stabilize/realign N. Jackson St. in front | Public Works | Gresham Smith Engineers has
of city hall, $55,000 for engineering costs. Director conducted geotechnical analysis,

preliminary design plans, and
construction cost estimates. Will be
discussed during 2025 strategic

summit. |
Prepare a lease agreement between the city and | Public Works | Lease agreement being prepared for
Humane Society for them to pay for Director consideration.

construction cost of their area of the new animal
shelter and operating cost.

Complete the last 2,000 feet of sidewalk | Public Works | Expected completion during spring

construction around MCHS. | Director 2025.

Sanitation Fund |
Purchase routing software/hardware for garbage | Public Works | Council consented to purchasing

| trucks, $44,948 over three years. Director this item during Dec. 9, 2024 work

session.
Other Projects

| Evaluate/obtain estimated cost to install | City Manager | Obtaining costs.
fencing/lighting around city hall parking areas.

Value of All Projects: $8.88M

Long Range Projects

Program Pal
Update/modernize the entire city charter in a comprehensive manner.

Develop a comprehensive master plan that ties all existing single plans together with a 5-year work program.

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