PACKET 7 15 2025 website 2
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5 No. Program/Cost/Funding Source Responsible Party Status Public Works Department (continued) 40 Have Stancell Electric implement Decatur Pike corridor traffic signal retiming study using Capital Improvement Funds, $193,000. Public Works Director / Project Manager Equipment purchase and installation on Aug. 11, 2025 work session for consideration and Aug. 19, 2025 regular session for approval. 41 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 during July, 2025. Moving to construction phase after October 1, 2025. 42 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. System modeling underway. Design is almost complete. Bid project during July 2025, award during Aug. 2025. Project must be completed by Sept. 2026. 43 Improve intersection of Ingleside Ave. / Tellico Ave. using state Rural Safety Action grant, $927,000. Public Works Director / Project Manager Waiting for TDOT to approve funding. 44 Purchase/install 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. Vendor is configuring software and all data being validated. Deployment during Fall 2025. 45 Purchase replacement leaf vacuum machine, $146,000 using Fleet Management Fund. Public Works Director / Project Manager On March 10, 2025 work session for consideration and approved during March 18, 2025 regular session. Ordered. Waiting for delivery. 46 Acquire replacement pick -up truck using Fleet Management Funds, $45,000, Public Works Director On July 7, 2025 work session for consideration and July 15, 2025 regular session for approval. 47 Acquire replacement flatbed truck using Fleet Management Funds, $75,000. Public Works Director On July 7, 2025 work session for consideration and July 15, 2025 regular session for approval. 48 Acquire two traffic signal controllers and trailer mounted sign board for Traffic Control Division, $33,000. Public Works Director Sign board has been purchased/delivered. 49 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. 121