2025 12 16 Regular Session Packet
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8 No. Program/Cost/Funding Source Responsible Party Status Public Works Department (continued) 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. Dumpsters and lids delivered, waiting for delivery of totes. 55 Survey Hammerhill Road property owners to determine feasibility of donating or selling their property for new sidewalk. Public Works Director Obtained list of legal property owners, prepared survey, and distributed. Survey closed on Aug. 5, 2025. 10 responses received. Results presented during Aug. 11, 2025 work session. Placing in the CIP . Other Projects 56 Develop schematic designs for the downtown area and priorities using Capital Improvement Funds, $50,000. Capital Projects Manager / City Manager Proposal from Kimley Horn on July 7, 2025 work session for consideration and approved on July 15, 2025 regular session. NTP issued on July 17, 2025. Kick off meeting was Aug. 21, 2025. On-going. 57 Contribute $35,000 to the city Board of Education for a playground at the new school complex using Capital Improvement Funds. Finance Director Received i nvoice ($34,819.50) from City Board of Education and paid. Completed. 58 Demolish North City School using Capital Improvement Funds, $360,000. City Manager Council discussed selling, demolishing, leasing property Dec. 9, 2024 work session and approved demolition during Dec. 17, 2024 regular session. Council discussed rescinding demolition vote during Jan. 13, 2025 work session and Jan. 21, 2025 regular sessio n. Motion failed. This topic was discussed on Feb. 10, 2025 work session and Feb. 18, 2025 regular session. Approved to demolish. Bid opening was April 29, 2025 and ten bids received. On May 12, 2025 work session for award consideration and May 20, 2025 re gular session for bid approval. Approved E. Luke Green to demolish. Project start date was July 14, 2025. Completed. 59 Complete Mt. Verd Industrial Park improvements using city, county, and ARC funds, $1,900,000. EDA Director Bid opening was Aug. 14 2025. On Sept 8 , 2025 work session for consideration and approved on Sept. 16, 2025 regular session. EDA Director gave an update on July 7, 2025. Precon meeting held Oct. 7, 2025, NTP issued Nov. 3, 2025. Anticipated completion is Spring 2026. 56