2025 3 18 Packet 2
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4 No. Program/Cost/Funding Source Responsible Party Status Public Works Department (continued) 37 Design a traffic signal retiming pla n, $62,000. Implementation funds to be requested in upcoming budget process. Public Works Director / Project Manager Kimley Horn p roposal on March 10, 2025 work session for consideration and March 18, 2025 regular session for approval. 38 Purchase 2 snowplows, $20,000. Public Works Director Completed. 39 Purchase portable welder, $8,500. Public Works Director Completed. 40 Purchase four additional post jack lifts for Fleet Maintenance, $14,000. Public Works Director Completed. 41 Complete installation of cameras, fencing for dog runs, and additional HV AC units at new animal shelter. Public Works Director / Project Manager Camera installation completed, fencing started Feb.10 and almost completed, HV AC units to be installed soon. 42 Conduct grand opening ceremony for the animal shelter during June 2025. Public Works Director / Project Manager Working with MRHS toward having the grand opening event on the one-year anniversary of opening the facility in June 2025. 43 Improve downtown five points intersection s on Green Street including sidewalks, pedestrian crossings, retiming of traffic signals for pedestrian safety, $750,000 using TDOT MMAG grant (90% state/10% local). 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 March 18, 2025 for approval . Then design and construction. Construction is expected to begin in 2026 and be completed in 2027. 44 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 / Project Manager Kimley Horn has completed the plan. On March 10, 2025 work session for consideration and March 18, 2025 regular session for approval. Once plan is completed/adopted, grant applications can be prepared/submitted for construction of plan priorities.