2025 1 21 Regular Session Packet 1
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5 No. Program/Cost/Funding Source Responsible Party Status Public Works Department (continued) 48 Improve/stabilize/realign N. Jackson St. in front of city hall, $55,000 for engineering costs. Public Works Director / Project Manager Gresham Smith Engineers has conducted geotechnical analysis, preliminary design plans, and construction cost estimates. Will be discussed during 2025 strategic summit. 49 Prepare a lease agreement between the city and Humane Society for them to pay for construction cost of their area of the new animal shelter and operating cost. Public Works Director / Project Manager Lease agreement being prepared and reviewed. Scheduled to be on Feb. 10, 2025 work session for consideration. 50 Complete the last 2,000 feet of sidewalk construction around MCHS. Public Works Director Expected completion during spring 2025. Sanitation Fund 51 Purchase 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 to purchase this software. Executing contract and software setup. Other Projects 52 Obtain bids/quotes to install fencing/lighting/cameras around city hall parking areas. City Manager Cameras delivered and being installed soon, fencing is being bid out and bids considered during the March 10, 2025 work session. Value of All Projects: $8.88M Long Range Projects Program 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. 75