2025 10 21 Regular Session Packet
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7 No. Program/Cost/Funding Source Responsible Party Status Public Works Department (continued) 46 Purchase replacement leaf vacuum machine, $146,000 using Fleet Management Fund. Public Works Director On March 10, 2025 work session for consideration and approved during March 18, 2025 regular session. Machine ordered. Waiting for delivery. 47 Acquire replacement pick -up truck using Fleet Management Funds, $45,000, Public Works Director On July 7, 2025 work session for consideration and approved on July 15, 2025 regular session. Truck ordered. Waiting for delivery. 48 Acquire replacement flatbed truck using Fleet Management Funds, $75,000. Public Works Director On July 7, 2025 work session for consideration and approved on July 15, 2025 regular session. Truck delivered. Completed. 49 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. 50 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. 51 Complete the last 2,000 feet of sidewalk construction around MCHS. Public Works Director Obtaining 3 construction easements and eliminating 1 obstruction. 52 Acquire a floor cleaning machine for the Animal Shelter, $3,500. Public Works Director 53 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 delivered, waiting for delivery of totes and lids. 54 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 . 55 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. 140