Capital Budget - Public Works- Project Highlights
Project Highlights
2004 Status Report
| Projects | Budget | Comments |
|---|---|---|
| Traffic Signal Modification - ADA | $200,000 | Projects in construction phase |
| TDOT State Route Paving Program | 2,000,000 | Projects are complete except for punch list items. Once punch list is complete, projects will be close out. Remaining funds will be used for future 20% SR SW paving projects which are in design phase |
| Bridge Program - Maintenance, Repair and Rehabilitation | 4,800,000 | Funds allocated for 73 rehabilitations or replacements. Remaining projects in construction phase. |
| Demonbreun Bridge - Improvements | 238,000 | Project in closeout phase. Remaining funds allocated for Environmental Study on Shelby -Demonbreun |
| Roadway Maintenance | 9,200,000 | All Projects are closed out. |
| Sidewalks - Construct / Improve | 3,750,000 | Projects in construction. |
| Bridge Replacements | 770,000 | Funds will be used for replacement of 3 bridges. Engineering is underway. Projects in design/development phase. |
| Old Landfill Remediation / Closure | 900,000 | Closure of Ash monofill in final stages. Remaining funds are needed to ensure that any significant costs that are identified during TDEC/PW inspections will be available for immediate site corrections to remain in compliance. |
| Recycling Roll Offs | 100,000 | Roll offs for materials recycled at Recycling & Convenience centers - 40 containers. |
| Public Works - Various Equipment | 477,500 | Project is complete. |
| Public Works Facilities | 150,000 | Project is complete. |
2005 Status Report
| Projects | Budget | Comments |
|---|---|---|
| Bridge Program – Maintenance , Repair And Rehabilitation | $3,000,000 | Projects in planning and construction phase |
| Roadway Improvements In G.S.D. | 20,000,000 | Projects in development, design, and right-of-way phases. |
| Bridges Drainage - Replacement/Repairs | 500,000 | Projects are complete. |
| Bike Route Strategic Plan | 600,000 | Projects in design phase. |
| Demonbreun Bridge - Improvements | 1,660,000 | Project is in close out with State . Any remaining funds will be applied to completion Demonbreun Street corridor. |
| Parking Garage Equipment – Courthouse | 462,000 | Working with Purchasing and Downtown Partnership |
| Replacement Of Safety Lighting On Selected Downtown Corridors | 1,000,000 | West End Ave Construction early 2008 |
| Roadway Maintenance In GSD | 5,900,000 | Group paving projects are complete. Consultant projects underway are being closed out. Remaining funds are planned to be used on future consultant contracts |
| Roadway Maintenance In USD | 4,800,000 | Group paving projects are complete. Consultant projects underway are being closed out. Remaining funds are planned to be used on future consultant contracts |
| Sidewalks -Construct/ Improve In GSD | 2,000,000 | Remaining projects in design and construction phases. |
| TDOT State Route Paving Program - Ramps – GSD | 1,500,000 | Projects are completed except for punch list items. Once punch list is complete, projects will be closed out. Remaining funds will be used for future 20% SR SW paving projects which are in design phase |
| Traffic Signal Modification-ADA-GSD | 250,000 | Part of overall Signal Plan. |
| Sidewalks - Construct/Improve In USD | 6,000,000 | Remaining projects in design and construction phases. |
| TDOT State Route Paving Program - Ramps – USD | 500,000 | Projects are completed except for punch list items. Once punch list is complete, projects will be closed out. Remaining funds will be used for future 20% SR SW paving projects which are in design phase |
| Traffic Signal Equipment - Modify | 3,930,000 | Part of overall Signal Plan |
| Traffic Signal Modification-ADA-USD | 750,000 | Part of overall Signal Plan |
| Woodland Street Bridge Over Cumberland River | 3,550,000 | Project in close out phase. |
| Bordeaux Landfill Cap Remediation Pre -1990 Areas | 4,200,000 | Project is complete. In post-closure maintenance phase. Encumbrance overage will be corrected. |
2006 Status Report
| Projects | Budget | Comments |
|---|---|---|
| Traffic Signal Modification - ADA - GSD | $250,000 | ADA improvements to Signal Plan. |
| TDOT State Route Paving Program - Ramps - GSD | 1,500,000 | Projects are planned for construction |
| Bridge Program - Maintenance , Repair And Rehabilitation | 6,500,000 | Projects are in planning or construction phases. |
| Bridges Drainage - Replacement/Repairs | 500,000 | Projects are in planning phase. |
| Roadway Improvements | 20,000,000 | Projects are in survey, preliminary engineering, and design phase. |
| Paving Program In GSD | 7,645,000 | Projects are in the contract, bid, or construction phase. |
| Sidewalks -Construct And Improve In GSD | 4,000,000 | Projects in construction phase |
| Bike Route Strategic Plan | 600,000 | Projects in design phase. |
| Traffic Signal Modification - ADA - USD | 1,000,000 | Part of overall Signal Growth Plan. |
| TDOT State Route Paving Program - Ramps - USD | 500,000 | Projects are in design phase. |
| Paving Program In USD | 6,255,000 | Projects are in the contract, bid, or construction phase. |
| Sidewalks - Construct / Improve In USD | 6,000,000 | Projects in construction phase. Scheduled for Jan. 08 |
| Traffic Signal Equipment - Modify | 4,100,000 | Part of overall Signal Growth Plan. |
| Replacement Of Safety Lighting On Selected Downtown Corridors | 2,000,000 | Design complete-construction in early 2008 |
| Bordeaux Landfill - Repairs / Updates - Including Gas Collection System | 1,300,000 | Funds needed to ensure that any significant costs that are identified during TDEC/PW inspections will be available for immediate site corrections to remain in compliance with state and federal regulations |
2007 Status Report
| Projects | Budget | Comments |
|---|---|---|
| Bridge Program - Maintenance , Repair And Rehabilitation | $1,675,000 | Projects are in design and construction phase |
| Bridges Drainage - Replacement/Repairs | 565,000 | Projects are in design and construction phase |
| Roadway Improvements In GSD. | 10,000,000 | Projects are in preliminary design phase |
| Bike Route Strategic Plan | 300,000 | Projects in design |
| Bordeaux Landfill | 2,800,000 | Any post closure funds needed for Bordeaux should be covered in 07PW00005. It is not recommended at this time that a perimeter gas collection system be installed |
| Paving Program In GSD | 4,592,500 | Projects are in design phase |
| Sidewalks -Construct And Improve In GSD | 1,000,000 | Projects are scheduled for construction to start in Jan. 08 |
| TDOT State Route Paving Program - Ramps – GSD | 1,000,000 | Projects are in design phase |
| Traffic Signal Modification - ADA – GSD | 125,000 | Projects are in design phase |
| Traffic Signal Modification - USD – ADA | 500,000 | Projects are in design phase |
| TDOT State Route Paving Program - Ramps – USD | 500,000 | Projects are in design phase |
| Paving Program In USD | 3,757,500 | Projects are in design phase |
| Sidewalks - Construct/Improve In USD | 4,000,000 | Projects are scheduled for construction to start in Jan. 08 |
| Traffic Signal Equipment – Modify | 2,170,000 | Projects are in design phase |
| Replacement Of Safety Lighting On Selected Downtown Corridors | 1,000,000 | Design complete-construction in early 2008 |
| Bridge Replacements | 300,000 | projects are in design and construction phase |
| Annexation In District 32 | 2,000,000 | Project is complete. |
| District 32 - Refinancing Of Debt To NES | 10,500,000 | In Process |
Contact Information
Greg McClarin Capital Investments Coordinator
(615) 862-6509
Ron Sexton Capital Investments Budget Analyst
(615) 880-2342