| 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. |
| 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. |
| 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 |
| 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 |
