Notice of Meeting/Hearing - 5 Year Capital Improvement Plan
NOTICE IS HEREBY GIVEN that a Public Hearing will be held by the City Council of the City of Monroe, Louisiana, at its regular meeting place, the Council Chamber, City Hall Building, Monroe, Louisiana, Tuesday, March 26, 2019, beginning at 6:00 p.m., to hear and consider all comments, protests and objections relative to the following proposed 5 year Capital Improvement Plan for the City of Monroe.
FIVE YEAR CAPITAL IMPROVEMENT PLAN |
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FOR THE FIVE YEARS ENDED APRIL 30, 2024 |
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PREPARED FOR BUDGET YEAR 2019-20 |
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PROJECT | TOTAL | FOR THE YEAR ENDED APRIL 30, |
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NAME | COST | 2019-20 | 2020-21 | 2021-22 | 2022-23 | 2023-24 |
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Street Improvements |
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Maintenance | On going | $1,500,000 | $1,500,000 | $1,500,000 | $1,500,000 | $1,500,000 |
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Hwy. 165 Connector - Phase I | $3,580,000 | 2,000,000 | 1,500,000 |
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Bridge Replace/Rehab/Repair - Multiple Sites | 5,600,000 | 1,000,000 | 1,300,000 | 1,300,000 |
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Jackson St. Overlay | 1,130,000 |
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Hwy 165 S Lighting | 370,000 | 220,000 |
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Walnut St Overlay | 1,006,000 |
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Hadley St Reconstruct | 826,000 |
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12,512,000 | 4,720,000 | 4,300,000 | 2,800,000 | 1,500,000 | 1,500,000 |
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Sewer Improvements |
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North Area Pump Station | 2,316,000 |
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North Area Basin Rehab | 3,690,000 |
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MR-04/05/07A2 & Jackson St. Sewer Rehab | 3,500,000 |
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Digester Roof Replace | 4,900,000 |
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Equalization Basin Rehab | 4,000,000 | 500,000 | 2,000,000 | 1,500,000 |
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18,406,000 | 500,000 | 2,000,000 | 1,500,000 | 0 | 0 |
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Drainage Improvements |
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Evangeline Outfall | 1,195,000 |
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Georgia St. PS/Parker Ditch - Statewide Flood Program(SFP) | 5,430,000 | 200,000 | 2,700,000 | 2,230,000 |
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Rochelle PS - Statewide Flood Program | 2,900,000 |
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Calypso PS | 2,900,000 | 50,000 | 150,000 | 300,000 | 1,400,000 | 1,000,000 |
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Oregon Trail protection levee | 1,500,000 | 450,000 | 1,000,000 |
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Youngs Bayou Retention | 6,867,000 | 200,000 | 600,000 | 2,000,000 | 2,000,000 | 2,000,000 |
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20,792,000 | 900,000 | 4,450,000 | 4,530,000 | 3,400,000 | 3,000,000 |
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Water Improvements |
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Hwy 165 Tank & Main | 4,370,000 | 2,710,000 |
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Treatment Plant Expansion & Renovation | 36,000,000 | 10,000,000 | 20,000,000 | 5,000,000 |
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Water Distribution System Improvements | 26,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
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66,370,000 | 15,710,000 | 23,000,000 | 7,000,000 | 2,000,000 | 2,000,000 |
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Fire Improvements |
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Fire Station No. 5 | 1,830,000 | 150,000 | 1,680,000 |
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5 new pumper trucks | 2,600,000 |
| 150,000 | 1,225,000 | 1,225,000 |
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4,430,000 | 150,000 | 1,830,000 | 1,225,000 | 1,225,000 | 0 |
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Sidewalk & lighting projects |
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Enhance Gr - DeSiard | 343,000 | 343,000 |
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Enhance Gr - Ph 2 Louisville | 1,698,000 | 500,000 | 698,000 | 500,000 |
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Enhance Gr - Jackson St | 1,022,200 | 1,022,200 |
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Enhance Gr - Winnsboro Rd | 1,022,200 |
| 522,200 | 500,000 |
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4,085,400 | 1,522,200 | 1,563,200 | 1,000,000 | 0 | 0 |
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Airport Projects |
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Capital Outaly Improvements (parking, lighting, landscaping, buildout) | 2,000,000 |
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Runway Drainage Repair | 700,000 |
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Perimeter Road Rehab/Realignment Phase I & II | 1,415,000 | ||||||||||||||||||
South Ramp Rehab | 420,000 |
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Runway Extension | 8,000,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,200,000 |
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Taxiway Realignment | 12,000,000 | 2,400,000 | 2,400,000 | 2,400,000 | 2,400,000 | 2,000,000 |
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24,535,000 | 4,000,000 | 4,000,000 | 4,000,000 | 3,600,000 | 2,000,000 |
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I-20 |
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I-20/Garrett - Kansas Connector | 35,000,000 | 1,500,000 | 3,500,000 | 10,000,000 | 10,000,000 | 9,000,000 |
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Kansas Lane Connector | 30,000,000 | 6,000,000 | 10,000,000 | 8,000,000 | 800,000 |
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Frontage Road Projects | 13,500,000 | 3,000,000 | 3,000,000 | 2,000,000 | 1,260,000 |
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78,500,000 | 10,500,000 | 16,500,000 | 20,000,000 | 12,060,000 | 9,000,000 |
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$229,630,400 | $38,002,200 | $57,643,200 | $42,055,000 | $23,785,000 | $17,500,000 |
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NOTICE IS FURTHER GIVEN that copies of the proposed Capital Improvement Program is on file in the City Clerk’s Office, 2nd floor, City Hall Building and can be examined by the public during regular business hours Monday through Friday.
All persons who wished to comment, protest or object to any portion of the above mentioned proposed program is urged to attend this meeting.
NOTICE PUBLISHED IN THE MONROE NEWS-STAR ON MARCH 15TH, 2019.
CAROLUS S. RILEY,CMC,MMC
City Clerk