Notice of Meeting/Hearing - 5 year Capital Improvement Plan
NOTICE
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, April 14, 2020, 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.
CITY OF MONROE | ||||||||||||||||||||||||||
FIVE YEAR CAPITAL IMPROVEMENT PLAN | ||||||||||||||||||||||||||
FOR THE FIVE YEARS ENDED APRIL 30, 2025 | ||||||||||||||||||||||||||
PREPARED FOR BUDGET YEAR 2020 - 2021 | ||||||||||||||||||||||||||
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PROJECT | TOTAL | FOR THE YEAR ENDED APRIL 30, |
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NAME | COST | 2020-21 | 2021-22 | 2022-23 | 2023-24 | 2024-25 | ||||||||||||||||||||
Street Improvements | ||||||||||||||||||||||||||
Maintenance | On going | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | ||||||||||||||||||||
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 | 1,300,000 | ||||||||||||||||||||||||
Various overlay project | 4,300,000 | 300,000 | 1,000,000 | 2,000,000 | 1,000,000 | |||||||||||||||||||||
N 18th - Louisville to Washington | 750,000 | 100,000 | 650,000 | |||||||||||||||||||||||
Subtotal | 14,230,000 | 5,200,000 | 4,000,000 | 4,150,000 | 2,500,000 | 1,500,000 | ||||||||||||||||||||
Sewer Improvements | ||||||||||||||||||||||||||
Citywide I&I study | 200,000 | 50,000 | ||||||||||||||||||||||||
Close Oxidation Pond at MLU | 1,000,000 | 200,000 | 800,000 | |||||||||||||||||||||||
Rehab trunk lines to reduce I&I | 2,000,000 | 100,000 | 900,000 | 1,000,000 | ||||||||||||||||||||||
Equalization Basin Rehab | 4,000,000 | 500,000 | 2,000,000 | 1,500,000 | ||||||||||||||||||||||
Subtotal | 7,200,000 | 850,000 | 3,700,000 | 2,500,000 | 0 | 0 | ||||||||||||||||||||
Drainage Improvements | ||||||||||||||||||||||||||
Georgia St. PS/Parker Ditch - Statewide Flood Program(SFP) | 5,430,000 | 200,000 | 2,700,000 | 2,230,000 | ||||||||||||||||||||||
Calypso PS | 2,900,000 | 50,000 | 150,000 | 300,000 | 1,400,000 | 1,000,000 | ||||||||||||||||||||
Oregon Trail protection levee | 1,500,000 | 450,000 | 1,000,000 | |||||||||||||||||||||||
Youngs Bayou Retention | 6,867,000 | 200,000 | 600,000 | 2,000,000 | 2,000,000 | 2,000,000 | ||||||||||||||||||||
Subtotal | 16,697,000 | 900,000 | 4,450,000 | 4,530,000 | 3,400,000 | 3,000,000 | ||||||||||||||||||||
Water Improvements | ||||||||||||||||||||||||||
Hwy 165 Tank & Main | 4,370,000 | |||||||||||||||||||||||||
Treatment Plant Expansion & Renovation | 36,000,000 | 10,000,000 | 20,000,000 | 5,000,000 | ||||||||||||||||||||||
Water Distribution System Improvements | 26,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | ||||||||||||||||||||
Subtotal | 66,370,000 | 13,000,000 | 23,000,000 | 7,000,000 | 2,000,000 | 2,000,000 | ||||||||||||||||||||
Fire Improvements | ||||||||||||||||||||||||||
Fire Station No. 5 | 1,830,000 | 1,680,000 |
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5 new pumper trucks | 2,600,000 | 150,000 | 1,225,000 | 1225000 | ||||||||||||||||||||||
Subtotal | 4,430,000 | 1,830,000 | 1,225,000 | 1,225,000 | 0 |
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Sidewalk & lighting projects | ||||||||||||||||||||||||||
Enhance Gr - DeSiard | 343,000 | 343,000 | ||||||||||||||||||||||||
Enhance Gr - Ph 2 Louisville | 1,698,000 | 500,000 | 698,000 | 500,000 | ||||||||||||||||||||||
Enhance Gr - Jackson St | 1,022,200 | 1,022,200 | ||||||||||||||||||||||||
Enhance Gr - Winnsboro Rd | 1,022,200 | 522,200 | 500,000 | |||||||||||||||||||||||
Subtotal | 4,085,400 | 1,522,200 | 1,563,200 | 1,000,000 | 0 | 0 | ||||||||||||||||||||
Airport Projects | ||||||||||||||||||||||||||
Runway Extension | 8,000,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,200,000 | |||||||||||||||||||||
Taxiway Realignment | 12,000,000 | 2,400,000 | 2,400,000 | 2,400,000 | 2,400,000 | 2,000,000 | ||||||||||||||||||||
Subtotal | 20,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 3,600,000 | 2,000,000 | ||||||||||||||||||||
I-20 | ||||||||||||||||||||||||||
I-20/Garrett - Kansas Connector | 35,000,000 | 1,500,000 | 3,500,000 | 10,000,000 | 10,000,000 | 9,000,000 | ||||||||||||||||||||
Kansas Lane Connector | 30,000,000 | 6,000,000 | 10,000,000 | 8,000,000 | 800,000 | |||||||||||||||||||||
Frontage Road Projects | 13,500,000 | 3,000,000 | 3,000,000 | 2,000,000 | 1,260,000 | |||||||||||||||||||||
Subtotal | 78,500,000 | 10,500,000 | 16,500,000 | 20,000,000 | 12,060,000 | 9,000,000 | ||||||||||||||||||||
Grand Total | $211,512,400 | $37,802,200 | $58,438,200 | $44,405,000 | $23,560,000 | $17,500,000 | ||||||||||||||||||||
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 27TH, 2020.
CAROLUS S. RILEY,CMC,MMC
City Clerk