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

           

 

FOR THE FIVE YEARS ENDED APRIL 30, 2024

           

 

PREPARED FOR BUDGET YEAR 2019-20

           

 

             

 

PROJECT

TOTAL

 

    FOR THE YEAR ENDED APRIL 30,

    

 

NAME

COST

 

2019-20

 

2020-21

 

2021-22

 

2022-23

 

2023-24

 

             

 

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

 

     

 

 

Bridge Replace/Rehab/Repair - Multiple Sites

5,600,000

 

1,000,000

 

1,300,000

 

1,300,000

    

 

 

Jackson St. Overlay

1,130,000

          

 

 

Hwy 165 S Lighting

370,000

 

220,000

        

 

 

Walnut St Overlay

1,006,000

          

 

 

Hadley St Reconstruct

826,000

 

 

 

 

 

 

 

 

 

 

 

  

12,512,000

 

4,720,000

 

4,300,000

 

2,800,000

 

1,500,000

 

1,500,000

 

             

 

Sewer Improvements

           

 

 

North Area Pump Station

2,316,000

          

 

 

North Area Basin Rehab

3,690,000

          

 

 

MR-04/05/07A2 & Jackson St. Sewer Rehab

3,500,000

          

 

 

Digester Roof Replace

4,900,000

          

 

 

Equalization Basin Rehab

4,000,000

 

500,000

 

2,000,000

 

1,500,000

 

 

 

 

 

  

18,406,000

 

500,000

 

2,000,000

 

1,500,000

 

0

 

0

 

             

 

Drainage Improvements

           

 

 

Evangeline Outfall

1,195,000

          

 

 

Georgia St. PS/Parker Ditch - Statewide Flood Program(SFP)

5,430,000

 

200,000

 

2,700,000

 

2,230,000

    

 

 

Rochelle PS - Statewide Flood Program

2,900,000

          

 

 

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

 

  

20,792,000

 

900,000

 

4,450,000

 

4,530,000

 

3,400,000

 

3,000,000

 

             

 

Water Improvements

           

 

 

Hwy 165 Tank & Main

4,370,000

 

2,710,000

        

 

 

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

 

  

66,370,000

 

15,710,000

 

23,000,000

 

7,000,000

 

2,000,000

 

2,000,000

 

             

 

Fire Improvements

           

 

 

Fire Station No. 5

1,830,000

 

150,000

 

1,680,000

 

  

    

 

 

5 new pumper trucks

2,600,000

 

 

 

150,000

 

1,225,000

 

1,225,000

 

 

 

  

4,430,000

 

150,000

 

1,830,000

 

1,225,000

 

1,225,000

 

0

 

             

 

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

 

 

 

 

 

  

4,085,400

 

1,522,200

 

1,563,200

 

1,000,000

 

0

 

0

 

             

 

Airport Projects

           

 

 

Capital Outaly Improvements (parking, lighting, landscaping, buildout)

2,000,000

          

 

 

Runway Drainage Repair

700,000

          

 

 

Perimeter Road Rehab/Realignment Phase I & II

1,415,000

          
 

South Ramp Rehab

420,000

          

 

 

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

 

  

24,535,000

 

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

 

 

 

  

78,500,000

 

10,500,000

 

16,500,000

 

20,000,000

 

12,060,000

 

9,000,000

 

  

$229,630,400

 

$38,002,200

 

$57,643,200

 

$42,055,000

 

$23,785,000

 

$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 15TH, 2019.

CAROLUS S. RILEY,CMC,MMC

City Clerk