Staff Report1
Staff Report
Date of Meeting: June 25, 2024, City Council Meeting
To: Capital Investment Committee Members
From: Kyle Morell, City Administrator
Re: Staff Report
______________________________________________________________________________
03. Continue Road Improvement Discussion
I have included in the packet an email from Isiah Bubany, Bolton & Menk Project Engineer, outlining
the costs of the InputID Mapper, Roadbotics, and traffic counters. This is all follow-up information from
items discussed and demoed at our last meeting. Also attached is an estimated cost of future road
projects from 2025 through 2031. The total estimated cost of these projects is $10,865,000.
Also included are the following maps:
1. Paving History back to 2002
2. Seal Coating History back to 2010
3. Crack Sealing History back to 2015
4. Striping History back to 2018
5. Cost Summary 2015 - 2023
04. Discuss 2025 Capital Investment Projects and Beyond
Colleen and I have attached the following two project lists:
1) Projects by Funding Source and Department
2) Projects by Year
The list shows currently scheduled projects from 2024 through 2028. Each project includes a priority
number from 1 to 5, which translates as follows:
1 – Urgent, High Priority
2 – High Priority
3 – Worthwhile
4 – Low Priority
5 – No Priority Given
These reports are generated from an online portal, which we will be connected to at the meeting. This
will allow us to change the projects as we discuss them.