FY 2425 2526 Recommended Operating Budget

Engineering Division

Capital Project Implementation

745.8280

Division Description The Engineering Team implements the City ’ s Capital Improvement Program (CIP). These activities include upfront planning for the CIP, producing bid documents (plans, specifications, cost estimates) for capital projects, and managing the construction of the projects from beginning to completion. The Engineers and Technicians supporting the CIP section also provide support services to teammates in other departments within the City and to the City Manager including technical advice, documentation research, preparation of exhibits, and attendance at meetings when necessary. In addition, the CIP Project Implementation Engineering Team responds to inquiries from the Community on a regular basis and review and process encroachment permit applications. The CIP Project Implementation Engineering Team is augmented by consultants as needed for technical specialty work or time - constrained projects. In addition, using in house and contract support, the Division provides inspection services for all CIP projects. The CIP Engineering Team is responsible for community engagement and communication with the general public regarding projects that are in the planning, design, and construction stages of development. This outreach includes meetings with the public, meetings with specific affected property owners and businesses, notices and letters, keeping the project pages on the City website updated and accurate and use of electronic communications and social media. Completed the 2022 pavement rehabilitation project paving sections of three arterial streets, three collector streets, and 15 residential streets and 2023 Pavement Rehabilitation Project rehabilitating significant roadways in the LaCrosse area, Main Avenue between Monterey and Butterfield and other significant areas. • Completed First Phase of Hale Avenue Extension Project opening a new roadway and multi - use trail between Spring Avenue and West Dunne Avenue. • Completed 2020 Inflow and Infiltration Sewer Project repairing or replacing 6,000 feet of sewer line across the City. • Completed Fisher Basin Expansion Project, supporting future flood protection to residents in the northern part of the City. FY 2022 - 23 and 2023 - 24 Accomplishments • Completed construction of the Magical Bridge Playground. •

176 PUBLIC SERVICES