Transportation Benefit District (TBD)

Agenda — 1 item

1. Review and discussion of the 2026 proposed budget, including capital projects and debt payments.<br><br>Street Maintenance Plan (Chip Seal) - Budget: $30,000<ul><li>Cedar St NE</li><li>Roake Ave NE</li><li>May Ave NE</li><li>Kirby Ave NE</li><li>Alley (Cowlitz St W - B St SW; 2nd Ave - 3rd Ave)</li><li>Alley (A St SW - B St SW; Front Ave - 1st Ave)</li></ul><br>Street Maintenance Plan (Overlay Projects - Pending Grant Award) - Total Project Cost: $199,750 (TIB 95% or $189,762.50 and TBD 5% or 9,987.50)<ul><li>Jackston St NW</li><li>Lions Loop</li></ul><br>Additional Projects (Grant Dependent):<ul><li>$ 432,000 Secured - Six Rivers Regional Trail System - Phase 2 (Huntington Ave S) - WSDOT 86.5% or $373,680; Cowlitz County Trail Funds 13.5% or $58,320</li><li>$1,004,800 Secured - Citywide Pedestrian Improvement Project - WSDOT 100%</li><li>$1,258,600 Secured - Huntington Ave S Roundabout & Pedestrian Improvement Design - WSDOT 100%</li><li>$ 391,490 Pending - Jackson St NW Sidewalk Project - TIB 95% or $371,915.50; TBD 5% or $19,574.50</li><li>$1,384,890 Pending - Pleasant Hill Full Depth Reclamation - TIB 95% or $1,315,645.50; TBD 5% or $69,244.50Other Projects and Equipment:$10,000 - Guardrail Repair$10,000 - Curbs along Lions Loop SW$30,000 - Public Works Vehicle Replacement Fund$ 4,000 - Street Sign ReplacementUpdate 10-Year Street Maintenance Plan - to by completed by staff (minimal cost)

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