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03-15-21-WS
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03-15-21-WS
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Page 4 of 4 <br /> <br />Resolution Ordering a Feasibility Report <br /> <br /> <br /> <br />March 22, 2021 <br /> Issue RFP for Feasibility Report March 23, 2021 <br />Approve Professional Services for Feasibility <br /> <br />April 12, 2021 <br />Informational Meeting/Online Open House #1 May 6, 2021 <br />Accept Feasibility Report, Call for Hearing May 24, 2021 <br />Improvement Hearing, Order Plans & Specs June 14, 2021 <br />Issue RFP for Engineering Design June 15, 2021 <br />Approve Engineering Design Agreement July 12, 2021 <br />Informational Meeting/Online Open House #2 October 14, 2021 <br />Approve Plans, Advertisement for Bids December 27, 2021 <br />Call for Assessment Hearing January 10, 2022 <br />Assessment Hearing February 14, 2022 <br />Accept Bids and Award Construction Contract February 14, 2022 <br />Start Construction April 20, 2022 <br />Construction Final Completion November 2, 2022 <br /> <br />Financial Impact <br />The preliminary project cost estimate as provided above is approximately $300,000 less than the <br />current project budget provided in the 2021-2025 Capital Improvement Plan. The CIP identifies <br />project funding sources consisting of the PIR fund, other (assessments), sanitary sewer utility, <br />water utility, and surface water utility. As previously stated, the total project cost estimate and <br />proposed project funding sources will be further refined during preparation of the feasibility report. <br /> <br />Attachments <br />Attachment A – CIP Project Area Map <br />Attachment B – Arden Oaks Street Improvement Map <br />Attachment C – Arden Oaks Forensic Report <br />Attachment D – Preliminary Cost Estimate
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