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SRF has submitted 95% Design plans and anticipating project bidding in March 2023. <br />Regardless of how Council chooses to move forward with this project, the City's utilities need <br />improvement. <br />Budtet Impact <br />The estimated City costs for the entire project is 82% higher than the budgeted amount in the <br />Capital Improvement Plan (CIP). <br />Funding Source <br />CIP budget <br />Estimate <br />Utility Funds <br />$307,000 <br />$419,800 <br />MSA <br />$450,000 <br />$891,000 <br />PIR <br />$0 <br />$67,500 <br />Total <br />$757,000 <br />$1,378,300 <br />Attachments <br />Attachment A — Presentation Slides <br />Attachment B — ROW expense estimate table <br />Page 2 of 2 <br />