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Preliminary Project Schedule: <br />Resident Questionnaire Snnley ............................................................ <br />Coxncd Work Session, for• Direction on Preliminani Design *................. <br />Accept Feasibility Report & Order Public Improvement Hearing* ......... <br />PublicOpen House................................................................................... <br />............ Mcry 26, 2023 <br />............June 20, 2023 <br />.............July 24, 2023 <br />..........August S, 2023 <br />Public Improvement Hearing*....................................................................................August 14, 2023 <br />Order Improvements & Authorize Preparation of Plans and Specifications*.............August 14, 2023 <br />Approve Final Plans & Specifications and Authorize Advertisement for Bids* ............ January, 2024 <br />Bidopening..................................................................................................................Febrayry, 2024 <br />Accept Bids & Order Assessment Hearing*................................................................February, 2024 <br />Assessment Hearing/Adopt Assessment Roll & Award Constriction Contract* ............. March, 2024 <br />PublicOpen House..............................................................................................................April, 2024 <br />Construction Begins..........................................................................................................Spring, 2024 <br />Construction Substantial Completion.................................................................................... Fall, 2024 <br />City Certifies Assessments to County........................................................................ November, 2024 <br />* Cify Council Meeting <br />Budget Impact <br />Proposed project funding sources are a combination of the City's Permanent Improvement Revolving <br />(PIR) fund, utility funds, and special assessments for street improvements summarized in the <br />following tables: <br />Proposed Improvements <br />Estimated Total Project <br />Reclamation Mill & <br />Areas Overlay Areas <br />Costs <br />Trails & Ponds <br />Total Project Costs <br />Streets <br />$973,600 <br />$497,500 <br />- <br />$1,471,100 <br />Storm Sewer <br />$358,100 <br />$477,200 <br />- <br />$835,300 <br />Sanitary Sewer <br />$120,200 <br />$47,100 <br />- <br />$167,300 <br />1Natermain <br />$202,500 <br />$17,100 <br />- <br />$219,600 <br />Trails & Ponds <br />- <br />- <br />$307,800 <br />$307,800 <br />Total Project Costs <br />$1,654,400 <br />$1,038,900 <br />$307,800 <br />$3,001,100 <br />Page 3 of 4 <br />