Laserfiche WebLink
Table•Funding• <br />Funding Source <br />• <br />Project Total Cost <br />PIR Fund <br />$1,110,000 <br />Assessments <br />$931,000 <br />Utility Fund — Sanitary Sewer <br />$186,000 <br />Utility Fund — Water <br />$467,000 <br />Utility Fund — Surface Water Management <br />$395,000 <br />Total <br />$3,089,000 <br />IX. PROJECT SCHEDULE <br />The proposed project schedule is shown below: <br />Feasibility Public Survey............................................................................................ March -April 2025 <br />Council Work Session for Direction on Preliminary Design *........................................... June 23, 2025 <br />Accept Feasibility Report and Order Public Improvement Hearing*...............................July 14, 2025 <br />Public Improvement Hearing* <br />....................................................... July 28, 2025 <br />Order Improvements and Authorize Preparation of Plans and Specifications* .............. July 28, 2025 <br />Public Open House <br />.................................. November 2025 <br />Approve Final Plans & Specifications and Authorize Advertisement for Bids* ...............January 2026 <br />Bid Opening .......................... <br />.....................................................February 2026 <br />Accept Bids and Order Public Assessment Hearing* .....................................................February 2026 <br />Public Open House <br />.........................................March 2026 <br />Public Assessment Hearing/Adopt Assessment Roll/Award Construction Contract* .......March 2026 <br />Construction Begins........................................................................................................... Spring 2026 <br />Construction Substantial Completion.....................................................................................Fall 2026 <br />City Certifies Assessments to County.......................................................................... November 2026 <br />* City Council Meeting <br />Prepared by: Bolton & Menk, Inc. PROJECT SCHEDULE <br />2026 PMP Street & Utility Improvements 125X.137753 Page 20 <br />