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Streets proposed for Mill & Overlay: <br />• Karth Lake Circle from Hamline Avenue (CSAH 50) to the south cul-de-sac <br />Mill & Overlay consists of grinding and removing the top 2.5-inches of existing pavement and <br />repaving the roadway with 2.5-inches of bituminous pavement. <br />Anticipated Project Schedule <br />The following is the anticipated project delivery schedule for the 2026 PMP project. <br />Feasibility Study <br />Accept Feasibility Report, Call for Hearing <br />Improvement Hearing, Order Plans & Specs <br />Begin Final Design & plan production <br />Informational Public Open -House <br />City Council Works Session Plan Review <br />Final design, plans & specifications <br />Approve Plans, Advertisement for Bids <br />Call for Assessment Hearing <br />Assessment Hearing <br />Accept Bids and Award Construction Contract <br />Preconstruction Public Open -House <br />Start Construction <br />Construction Substantial Completion <br />Budget Impact <br />April -July, 2025 <br />July 14, 2025 <br />July 28, 2025 <br />August 2025 <br />November 19, 2025 <br />December 8, 2025 <br />January 31, 2026 <br />February 9, 2026 <br />March 9, 2026 <br />April 13, 2026 <br />April 13, 2026 <br />Early May, 2026 <br />May, 2026 <br />November 15, 2026 <br />Proposed project funding sources are a combination of the City's Permanent Improvement <br />Revolving (PIR) fund, utility funds, special assessments and Rice Creek Watershed District <br />(RCWD) Grants. This estimate includes 27% for the anticipated costs for engineering design, <br />surveying, construction administration and 10% construction contingency, which is consistent <br />with past PMPs since the 2021 PMP, for the proposed improvements summarized in the <br />following tables: <br />Proposed Improvements <br />Total Project <br />Costs <br />Streets <br />$ <br />1,793,000 <br />Storm Sewer <br />$ <br />216,000 <br />Sanitary Sewer <br />$ <br />186,000 <br />Watermain <br />$ <br />467,000 <br />Trails <br />$ <br />213,000 <br />Retaining Wall and <br />Stormwater Pond <br />$ <br />214,000 <br />Karth Lake Pump <br />$ <br />112,000 <br />Total Project Cost <br />$ <br />3,201,000 <br />Page 2 of 4 <br />