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<br />Retaining Wall Options <br /> <br /> <br />['>"!"'{'., <br />I' ,., <br /> <br />.... =-::=;.;::;;.c-_-c.. <br /> <br />i-.- <br /> <br />Project Budget <br /> <br />.. Roadway: $1,042,000 <br />.. Drainage: $540,000 <br />.. Water: $148,000 <br />.. Sanitary Sewer: $88,000 <br />.. Easements: $13,000 <br />.. Total Project:$1,831,OOO <br /> <br /> <br />Assessed Addresses <br /> <br /> <br />Roundabout Options <br /> <br /> <br />Project Budget (Cont.) <br /> <br />. Funding Sources: General Fund, Assessments, <br />Storm Water Utility Fund, Sanitary Utility Fund, Water <br />Utility Fund, Rice Creek Watershed <br /> <br />.. Approximate Assessment Rate: $8,000 per fot <br /> <br /> <br />Project Process <br /> <br />.. Informational PMP Meeting ~ January 26, 2005 <br />.. Follow up to January 26th Meeting - Harm 23, 2005 <br />'*' LEke Johanna Beach Club Meeting - April 28, 20{)S <br />.. Lake Johanna Beam Club Meeting - July 14, 2005 <br />.. Feasibility Report - August 2005 <br />.. Public Hearing - August 29, 2005 <br />.. Final Design- Sept 2005 ~ Dee 200S <br />.. Assessment Hearing - January 23, 2006 <br />.. Approve Plans and Specs ~ February 2006 <br />.. Project Construction. May 2006 - Sept. 2006 <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />3 <br />