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<br /> <br /> <br />Fund CIP Cost Estimate Preliminary <br />Design Estimate <br />Est. 2022 End of Year Fund <br />Balance <br />Pavement Fund $ 1,003,800 $1,098,987 $ 61,630 <br />Stormwater Fund $ 150,570 $ 1,579,927 <br />UKN NA $675,000 NA <br />Total $1,154,370 $1,773,987 <br /> <br />7. Timeline. The following is a preliminary timeline for the project. <br /> <br />8. Staff Recommendation. <br />a. Pavement Improvement. I recommend we proceed with design of the roadway utilizing a <br />combination of techniques as presented in the analysis. <br /> <br />b. Bike/Pedestrian Facilities. I do not recommend adding bike and pedestrian facilities to the project <br />unless a funding source can be identified. <br /> <br />COUNCIL ACTION REQUESTED: <br />Provide direction to the City Engineer to move forward with planning for the Fox Street project. <br /> <br />Exhibits <br />A. Briefing Slides. <br />When Activity <br />June-September 2022 Preliminary Design <br />September 12, 2022 Preliminary Design Review and Council Direction <br />October-January 2023 Final Design and Bid Packet Prep <br />February 2023 Bid Solicitation <br />March 2023 Award <br />June-October 2023 Construction Window <br />June-July 2024 Punch list and Project close out.