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5EP-22-1998 09:08 WSB & ASSOCIATES INC. 6125411700 P.04/05 August 31, 1998 Page 2 Project Proposed Construction Schedule Cost Funding Source I. Complete Home Buyout $ 540,OOC $ 540,000 FEMA • Purchase four remaining homes 11. Construct Silver Point/Central Park Improvements in Fall 1998/Spring 1999 A. Silver Point Park Improvements $1,100,000 $1,000,000 MDNR B. Central Park Improvements 100,00 200,000 Stormwater Utility Fund $ 1,200,00C $1,200,000 IIL 1999 Street Reconstruction A. Wilson from 29' to 271 Avenues $ 708,OOC $ 698,000 Street Improvement Fund B. Pahl Avenue to Wilson Coolidge $ 146,00 C. 3 Alleys $ 159,00 $ 360,000 MDNR D. Stormwater Improvements 202.00.(,1$ 60.000 FEMA $1,215,00 $1,215,000 IV. 2000 Street Reconstruction Program • 29' Avenue from Wilson to Pahl $1,700,OOC TBD MSA $ 600,000 MDNR $ 700,000 Street improvement Fund 400,000 City Bond $1,700,000 V. Construct Harding Street Project Fall of 1999 • Construct Overflow Basin in Hardin Arca $ 640,00 $ 640,000 MDNR Vl. 2001 Street Reconstruction Program A. Wilson Street from 29" Avenue to 31R Avenue $1,000,000 $ 700.000 Street Improvement Fund B. 31" Street from Wilson to Harding $ 4000001 700,000 City Bond $1,400,00 $1,400,000 VIL 2002 Street Reconstruction • Silver Lake Road from 291" to %2 Block north of 30" Avenue $ 700,00 $ 700,000 Street Improvement Fund TBD Hennepin County VIII, 2003 Street Reconstruction Program • Wilson Street from 31"Avenue to 324a Avenue $ 700,000 $ 700,000 1 Street Improvement Fund TBD = To be determined FAW PwM I065.21108319;.mmjh