2021-2022 ADOPTED BUDGET
PROJECT TIMELINE Kelcy Way Timeline: August 2021…………………………………………………………………Utility Design November 2021……………………………....................Construction plan delivery December 2021………………………………………………………Construction Bids February 2022…………………………………...Construction (road & Utility) Begins August 2022…………………………………………………...Construction Complete Real Estate Sales Project September 2021………………………………………Adopt Mixed Use Master Plan September-December 2021……………………………..Survey and Platting work November 2021………………………………………Begin real estate negotiations January 2022…....Identify additional roadway, boardwalk, utility projects based on need
Drainage and Neighborhood Fishing Pond Phase I September 2021 Dewatering and fish relocation efforts will be conducted October 2021 – May 2022 Pond and drainage basin design, dredging, reshaping, and contouring will be completed. June 2022 – July 2022 Pond lining assessment and repairs (if necessary) will be finished.
39 | P a g e