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2- <br /> PROJECT FUNDING: <br /> 1. Depending on the cost of the final design option the funds for the building improvements would <br /> come from a combination of Utility Fund (Fund 401) and through the surplusing of unused <br /> Utility owned properties: <br /> • KC/River Point site <br /> • Reservoir#5 <br /> • Lift Station#1; Old Weyerhaeuser site <br /> • Madison and Beverly Blvd. <br /> • Woods Creek <br /> PROJECT TIME LINE: <br /> 1. Sale of surplus property—unknown <br /> 2. Design&Construction—6 to 8 years <br /> a. The current Design Options would be constructed in 3 Phases. <br /> MOVING FORWARD: <br /> 1. The next steps are to: <br /> a. Hire a consultant(DLR Group)to develop a design report and cost analysis of design options. <br /> b. Begin the process for the sale of surplus property. <br /> 4 <br />