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The City has secured Congressionally Directed Spending funding for the Railroad Street <br />Rehabilitation and Truck Route project. The funding received from the Congressionally Directed <br />Spending grant is s1,500,000 out of the s1,730,000 needed for this project. <br />2. Operations & Maintenance: Outline the plan for ongoing maintenance and operational <br />funding to ensure the infrastructure's long-term sustainability. <br />Railroad Street is within the city limits of Cle Elum, therefore it will be maintained by the City. <br />Ongoing maintenance will include routine crack sealing and chip sealing when necessary' Each <br />year the City maintains a maintenance budget to upkeep their existing roadway facilities. <br />Routine crack sealing will extend the longevity of the newly rehabilitated roadway. <br />lV, Proiect Timeline: Submit a comprehensive hmeline detailing the project's current status and <br />key milestones, from initiation through completion <br />Design plans are anticipated to be completed throughout 2026 with construction slated for <br />spring 2OZ7.Workitems will include producing design plans for public wo*s bidding, bidding <br />and securing a construction contractor, and constructing the project. <br />End Construction <br />Begin Construction <br />Project Award <br />Bid Opening <br />Advertise for Bids <br />FinalSubmittal <br />90% Submittal <br />50% Submittal <br />30% Submittal <br />City Conffact Execution <br />Julv2027 <br />April2O27 <br />March2O27 <br />February 2027 <br />February 2O27 <br />lanuary 2O27 <br />November 2026 <br />September 2026 <br />July 2O26 <br />Mav2O26 <br />V. Feasibility and Risk Management <br />1. Feasibility: Assess the project's feasibility, including any completed studies, readiness to <br />begin, and likelihood of completion within the proposed trrneline. <br />ln anticipation ofthe Railroad Street truck route project, the City has taken the steps necessary <br />to federally classify the roadway. The City has also received an award letter for the S1'5 million <br />in secured funding. Once funds are available, the City will procure a design engineering contract <br />and proceed with the preliminary design phase. There are no anticipated obstacles such as <br />right-of-way acquisition. The City will be ready to obligate construction funds by spring 2027. <br />2. Risk Management: ldentify potential risks (e.g., delays, budget overruns) and proposed <br />mitigation strategies to address therrt.