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Page 2 of 2 <br /> <br />Staff will mail notices to adjacent properties in early August describing the proposed paving area <br />and project schedule. Information will also be posted on the City’s website under the <br />construction projects web page. <br /> <br /> <br />Budget Impact <br /> <br />The following table summarizes the estimated expenditures for the project. Funding for this <br />work is included in the 2020 Operating Budget under Street Maintenance, Sealcoating and <br />Resurfacing, 101-43100-44033 and the Surface Water Fund, Improvements, 604-49550-44030. <br />The project will not include special assessments based on past work session discussions. <br /> <br /> Estimated Street Expenses <br />Item Est. Cost <br />Paving Machine Rental $7,200 <br />Bituminous Material (1000 tons) $60,000 <br />Trucking $25,000 <br />Pavement Milling Contract $21,300 <br />Tack Coat Application $4,100 <br />Misc. Supplies / Traffic Control $2,000 <br />TOTAL STREET ESTIMATE $119,600 <br /> <br /> Estimated Drainage Expenses <br />Item Est. Cost <br />Catch Basin Repairs $9,450 <br />Spot Curb Repairs $4,400 <br />TOTAL STORM WATER ESTIMATE $13,850 <br /> <br /> <br />Attachment <br /> <br />Attachment A – Project Area Map