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Page 3 of 3 <br /> <br />Budget Impact <br /> <br />2020 Costs: <br />Storm Structure Repairs $ 15,249.00 <br />Curb and Gutter Repairs $ 14,800.00 <br />Milling $ 6,125.00 <br />Bituminous $ 72,277.95 <br />Equipment $ 26,581.13 <br />Total: $135,033.08 <br /> <br /> <br />General Fund $ 104,984.08 <br />Surface Water Mgmt Fund $ 30,049.00 <br /> <br /> <br />Cost estimates for the project area include the cost for bituminous pavement material at the <br />approximate current prices of $70 per ton, contracted milling of pavement surfaces, and <br />contracted trucking to supplement the City’s single axel trucks. Estimated costs do not include <br />internal labor and equipment such as staff time, fuel, traffic control and city vehicle usage. <br /> <br />The 2021 Street Maintenance Fund budget includes $250,000 for sealcoating and resurfacing <br />work. The 2021 Street Maintenance contract for sealcoating and crack sealing work was <br />awarded in March 2021 in the amount of approximately $90,000, leaving $160,000 for material, <br />equipment rental, and trucking for the In-House resurfacing overlay work in 2021. <br /> <br /> <br /> <br /> <br />Attachments <br /> <br />Attachment A: Potential Resurfacing Projects and Condition Ratings <br /> <br /> <br /> <br />2021 Estimated Costs (Fairview): <br />Storm Structure Repairs $ 1,500.00 <br />Curb and Gutter Repairs $ 8,100.00 <br />Milling $ 6,700.00 <br />Bituminous $ 38,750.00 <br />Equipment $ 28,000.00 <br />Total: $ 83,050.00 <br />10% contingency $ 91,355.00 <br /> <br />General Fund $ 80,795.00 <br />Surface Water Fund $ 10,560.00