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Page 2 of 2 <br /> <br /> <br />Staff will mail notices to adjacent properties, following authorization to proceed, of the proposed <br />paving area and project schedule. Information will also be posted on the City’s website under <br />the construction projects web page. <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 2021 Operating Budget under Street Maintenance, Sealcoating and <br />Resurfacing, and the Surface Water Management Fund. The project will not include special <br />assessments. <br /> <br /> Estimated Street Expenses: <br />Item Est. Cost <br />Machine Rental $4,500 <br />Bituminous Material (650 tons) $45,500 <br />Trucking $10,000 <br />Pavement Milling Contract $9,000 <br />Tack Coat Application $4,000 <br />Misc. Supplies / Traffic Control $2,000 <br />10% contingency $7,500 <br />TOTAL STREET ESTIMATE $82,500 <br /> <br /> Estimated Drainage Expenses: <br />Item <br />Est. <br />Cost <br />Catch Basin Repairs $5,500 <br />Spot Curb Repairs $14,750 <br />10% contingency $2,025 <br />TOTAL STORM WATER ESTIMATE $22,275 <br /> <br /> <br />Attachments <br /> <br />Attachment A: Project Area Map <br /> <br /> <br />