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Page 2 of 2 <br /> <br />This cost exceeded the budgeted amount for the project so staff revised the plan as can be seen in <br />Attachment B. The primary revision was to remove the Chatham neighborhood from this year’s <br />plan and shift it to 2023. The costs associated with the revised plan are $211,905.27. <br /> <br />Additional costs to consider is the large area patching that will be done by our Public Works <br />Maintenance Workers. Costs include bituminous material, tack oil material, milling operations <br />and other equipment rentals. Staff is currently inspecting and estimating quantities to determine <br />project costs for these operations. <br /> <br /> <br />Budget Impact <br /> <br />All elements of the proposed 2022 Street Maintenance plan will be covered by the street <br />maintenance operating budget of $220,000. Historical data for this budget is as follows: <br /> <br /> Coon Rapids JPA In House <br />Year Bid Actual Paving Total <br />2019 108,633 101,590 63,924 165,514 <br />2020 119,630 102,682 142,570 245,252 <br />2021 89,039 58,869 74,537 133,406 <br /> <br /> <br />Attachments <br /> <br />Attachment A – Initial Proposed 2022 Street Maintenance map <br />Attachment B – Revised 2022 Street Maintenance map <br />