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Page 2 of 2 <br /> <br />large area patching is to restore functionality to the pavement until a more substantial <br />rehabilitation activity can occur. <br />Budget Impact <br /> <br />The 2022 Operating Budget includes funding in the amount of $220,000 for the proposed work <br />under the 2022 Street Maintenance Program and other annual costs related to resurfacing streets. <br />The overage of $177,280 will be covered with fund balance from the General Fund. At the end <br />of 2021, the General Fund had $279,820 more than the 50% of fund balance called for in the <br />City’s Fund Balance Policy. The plan will be to transfer the remaining $102,540 to the Capital <br />Improvement (PIR) Fund at a later date. <br /> <br />Public Works Operations Cost: <br />Milling Operations - Valley Paving 15,550.00$ <br />Curb repairs 18,291.00$ <br />Paver Rental 4,160.00$ <br />Trucking for bituminous 15,000.00$ <br />Tack Material 3,500.00$ <br />Bituminous ($69.84/Ton)87,300.00$ <br />Total 143,801.00$ <br /> <br />Total for 2022 Street Maintenance: <br />JPA Coon Rapids Contract 253,475.37$ <br />Public Works Operations 143,801.00$ <br />Total 397,276.37$ <br />Attachments <br /> <br />Attachment A: 2022 Street Maintenance Map <br /> <br /> <br />