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Budget Impact <br />The 2024 Operating Budget includes funding in the amount of $220,000 for the proposed work <br />under the 2024 Street Maintenance Program and other annual costs related to resurfacing, such <br />as, our internally led large area patching project and hardcourts. Attachment B includes the <br />estimated contract cost in the amount of $87,406.44, which is inclusive of a contingency for <br />quantity variations ($11,400.84), in addition to estimated expenses for engineering inspection <br />($2,593.56). This results in a total estimated project cost of $90,000. <br />Hardcourt Resurfacing $ 14,875.00 <br />JPA Coon Rapids Street Maint. $ 90,000.00 <br />Large area patching project TBD <br />Total costs related to street maintenance fund: $ 104,875.00 <br />Public Staff is working towards receiving bids for the large area patching project scheduled for <br />2024 and will be brought back to Council at a later date. <br />Attachments <br />Attachment A: Bid Tabulation <br />Attachment B: Arden Hills Program Costs <br />Attachment C: Maintenance Map <br />Attachment D: Striping Map <br />Attachment E: Resolution 2024-019 <br />Page 2 of 2 <br />