Laserfiche WebLink
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 the internally led trail paving project and the JPA Seal Coating program with Coon Rapids. <br />The projected final costs are as follows: <br />• JPA projected final cost is approximately $75,627.09 <br />• PW in-house paving projected final cost is approximately $10,255 <br />• Large Area Patching Project with GMH Asphalt Low -Quote is $141,472.00 <br />Project Area General & Removal Street Improvement Total Cost <br />Costs Costs <br />Lake Valentine Road $ 10,000 $ 37,957 $ 47,957 <br />Red Fox Road 10,000 22,996 32,996 <br />Grey Fox Road 10,000 50,520 60,520 <br />$ 30,000 $ 111,472 $ 141,472 <br />Total projected cost for 2024 Street Maintenance is $227,354.09, which is $7,354.09 over <br />budget. <br />Attachment B includes the GMH Asphalt quoted cost in the amount of $141,472.00. <br />Attachments <br />Attachment A: Large Area Patching map <br />Attachment B: GMH Asphalt Quote <br />Page 2 of 2 <br />