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Budget Impact <br />The 2024 Operating Budget includes funding in the amount of $220,000 for the proposed work, <br />which includes the 2024 Street Maintenance Program and other annual costs related to <br />resurfacing, such as the internally led trail paving project and the JPA Seal Coating program with <br />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 Final Payment is $146,816.10 <br />Project Area General & Street Improvement Total Cost <br />Removal Costs Costs <br />Lake Valentine Road $ 10,000 $ 36,898 $ 46,898 <br />Red Fox Road 10,000 27,351 37,351 <br />Grey Fox Road 10,000 52,567 62,567 <br />$ 30,000 $ 116,816 $ 146,816 <br />Total projected cost for 2024 Street Maintenance is $232,698.19, which is $12,698.19 over <br />budget. The overage will be absorbed in other areas of the Street Maintenance Fund. <br />Attachments <br />Attachment A: Pay Request #1/Final from GMH Asphalt <br />Page 2 of 2 <br />