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Page 2 of 2 <br /> <br /> <br />Budget Impact <br /> <br />The 2025 Operating Budget includes funding in the amount of $272,500 for the proposed work <br />under the 2025 Street Maintenance Program and other annual costs related to resurfacing, such <br />as, our internally led large area patching project, hardcourts and new Reclamite project this year <br />with Ramsey County. Attachment B includes the estimated contract cost in the amount of <br />$177,229.41, which is inclusive of a contingency for quantity variations ($23,116.88). <br />The projected final costs are as follows: <br />• JPA bid cost is approximately $177,229.41 <br />• PW in-house paving estimated cost is approximately $6,475 <br />• Reclamite Project with Ramsey County-Estimate is $65,709 <br />Total projected cost for 2025 Street Maintenance is approximately $249,413.41, which is <br />projected to be $23,086.59 under budget at this time. <br />Attachments <br /> <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 2025-034 <br /> <br /> <br />