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Table 5
<br />2009 Street Maintenance Program
<br />Finacing of Project Costs
<br />Total Total MSA or
<br />Construction Overhead Project City Assessed Developer Uhits Unit
<br />Project Description Cost Cost Cost Cost Cost Escrow Assessed Assmnt
<br />Sealcoats /Crackseal
<br />10 -01 1st Seals $ 80,722 $ 13,723 $ 94,444 $ 37,982 $ 56,462 NA NA
<br />10 -02 Beaudry, Peltzer,Sec 21 & 22, Sorteburg 4 &5 $ 132,830 $ 33,207 $ 166,037 $ 111,425 $ 48,151 $ 6,461 249 $ 193
<br />10 -03 MSA - Sunwood & Rhinestone $ 97,133 $ 24,283 $ 121,416 $ - $ - $ 121,416 NA
<br />Subtotal $ 310,684 $ 71,213 $ 381,897 $ 149,407 $ 48,151 $ 184,339
<br />Bituminous Overlays
<br />10 -04 Rivers Bend, 2nd & Plaza adds. $ 216,702 $ 54,176 $ 270,878 $ 121,948 $ 135,439 $ 13,491 167 $ 811
<br />10 -05 Brookfield & White Pines Estates $ 83,832 $ 20,958 $ 104,790 $ 52,395 $ 52,395 33 $ 1,588
<br />10 -06 Old CR 5, & Dolomite $ 33,723 $ 8,431 $ 42,154 $ 30,884 11,270 12 $ 939
<br />10 -07 MSA Streets - Alpine Dr & Roanoke St $ 242,400 $ 60,600 $ 303,000 $ (11,270) $ 11,270 $ 303,000 12 $ 939
<br />Subtotal $ 576,657 $ 144,164 $ 720,822 $ 193,957 $ 210,374 $ 316,491
<br />Grand Total $ 887,341 $ 215,378 $ 1,102,719 $ 343,364 $ 258,525 $ 500,830
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