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Project Description
<br />Sealcoats /Crackseal
<br />11 -01 River's Bend 3rd & 4th
<br />11 -02 See Table 1 for list
<br />11 -03 Oakridge Estates /Alpaca Estates
<br />11 -04 Xkimo St
<br />Bituminous Overlays
<br />11 -05 157th Lane
<br />11 -06 See Table 3 for list
<br />Table 5
<br />2011 Street Maintenance Program
<br />Financing of Project Costs
<br />Total Total MSA or
<br />Construction Overhead Project City Assessed Developer Units Unit
<br />Cost Cost Cost Cost Cost Escrow Assessed Assmnt
<br />$ 6,525 $ 1,631 $ 8,156 $ 6,362 $ 1,794 27 $ 66
<br />$ 172,738 $ 43,185 $ 215,923 $ 168,420 $ 47,503 290 $ 164
<br />$ 80,883 $ 20,221 $ 101,104 $ 58,640 $ 22,243 $ 20,221 91 $ 244
<br />$ 16,925 $ 4,231 $ 21,156 $ (3,112) $ 3,112 $ 21,156 17 $ 183
<br />Subtotal $ 277,071 $ 69,268 $ 346,339 $ 230,310 $ 74,652 $ 41,377 425 $ 176
<br />$ 44,100 $ 11,025 $ 55,125 $ 27,563 $ 27,563
<br />$ 141,036 $ 35,259 $ 176,295 $ 88,148 $ 88,148
<br />Subtotal $ 185,136 $ 46,284 $ 231,420 $ 115,710 $ .115,710
<br />Grand Total $ 462,207 $ 115,552 $ 577,759 $ 346,020 $ 190,362 $ 41,377
<br />2011 Street Maintenance Program
<br />Revenue / Expenses
<br />Revenues Expenses
<br />PIR $ 14,000
<br />MSA $ 41,377 $ 346,830 Seals
<br />City - Budget $ 481,600 $ 231,420 Assessed Overlays
<br />Assessments $ 149,000 Dirt Street Paving - Chameleon St.
<br />Overlays $ 115,710 $ 727,250 Total
<br />Seals $ 74,652
<br />Total $ 727,339
<br />17 $ 1,621
<br />39 $ 2,260
<br />56 $ 2,066
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