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Fiscal Impact |
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Fiscal Impact: |
The following projects and funding are included in the proposed FY 2023 budget. It is unlikely the full amount for all these projects will be expended. The actual amount expended will be solely dependent on the work authorized by the City based upon the unit pricing included in this contract.
FY 2023 Street Resurfacing |
2,600,000 |
FY 2023 Minor Street Repairs |
$50,000 |
ADA Retrofits |
$285,000 |
Storm Drainage Work |
$200,000 |
Bike and Pedestrian Work |
$50,000 |
Guardrail Repair |
$5,000 |
Total Contract Allowance |
$3,190,000 |
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