SLURRY SEAL PROJECT - NORTH AREA OF SAND SECTION
BUDGET EXPENDITURE SUMMARY REPORT
Project Budget
Project Description
Streets &
Highway Fund CIP Fund Public Arts
Trust Fund
Total
Amounts
Biennial Slurry Seal Program
(ST16102) FY22-23 CIP Budget $800,000 - - $800,000
Remaining Funds from Prior Year
Slurry Seal Project $244,236 - - $244,236
Biennial Slurry Seal MBUSD
(ST16102) FY22-23 CIP Budget - $50,000 - $50,000
Requested Appropriation for
MBUSD Grand View Parking
Lot/Playground
- $177,448 - $177,448
Requested Allocation for
Decorative Crosswalks - - $326,822 $326,822
Available $1,044,236 $227,448 $326,822 $1,598,506
Project Expenditures
Item
Streets &
Highway Fund CIP Fund Public Arts
Trust Fund
Total
Amounts
Design Services - KOA $47,100 $34,460 - $81,560
Construction Contract –
Pavement Coatings Co. $765,886 $163,363 $259,000 $1,188,249 Construction Contingency –
Pavement Coatings Co. (17%
Total)
$114,883
$24,505
$64,750
$204,138
Inspection Services – Z &
K Consultants, Inc. $44,032 $5,120 $3,072 $52,224
Estimated $971,901 $227,448 $326,822 $1,526,171