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3) 48th Avenue in Glendale Lakes Subdivision - Length of Project approx. 1300 l.f. - approx cost $26,000. ✓ 4) 47th Avenue in Glendale Lakes - length of Project approx. 1000 l.f. - approxim,ate cost $20,000. Tile residents of 44th avenue south of Walker Avenue sub;niitted a petition in :March, 1981, prior to adoption of th,e new ordinance. It is anticipated that they will submit a now petition under the neer Ordinance 1';'81-27 soon. The total estimated cost to pave the four roads for which we have received valid petitions to date is approximately $61,981.88 ($46,486.41 to be paid by benefitted owners, $15,495.47 to be paid by the County) The November 30, 1981 unencumbered Balance of Road and Bridge Department Materials Accotm t #004-214-541-35.39 is $54.6,779.00. This amount is anticipated to be expended as follows: Unencumbered Balance (11-30-81) $ 5462779. Projected E-mendi.tures Asphalt Resurfacing $ 200,000 Trafric Control Devices 30,000 Stripping 40,000 Asphalt Patching 10,000 Guard Rail 10,000 Subtotal 290,000 Projects Ongoing Waller. Avenue Paving (25 by Colulty) 20,000 R.D. Carter Rd. (Tentative approval by 50,000 Board) 18th Avenue South of Oslo Road to 18,000 Thompson School (25o by County) Powerline Road from 510 to Schumann Drive (Funding has not been approved) Subtotal $ 88,000 Total to be Expended by 378 000 above projects Unallocated Funds 168,779 RecomRiended funding for Petition 65 000 Paving Program Contingency (to be used .for Miscellaneous Expenses) $ 103,779 Also, the County has $ 1,081,738.27 available as of November 30, 1981 in Fund #101 Secondaiy Road Trust Fund. The funds available in this account can be applied to petition paving projects. An evaluation foan (copy attached) to assign priority rating to the petition paving requests has been prepared by the National Association of Coiuity Engineers. The staff recommends using this form with minor changes to evaluate priority. The staff is researching the interest rate to be applied to time payments. A report will be presented to the Board during the Jan. 6, 1982 meetinff. 0 RECO.M-NEVDATIONS JLND FUNDING Based upon an unencumbered balance (Nov. 30, 1981) of $546,7'9, in Account 7004-214-541-35.39 Road and Bridge Department Materials account, it is recd:ended that $65,000. be set aside for tl,e Petition Paving Program from said account. TI;is amount will provide seed money for the four projects now petitioned. If a higher priority project is petitioned, the Board will have the option of con- structing the higher priority project. 13 JAN 61982 n, c 48 Pd6F_.43