|
<br />3. ESTIMA TE OF COSTS
<br />
<br />The cost of servicing, maintaining, repairing and replacing the improvements as described in the
<br />Plans and Specifications are summarized as follows:
<br />
<br />3. 1. 2006/07 District Budget
<br />
<br />[-C"-"'=~""-_'_c-~-=c~c- ------
<br />
<br />
<br />_ DESCRIPTION
<br />~~~~_~"TU ..-
<br />
<br />--
<br />
<br />FISCAL YEAR
<br />~~006/07 AMOUNT
<br />
<br />Storm Water Facilities:
<br />..._~_.._.._-.~.,-~,--
<br />Storrn..~'0::~~':..~tt.~~ation and Detention Pond (SWLS&DP)(1)
<br />Storm Waler Treatment Pond in Phase 1 B( 1)
<br />---_._-~.-
<br />Buffer Area, Passive Park and Trail:
<br />-~~~~ ~.^ -.-. ~~-~~~ -" -~
<br />West of phase 1 B & 2B
<br />~~-","-~~~~'~'. ~,,~~~-~.~.__.~.~~,. ~-~~,.~
<br />North of phase 2B & 3
<br />-~~~, .~~-~~-"~~~."
<br />Animal Control in Marshland and TI-ail areas (2)
<br />----- ..,~-,_.~.. ,--,,~--_,,'''''.-'- '~~~'''-'-." ~-.'~
<br />Pest Control
<br />Tidal Marshlands:
<br />___~ .._.~_...,."_....._,..~.,_~,v~...._,,,.. ,__ _
<br />North, Bunker, and East Marshes(3)
<br />__~~_~'~~~~~~'_~"_~..~~.'J ,_._~__.. ....
<br />Citation Marsh( 4)
<br />.._---~-~-~~~.^~..-.,--~~.--,~.-.._._-
<br />Lewelling Boulevard Improvements:
<br />_,_-_,,-,'''~'~--~'. .~-_. --~ --~--~._-------~._,-_.._-
<br />Soundwalls east of SPRR 1,120 lirledr t~et @ $2.00 IIJ_
<br />-~,-~'_,,-,"-'.'
<br />Roundabout to Wicks:
<br />__________ - .^.~,~___~~._..~~. n._ '._"". ,_,_ _,,_. ..,..,.~,_".~___~_..___.
<br />Curb, Gutter, Sidewalk and Landscaping
<br />~---~,- ~~~~~'~--~~~,'-.-~-'~---
<br />Roundabout west of SPRR:
<br />_._~.~,.,,--_..-
<br />Curb, Gutter, Sidewalk and Landscaping
<br />-~~~,,-~-~,- .,-~-~~ ".~ -~-.
<br />Capital Improvement Project Cost:
<br />__"", __ _,____ __ ___, _ _ __.~,__ _____ ____,'"w _ ,_____,_,_ __ ____,_
<br />Shoreline Erosion Repair 105,00000
<br />." ,.~-~-~~.,,~--~._-- ~~~_.,~--~~,.~-~~~----~,
<br />___d_"___~ros~~ Repair Debt Repayment for last year project __ ~______~~.~~OO_.
<br />Subtotal of Maintenance Costs $449,000.00
<br />
<br />--~
<br />
<br />$38,000.00
<br />8,00000
<br />---~~ ---"---,--~
<br />
<br />59,000.00
<br />51,000,00
<br />._._,.~..._~.._--_._._--_.
<br />15,000_00
<br />14,000.00
<br />
<br />57,00000
<br />000
<br />
<br />2,00000
<br />--.--
<br />
<br />30,000_00
<br />
<br />20,000.00
<br />
<br />Contingency
<br />Administrative Costs:
<br />--"-"--
<br />City, Engineering, Legal, Consultant
<br />Estimated Total Annual Maintenance Costs
<br />
<br />17,000,00
<br />
<br />,,_._,---,,------,---,---,,- - " -- -- ,,-- -- --------,------------
<br />15,000_00
<br />$481,000.00
<br />
<br />Contribution from Carry-Over Funds (207,507_78)
<br />
<br />Estimated Total Costs (Annual)
<br />~~~~~-'.----'---
<br />Maintenance Reserve Fund Contribution
<br />
<br />$273,492.22
<br />000
<br />$273,492.22
<br />
<br />Total Estimated District Costs FY 2006/07
<br />
<br />(1) Estimate provided by Alamed<J County Flood Control District
<br />(2) Part-time Arumal Control Officer
<br />(3) Indudes Planning and Consulting.
<br />(4) Reimbursement to Citation Homes for Marshland Monitoring Cost
<br />
<br />Heron Bay Maintenance District Annual Report - City of San Leandro
<br />Prepared by NBS - Fiscal Year 2006/07
<br />
<br />3-1
<br />
|