Laserfiche WebLink
<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. 2007/08 District Budget <br /> <br /> FISCAL YEAR <br />DESCRIPTION 2007/08 AMOUNT <br />Storm Water Facilities: <br />Storm Water Lift Station and Detention Pond $34,400.00 <br />Storm Water Treatment Pond in Phase 1 B 8,600.00 <br />Maintenance of Buffer, Passive Park, and Trail: <br />West of Phase 1 B & 2B 68,086.00 <br />North of phase 2B & 3 57,394.00 <br />Animal Control 15,000.00 <br />Rodent and Pest Control 19,000.00 <br />Tidal Marshlands Monitoring and Maintenance: <br />All Marshes 57,000.00 <br />Lewelling Boulevard Improvements: <br />Soundwalls east of SPRR 1,000.00 <br />Roundabout to Wicks 32,412.00 <br />Roundabout west of SPRR 21,608.00 <br />Capital Improvement Projects: <br />None proposed <br />Administrative Costs: <br />City, Engineering, Legal, Consultant 47,600.00 <br />Subtotal $362,100.00 <br />Contribution from Fund Balance (65,226.88) <br />Total Estimated District Costs FY 2007/08 $296,873.12 <br /> <br />Heron Bay Maintenance District Annual Report - City of San Leandro <br />Prepared by NBS - Fiscal Year 2007/08 <br /> <br />3-1 <br />