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3. ESTIMATE OF COSTS <br />The cost of servicing, maintaining, repairing and replacing the improvements as described in the <br />Plans and Specifications are summarized as follows: <br />3.1. 2008/09 District Budget <br /> <br /> <br />DESCRIPTION ESTIMATED COST <br />FISCAL YEAR <br />2008/09 <br />Storm Water Facilities Maintenance: <br />Storm water lift station and detention pond $34,462.00 <br />Storm water treatment pond in Phase 1 B 8,616.00 <br />Maintenance of Buffer Area and Trail: <br />Trail west of Phase 1 B and 2B 78,516.00 <br />Trail north of phase 2B and 3 68,276.00 <br />Animal Control 16,154.00 <br />Rodent and Pest Control 5,384.00 <br />Tidal Marshlands Monitoring and Maintenance: <br />All Marshes 66,246.00 <br />Maintenance of Levelling Boulevard Improvements: <br />Soundwalls east of SPRR 1,588.00 <br />Roundabout to Wicks 27,034.00 <br />Roundabout west of SPRR 24,374.00 <br />Capital Improvement Projects: <br />None proposed <br />Administration Costs: <br />City, Engineering, Legal, Consultant 50,650.00 <br /> <br />Estimated Total District Costs $381,300.00 <br />Heron Bay Maintenance District Annual Report -City of San Leandro 3-1 <br />Prepared by NBS -Fiscal Year 2008/09 <br />