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Engineer's Report FY 2009/10 <br />City of San Leandro <br />Heron Bay Maintenance Assessment District No. 96-3 <br />II. ESTIMATE OF COSTS <br />The cost of servicing, maintaining, repairing and replacing the improvements as <br />described in the Plans and Specifications are summarized as follows: <br />A. 2009/10 District Budget <br />ESTIMATED COST <br />DESCRIPTION FISCAL YEAR <br />2009/2010 <br />Storm Water Facilities Maintenance <br />Storm water lift station and detention pond 45,158.00 <br />Storm water treatment pond in Phase 1B 6,000.00 <br />Maintenance of Buffer Area and Trail <br />Trail west of Phase 1B and 2B 61,239.00 <br />Trail north of Phase 2B and 3 53,400.00 <br />Animal Control 15,500.00 <br />Rodent and Pest Control 3,000.00 <br />Tidal Marshlands Monitoring and Maintenance <br />All Marshes 43,000.00 <br />Maintenance of Lewelling Boulevard Improvements <br />Soundwalls east of UPRR 1,600.00 <br />Roundabout to Wicks 27,500.00 <br />Roundabout west of UPRR 24,500.00 <br />Capital Improvement Projects <br />Levee maintenance FY 2014-2015 100,000.00 <br />Administration Costs <br />City, Engineering, Legal, Consultant 46,500.00 <br />Estimated Total District Costs 427,397.00 <br />~I L~-Q~~' ~ Page 4 <br />Firt~nl StTrvic~~ <br />