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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. 2005/06 District Budget <br /> <br />Descri tion Fiscal Year <br />2005/06 Amount <br />Storm Water Facilities: <br />Storm Water Lift Station and Detention Pond SWLS&DP (1) $37,000.00 <br />Storm Water Treatment Pond in Phase 1 B(1) 8,000.00 <br /> <br />Buffer Area, Passive Park and Trail: <br />West of phase 1 B & 26 50,000.00 <br />North of phase 2B & 3 45,000.00 <br />Animal Control in Marshland and Trail areas (2) 15,000.00 <br /> <br />Tidal Marshlands: <br />North, Bunker, and East Marshes(3) 57,000.00 <br />Citation Marsh(4 50,000.00 <br /> <br />Lewellin Boulevard Improvements: <br />Soundwalls east of SPRR 1,120 linear feet @ $2.00 /I.f. 2,000.00 <br /> <br />Roundabout to Wicks: <br />Curb, Gutter, Sidewalk and Landscapin 30,000.00 <br /> <br />Roundabout west of SPRR: <br />Curb, Gutter, Sidewalk and Landscaping 20,000.00 <br /> <br />Capital Improvement Project Cost 60,000.00 <br /> <br />Subtotal of Maintenance Costs $374,000.00 <br /> <br />Contingency 14, 700.00 <br /> <br />Administrative Costs: <br />City, Engineerin , Le al, Consultant 15,000.00 <br /> <br />Estimated Total Annual Maintenance Costs $403,700.00 <br /> <br />Contribution from Car -Over Funds (166,331.00) <br /> <br />Estimated Total Costs Annual $237,369.00 <br />Maintenance Reserve Fund Contribution 0.00 <br />Total Estimated District Costs FY 2005/06 $237,369.00 <br />(1) Estimate provided by Alameda County Flood Control District <br />(2) Part-time Animal Control Officer <br />(3) Includes Planning and Consulting. <br />(4) Reimbursement to Citation Homes for Marshland Monitoring Cost <br />Prepared by NBS 3-1 <br />