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3. <br />The cost of servicing, maintaining, repairing and replacing the improvements as described in the <br />Plans and Specifications are summarized as follows. <br />ESTIMATE OF COSTS <br />3.1. 2004/05 District Bud, <br />STORM WATER FACILITIES <br />Storm Water Lift Station and Detention Pond (SWLS&DP) <br />Storm Water Treatment Pond in Phase 1B <br />BUFFER AREA, PASSIVE PARK AND TRAIL <br />(a) West of phase 1B & 2B <br />(b) North of phase 2B & 3 <br />(c) Animal Control in Marshland and Trail areas <br />TIDAL MARSH LANDS <br />(a) North, Bunker, and East Marshes <br />(b) Citation Marsh <br />LEWELLING BOULEVARD IMPROVEMENTS <br />Soundwalls east of SPRR 1,120 linear feet @ $2.00 /I.f. <br />Roundabout to Wicks <br />Curb, Gutter, Sidewalk and Landscaping <br />Roundabout west of SPRR <br />Curb, Gutter, Sidewalk and Landscaping <br />Capital Improvement Project Cost <br /> (1) <br />(1) <br />$30,000.00 <br />35, 000.00 <br />25,000.00 (2) <br /> <br />$50,000.00 (3) <br />40 000.00 (4) <br /> <br />$2,000.00 <br />$30, 000.00 <br /> <br />$10,000.00 <br /> <br />$60, 000.00 <br />$37,100.00 <br />8, 000.00 <br />90,000.00 <br />90, 000.00 <br />2, 000.00 <br />30, 000.00 <br />10, 000.00 <br />60,000.00 <br />$327,100.00 <br />16, 355.00 <br />$343,455.00 <br />SUBTOTAL OF MAINTENANCE COSTS <br />CONTINGENCY (5%) <br />ESTIMATED TOTAL ANNUAL MAINTENANCE COSTS <br />ADMINISTRATIVE COSTS <br />City, Engineering, Legal, Consultant <br />Contribution from Carry-Over Funds <br />ESTIMATED TOTAL COSTS (ANNUAL) <br />MAINTENANCE RESERVE FUND CONTRIBUTION <br />TOTAL ESTIMATED DISTRICT COSTS FY 2004/05 <br />(1) Estimate provided by Alameda County Flood Control District <br />(2) Part-time 32hrs/month Animal Control Officer <br />(3) Includes Planning and Consulting. <br />(4) Reimbursement to Citation Homes for Marshland Monitoring Cost <br />$15, 000.00 <br />($128,000.00) <br />$230,455.00 <br />0.00 <br />$230,455.00 <br />3-1 <br />