Laserfiche WebLink
3. ESTIMl4T~ OF COSTS <br />The cost of servicing, maintaining, repairing and replacing the improvements as described in <br />the Plans and Specifications are summarized as follows. <br />3.1. District Budget <br />STORM WATER FACILITIES <br />Storm Water Lift Station and DetentionPond (SWLS&DP) <br />Storm Water Treatment Pond in Phase 1B <br />BUFFER AREA 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 @ $1.78 /l.f. <br />Roundabout to Wicks <br />(a) curb and gutter (2,8801.f. @ SL00) <br />(b} sidewalk (10,125 s.f @ $0.20) <br />(c) landscaping (28,240 s.f. cv $0.35) <br />Roundabout west of SPRR <br />(a) curb and gutter (440 Lf. @ $1.00) <br />(b) sidewalk (1,416 s.f. @ $0.20) <br />(c) landscaping (6,000 s.f. @ $0.35) <br />(d) walls (140 Lf. @ $1.00) <br />SUBTOTAL OF MAINTENANCE COSTS <br />CONTINGENCY (5%) <br />(1) $37,100.00 <br />(1) 2s,000.00 <br />$10,000.00 <br />10,000.00 <br />2s,ooo.oo (z) 4s,ooo.oo <br />$42,000.00 (3) <br />40,000.00 82,000.00 <br />$2,000.00 (4) 2,000.00 <br />$3,000.00 (4) <br />2,000.00 (4) <br />10,000.00 (4) <br />$400.00 (5} <br />300.00 (5) <br />2,000.00 <br />100.00 (5) <br />15,000.00 <br />ESTIMATED TOTAL ANNUAL MAINTENANCE COSTS <br />ADMINISTRATIVE COSTS <br />City, Engineering, Legal, Consultant <br />ESTIMATED TOTAL COSTS (ANNUAL) <br />MAINTENANCE RESERVE FUND CONTRIBUTION <br />TOTAL ESTIMATED DISTRICT COSTS FY 2003/04 <br />(1) Estimate provided by Alameda County Flood Control District <br />(2) Includes planning and Consulting. <br />(3) Estimate provided by RMI <br />(4) Rounded to nearest thousands <br />(5) Rounded to nearest hundredths <br />2, 800.00 <br />$208,900.00 <br />10,445.00 <br />$219,345.00 <br />$1 s,000.00 <br />$234,345.00 <br />0.00 <br />$234,345.00 <br />3-1 <br />