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Engineer's Report FY 2010/11 <br />City of San Leandro <br />Heron Bay Maintenance Assessment District No. 96-3 <br />A. 2010/11 District Budget <br />ESTIMATED COST <br />DESCRIPTION FISCAL YEAR <br />2010/2011 <br />Storm Water Facilities Maintenance <br />Storm water lift station and detention pond 44,840.05 <br />Storm water treatment pond in Phase 1 B 6,500.00 <br />Maintenance of Buffer Area and Trail <br />Trail west of Phase 1 B and 26 52,000.00 <br />Trail north of Phase 26 and 3 49,000.00 <br />Animal Control 15,000.00 <br />Rodent and Pest Control 1,500.00 <br />Tidal Marshlands Monitoring and Maintenance <br />All Marshes 38,000.00 <br />Maintenance of Lewelling Boulevard Improvements <br />Soundwalls east of SPRR 1,600.00 <br />Roundabout to Wicks 25,000.00 <br />Roundabout west to SPRR 22,000.00 <br />Administration Costs <br />City, Engineering, Legal, Consultant, Insurance 37,000.00 <br />Estimated Total District Costs Except Capital Improvement Projects 292,440.05 <br />Capital Improvement Projects <br />Levee maintenance to occur 2014-2015 150,000.00 <br />Estimated Total District Costs $442,440.05 <br />~~ ~~-~~~ ( Page 4 <br />Fin~nG~l ,~'QrVIG@5 <br />