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Reso 2001-102
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Reso 2001-102
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
7/2/2001
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<br />3. ESTIMATE 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 Detention Pond (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 />TIDAL MARSH LANDS <br />(a) North, Bunker, and East Marshes <br />(b) Citation Marsh <br />LEWELLING BOULEVARD IMPROVEMENTS <br />Soundwalls east of SPRR 1,1201inear feet @ $2.00 /l.f. <br />Roundabout to Wicks <br />(a) curb and gutter (2,8801.£ @ $1.00) <br />(b) sidewalk (10,125 s.f. @ $0.20) <br />(c) landscaping (28,240 s.f. @ $0.35) <br />Roundabout west of SPRR <br />(a) curb and gutter (4401.f. @ $1.00) <br />(b) sidewalk (1,415 s.f. @ $0.20) <br />(c) landscaping (6,000 s.f. @ $0.35) <br />(d) walls (140 l.f. @ $1.00) <br />SUBTOTAL OF MAINTENANCE COSTS <br />CONTINGENCY (10%) <br /> (1) <br /> (1) <br />$10,000.00 <br />10,000.00 <br />$42,000.00 (2) <br />65,000.00 (3) <br />(4) <br />$3,000.00 (5) <br />2,000.00 (5) <br />10,000.00 (5) <br />$440.00 <br />280.00 (6) <br />2,000.00 (5) <br />140.00 <br />ESTIMATED TOTAL ANNUAL MAINTENANCE COSTS <br />ADMINISTRATIVE COSTS <br />City, Engineering, Legal, Consultant (10%) <br />ESTIMATED TOTAL COSTS (ANNUAL) <br />MAINTENANCE RESERVE FUND CONTRIBUTION <br />TOTAL ESTIMATED DISTRICT COSTS FY 2001/02 <br />(1) Estimate provided by Alameda County Flood Control District <br />(2) Includes planning and Consulting. <br />(3) Estimate provided liy RMI <br />(4) Rounded to nearest hundreds. <br />(5) Rounded to nearest thousands. <br />(6) Rounded to nearest tens. <br />(5) <br />$37,100.00 <br />0.00 <br />20,000.00 <br />107,000.00 <br />2,200.00 <br />15,000.00 <br />2, 860.00 <br />$184,160.00 <br />18,416.00 <br />$202,576.00 <br />$20,000.00 <br />$222,576.00 <br />0.00 <br />$222,576.00 <br />3-1 <br />
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