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3. ESTIMATE OF COSTS The cost of servicing, maintaining, repairing and replacing the improvements as described in the Plans and Specifications are summarized as follows. 3.1. District Budget STORM WATER FACILITIES Storm Water Lift Station and Detention Pond (SWLS &DP) (1) $30,000.00 Storm Water Treatment Pond in Phase 113 (1) 10,000.00 BUFFER AREA AND TRAIL (a) West of phase 113 & 28 $15,000.00 (b) North of phase 2B & 3 15,000.00 30,000.00 TIDAL MARSH LANDS (a) North, Bunker, and East Marshes $47,000.00 (2) (b) Citation Marsh 65,000.00 (3) 112,000.00 LEWELLING BOULEVARD IMPROVEMENTS Soundwalls east of SPRR 1,120 linear feet n $2.00 /l.f. (4) 2,200.00 Roundabout to Wicks (a) curb and gutter (2,880 I.f @ $1.00) $3,000.00 (5) (b) sidewalk (10,125 s.f. @ $0.20) 2,000.00 (5) (c) landscaping (28,240 s.f. @ 50.35) 10,000.00 (5) 15,000.00 Roundabout west of SPRR (a) curb and gutter (440 1.f. @ $1.00) $440.00 (b) sidewalk (1,415 s.f. @ $0.20) 280.00 (6) (c) landscaping (6,000 s.f. @ $0.35) 2,000.00 (5) (d) walls (140I.f. @ $1.00) 140.00 2,860.00 SUBTOTAL OF MAINTENANCE COSTS 5202,060.00 CONTINGENCY (10 %) 20,206.00 ESTIMATED TOTAL ANNUAL MAINTENANCE COSTS 5222,266.00 ADMINISTRATIVE COSTS City, Engineering, Legal, Consultant (10 %) 522,000.00 (5) (a) Fiscal Year 1997/98 2% increase 4,890.00 (6) (b) Fiscal Year 1998/99 2% increase 4,992.00 (c) Fiscal Year 1999/00 2% increase 5,085.00 (d) Fiscal Year 2000/01 2% increase S 200 00 42,167.00 ESTIMATED TOTAL COSTS (ANNUAL) 5264,433.00 MAINTENANCE RESERVE FUND CONTRIBUTION 0.00 TOTAL ESTIMATED DISTRICT COSTS FY 2000/01 S264,433.00 (1) Estimate provided by Alameda County Flood Control District (2) Includes aerial mapping, planning and Consulting. (3) Estimate provided by RINI (4) Rounded to nearest hundreds. (5) Rounded to nearest thousands. (6) Rounded to nearest tens. 3 -1