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i" W ` , <br />DAN <br />Fi l Services <br />A. 2011112 District Budget <br />ESTIMATED COST <br />DESCRIPTION FISCAL YEAR <br />Storm Water Facilities Maintenance <br />Storm water lift station and detention pond $54,400.00 <br />Storm water treatment pond in Phase 1 B $9,600.00 <br />Maintenance of Buffer Area and Trail <br />Trail west of Phase 1 B and 2B $41,080.00 <br />Trail north of Phase 2B and 3 $39,500.00 <br />Animal Control $10,000.00 <br />Rodent and Pest Control $1,000.001 <br />Tidal Marshlands Monitoring and Maintenance <br />All Marshes $30,020.00 <br />Maintenance of Lewelling Boulevard Improvements <br />Soundwalls east of SPRR $1,400.00 <br />Roundabout to Wicks $20,540.00 <br />Roundabout west to SPRR $17,380.00 <br />Capital Improvement Projects <br />Levee maintenance to occur 2013-2014 $150,000.00 <br />Administration Costs <br />City, Engineering, Legal, Consultant, Insurance $37,000.00 <br />Estimated Total District Costs $411,920.00 <br />City of San Leandro Heron Bay Maintenance Assessment District No. 96-3 Page 4 <br />