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W WILLDAN <br />Financial S- ervioes <br />/L ESTIMATE OF COSTS <br />The cost of servicing, maintaining, repairing and replacing the improvements as <br />described in the Plans and Specifications are summarized as follows: <br />A. 2012/13 District Budget <br />ESTIMATED COST <br />DESCRIPTION FISCAL YEAR <br />2012/2013 <br />Storm Water Facilities Maintenance <br />Storm water lift station and detention pond $50,840.00 <br />Storm water treatment pond in Phase 1 B $11,160.00 <br />Maintenance of Buffer Area and Trail <br />Trail west of Phase 1 B and 213 $85,240.00 <br />Trail north of Phase 213 and 3 $77,122.00 <br />Animal Control $10,000.00 <br />Rodent and Pest Control $2,000.00 <br />Tidal Marshlands Monitoring and Maintenance <br />All Marshes $30,020.00 <br />Maintenance of Lewelling Boulevard Improvements <br />Soundwalls east ofSPRR $1,400.00 <br />Roundabout to Wicks $40,590.00 <br />Roundabout west to SPRR $17,380.00 <br />Capital Improvement Projects <br />Levee maintenance to occur 2013 -2014 $50,000.00 <br />Administration Costs <br />City, Engineering, Legal, Consultant, Insurance $40,070.00 <br />Estimated Total District Costs $415,822.00 <br />B. Mitigation and Monitoring <br />Mitigation of the Heron Bay project was accomplished by construction of wetlands, tidal <br />wetlands, and upland or high ground for wildlife habitat. In order to verify that the habitat <br />is healthy and in order to identify maintenance requirements a monitoring report is <br />prepared annually. <br />City of San Leandro Heron Bay Maintenance Assessment District No. 96 -3 Page 4 <br />