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vpInandal <br /> WI LLD i <br /> S6r++iG$8 <br /> IL 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. 2013/14 District Budget <br /> DESCRIPTION ESTIMATED COST_ <br /> - <br /> DIRECT COSTS <br /> Storm Water Facilities Maintenance <br /> Storm water lift station and detention pond $52,480.00 <br /> Storm water treatment pond in Phase 1B 11,520.00 <br /> Maintenance of Buffer Area and Trail <br /> Trail west of Phase 1B and 2B 86,818.00 <br /> Trail north of Phase 2B and 3 65,030.00 <br /> Animal Control 10,000.00 <br /> Rodent and Pest Control 1,500.00 <br /> Tidal Marshlands Monitoring and Maintenance -All Marshes 16,000.00 <br /> Maintenance of Lewelling Boulevard Improvements <br /> Soundwalls east of SPRR 1,400.00 <br /> Roundabout to Wicks 36,986.00 <br /> Roundabout west to SPRR 15,852.00 <br /> Capital Improvement Projects <br /> Entryway Bay Friendly Landscaping 25,000.00 <br /> DIRECT COSTS SUBTOTAL $322,686.00 <br /> ADMINISTRATION COSTS <br /> City, Engineering, Legal, Consultant, Insurance $46,405.00 <br /> ADMINISTRATION SUBTOTAL $46,406.00 <br /> LEVY BREAKDOWN <br /> Total Direct and Admin Costs $368,991.00 <br /> Operating Reserve Collection 0.00 <br /> TOTAL COSTS $368,991.00 <br /> Estimated Reserve Surplus from Previous Year ($24,409.00) <br /> Estimated Reserve Interest Earnings (4,721.00) <br /> Reserve Replenishment 0.00 <br /> SUB TOTAL LEVY ADJUSTMENTS ($29,130.00) <br /> REQUIRED ASSESSMENT* $339,861.00 <br /> Alameda County requires that assessments are divisible by two, therefore the Required <br /> Assessment will vary from actual assessments applied on the county tax roll due to rounding. <br /> City of San Leandro Heron Bay Maintenance Assessment District No. 96-3 Page 4 <br />