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H. ESTIMATE OF COSTS <br />The cost of servicing, maintaining, repairing and replacing the improvements as described <br />in the Plans and Specifications are summarized as follows: <br />A. 2016/2017 District Budget <br />DIRECT COSTS <br />Storm Water Facilities Maintenance <br />Storm water lift station and detention pond <br />$52,480.00 <br />Storm water treatment pond in Phase 1B <br />$11,520.00 <br />Maintenance of Buffer Area and Trail <br />Trail west of Phase 1B and 2B <br />$66,947.26 <br />Trail north of Phase 2B and 3 <br />$60,415.82 <br />Rodent and Pest Control <br />$1,500.00 <br />Tidal Marshlands Monitoring and Maintenance -All Marshes <br />$16,666.00 <br />Maintenance of Lewelling Boulevard Improvements <br />Soundwalls east of SPRR <br />$1,400.00 <br />Roundabout to Wicks <br />$24,492.90 <br />Roundabout west to SPRR <br />$11,430.02 <br />DIRECT COSTS SUBTOTAL <br />$246,852.00 <br />CAPITAL IMPROVEMENT PROJECTS <br />Shoreline Signs, Parking & Accessible Walkway <br />$20,000.00 <br />Bay Friendly Landscape at Leweling Entrance <br />$20,000.00 <br />Trail Maintenance <br />$25,000.00 <br />CAPITAL IMPROVEMENTS PROJECTS SUBTOTAL <br />$65,000.00 <br />ADMINISTRATION COSTS <br />City, Engineering, Legal, Consultant, Insurance <br />$83,466.00 <br />ADMINISTRATION SUBTOTAL <br />$83,466.00 <br />LEVY BREAKDOWN <br />Total Direct, Capital and Admin Costs <br />$395,318.00 <br />Operating Reserve Collection <br />$0.00 <br />TOTAL COSTS <br />$395,318.00 <br />LEVY ADJUSTMENTS <br />Estimated Reserve Surplus from Previous Year <br />($39,732.22) <br />Estimated Reserve Interest Earnings <br />(3,308.66) <br />Reserve Replenishment <br />0.00 <br />TOTAL LEVY ADJUSTMENTS <br />($43,040.88) <br />REQUIRED ASSESSMENT <br />$352,277.12 <br />Alameda County requires that assessments are divisible by two, therefore the Required Assessment will vary from <br />actual assessments applied on the county tax roll due to rounding. <br />