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<br /> <br />City of San Leandro <br />Community Facilities District No. 2022-1 (Monarch Bay Shoreline Facilities & Services) 3 <br />3. COST ESTIMATE <br />3.1 Authorized Facilities <br /> <br />Facility Cost Estimate <br />Park, Roadway & Other Improvements $20,000,000 <br />Sea-level Rise Facilities 71,000,000 <br />TOTAL $91,000,000 <br /> <br />Park, Roadway and Other Improvements are anticipated to be financed with an initial tranche of bonds and <br />the Sea-level Rise Facilities are anticipated to the financed with a second tranche of bonds after the initial <br />trance is paid off. <br /> <br />3.2 Authorized Services <br /> <br />Service Cost Estimate <br />Annual Services Cost $800,000 <br />TOTAL $800,000 <br />