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PART TWO: FUNDING (continued) <br />Estimated Capital <br />Costs <br />Item H <br />Description <br />Unit <br />Quantity <br />Unit Price <br />Anmoun <br />1 <br />ARS & CPS Vest Coast Storm <br /><4' <br />9 <br />$ 674 <br />$ <br />6,066 <br />2 <br />ARS & CPS West Coast Storm <br />4.1'-6' <br />6 <br />$ 900 <br />$ <br />5,400 <br />3 <br />ARS & CPS Nest Coast Storm <br />6'-10' <br />25 <br />$ 996 <br />$ <br />24,900 <br />4 <br />ARS &: CPS West Coast Storni <br />10.1'-1& <br />36 <br />$ 1,190 <br />S <br />42,840 <br />5 <br />ARS & CPS Nest Coast Storm <br />>16, <br />13 <br />$ 1,590 <br />$ <br />20,670 <br />Total Catch Basins <br />89 <br />Subtotal: <br />$99,876 <br />Estimated Installation Costs <br />Item It <br />Description <br />Unit <br />Quantity <br />Unit Price <br />Amount <br />S <br />S <br />- <br />S - <br />S <br />- <br />S - <br />$ <br />- <br />S - <br />S <br />- <br />S - <br />S <br />- <br />S - <br />S <br />- <br />Subtotal: <br />SO <br />Other Costs <br />Item # <br />Description <br />Hour <br />dollars/hour <br />Amount <br />Catch Basin Inspections by City Staff <br />311.5 <br />$ 51 <br />S <br />15,849 <br />89 catch basins at 3,x / year for 10 years <br />$ - <br />$ <br />- <br />(assuming 7 minutes per inspection) <br />$ <br />$ <br />_ <br />3x / year is dependent on storm events <br />S <br />EA <br />Dollars/year <br />total/ l0 -yr <br />Contracted BNMP Cleaning and Maintenance <br />89 <br />S 70.00 <br />S <br />62,300 <br />39 catch basins at min. 2x/yr. for 10 years. <br />S - <br />S <br />- <br />2x f year is dependent on stornm events <br />Subtotal: <br />$78,149 <br />TOTAL PROJECT COST <br />$175,025 <br />i-t��. Page 8 <br />