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PART TWO: FUNDING (continued) <br />Estimated Capital Costs <br />Item H Description Unit Quantity Unit Price Amount <br />1 ARS & CPS Nest Coast Storm <4' 9 $ 674 $ 6,066 <br />2 ARS & CPS Nest Coast Storm 4.1'-G 6 S 900 $ 5,400 <br />3 ARS & CPS West Coast Storm 61-10' 25 $ 996 $ 24,900 <br />4 ARS & CPS West Coast Storm 10.11-16 36 $ 1,190 S 42,840 <br />5 ARS & CPS West Coast Storm >16, 13 $ 1,590 $ 20,670 <br /> <br /> <br /> <br /> Total Catch Basins 89 Subtotal: $99,876 <br />Estimated Installation Costs <br />Item # Description Unit Quantity Unit Price Amount <br /> <br /> S - S - <br /> S - S - <br /> S - $ - <br /> S - S - <br /> S - S - <br /> S - S - <br /> S - S - <br /> Subtotal: SO <br />Other Costs <br />Item # Description Hour dollars/hour Amount <br /> S - S - <br /> Catch Basin Lispections by City Staff 311.5 $ 51 S 15,849 <br /> 89 catch basins at 3x / year for 10 years S - S - <br /> (assuming 7 munUes per inspection) $ $ _ <br /> 3x / year is dependent on storm events $ _ S - <br /> EA Dollars/year total/ 10-yr <br /> Contracted BNtP Cleaning and Maintenance 89 $ 70.00 S 62,300 <br /> 89 catch basins at min. 2x1yr. for 10 years. S - $ - <br /> 2x f year is dependent on store events Subtotal: $78,149 <br /> TOTAL PROJECT COST $178,025 <br />Page 8 <br />25C-53