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<br /> <br />EXHIBIT “D” <br /> <br />ANNUAL MAINTENANCE BUDGET <br /> <br />SEAPORT BOULEVARD LANDSCAPE MAINTENANCE DISTRICT <br />CITY OF REDWOOD CITY <br />COUNTY OF SAN MATEO, STATE OF CALIFORNIA <br /> <br /> <br /> Recommended Program <br /> A. Landscape/Irrigation <br /> Operation and Maintenance $175,000 <br /> Plant Replacement $6,500 <br /> B. Storm Water Retention System <br /> Operations and Maintenance $20,000 <br /> Repair/Replacement $6,000 <br /> C. Engineering and Administration $5,000 <br /> <br /> <br /> Total O & M Expenditure $200,000 <br /> Total Repair Expenditure $12,500 <br /> Capital Replacement Reserves $0 <br /> Total Expenditure $212,500 <br /> <br /> Recommended Assessment $212,500 <br /> <br /> Beginning Reserve $533,676 <br /> Ending Reserve $533,676 <br /> <br /> <br /> <br />Page 15 of 23 <br />7.2.F. - Page 22