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<br />7 <br />Exhibit “D” <br /> <br />ANNUAL MAINTENANCE BUDGET <br /> <br />SEAPORT CENTRE MAINTENANCE DISTRICT <br />CITY OF REDWOOD CITY <br />COUNTY OF SAN MATEO, STATE OF CALIFORNIA <br /> <br /> <br /> Recommended Program <br />A. Storm Drainage <br /> Operation and Maintenance $55,000 <br /> Repair /Replacement 50,000 <br /> <br />B. Water System <br /> Operation and Maintenance $7,000 <br /> Repair /Replacement $3,000 <br /> <br />C. Sewage System <br /> Operation and Maintenance $35,000 <br /> Repair /Replacement $10,000 <br /> <br />D. Exterior Levee and Walls <br /> Operation and Maintenance $12,000 <br /> Repair /Replacement 5,000 <br /> <br />E. Engineering and Administration 10,000 <br /> <br /> Total O & M Expenditure $119,000 <br /> Total Repair Expenditure $68,000 <br /> Capital Replacement Reserves $0 <br /> Total Expenditure $187,000 <br /> <br /> Recommended Assessment $187,000 <br /> <br /> <br /> Beginning Reserve $1,656,400 <br /> Ending Reserve $1,656,400 <br /> <br />Page 13 of 19 <br />7.2.G. - Page 20