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EXHIBIT "D" <br /> ANNUAL MAINTENANCE BUDGET <br /> SEAPORT BOULEVARD LANDSCAPE MAINTENANCE DISTRICT <br /> CITY OF REDWOOD CITY <br /> COUNTY OF SAN MATEO, STATE OF CALIFORNIA <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 /> Total 0 & M Expenditure $200,000 <br /> Total Repair Expenditure $12,500 <br /> Capital Replacement Reserves $0 <br /> Total Expenditure $212,500 <br /> Recommended Assessment $212,500 <br /> Beginning Reserve $533,676 <br /> Ending Reserve $533,676 <br /> 7 <br />