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Exhibit "D" <br /> ANNUAL MAINTENANCE BUDGET <br /> SEAPORT CENTRE MAINTENANCE DISTRICT <br /> CITY OF REDWOOD CITY <br /> COUNTY OF SAN MATEO, STATE OF CALIFORNIA <br /> Recommended Program <br /> A. Storm Drainage <br /> Operation and Maintenance $55,000 <br /> Repair/Replacement 50,000 <br /> B. Water System <br /> Operation and Maintenance $7,000 <br /> Repair/Replacement $3,000 <br /> C. Sewage System <br /> Operation and Maintenance $35,000 <br /> Repair/Replacement $10,000 <br /> D. Exterior Levee and Walls <br /> Operation and Maintenance $12,000 <br /> Repair/Replacement 5,000 <br /> E. Engineering and Administration 10,000 <br /> Total 0 & M Expenditure $119,000 <br /> Total Repair Expenditure $68,000 <br /> Capital Replacement Reserves $0 <br /> Total Expenditure $187,000 <br /> Recommended Assessment $187,000 <br /> Beginning Reserve $1,656,400 <br /> Ending Reserve $1,656,400 <br /> 8 <br />