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<br />Attachment 3
<br />
<br />SEAPORT BOULEVARD LANDSCAPE MAINTENANCE DISTRICT
<br />EXPENDITURE PROJECTIONS FY 2000-01 THROUGH FY 2004-05
<br />MAY 22, 2000
<br />
<br /> Replacement 2000-01 2001-02 2002-03 2003-04 2004-05
<br /> Capital Annual Total Proposed Proposed Proposed Proposed Proposed
<br /> Replace- Annual Sinking Fund Routine Annual Budget Budget Budget Budget Budget
<br />Category Capital Projects Life ment Cost Cost (Annual Cost) Maintenance Costs
<br />Landscape Routine Maintenance $97,854 $97,854 $97,854
<br /> Landscape 1 $5,000 $5,000 $5,000 $5,000 $5,000
<br /> Renovation Projects
<br />Storm Pump Station @.
<br /> Detention Pond
<br /> Routine Maintenance $12,000 $12,000 $22,000
<br /> Replace Pump 20 $200,000 $10,000
<br /> Station
<br />Administration Engineering Review 5 $7,000 $1,400 $3,400
<br /> and Evaluation
<br /> Election 5 $10,000 $2,000
<br />Total: $222,000 $109,854
<br />Pending Repair $0 $0 $5,000 $5,000 $5,000
<br />Annual $18,400 $109,854 $123,254 $123,254 $129,170 $135,370 $141,868 $148,678
<br />TOTAL $123,254 $129,170 $140,370 $146,868 $153,678
<br />Assessment Levy $80,000 $139,984 $151,184 $157,682 $164,491
<br />Short term use of reserve -$43,254 $10,814 $10,814 $10,814 $10,814
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