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<br />'1N- \'/ <br /> <br />EXHIBIT "D" <br /> <br />ANNUAL MAINTENANCE BUDGET FOR FISCAL YEARS 2000/2001 <br />THROUGH 2004/2005 <br /> <br />SEAPORT BOULEVARD LANDSCAPE MAINTENANCE DISTRICT <br />CITY OF REDWOOD CITY <br />COUNTY OF SAN MATEO, STATE OF CALIFORNIA <br />MAY 22,2000 <br /> <br />2000-01 <br /> <br />Recommended Program <br />2001-02 2002-2003 2003-2004 2004-2005 <br /> <br />Total <br /> <br />A. Landscape/Irrigation <br />Operation and Maintenance <br /> $97,854 $102,551 $107,473 $112,632 $118,039 $538,549 <br />Plant Replacement $5,000 $5,000 $5,000 $15,000 <br />B. Water System <br />Operation and Maintenance <br /> $12,000 $12,576 $13,180 $13,812 $14,475 $66,043 <br />Repair ¡Replacement <br />C. Engineering and <br />Administration <br />Total 0 & M Expenditure $109,854 $115,127 $120,653 $126,444 $132,514 $604,592 <br />Total Repair Expenditure $0 $0 $5,000 $5,000 $5,000 $15,000 <br />Capital Replacement <br />Reserves $13,400 . $14,043 $14,717 $15,424 $16,164 $73,748 <br />Total Expenditure $123.254 $129.170 $140.370 $146.868 $153.678 $693.341 <br />Recommended Assessment $80 000 $139.984 $151 184 $157.682 $164.491 $693.341 <br /> <br />Beginning Reserve $51,000 $21,146 $46,003 $71,533 $97,771 <br />Ending Reserve $21,146 $46,003 $71,533 $97,771 $124,748 <br />Capital Replacement Value $222,000 <br />of Infrastructure <br /> <br />May 22, 2000. <br /> <br />-T. .- <br />