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6.3D <br />Page 2 <br />FISCAL IMPACT <br />The Seaport Boulevard Maintenance District fund is kept separate from the City's other <br />funds. Therefore, no fiscal impact is anticipated to the City's general fund. <br />The District's proposed operating budget for FY 2010-15 varies from $201,100 to <br />$259,700, and the proposed annual assessment is $212,500. In addition, the District <br />has approximately $400,000 in Capital Reserve. <br />~~ <br />v <br />Grace , P.E. Pet r Vorametsanti, P.E., PTOE, CFM <br />Seni Civil Engineer City Engineer <br />G~ '" ~ <br />_-- ~ <br />Chu Chang, P.E., LEED AP et r I gram ~ <br />Building, Infrastructure, and City Manager <br />Transportation Director <br />ATTACHMENTS <br />1. Resolution <br />2. District Boundary Map <br />3. Manager's Report <br />4. Engineer's Report <br />RELATED DOCUMENTS IN CITY CLERK'S OFFICE <br />None <br />