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6.3D
<br />Page 35
<br />EXHIBIT "D"
<br />ANNUAL MAINTENANCE BUDGET FOR FISCAL YEARS 20'10-2011
<br />THROUGH 2014-2015
<br />SEAPORT BOULEVARD LANDSCAPE MAINTENANCE DISTRICT
<br />CITY OF REDWOOD CITY
<br />COUNTY OF SAN MATEO, STATE OF CALIFORNIA
<br />Recommended Program
<br />2010-11 2011-12 2012-13 2013-14 2014-15 Total
<br />A. Landscape/Irrigation
<br />Operation and Maintenance $157,500 $163,000 $168,700 $174,600 $180,700 $ 844,500
<br />Plant Replacement 25,000 5,000 5,000 5,000 5,000 45,000
<br />B. Storm Water Retention System
<br />Operations and Maintenance 17,200 17,800 18,400 19,000 19,700 92,100
<br />Repair/Replacement 50,000 50,000 50,000 - - 150,000
<br />E Engineering and 10,000 5,000 5,000 2,500 2,500 25,000
<br />Administration
<br />Total O & M Expenditure 184,700 185,800 192,100 196,100 202,900 961,600
<br />Total Repair Expenditure 75,000 55,000 55,000 5,000 5,000 195,000
<br />Capital Replacement
<br />Reserves 0 0 0 0 0 0
<br />Total Expenditure 259,700 240,800 247,100 201,100 207,900 1,136,600
<br />Recommended Assessment $212,500 $212,500 $212,500 $212,500 $212,500 $1,Ofi2,500
<br />Beginning Reserve $400,000 $352,800 $324,500 $289,900 $301,300
<br />Ending Reserve $352,800 $324,500 $289,900 $301,300 $305,900
<br />Capital Replacement Value $2,417,000
<br />of Infrastructure
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