|
<br />7.A & 7.B
<br />Page 12
<br />
<br /> EXHIBIT "0"
<br /> ANNUAL MAINTENANCE BUDGET FOR FISCAL YEARS 2010-2011
<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/I rrigation
<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 0 & 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 $1,062,500
<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
<br />
|