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<br />&: 4 A-£" <br /> <br />Meetings have already been held with property owners and their representatives. To <br />date, all have agreed in principal. Further discussion will be held to discùss operational <br />details. Any issue that may arise will be resolved prior to mailing out the official ballots. <br /> <br />Fiscal Impacts <br />There is no fiscal impact to the City. <br /> <br />The District's fund balance is expected to be approximately $520,000 by June 30, 2005. <br />The District's proposed FY 2005-2010 operating budget varies between $77,000 and <br />$114,000. In addition, $100,000 per year is allowed for Capital Reserve, and $1-87,000 <br />is the proposed assessment for each of the five years being budgeted. This is an <br /> <br /> <br />~ <br /> <br />! S. pete~metsanti <br />'--- Sellior Ivil Engineer <br /> <br />~/ <br /> <br />Chu Chang <br />Manager, Engineering & Construction <br /> <br />\\ ~---~ ~. <br /> <br />Joel Patterson <br />Community Development Services Director <br /> <br /> <br />JP/SPV:ss ' <br /> <br />Attachments <br />1. District Boundary Map <br />2. General Description <br />3. Manager's Report <br />4. Engineer's Report <br />Expenditure Report <br />- Assessment Sorted by Parcel <br />5. Resolution <br /> <br />SIIibrarylreportSipeterlSeaport Centre Maint. Dist. - 2005 <br /> <br />Page 2 of 2 <br />