Fiscal Year 2027-2028
Five Mile
Slough
MAINTENANCE, REPAIRS AND UTILITIES
Landscape and Open Spaces
Contracted Scheduled Landscape and Open Spaces Services Landscape Maintenance: Invasive Vegetation Removal 10,000.00 Landscape Maintenance: Vegetation Spraying 10,000.00
Pest/Rodent Control 5,000.00
Trash and Debris Removal 5,000.00
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-
Subtotal .20-25 Contracted Scheduled Services 30,000.00 Incidental Services -
Erosion Repair 1,500.00
Miscellaneous Repair 2,000.00
Subtotal Incidental Services 3,500.00
TOTAL .20-25 LANDSCAPE & OPEN SPACES SERVICES 33,500.00 Landscape and Open Spaces Utilities -
Electricity -
Storm Drain Fee -
TOTAL LANDSCAPE AND OPEN SPACES UTILITIES -
TOTAL ESTIMATED LANDSCAPE AND OPEN SPACES EXPENSES 33,500.00 Materials and Supplies
Office Supplies 200.00
Misc. Field Supplies 500.00
TOTAL ESTIMATED MATERIALS AND SUPPLIES 700.00
Water Quality Devices -
Maintenance and Repair 1,000.00
Scheduled Annual Maintenance 10,000.00
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TOTAL WATER QUALITY DEVICE MAINTENANCE & REPAIRS 11,000.00 SUBTOTAL ESTIMATED EXPENSES 45,200.00
CONTINGENCY; Varies 0 to 10±% of Subtotal Estimated Expenses 4,520.00 SPECIAL DIST./STORM BASIN MAINT. DIST. -
TOTAL ESTIMATED MAINT/UTIL/REPAIR EXPENSES 49,720.00
REPLACEMENT RESERVE AND GRANT WRITING
Replacement Reserve: Water Quality Devices 2,500.00
Grant Writing: Annual 20,000.00
Five Mile Slough Assessment District
1 ATTACHMENT B
TOTAL REPLACEMENT RESERVE AND GRANT WRITING 22,500.00
DISTRICT ADMINISTRATION
City Administration and Inspection 4,000.00
Insurance Premiums 800.00
Auto Rental -
Office Equipment Rental 50.00
Computer/Tech Support 300.00
Other Rentals -
Pool Vehicle Rental 500.00
Phone Rental 150.00
Publicity/Advertising/Publication/Legal Notice 200.00
Processing Fees/County Administration 500.00
Legal Services 1,500.00
Computer Programming Services -
Engineering Services: Annl Rpt, Tax Roll, Diagrams 4,500.00 Comp. Software/Comp. Maint. Mgt. System 500.00
Fuels/Gas/Oil/Propane 200.00
Training 500.00
Meetings and Travel 400.00
Car Mileage Reimbursement 100.00
City Indirect Allocation 100.00
Enterprise Resouce Planning 072-3020-640.20-60 100.00 Subtotal District Administration Expenses 14,400.00
CONTINGENCY: Varies 0 to 15±% of Subtotal Admin. Expenses 1,258.60 TOTAL ESTIMATED DISTRICT ADMIN. EXPENSES 15,658.60
TOTAL ESTIMATED REVENUE REQUIRED
2027-2028 FISCAL YEAR 87,878.60
TOTAL APPROPRIATION OR (REPLENISHMENT) ON RESERVE -
TOTAL ESTIMATED ASSESSMENT
2027-2028 FISCAL YEAR 87,878.60
Total Assessment Area (Square Feet) 5,122,752
2027-2028 Proposed Potential Assessment per Factored Square Foot $0.0171546 1 ATTACHMENT B