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PAGE 11 <br /> ESTIMATE OF COST AND BUDGET-FISCAL YEAR 2020-21 <br /> The following budget shows the estimate of cost of the Improvements to be funded by the <br /> Maintenance District in Fiscal Year 2020-21. <br /> FIGURE 1—ESTIMATE OF COSTS AND REVENUES <br /> CITY OF PLEASANTON <br /> LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT No. 1993.2 <br /> BONDE RANCH <br /> 2020-21 ESTIMATE OF COST <br /> Budget <br /> Installation,Maintenance&Servicing Costs <br /> Landscaping(maintenance) <br /> Basic maintenance $6,820.00 <br /> Extra work $7,069.73 <br /> Water $1,000.00 <br /> Fuel Transition Zones(Firebreak)287,000 sq.ft. <br /> Weed abatement $10,560.00 <br /> Total for Installation,Maintenance&Servicing $25,449.73 <br /> Incidental and Administration Costs 1 <br /> City of Pleasanton Assessment Administration $600.00 <br /> County Fees for Collection of Assessments $439.62 <br /> Total Incidental and Administration Costs $1,039.62 <br /> Amountto/(from)Reserve Fund 2 <br /> Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements $0.00 <br /> TOTAL COSTS $26,489.35 <br /> BUDGET ALLOCATION TO PROPERTY <br /> Single Family <br /> Number of Equivalent Assessment Total <br /> Parcels/Units Units(SFE)3 Rate Assessment4 <br /> 103 103 $257.22 $26,489.35 <br /> Explanation of Annual Assessment Rate per Unit: <br /> 102 units @ $257.22 assessment per year(_$252.91 +4.31 County Collection Fee) <br /> 1 unit @ $252.91 assessment per year(City parcel,savings of the$4.31 County Collection Fee) <br /> CITY OF PLEASANTON <br /> LIGHTING&LANDSCAPE MAINTENANCE DISTRICT No.1993-2,BONDE RANCH SCIConsultingGroup <br /> ENGINEER'S REPORT,FISCAL YEAR 2020-21 <br />