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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. 1995.1 <br /> MOLLER RANCH <br /> 2020-21 ESTIMATE OF COST <br /> Budgeted <br /> Installation,Maintenance&Servicing Costs <br /> Landscaping(maintenance) <br /> Basic maintenance $22,360.00 <br /> Extra work $13,750.00 <br /> Water $12,003.53 <br /> Power for irrigation controllers and entry lights $2,500.00 <br /> Fuel Transition Zones(Firebreaks) $5,400.00 <br /> Street and Decorative Lights <br /> Operation and repair/replacement of lights and <br /> maintenance of electrolier and conduit $0.00 <br /> Total for Installation,Maintenance&Servicing $56,013.53 <br /> Incidental and Administration Costs 1 <br /> City of Pleasanton Assessment Administration $600.00 <br /> County Fees for Collection of Assessments $943.47 <br /> Total Incidental and Administration Costs $1,543.47 <br /> Amount to/(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 $57,557.00 <br /> BUDGET ALLOCATION TO PROPERTY <br /> Single Family <br /> Number of Equivalent Units Assessment Total <br /> Parcels/Units (SFE)3 Rate Assessment4 <br /> 101 101 $570.06 $57,557.00 <br /> Explanation of Annual Assessment Rate per Unit: <br /> 99 units @ $570.06 assessment per year(=$560.53+$9.53 County Collection Fee) <br /> 2 units @ $560.53 assessment per year(City parcels,savings of the$9.53*2 County Collection Fee) <br /> CITY OF PLEASANTON <br /> LIGHTING&LANDSCAPE MAINTENANCE DISTRICT No.1995-1,MOLLER RANCH ConsultingGroup <br /> ENGINEER'S REPORT,FISCAL YEAR 2020-21 <br />