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7 <br /> Estimate of Cost and Budget — Fiscal Year 2021-22 <br /> The following budget shows the estimate of cost of the Improvements to be funded by <br /> the Maintenance District in Fiscal Year 2021-22. <br /> Figure 1 — Estimate of Costs and Revenues <br /> City of Pleasanton <br /> Landscape Maintenance District No. 1995-1, Moller Ranch <br /> 2021-22 Estimate of Costs <br /> Budget <br /> Installation, Maintenance, and Servicing Costs <br /> Landscaping (maintenance) <br /> Basic landscape maintenance $23,080.00 <br /> Extra work $12,873.53 <br /> Street and Decorative Lights <br /> Operation and repair/replacement of lights and maintenance of $0.00 <br /> electrolier and conduit <br /> Water—All planting $12,000.00 <br /> Power— Irrigation controllers and entry lights $2,500.00 <br /> Fuel Transition Zones (Firebreaks) $5,560.00 <br /> Total for Installation, Maintenance and Servicing $56,013.53 <br /> Incidental and Administration Costs' <br /> City of Pleasanton Assessment Administration $600.00 <br /> County Fees for Collection of Assessment $943.47 <br /> Total Incidental and Administrative Costs $1,543.47 <br /> Amount to/(from) Reserve Fund" <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 Assessment Total <br /> Parcels/Units Units (SFE)'" Rate Assessment" <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 /> City of Pleasanton <br /> Landscape Maintenance District No. 1995-1, Moller Ranch Engineer's Report, Fiscal Year 2021-22 <br />