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6 <br /> <br />City of Pleasanton <br />Landscape Maintenance District No. 1984-1, Ponderosa Engineer’s Report, Fiscal Year 2024-25 <br />13, 1986. These plans and specifications have been filed separately with the City Clerk <br />of the legislative body and are incorporated in this Report by reference. <br /> <br />Recommended Capital Improvements <br />Improvements in Landscape Maintenance District No. 1984-1, Ponderosa, are overdue <br />for much needed upgrades and repairs. However, the Maintenance District reserve fund <br />balance is insufficient to make these improvements. <br /> <br />The City drafted a schedule of recommended capital improvement projects that need to <br />be addressed, such as the replacement of the irrigation system and planting <br />improvements, and their respective estimated cost, as well as a planned <br />replacement/renovation schedule. To fund the necessary capital improvements, fund <br />the approved and projected water rate increases, and maintain the District to a similar <br />level to when the District was created staff estimates that the annual assessments <br />would need to be increased from $16.90 to around $40 - 50 depending on level of <br />maintenance.The City intends to begin efforts with the property owners and consultant <br />to develop the level of maintenance and recommended capital improvements in 2025- <br />26 to create a comprehensive maintenance and improvement plan and associated costs <br />in preparation of a 2025-26 Proposition 218-compliant vote. <br /> <br />Page 287 of 720