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7 <br /> <br />City of Pleasanton <br />Landscape Maintenance District No. 1984-1, Ponderosa Engineer’s Report, Fiscal Year 2024-25 <br />Estimate of Cost and Budget – Fiscal Year 2024-25 <br /> <br />The following budget shows the estimate of cost of the Improvements to be funded by <br />the Maintenance District in Fiscal Year 2024-25. <br /> <br />Figure 1 – Estimate of Costs and Revenues <br /> <br />City of Pleasanton <br />Landscape Maintenance District No. 1984-1, Ponderosa <br />2024-25 Estimate of Costs <br /> Budget <br />Installation, Maintenance, and Servicing Costs <br /> Landscaping (maintenance) <br /> Basic maintenance $2,600.00 <br /> Other maintenance i $7,332.00 <br /> Extra workii $5,000.00 <br /> Water – All planting $5,000.00 <br /> Power – One controller $330.00 <br />Total for Installation, Maintenance and Servicing $20,262.00 <br />Incidental and Administration Costsiii <br /> City of Pleasanton Assessment Administration $1,800.00 <br /> County Fees for Collection of Assessment <br />Proposition 218-compliant voting process <br />$96.04 <br />$40,000.00 <br />Total Incidental and Administrative Costs $41,896.04 <br />Amount to/(from) Reserve Fund iv <br /> Reserve/Long-term Replacement Fund for scheduled long-term <br />replacement of various district improvements ($46,641.72) <br />General Fund Contribution for General Benefitsv ($9,703) <br />Total Costs $5,813.32 <br />Budget Allocation to Property <br /> Single Family <br /> Number of Equivalent Assessment Total <br /> Parcels/Units Units (SFE)vi Rate Assessment vii <br /> 344 344 $16.90 $5,813.32 <br />Explanation of Annual Assessment Rate per Unit: <br />343 units @ $16.90 assessment per year (= $16.62 + $0.28 County Collection Fee) <br />1 unit @ $16.62 assessment per year (City parcel, savings of the $0.28 County Collection Fee) <br />Notes to Estimate <br />i. Cost for the routine maintenance of the general benefit area paid for by the City of Pleasanton <br />Page 288 of 720