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7 <br /> <br />City of Pleasanton <br />Landscape Maintenance District No. 1993-1, Windsor Engineer’s Report, Fiscal Year 2024-25 <br />Recommended Capital Improvements <br />Some of the Improvements including the irrigation system, trees and other plants, in the <br />Landscape Maintenance District No. 1993-1, Windsor, are overdue for some much- <br />needed upgrades and repairs. However, the Maintenance District reserve fund balance <br />is insufficient to make these improvements. <br />The city drafted a schedule of recommended capital improvement projects that need to <br />be addressed and their respective cost estimate, as well as a planned <br />replacement/renovation schedule. To fund the necessary capital improvements and <br />maintain the district to a similar level to when the LMD was created. Even with the HOA <br />taking over partial maintenance responsibilities, staff estimates that the annual <br />assessments would need to be increased from $269.62 to approximately $380 with the <br />inclusion of an inflation factor The city is working with a consultant and the HOA to <br />develop the level of maintenance and recommended capital improvements during the <br />upcoming year to create a comprehensive maintenance and improvement plan and <br />associated costs. <br /> <br />Page 326 of 720