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9 <br /> <br />City of Pleasanton <br />Landscape Maintenance District No. 1995-1, Moller Ranch Engineer’s Report, Fiscal Year 2025-26 <br />Estimate of Cost and Budget – Fiscal Year 2025-26 <br /> <br />The following budget shows the estimate of cost of the Improvements to be funded by <br />the Maintenance District in Fiscal Year 2025-26. <br /> <br />Figure 1 – Estimate of Costs and Revenues <br /> <br />City of Pleasanton <br />Landscape Maintenance District No. 1995-1, Moller Ranch <br />2025-26 Estimate of Costs <br /> Budget <br />Installation, Maintenance, and Servicing Costs <br /> Landscaping (maintenance) <br /> Basic landscape maintenance $24,000.00 <br /> Extra worki $30,000.00 <br /> Street and Decorative Lights <br /> Operation and repair/replacement of lights and <br />maintenance of electrolier and conduit <br />$0.00 <br /> Water – All planting $17,000.00 <br /> Power – Irrigation controllers and entry lights $3,000.00 <br /> Fuel Transition Zones (Firebreaks) $6,200.00 <br />Total for Installation, Maintenance and Servicing $80,200.00 <br />Incidental and Administration Costsii <br /> City of Pleasanton Assessment Administration $2,800.00 <br /> County Fees for Collection of Assessment <br />Proposition 218 Compliance <br />$1,137.51 <br />$9,000.00 <br />Total Incidental and Administrative Costs $12,937.51 <br /> <br />Amount to/(from) Reserve Fundiii <br /> Reserve/Long-term Replacement Fund for scheduled long-term <br />replacement of various district improvements ($23,761.37) <br />Total Costs $69,376.14 <br />Budget Allocation to Property <br /> Single Family <br /> Number of Equivalent Assessment Total <br /> Parcels/Units Units (SFE)iv Rate Assessmentv <br /> 101 101 $687.12 $69,376.14 <br />Explanation of Annual Assessment Rate per Unit: <br />99 units @ $570.06 assessment per year (= $560.53 + $9.53 County Collection Fee)