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9 <br /> <br />City of Pleasanton <br />Landscape Maintenance District No. 1993-1, Windsor 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. 1993-1, Windsor <br />2025-26 Estimate of Costs <br /> Budget <br />Installation, Maintenance, and Servicing Costs <br /> Landscaping (maintenance) <br /> Basic landscape maintenance $0.00 <br /> Extra worki $12,000.00 <br /> Water – All plantingii $0.00 <br /> Power – Two controllers $275.00 <br />Total for Installation, Maintenance and Servicing $12,275.00 <br />Incidental and Administration Costsiii <br /> City of Pleasanton Assessment Administration $1,800.00 <br /> County Fees for Collection of Assessment $405.90 <br /> Proposition 218 Compliance $36,000.00 <br />Total Incidental and Administrative Costs $38,205.90 <br />Amount to/(from) Reserve Fundiv <br /> Reserve/Long-term Replacement Fund for scheduled long-term <br />replacement of various district improvements ($26,215.10) <br />Total Costs $24,265.80 <br />Budget Allocation to Property <br /> Single Family <br /> Number of Equivalent Assessment Total <br /> Parcels/Units Units (SFE)v Rate Assessmentvi <br /> 90 90 $269.62 $24,265.80 <br />Explanation of Annual Assessment Rate per Unit: <br />90 units @ $269.62 assessment per year (= $265.11 + $4.51 County Collection Fee) <br /> <br />Notes to Estimate <br />i. Contingency to address maintenance that is not routine in nature, such as repair or replacement of broken <br />irrigation valves and lines or pruning/removing failed trees or tree limbs. <br />ii. The HOA has accepted responsibility for the water costs.