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8 <br /> <br />City of Pleasanton <br />Landscape Maintenance District No. 1993-2, Bonde Ranch Engineer’s Report, Fiscal Year 2025-26 <br />Recommended Capital Improvements <br />Improvements such as complete irrigation and planting replacement in Landscape <br />Maintenance District No. 1993-2, Bonde Ranch, are overdue. However, the reserve <br />fund balance is insufficient to make these improvements. <br /> <br />The City drafted a schedule of recommended capital improvement projects, such as the <br />replacement of the irrigation system, that need to be addressed and their respective <br />cost estimate, as well as a planned replacement/renovation schedule. To fund the <br />necessary capital improvements and maintain the District to a similar level to when the <br />District was created staff estimates that the annual assessments would need to be <br />increased to approximately $800 depending on the maintenance level with over <br />$800,000 worth of improvements necessary in the next decade if the city was to restore <br />the irrigation to an operational level and the planting to a level more in line with the <br />approved development. The City is taking a first step to restore the assessments from <br />last year’s amount of $252.91 to the amount approved post Proposition 218, $389.56 <br />and intends to re-start efforts with the consultant to develop the level of maintenance <br />and recommended capital improvements in 2025-26 to create a comprehensive <br />maintenance and improvement plan and define associated costs. <br /> <br /> <br />