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9 <br /> <br />City of Pleasanton <br />Landscape Maintenance District No. 1993-2, Bonde 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. 1993-2, Bonde Ranch <br />2025-26 Estimate of Costs <br /> Budget <br />Installation, Maintenance, and Servicing Costs <br /> Landscaping (maintenance) <br /> Basic maintenance $6,000.00 <br /> Extra worki $10,000.00 <br /> Water $500.00 <br /> Fuel transition Zones (Firebreak) 287,000 sq. ft. <br /> Weed abatement $7,740.00 <br />Total for Installation, Maintenance and Servicing $24,240.00 <br />Incidental and Administration Costsii <br /> City of Pleasanton Assessment Administration $1,800.00 <br /> County Fees for Collection of Assessment $675.24 <br /> Proposition 218 Compliance $36,000.00 <br />Total Incidental and Administrative Costs $38,475.24 <br />Amount to/(from) Reserve Fundiii <br /> Reserve/Long-term Replacement Fund for scheduled long-term <br />replacement of various district improvements ($21,915.32) <br />Total Costs $40,799.92 <br />Budget Allocation to Property <br /> Single Family <br /> Number of Equivalent Assessment Total <br /> Parcels/Units Units (SFE)iv Rate Assessmentv <br /> 103 103 $396.18 $40,799.92 <br />Explanation of Annual Assessment Rate per Unit: <br />102 units @ $396.18 assessment per year (= $389.56 + $6.62 County Collection Fee) <br />1 unit @ $389.56 assessment per year (City parcel, savings of the $6.62 County Collection Fee) <br />Notes to Estimate <br />i. Contingency to address maintenance that is not routine in nature, such as pruning/removing failed trees or <br />tree limbs. The $10,000 estimate for extra work will still not be enough to address the trees that should be <br />pruned or removed, but will help to reduce liability.