Laserfiche WebLink
9 <br /> <br />City of Pleasanton <br />Landscape Maintenance District No. 1994-1, Oak Tree Farm 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. 1994-1, Oak Tree Farm <br />2025-26 Estimate of Costs <br /> Budget <br />Installation, Maintenance, and Servicing Costs <br /> Landscaping (maintenance) <br /> Basic landscape maintenance $7,560.00 <br /> Extra worki $25,000.00 <br /> Water – All planting $400.00 <br /> Scenic easement weed abatement $7,740.00 <br />Total for Installation, Maintenance and Servicing $40,700.00 <br />Incidental and Administration Costsii <br /> City of Pleasanton Assessment Administration $1,800.00 <br /> County Fees for Collection of Assessment $437.65 <br /> Proposition 218 Compliance $9,000.00 <br />Total Incidental and Administrative Costs $11,237.65 <br />Amount to/(from) Reserve Fundiii <br /> Reserve/Long-term Replacement Fund for scheduled long-term <br />replacement of various district improvements ($25,575.93) <br />Total Costs $26,361.72 <br />Budget Allocation to Property <br /> Single Family <br /> Number of Equivalent Assessment Total <br /> Parcels/Units Units (SFE)iv Rate Assessmentv <br /> 42 42 $627.91 $26,361.72 <br />Explanation of Annual Assessment Rate per Unit: <br />41 units @ $627.91 assessment per year (= $617.41 + $10.50 County Collection Fee) <br />1 unit @ $617.41 assessment per year (City parcel, savings of $10.50 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 />or damaged fencing and pruning/removing failed trees or tree limbs. Past fence repairs have been in the <br />range of $25,000 while work on oak trees is typically a minimum of $5,000 per tree.