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7 <br />13, 1986. These plans and specifications have been filed separately with the City Clerk <br />of the legislative body and are incorporated in this Report by reference. <br />Recommended Capital Improvements <br />Improvements in Landscape Maintenance District No. 1984-1, Ponderosa, are overdue <br />for much needed upgrades and repairs. However, the Maintenance District reserve fund <br />balance is insufficient to make these improvements. <br />The City drafted a schedule of recommended capital improvement projects that need to <br />be addressed, such as the replacement of the irrigation system and planting <br />improvements, and their respective estimated cost, as well as a planned <br />rep lacement/renovation schedule. To fund the necessary capital improvements, fund <br />the approved and projected water rate increases, and maintain the District to a similar <br />level to when the District was created staff estimates that the annual assessments <br />would need to be increased from $16.62 to around $150-160 depending on level of <br />maintenance and the special benefit received by the individual properties. Anticipated <br />capital improvement costs over the next decade are around $600,000. The City is taking <br />a first step and increasing last year's amount of $16.62 to the amount approved by <br />Resolution 88-375, $60.08, and intends to begin efforts with the property owners and <br />consultant to develop the level of maintenance and recommended capital improvements <br />in 2025-26 to create a comprehensive maintenance and improvement plan and <br />associated costs in preparation of a Proposition 218 -compliant vote next fiscal year. <br />City of Pleasanton <br />Landscape Maintenance District No. 1984-1, Ponderosa Engineer's Report, Fiscal Year 2025-26 <br />