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M <br />Estimate of Cost and Budget — Fiscal Year 2025-26 <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 />Figure 1 — Estimate of Costs and Revenues <br />City of Pleasanton <br />Landscape Maintenance District No. 1984-1, Ponderosa <br />2025-26 Estimate of Costs <br />Budget <br />Installation, Maintenance, and Servicing Costs <br />Landscaping (maintenance) <br />Basic maintenance <br />$4,320.00 <br />Other maintenance' <br />$8,640.00 <br />Extra work" <br />$7,000.00 <br />Water — All planting <br />$4,000.00 <br />Power — One controller <br />$200.00 <br />Total for Installation, Maintenance and Servicing <br />$24,160.00 <br />Incidental and Administration Costs"' <br />City of Pleasanton Assessment Administration <br />$1,800.00 <br />County Fees for Collection of Assessment <br />$349.86 <br />Proposition 218 -compliant voting process <br />$36,000.00 <br />Total Incidental and Administrative Costs <br />$38,149.86 <br />Amount to/(from) Reserve Fund'" <br />Reserve/Long-term Replacement Fund for scheduled long-term <br />replacement of various district improvements <br />($31,589.48) <br />General Fund Contribution for General Benefits <br />($9,703.00) <br />Total Costs <br />$21,017.38 <br />Budget Allocation to Property <br />Single Family <br />Number of Equivalent Assessment <br />Total <br />Parcels/Units Units (SFE)v' Rate <br />Assessment" <br />344 344 $61.10 <br />Explanation of Annual Assessment Rate per Unit: <br />$21,017.38 <br />343 units @ $61.10 assessment per year (= $60.08 + $1.02 County Collection Fee) <br />1 unit @ $60.08 assessment per year (City parcel, savings of the $0.28 County Collection Fee) <br />Notes to Estimate <br />i. Cost for the routine maintenance of the general benefit area paid for by the City of Pleasanton <br />City of Pleasanton <br />Landscape Maintenance District No. 1984-1, Ponderosa Engineer's Report, Fiscal Year 2025-26 <br />