Laserfiche WebLink
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. 1993-1, Windsor <br />2025-26 Estimate of Costs <br />Installation, Maintenance, and Servicing Costs <br />Landscaping (maintenance) <br />Basic landscape maintenance <br />Extra work' <br />Water — All planting" <br />Power — Two controllers <br />Total for Installation, Maintenance and Servicing <br />Incidental and Administration Costs"' <br />City of Pleasanton Assessment Administration <br />County Fees for Collection of Assessment <br />Proposition 218 Compliance <br />Total Incidental and Administrative Costs <br />Amount to/(from) Reserve Fund's <br />Reserve/Long-term Replacement Fund for scheduled long-term <br />replacement of various district improvements <br />Total Costs <br />Budget Allocation to Property <br />Number of <br />Parcels/Units <br />90 <br />Single Family <br />Equivalent <br />Units (SFE) <br />90 <br />Assessment <br />Rate <br />$269.62 <br />Explanation of Annual Assessment Rate per unit: <br />90 units @ $269.62 assessment per year (_ $265.11 + $4.51 County Collection Fee) <br />01 <br />Budget <br />$0.00 <br />$12,000.00 <br />$0.00 <br />275.00 <br />$12,275.00 <br />$1,800.00 <br />$405.90 <br />$36,000.00 <br />$38,205.90 <br />($26,215.10) <br />$24,265.80 <br />Total <br />Assessment" <br />$24,265.80 <br />Notes to Estimate <br />i. Contingency to address maintenance that is not routine in nature, such as repair or replacement of broken <br />irrigation valves and lines or pruning/removing failed trees or tree limbs. <br />ii. The HOA has accepted responsibility for the water costs. <br />City of Pleasanton <br />Landscape Maintenance District No. 1993-1, Windsor Engineer's Report, Fiscal Year 2025-26 <br />