RES 2025045 - Laserfiche WebLink

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