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E3 <br />Architects/Planners, dated June 1993 (Lots 1 thru 24) and February 1996 (Lots 1 thru <br />15). These plans and specifications have been filed separately with the Clerk of the <br />Legislative body and are incorporated in this report by reference. <br />Recommended Capital Improvements <br />Some of the Improvements such as complete irrigation and plant replacement and <br />decorative fencing and lighting repairs in the Landscape Maintenance District No. 1994- <br />1, Oak Tree Farm, are overdue and the reserve fund balance is insufficient to do these <br />tasks. <br />The irrigation system has multiple lateral and mainline breaks and broken valves and <br />has been turned off. The majority of the decorative planting has died and been <br />removed. The remaining plants and trees are not being watered at the present time. <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 entry wall and <br />fencing improvements, and their respective estimated cost, as well as a planned <br />replacement/renovation schedule. To fund the necessary capital improvements and <br />maintain the District to a similar level to when the District was created staff estimates <br />that the annual assessments would need to be increased from $465.75 to <br />approximately $900-1,000 with about $400,000 worth of improvements expected over <br />the next decade. The City intends to develop the level of maintenance and <br />recommended capital improvements in 2025-26 to create a comprehensive <br />maintenance and improvement plan and associated costs in preparation for an <br />assessment increase at the end of next fiscal year. <br />City of Pleasanton <br />Landscape Maintenance District No. 1994-1, Oak Tree Farm Engineer's Report, Fiscal Year 2025-26 <br />