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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. 1994-1, Oak Tree Farm <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 />Scenic easement weed abatement <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"' <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 />42 <br />Single Family <br />Equivalent <br />Units (SFE)'v <br />42 <br />Assessment <br />Rate <br />$627.91 <br />Explanation of Annual Assessment mate per urns: <br />41 units @ $627.91 assessment per year (= $617.41 + $10.50 County Collection Fee) <br />1 unit @ $617.41 assessment per year (City parcel, savings of $10.50 County Collection Fee) <br />X <br />Budget <br />$7,560.00 <br />$25,000.00 <br />$400.00 <br />$7,740.00 <br />$40,700.00 <br />$1,800.00 <br />$437.65 <br />$9,000.00 <br />$11,237.65 <br />($25,575.93) <br />$26,361.72 <br />Total <br />Assessment <br />$26.361.72 <br />Notes to Estimate <br />i. Contingency to address maintenance that is not routine in nature, such as repair or replacement of broken <br />or damaged fencing and pruning/removing failed trees or tree limbs. Past fence repairs have been in the <br />range of $25,000 while work on oak trees is typically a minimum of $5,000 per tree. <br />City of Pleasanton <br />Landscape Maintenance District No. 1994-1, Oak Tree Farm Engineer's Report, Fiscal Year 2025-26 <br />