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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. 1995-1, Moller Ranch <br />2025-26 Estimate of Costs <br />Installation, Maintenance, and Servicing Costs <br />Landscaping (maintenance) <br />Basic landscape maintenance <br />Extra work' <br />Street and Decorative Lights <br />Operation and repair/replacement of lights and <br />maintenance of electrolier and conduit <br />Water — All planting <br />Power — Irrigation controllers and entry lights <br />Fuel Transition Zones (Firebreaks) <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 />101 <br />Single Family <br />Equivalent <br />Units (SFE)'v <br />101 <br />Assessment <br />Rate <br />$687.12 <br />Explanation otAnnuai Assessment nate pei uiin. <br />99 units @ $570.06 assessment per year (= $560.53 + $9.53 County Collection Fee) <br />E <br />Budget <br />$24,000.00 <br />$30,000-00 <br />$0.00 <br />$17,000.00 <br />$3,000.00 <br />$6,200.00 <br />$80,200.00 <br />$2,800.00 <br />$1,137.51 <br />$9,000.00 <br />$12,937.51 <br />($23,761.37) <br />$69,376.14 <br />Total <br />Assessment <br />$69,376.14 <br />City of Pleasanton <br />Landscape Maintenance District No. 1995-1, Moller Ranch Engineer's Report, Fiscal Year 2025-26 <br />