Laserfiche WebLink
Page 14 <br /> Table 1 - Fiscal Year 2026-27 Estimate of Cost and Budget <br /> CITY OF PLEASANTON <br /> Ponderosa-Del Prado Landscape Maintenance District 2026-1 <br /> Budget <br /> Installation, Maintenance&Servicing Costs <br /> Landscaping(maintenance) <br /> Basic maintenance $20,960.00 <br /> Extra Work <br /> Tree pruning and removal $32,004.71 <br /> Irrigation repair and replacement $16,332.00 <br /> Water $9,000.00 <br /> Power-One controller $200.00 <br /> Total for Installation, Maintenance&Servicing $78,496.71 <br /> Incidental and Administration Costs <br /> City administration fees $1,800.00 <br /> County Collection Costs $1,427.71 <br /> Annual Engineer's Report $2,500.00 <br /> Total Incidental and Administration Costs $5,727.71 <br /> Amount to/(from) Reserve Fund 2 <br /> Reserve/Long-Term Replacement Fund for scheduled <br /> Long-term replacement of various district improvements $0 <br /> City's Contribution for General Benefit* <br /> TOTAL COSTS $84,224.42 <br /> BUDGET ALLOCATION TO PROPERTY <br /> Single <br /> Family Proposed <br /> Equivalent Assessment Total Assessment <br /> Number of Parcels/Units Units (SFE)4 Rate 5 <br /> 344 348.84 $241.44 $84,224.42 <br /> City of Pleasanton <br /> Ponderosa-Del Prado Landscape Maintenance District 2026-1 SClConsultingGroup <br /> Engineer's Report Public Finance Consulting Services <br />