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Page 14 <br /> Table 1- Fiscal Year 2026-27 Estimate of Cost and Budget <br /> Budget <br /> Installation, Maintenance &Servicing Costs <br /> Landscaping(maintenance) <br /> Basic maintenance $6,000.00 <br /> Extra Work <br /> tree pruning and removal $23,323.45 <br /> cleaning out v-ditches(3x per year) $1,500.00 <br /> repair backflow preventers/irrigation $4,400.00 <br /> planting $2,500.00 <br /> Water $1,500.00 <br /> Fuel Transition Zones (Firebreak) 287,000 sq.ft. <br /> Weed abatement $7,972.00 <br /> Total for Installation, Maintenance&Servicing $47,195.45 <br /> Incidental and Administration Costs 1 <br /> City administration fees $1,800.00 <br /> County Collection Costs $868.67 <br /> Annual Engineer's Report $2,500.00 <br /> Total Incidental and Administration Costs $5,168.67 <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 /> $0 <br /> City's Contribution for General Benefit3 <br /> TOTAL COSTS $52,364.12 <br /> BUDGET ALLOCATION TO PROPERTY <br /> Single Family Proposed <br /> Number of Equivalent Assessment Total <br /> Parcels/Units Units(SFE)4 Rate Assessment 5 <br /> 103 82.72 $633.03 $52,364.12 <br /> City of Pleasanton <br /> Bonde Ranch Landscape Maintenance District 2026-2 SCIConsultingGroup <br /> Engineer's Report Public Finance Consulting Services <br />