CITY COUNCIL REGULA MEETING AGENDA PACKET _Revised_ 6-2-26

8 City of Pleasanton Landscape Maintenance District No. 1993-2, Bonde Ranch Engineer’s Report, Fiscal Year 2026-27 Estimate of Cost and Budget – Fiscal Year 2026-27 The following budget shows the estimate of cost of the Improvements to be funded by the Maintenance District in Fiscal Year 2026-27. Figure 1 – Estimate of Costs and Revenues City of Pleasanton Landscape Maintenance District No. 1993-2, Bonde Ranch 2026-27 Estimate of Costs Budget Installation, Maintenance, and Servicing Costs Landscaping (maintenance) Basic maintenance $6,000.00 Extra worki $19,349.65 Water $1,000.00 Fuel transition Zones (Firebreak) 287,000 sq. ft. Weed abatement $7,975.03 Total for Installation, Maintenance and Servicing $35,824.68 Incidental and Administration Costsii City of Pleasanton Assessment Administration $1,800.00 County Fees for Collection of Assessment $675.24 Proposition 218 Compliance $2,500.00 Total Incidental and Administrative Costs $4,975.24 Amount to/(from) Reserve Fund iii Reserve/Long-term Replacement Fund for scheduled long-term replacement of various district improvements ($0.00) Total Costs $40,799.92 Budget Allocation to Property Single Family Number of Equivalent Assessment Total Parcels/Units Units (SFE)iv Rate Assessment v 103 103 $396.18 $40,799.92 Explanation of Annual Assessment Rate per Unit: 102 units @ $396.18 assessment per year (= $389.56 + $6.62 County Collection Fee) 1 unit @ $389.56 assessment per year (City parcel, savings of the $6.62 County Collection Fee) Notes to Estimate i.Contingency to address maintenance that is not routine in nature, such as pruning/removing failed trees or tree limbs. The $10,000 estimate for extra work will still not be enough to address the trees that should be pruned or removed, but will help to reduce liability. Page 180 of 617