Laserfiche WebLink
City of Pleasanton <br />LighƟng & Landscape Maintenance District No. 1994-1, <br />Oak Tree Farm <br />Engineer’s Report <br /> <br />Page 17 <br /> <br />Figure 1 – EsƟmate of Costs and Revenues for fiscal year 2026-27 <br />City of Pleasanton <br />Landscape Maintenance District No. 1994-1, Oak Tree Farm <br />2026-27 Estimate of Costs <br /> Budget <br />Installation, Maintenance, and Servicing Costs <br /> Landscaping (maintenance) <br /> Basic maintenance $7,789.56 <br /> Extra work[i] <br /> <br /> tree pruning and removal $10,000.00 <br /> cleaning out v-ditches (3x per year) <br /> repair backflow preventers and meters <br /> Water $700.00 <br /> Fuel transition Zones (Firebreak) 287,000 sq. ft. <br /> Weed abatement $7,975.03 <br />Total for Installation, Maintenance and Servicing $26,464.59 <br />Incidental and Administration Costs[ii] <br /> <br /> City of Pleasanton Assessment Administration $1,800.00 <br /> County Fees for Collection of Assessment 430.33 <br /> Consultant fees for Engineer's Report $2,500.00 <br />Total Incidental and Administrative Costs $4,730.33 <br />Amount to/(from) Reserve Fund[iii] <br /> <br /> Reserve/Long-term Replacement Fund for scheduled long-term <br />replacement of various district improvements ($4,833.36) <br />Total Costs $26,362 <br />Budget Allocation to Property <br /> Single Family <br /> Number of Equivalent Assessment Total <br /> Parcels/Units Units (SFE)[iv] <br /> Rate Assessment[v] <br /> <br /> 42 42 $627.91 $26,362 <br />ExplanaƟon of Annual Assessment Rate per Unit: <br />41 units @ $627.91 assessment per year (= $617.41 + 10.50 County CollecƟon Fee) <br />1 unit @ $617.41 assessment per year (City parcel, savings of the $10.50 County Collec Ɵon Fee) <br />Page 220 of 617