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City of Pleasanton <br />LighƟng & Landscape Maintenance District No. 1995-1, <br />Moller Ranch <br />Engineer’s Report <br /> <br />Page 16 <br /> <br />can have long term impacts to the health of the plants, increasing maintenance <br />costs and liability in the future. <br />The City draŌed a schedule of recommended capital improvement projects that <br />need to be addressed, such as the replacement of the irrigaƟon system, entry <br />lighƟng improvements, and the lawn conversion, and their respecƟve esƟmated <br />cost, as well as a planned replacement/renovaƟon schedule. To fund the necessary <br />capital improvements and maintain the District to a similar level to when the <br />District was created staff esƟmates that the annual assessments would need to be <br />increased to $900-1,000 depending on maintenance level with over $1 million <br />worth of improvements necessary, including the turf conversion mandate, in the <br />next decade if the city was to restore the landscape to be more in line with the <br />approved development. The City has begun discussions with the HOA and to <br />develop the level of maintenance and recommended capital improvements in <br />2026-27 to create a comprehensive maintenance and improvement plan and <br />associated costs, and expects to prioriƟze the improvements this coming year. <br /> <br /> <br />Page 263 of 617