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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 18 <br /> <br />Figure1 – EsƟmate of Costs and Revenues for fiscal year 2026-27 <br />City of Pleasanton <br />Landscape Maintenance District No. 1995-1, Moller Ranch <br />2026-27 Estimate of Costs <br /> Budget <br />Installation, Maintenance, and Servicing Costs <br /> Landscaping (maintenance) <br /> Basic maintenance $24,748.80 <br /> Extra work[i] <br /> <br /> tree pruning and removal $10,000.00 <br /> lawn conversion $50,000.00 <br /> irrigaƟon repairs $5,000.00 <br /> Water $18,000.00 <br /> Power $3,300.00 <br /> Fuel transiƟon Zones (Firebreak) 287,000 sq. Ō <br /> Weed abatement $6,393.44 <br />Total for Installation, Maintenance and Servicing $117,442.24 <br />Incidental and Administration Costs[ii] <br /> <br /> City of Pleasanton Assessment Administration $2,800.00 <br /> County Fees for Collection of Assessment $1,137.09 <br /> Consultant fees for Engineer's Report $2,500.00 <br />Total Incidental and Administrative Costs $6,437.09 <br />Amount to/(from) Reserve Fund[iii] <br /> <br /> Reserve/Long-term Replacement Fund for scheduled long-term <br />replacement of various district improvements ($54,503.61) <br />Total Costs $69,375.72 <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 /> 101 101 $687.12 $69,375.72 <br />ExplanaƟon of Annual Assessment Rate per Unit: <br />99 units @ $687.12 assessment per year (= $675.63 + $11.49 County Collec Ɵon Fee) <br />2 units @ $675.63 assessment per year (City parcels, savings of the $11.49 * 2 County <br />CollecƟon Fee) <br />Page 265 of 617