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Page 4 of 11 <br />* Includes 1.7% county administration fee <br /> <br />Each Engineer’s Report includes a reserve fund to provide for replacement of capital <br />improvements such as planting, irrigation, decorative entry walls, signage, and lighting. <br />Currently, the reserve funds are insufficient to cover these replacement costs. <br /> <br />In addition, irrigation systems have been shut off in Bonde Ranch and Oak Tree Farm, and in <br />portions of Moller Ranch and Ponderosa-Del Prado, due to significant repair needs. These <br />shutoffs have contributed to landscape decline and will limit the City’s ability to undertake <br />future landscape renovations. <br /> <br />Assembly Bill 1572 will also require the removal of nonfunctional turf in Windsor and Moller <br />Ranch by January 1, 2029, resulting in additional maintenance costs. In Windsor, the HOA is <br />currently performing landscape maintenance and paying irrigation water costs to help address <br />reserve depletion; however, that arrangement alone will not provide the changes necessary for <br />long-term fiscal sustainability, and staff is continuing to work with the HOA on assuming <br />additional responsibilities. <br /> <br />Landscape Maintenance District 1984-1, Ponderosa-Del Prado <br />LMD 1984-1, established in 1984, provides for the maintenance of public landscaping along <br />Paseo Santa Cruz, between Corte Santa Maria and Corte Pacifica, within the Ponderosa <br />Homes Subdivision. Maintenance includes trees, shrubs, groundcover, and irrigation systems. <br /> <br />The current annual assessment of $60.08 per parcel is no longer sufficient to fund necessary <br />maintenance, emergency repairs, or long-term capital improvements. While current <br />assessment revenue supports basic maintenance and operational costs, including water, <br />electricity, and administrative expenses, it is insufficient to fund system upgrades, plant <br />replacements, and emergency repairs. <br />LMD Name LMD <br />Number <br />Current <br />Assessment <br />Per Year <br />Private <br />Property <br />Assessment <br />x Number of <br />Parcels* <br />Public <br />Property <br />Assessment x <br />Number of <br />Parcels <br />Total <br />Special <br />Revenue <br />Per Year <br />Total <br />Available <br />Reserves <br />Ponderosa- <br />Del Prado 1984-1 $60.08/ <br />parcel <br />$61.10 x 343 <br />parcels <br />$60.08 x 1 <br />parcel $21,017 $58,600 <br />Windsor 1993-1 $265.11/ <br />parcel <br />$269.62 x 90 <br />parcels N/A $24,266 $6,200 <br />Bonde <br />Ranch 1993-2 $389.56/ <br />parcel <br />$396.18 x <br />102 <br />parcels <br />$389.56 x 1 <br />parcel $40,800 $17,300 <br />Oak Tree <br />Farm 1994-1 $617.41/ <br />parcel <br />$627.91 x 41 <br />parcels <br />$617.41 x 1 <br />parcel $26,362 $29,100 <br />Moller <br />Ranch 1995-1 $675.63/ <br />parcel <br />$687.12 x 99 <br />parcels <br />$675.63 x 2 <br />parcels $69,376 $268,100 <br />Page 69 of 617