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7 <br /> <br />City of Pleasanton <br />Landscape Maintenance District No. 1984-1, Ponderosa Engineer’s Report, Fiscal Year 2026-27 <br />13, 1986. These plans and specifications have been filed separately with the City Clerk <br />of the legislative body and are incorporated in this Report by reference. <br /> <br />Recommended Capital Improvements <br />Improvements in Landscape Maintenance District No. 1984 -1, Ponderosa, are overdue <br />for much needed upgrades and repairs. However, the Maintenance District reserve fund <br />balance is insufficient to make these improvements. <br /> <br />The City drafted a schedule of recommended capital improvement projects that need to <br />be addressed, such as the replacement of the irrigation system and planting <br />improvements, and their respective estimated cost, as well as a planned <br />replacement/renovation schedule. To fund the necessary capital improvements, fund <br />the approved and projected water rate increases, and maintain the District to a similar <br />level to when the District was created staff estimates that the annual assessments <br />would need to be increased to around $150-160 depending on level of maintenance and <br />the special benefit received by the individual properties . Anticipated capital <br />improvement costs over the next decade are around $600,000. <br /> <br />Page 92 of 617