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8 <br /> Estimate of Cost and Budget — Fiscal Year 2026-27 <br /> The following budget shows the estimate of cost of the Improvements to be funded by <br /> the Maintenance District in Fiscal Year 2026-27. <br /> Figure 1 — Estimate of Costs and Revenues <br /> City of Pleasanton <br /> Landscape Maintenance District No. 1993-2, Bonde Ranch <br /> 2026-27 Estimate of Costs <br /> Budget <br /> Installation, Maintenance, and Servicing Costs <br /> Landscaping (maintenance) <br /> Basic maintenance $6,000.00 <br /> Extra work' $19,349.65 <br /> Water $1,000.00 <br /> Fuel transition Zones (Firebreak) 287,000 sq. ft. <br /> Weed abatement $7,975.03 <br /> Total for Installation, Maintenance and Servicing $35,824.68 <br /> Incidental and Administration Costs" <br /> City of Pleasanton Assessment Administration $1,800.00 <br /> County Fees for Collection of Assessment $675.24 <br /> Proposition 218 Compliance $2,500.00 <br /> Total Incidental and Administrative Costs $4,975.24 <br /> Amount to/(from) Reserve Fund"' <br /> Reserve/Long-term Replacement Fund for scheduled long-term <br /> replacement of various district improvements ($0.00) <br /> Total Costs $40,799.92 <br /> Budget Allocation to Property <br /> Single Family <br /> Number of Equivalent Assessment Total <br /> Parcels/Units Units (SFE)" Rate Assessment' <br /> 103 103 $396.18 $40,799.92 <br /> Explanation of Annual Assessment Rate per Unit: <br /> 102 units @$396.18 assessment per year(=$389.56+$6.62 County Collection Fee) <br /> 1 unit @$389.56 assessment per year(City parcel, savings of the$6.62 County Collection Fee) <br /> Notes to Estimate <br /> i. Contingency to address maintenance that is not routine in nature, such as pruning/removing failed trees or <br /> tree limbs. The$10,000 estimate for extra work will still not be enough to address the trees that should be <br /> pruned or removed,but will help to reduce liability. <br /> City of Pleasanton <br /> Landscape Maintenance District No. 1993-2, Bonde Ranch Engineer's Report, Fiscal Year 2026-27 <br />