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Page 17 <br /> Figure 1—Estimate of Costs and Revenues for fiscal year 2026-27 <br /> City of Pleasanton <br /> Landscape Maintenance District No. 1994-1, Oak Tree Farm <br /> 2026-27 Estimate of Costs <br /> Budget <br /> Installation, Maintenance, and Servicing Costs <br /> Landscaping(maintenance) <br /> Basic maintenance $7,789.56 <br /> Extra worki'I <br /> tree pruning and removal $10,000.00 <br /> cleaning out v-ditches (3x per year) <br /> repair backflow preventers and meters <br /> Water $700.00 <br /> Fuel transition Zones (Firebreak) 287,000 sq.ft. <br /> Weed abatement $7,975.03 <br /> Total for Installation, Maintenance and Servicing $26,464.59 <br /> Incidental and Administration Costsi"1 <br /> City of Pleasanton Assessment Administration $1,800.00 <br /> County Fees for Collection of Assessment 430.33 <br /> Consultant fees for Engineer's Report $2,500.00 <br /> Total Incidental and Administrative Costs $4,730.33 <br /> Amount to/(from) Reserve Fundi"'i <br /> Reserve/Long-term Replacement Fund for scheduled long-term <br /> replacement of various district improvements ($4,833.36) <br /> Total Costs $26,362 <br /> Budget Allocation to Property <br /> Single Family <br /> Number of Equivalent Assessment Total <br /> Parcels/Units Units (SFE)i"i Rate Assessment <br /> 42 42 $627.91 $26,362 <br /> Explanation of Annual Assessment Rate per Unit: <br /> 41 units @ $627.91 assessment per year(=$617.41+10.50 County Collection Fee) <br /> 1 unit @ $617.41 assessment per year(City parcel,savings of the$10.50 County Collection Fee) <br /> City of Pleasanton <br /> Lighting& Landscape Maintenance District No. 1994-1, SCtConsultingGroup <br /> Oak Tree Farm <br /> Engineer's Report <br />