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02
City of Pleasanton
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CITY CLERK
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GEOLOGIC HAZARD ABATEMENT DIST
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AGENDAS
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2009
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051909
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02
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Last modified
6/2/2009 11:31:13 AM
Creation date
5/14/2009 12:02:34 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
5/19/2009
DESTRUCT DATE
15 Y
DOCUMENT NO
02
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OAK TREE FARM GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2009 10 FISCAL YEAR <br />A. PROJECTED INCOME <br />Annual Income: 41 Single Family <br />Residential Lots $275 <br />$11,275.00 <br />$275.00 <br />Remaining Parcel $00.00 <br />(Parcel B, Parcel Map 6359) <br />TOTAL: $11,550.00 <br />B. PROJECTED EXPENSES <br />1. Geologic and /or Geotechnical <br />Engineering Consultant $3,800.00 <br />City sanitary sewer pump <br />station site $275 <br />2. Repair and maintenance <br />(per Engineer's Estimate) $2,425.00 <br />3. City Review and Inspection $910.00 <br />4. Administration $696.00 <br />5. Reserve $3,543.00 <br />6. County Collection Fee $176.00 <br />TOTAL $11,550.00 <br />C. ASSESSMENT <br />Rate per Single Family <br />Residential Lot/Sewer <br />Pump Station Site <br />PART I. <br />$275.00 <br />
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