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PAGE 11 <br /> ESTIMATE OF COST AND BUDGET—FISCAL YEAR 2019-20 <br /> The following budget shows the estimate of cost of the Improvements to be funded by the <br /> Maintenance District in Fiscal Year 2019-20. <br /> FIGURE 1—ESTIMATE OF COSTS AND REVENUES <br /> CITY OF PLEASANTON <br /> LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT No. 1984-1 <br /> PONDEROSA <br /> 2019-20 ESTIMATE OF COST <br /> Budget <br /> Installation, Maintenance&Servicing Costs <br /> Landscaping (maintenance) <br /> Basic maintenance $2,070.00 <br /> Other maintenance $6,223.00 <br /> Extra work $2,700.00 <br /> Water-All planting $3,588.00 <br /> Power-One controller $300.00 <br /> Total for Installation, Maintenance&Servicing $14,881.00 <br /> Incidental and Administration Costs 1 <br /> City of Pleasanton Assessment Administration $600.00 <br /> County Fees for Collection of Assessments $96.04 <br /> Total Incidental and Administration Costs $696.04 <br /> Amount to/(from) Reserve Fund 2 <br /> Reserve/Long-Term Replacement Fund for scheduled <br /> long-term replacement of various district improvements ($60.72) <br /> General Fund Contribution for General Benefits 3 ($9,703.00) <br /> TOTAL COSTS $5,813.32 <br /> BUDGET ALLOCATION TO PROPERTY <br /> Single Family <br /> Number of Equivalent Units Assessment Total <br /> Parcels/Units (SFE)4 Rate Assessments <br /> 344 344 $16.90 $5,813.32 <br /> Explanation of Annual Assessment Rate per Unit: <br /> 343 units @ $16.90 assessment per year(=$16.62+0.28 County Collection Fee) <br /> 1 unit @ $16.62 assessment per year(City parcel,savings of the$0.28 County Collection Fee) <br /> Cm OF PLEASANTON <br /> LIGHTING&LANDSCAPE MAINTENANCE DISTRICT NO.1984-1,PONDEROSA SCIConsultingGroup <br /> ENGINEER'S REPORT,FISCAL YEAR 2019-20 <br />