Laserfiche WebLink
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. 1995-1 <br /> MOLLER RANCH <br /> 2019-20 ESTIMATE OF COST <br /> Budgeted <br /> Installation, Maintenance& Servicing Costs <br /> Landscaping (maintenance) <br /> Basic maintenance $20,751.00 <br /> Extra work $15,899.00 <br /> Water $10,250.00 <br /> Power for irrigation controllers and entry lights $2,500.00 <br /> Fuel Transition Zones(Firebreaks) $5,000.00 <br /> Street and Decorative Lights <br /> Operation and repair/replacement of lights and <br /> maintenance of electrolier and conduit $0.00 <br /> Total for Installation, Maintenance&Servicing $54,400.00 <br /> Incidental and Administration Costs <br /> City of Pleasanton Assessment Administration $600.00 <br /> County Fees for Collection of Assessments $943.47 <br /> Total Incidental and Administration Costs $1,543.47 <br /> Amountto/(from) Reserve Fund 2 <br /> Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements $1,613.53 <br /> TOTAL COSTS $57,557.00 <br /> BUDGET ALLOCATION TO PROPERTY <br /> Single Family <br /> Number of Equivalent Units Assessment Total <br /> Parcels/Units (SFE)s Rate Assessment4 <br /> 101 101 $570.06 $57,557.00 <br /> Explanation of Annual Assessment Rate per Unit: <br /> 99 units @ S570.06 assessment per year(=$560.53+9.53 County Collection Fee) <br /> 2 units @ $560.53 assessment per year(City parcels,savings of the$9.53*2 County Collection Fee) <br /> CITY OF PLEASANTON <br /> LIGHTING&LANDSCAPE MAINTENANCE DISTRICT No.1995-1,MOLLER RANCH ConsultingGroup <br /> ENGINEER'S REPORT,FISCAL YEAR 2019-20 <br />