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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. 1994-1 <br /> OAK TREE FARM <br /> 2019-20 ESTIMATE OF COST <br /> Budgeted <br /> Installation, Maintenance& Servicing Costs <br /> Landscaping (maintenance) <br /> Basic maintenance $6,855.00 <br /> Extra work $9,000.00 <br /> Water-All planting $1,230.00 <br /> Scenic easement weed abatement $1,500.00 <br /> Total for Installation, Maintenance & Servicing $18,585.00 <br /> Incidental and Administration Costs 1 <br /> City of Pleasanton Assessment Administration $600.00 <br /> County Fees for Collection of Assessments $324.31 <br /> Total Incidental and Administration Costs $924.31 <br /> Amount to/(from) Reserve Fund 2 <br /> Reserve/Long-Term Replacement Fund for scheduled <br /> long-term replacement of various district improvements $376.50 <br /> TOTAL COSTS $19,885.81 <br /> BUDGET ALLOCATION TO PROPERTY <br /> Single Family <br /> Number of Equivalent Units Assessment Total <br /> Parcels/Units (SFE) s Rate Assessment4 <br /> 42 42 $473.66 $19,885.81 <br /> Explanation of Annual Assessment Rate per Unit: <br /> 41 units @ $473.66 assessment per year(=$465.75+7.91 County Collection Fee) <br /> 1 unit @ S465.75 assessment per year(City parcel,savings of the$7.91 County Collection Fee) <br /> CITY OF PLEASANTON <br /> LIGHTING&LANDSCAPE MAINTENANCE DISTRICT NO.1994-1,OAK TREE FARM ConsultingGroup <br /> ENGINEER'S REPORT,FISCAL YEAR 2019-20 <br />