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PAGE 11 <br /> ESTIMATE OF COST AND BUDGET-FISCAL YEAR 2020-21 <br /> The following budget shows the estimate of cost of the Improvements to be funded by the <br /> Maintenance District in Fiscal Year 2020-21. <br /> FIGURE 1—ESTIMATE OF COSTS AND REVENUES <br /> CITY OF PLEASANTON <br /> LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT No. 1984-1 <br /> PONDEROSA <br /> 2020-21 ESTIMATE OF COST <br /> Budget <br /> Installation,Maintenance&Servicing Costs <br /> Landscaping(maintenance) <br /> Basic maintenance $2,230.00 <br /> Other maintenance $6,704.00 <br /> Extra work $4,000.00 <br /> Water-AII planting $3,800.00 <br /> Power-One controller $330.00 <br /> Total for Installation,Maintenance&Servicing $17,064.00 <br /> Incidental and Administration Costs 1 <br /> Cityof Pleasanton Assessment Administration $600.00 <br /> County Fees for Collection of Assessments $96.04 <br /> Total Incidental and Administration Costs $696.04 <br /> Amountto/(from)Reserve Fund 2 <br /> Reserve/Long-Term Replacement Fund for scheduled <br /> long-term replacement of various district improvements ($2,243.72) <br /> General Fund Contribution for General Benefits 3 ($9,703.00) <br /> TOTAL COSTS $5,813.32 <br /> BUDGET ALLOCATION TO PROPERTY <br /> Number of Single Family Equivalent Total <br /> Parcels/Units Units(SFE)4 Assessment Rate Assessment5 <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 /> Orr of PLEASAi TON <br /> LIGHTING&LANDSCAPE MAINTENANCE DISTRICT No.1984-1,PONDEROSA SC IConsultingGroup <br /> ENGINEER'S REPORT,FISCAL YEAR 2020-21 <br />