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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. 1993-1 <br /> WINDSOR <br /> 2020-21 ESTIMATE OF COST <br /> Budgeted <br /> Installation, Maintenance&Servicing Costs <br /> Landscaping(maintenance) <br /> Basic landscape maintenance $5,000.00 <br /> Extra work $7,009.90 <br /> Water-All planting $11,000.00 <br /> Power-Two controllers $250.00 <br /> Total for Installation, Maintenance&Servicing $23,259.90 <br /> Incidental and Administration Costs 1 <br /> City of Pleasanton Assessment Administration $600.00 <br /> County Fees for Collection of Assessments $405.90 <br /> Total Incidental and Administration Costs $1,005.90 <br /> Amount to/(from)Reserve Fund 2 <br /> Reserve/Long-Term Replacement Fund for scheduled <br /> long-term replacement of various district improvements $0.00 <br /> TOTAL COSTS $24,265.80 <br /> BUDGET ALLOCATION TO PROPERTY <br /> Single Family <br /> Number of Equivalent Units Assessment Total <br /> Parcels/Units (SFE)s Rate Assessment 4 <br /> 90 90 $269.62 $24,265.80 <br /> Explanation of Annual Assessment Rate per Unit: <br /> 90 units @ $269.62 assessment per year(=$265.11 +$4.51 County Collection Fee) <br /> CITY OF PR TQM <br /> LIGHTING&LANDSCAPE MAINTENANCE DISTRICT No.1993-1,WINDSOR SClConsultingGroup <br /> ENGINEER'S REPORT,FISCAL YEAR 2020-21 <br />