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7 <br /> Estimate of Cost and Budget — Fiscal Year 2021-22 <br /> The following budget shows the estimate of cost of the Improvements to be funded by <br /> the Maintenance District in Fiscal Year 2021-22. <br /> Figure 1 — Estimate of Costs and Revenues <br /> City of Pleasanton <br /> Landscape Maintenance District No. 1984-1, Ponderosa <br /> 2021-22 Estimate of Costs <br /> Budget <br /> Installation, Maintenance, and Servicing Costs <br /> Landscaping (maintenance) <br /> Basic maintenance $2,304.00 <br /> Other maintenance $6,912.00 <br /> Extra work $3,718.00 <br /> Water—All planting $3,800.00 <br /> Power—One controller $330.00 <br /> Total for Installation, Maintenance and Servicing $17,064.00 <br /> Incidental and Administration Costs' <br /> City of Pleasanton Assessment Administration $600.00 <br /> County Fees for Collection of Assessment $96.04 <br /> Total Incidental and Administrative Costs $696.04 <br /> Amount to/(from) Reserve Fund" <br /> Reserve/Long-term Replacement Fund for scheduled long-term <br /> replacement of various district improvements $(2,243.72) <br /> General Fund Contribution for General Benefits' ($9,703) <br /> Total Costs $5,813.32 <br /> Budget Allocation to Property <br /> Single Family <br /> Number of Equivalent Assessment Total <br /> Parcels/Units Units (SFE)" Rate Assessment" <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 /> City of Pleasanton <br /> Landscape Maintenance District No. 1984-1, Ponderosa Engineer's Report, Fiscal Year 2021-22 <br />