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7 <br /> Recommended Capital Improvements <br /> Some of the Improvements including the irrigation system, trees and other plants, in the <br /> Landscape Maintenance District No. 1993-1, Windsor, are overdue for some much- <br /> needed upgrades and repairs. However, the Maintenance District reserve fund balance <br /> is insufficient to do these improvements. <br /> The City drafted a schedule of recommended capital improvement projects that need to <br /> be addressed and their respective cost estimate, as well as a planned <br /> replacement/renovation schedule. To fund the necessary capital improvements and <br /> maintain the District to a similar level to when the LIVID was created. Staff estimates that <br /> the annual assessments would need to be increased from $269.62 to approximately <br /> $780. The City is working with a consultant and the HOA to develop the level of <br /> maintenance and recommended capital improvements during the upcoming year to <br /> create a comprehensive maintenance and improvement plan and associated costs. The <br /> City is also working on an agreement with the HOA to take over some or all of the <br /> maintenance responsibilities. <br /> City of Pleasanton <br /> Landscape Maintenance District No. 1993-1,Windsor Engineer's Report, Fiscal Year 2023-24 <br />