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7 <br /> Estimate of Cost and Budget — Fiscal Year 2023-24 <br /> The following budget shows the estimate of cost of the Improvements to be funded by <br /> the Maintenance District in Fiscal Year 2023-24. <br /> Figure 1 — Estimate of Costs and Revenues <br /> City of Pleasanton <br /> Landscape Maintenance District No. 1993-2, Bonde Ranch <br /> 2023-24 Estimate of Costs <br /> Budget <br /> Installation, Maintenance, and Servicing Costs <br /> Landscaping (maintenance) <br /> Basic maintenance $6,085.00 <br /> Extra work' $15,784.73 <br /> Water $1,000.00 <br /> Fuel transition Zones (Firebreak) 287,000 sq. ft. <br /> Weed abatement $11,380.00 <br /> Total for Installation, Maintenance and Servicing $34,249.73 <br /> Incidental and Administration Costs" <br /> City of Pleasanton Assessment Administration $1,800.00 <br /> County Fees for Collection of Assessment $439.62 <br /> Total Incidental and Administrative Costs $2,239.62 <br /> Amount to/(from) Reserve Fund"' <br /> Reserve/Long-term Replacement Fund for scheduled long-term <br /> replacement of various district improvements ($10,000.00) <br /> Total Costs $26,489.35 <br /> Budget Allocation to Property <br /> Single Family <br /> Number of Equivalent Assessment Total <br /> Parcels/Units Units (SFE)lv Rate Assessment <br /> 103 103 $257.22 $26,489.35 <br /> Explanation of Annual Assessment Rate per Unit: <br /> 102 units @ $257.22 assessment per year (= $252.91 + $4.31 County Collection Fee) <br /> 1 unit @ $252.91 assessment per year (City parcel, savings of the $4.31 County Collection Fee) <br /> Notes to Estimate <br /> i. Contingency to address maintenance that is not routine in nature, such as repair or replacement of broken <br /> irrigation valves and lines or pruning/removing failed trees or tree limbs. $10,000 from the reserve is <br /> budgeted for necessary fence repair and additional tree maintenance services. <br /> City of Pleasanton <br /> Landscape Maintenance District No. 1993-2, Bonde Ranch Engineer's Report, Fiscal Year 2023-24 <br />