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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. 1994-1, Oak Tree Farm <br /> 2023-24 Estimate of Costs <br /> Budget <br /> Installation, Maintenance, and Servicing Costs <br /> Landscaping (maintenance) <br /> Basic landscape maintenance $7,120.00 <br /> Extra work' $2,641.50 <br /> Water—All planting $1,000.00 <br /> Scenic easement weed abatement $7,000.00 <br /> Total for Installation, Maintenance and Servicing $17,761.50 <br /> Incidental and Administration Costs" <br /> City of Pleasanton Assessment Administration $1,800.00 <br /> County Fees for Collection of Assessment $324.31 <br /> Total Incidental and Administrative Costs $2,124.31 <br /> Amount to/(from) Reserve Fund''' <br /> Reserve/Long-term Replacement Fund for scheduled long-term <br /> replacement of various district improvements $0 <br /> Total Costs $19,885.81 <br /> Budget Allocation to Property <br /> Single Family <br /> Number of Equivalent Assessment Total <br /> Parcels/Units Units (SFE)iv Rate Assessment <br /> 42 42 $473.66 $19,885.81 <br /> Explanation of Annual Assessment Rate per Unit: <br /> 41 units @ $473.66 assessment per year (= $465.75 + $7.91 County Collection Fee) <br /> 1 unit @ $465.75 assessment per year (City parcel, savings of$7.91 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. <br /> City of Pleasanton <br /> Landscape Maintenance District No. 1994-1, Oak Tree Farm Engineer's Report, Fiscal Year 2023-24 <br />