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_ATTACHMENT 4-2
City of Pleasanton
>
CITY CLERK
>
GEOLOGIC HAZARD ABATEMENT DIST
>
AGENDA REPORTS
>
2008
>
052008
>
_ATTACHMENT 4-2
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5/15/2008 4:56:11 PM
Creation date
5/15/2008 3:01:45 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
5/20/2008
DESTRUCT DATE
15 Y
DOCUMENT NO
_SPECIAL MEETING (2) ATTACHMENT 4-2
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PART I. <br />MOLLER RANCH GEOLOGIC HAZARD ABATEMENT DISTRICT <br />PROJECTED BUDGET <br />2008-09 FISCAL YEAR <br />A. PROJECTED INCOME <br />Annual Income: 99 Single-Family <br />Residential Lots @ $98.00 $9,702.00 <br />Moller Ranch Reservoir @ $98.00 98.00 <br />Remaining Parcels 0.00 <br />(A, B, C, D, E, F, G, & H) <br />TOTAL: 9 800.00 <br />B. PROJECTED EXPENSES <br />1. Geologic and/or Geotechnical <br /> Engineering Consultant $3,800.00 <br />2. Repair and maintenance <br /> (per Plan of Control) $2,750.00 <br />3. City Review and Inspection $850.00 <br />4. Administration $650.00 <br />5. Reserve $1,588.00 <br />6. County Collection Fee $162.00 <br /> TOTAL 9 8 0.0 <br />C. ASSESSMENT: Rate per Single Family <br /> Residential Lot/Reservoir $98.00 <br />
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