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vy WILLDAN <br />B. SUMMARY OF TOTAL COSTS <br />1. COST OF ANNUAL MAINTENANCE <br />Park Maintenance <br />$201,079 <br />SUBTOTAL <br />$201,079 <br />2. INCIDENTALS <br />a. Administration <br />$2,500 <br />b. Legal Fees <br />3,500 <br />c. Annual Engineer's Report (Engineering) <br />6,000 <br />d. Capital Improvement <br />33,473 <br />SUBTOTAL <br />$45,473 <br />3. TOTAL ESTIMATED ANNUAL COST_ <br />$246,552 <br />4. CONTRIBUTIONS <br />a. Ad Valorem Revenue <br />($105,379) <br />b. General Benefit - <br />(22,937) <br />SUBTOTAL <br />-, ($128,316) <br />5. NET ANNUAL ASSESSMENT <br />$118,236 <br />Benefit Units .' <br />1,204.18 <br />Proposed Assessment Rate ' <br />$98.19 <br />Maximum Rate <br />$102.53 <br />Opening Capital Improvement Fund Balance <br />$20,697 <br />Activity <br />33,473 <br />Estimated Ending Capital Improvement Fund Balance <br />$54,170 <br />Note: Variance of the Net Annual Assessment with Assessment Roll is due to rounding. <br />The improvements to be maintained between July 1, 2019 and June 30, 2020 <br />include the phase one construction of the planned Rancho Conejo Playfield, <br />consisting of 4.1 acres, phase two constructions consisting of an additional 4.3 <br />acres, and phase three constructions, consisting of an additional 4.3 acres. <br />The Estimate of Costs to maintain these park facilities is based on a level of service <br />greater than annual maintenance cost and standards of care for similar Conejo <br />Recreation and Park District facilities. The average annual maintenance cost for <br />the Rancho Conejo Playfield is calculated at $15,833 per acre for fiscal year <br />2019/2020. Maintenance may be performed by agency personnel or by contract <br />with a qualified landscape maintenance company. <br />2019/2020 Landscape Maintenance District No. 92-1 Page 7 of 19 <br />