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*IW I LLDAN C. ANNUAL MAINTENANCE COSTS The annual District maintenance cost budgeted each year is based on the completion and dedication of park facilities and open space areas. The improvements to be maintained between July 1, 2020 and June 30, 2021 include: A Community Park B Play Field Park C Neighborhood Park D Neighborhood Park 27.80 27.80 $15,707 13.00 13.00 $15,901 5.10 5.10 $12,130 4.50 4.50 $12,130 $436,654.60 206,713.00 61,863.00 54,585.00 Open Space 1,203.10 1,203.10 14 125,122.40 Total Annual Maintenance Cost $8841938.00 The annual maintenance cost for Park Site A is calculated at $15,707 per acre based on its designated use as a Community Park. The annual maintenance cost for Park Site B is calculated at $15,901 per acre based on its designated use as a Play Field Park. The annual maintenance cost for Park Sites C and D is calculated at $12,130 per acre based on their designated use as a Neighborhood Park. The annual maintenance cost for the open space areas is based on average maintenance cost and standard care for similar Conejo Recreation and Park District facilities at $104 per acre. For fiscal year 2020/2021 the total annual maintenance cost includes the full maintenance of Park Sites A, B, C and D, as well as the maintenance of approximately 1,203.10 acres of the anticipated 1,245 acres of open space area. D. CONTRIBUTIONS The parks, open space areas and the facilities within this District were installed as a condition of developing the properties within the District and are maintained and operated for the benefit of those properties, and these improvements require a higher level of service than similar facilities and areas outside of the District. It has also been determined that each and every assessed parcel within the District receives a particular and special benefit from the improvements over and above any general benefit that may be conferred by the improvements to the public at large or to other properties outside the District. However, recognizing that similar improvements exist outside the District boundaries and these improvements may be partially funded by Ad Valorem revenues available to the Conejo Recreation and Park District as well as the fact that the District improvements may occasionally be utilize by others, the Conejo Recreation and Park District may at their discretion, provide a contribution to the District expenses utilizing a portion of the Ad Valorem revenues associated with properties within the District. 2020/2021 Landscape Maintenance District No. 94-1 Page 10 of 21