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PAGE 11 <br />TABLE 1 - ESTIMATE OF COST, FISCAL YEAR 2020-21 <br />Subtotal - Installation, Maintenance and Servicing $11,794,699 <br />Administrative Costs: <br />Assessment Administration and County Charges $35,936 <br />Allowance for Uncollectible Assessments $5,000 <br />Subtotals - Incidentals $40,936 <br />Total for Installation, Maintenance, Servicing and Administration $11,835,635 <br />CONDO RECREATION & PARK DISTRICT <br />PARK MAINTENANCE & RECREATION IMPROVEMENT DISTRICT CI!Co iaultitlgGroup <br />ENGINEER'S REPORT, FY 2020-21 <br />Final Total <br />Budget <br />Beginning Fund Balance, July 2020 <br />$1,811,236 <br />Installation, Maintenance & Servicing Costs <br />Districtwide - Annual Fencing Repairs <br />$55,000 <br />Districtwide - Annual Asphalt Repairs <br />$450,000 <br />Districtwide - Annual Field Refurbishment <br />$15,000 <br />Districtwide - Annual Enhance Play Area Equipment and Surfacing <br />$40,000 <br />Districtwide - Annual Fencing Installation <br />$12,000 <br />Districtwide - Annual Grant CIP Funds <br />$100,000 <br />Open Space - Miscellaneous Trail and Fence Construction <br />$140,000 <br />Districtwide - Conduct ADA Assessment and Improvements <br />$30,000 <br />Wildwood Regional Park - Additional Bridge <br />$654,000 <br />Lang Ranch Neighborhood Park - Play Area Renovation <br />$300,000 <br />Old Meadows Park - Fence Back Patio <br />$20,000 <br />Old Meadows Park - Youth Toilet Addition <br />$15,000 <br />Open Space - Rasnow Improvements <br />$200,000 <br />Conejo Community Park - Building/Community Center Needs Assessment <br />$250,000 <br />Capital Outlay <br />$0 <br />Maintenance and Operations of Improvements' <br />$4,883,341 <br />Services and Supplies2 <br />$43630,358 <br />Subtotal - Installation, Maintenance and Servicing $11,794,699 <br />Administrative Costs: <br />Assessment Administration and County Charges $35,936 <br />Allowance for Uncollectible Assessments $5,000 <br />Subtotals - Incidentals $40,936 <br />Total for Installation, Maintenance, Servicing and Administration $11,835,635 <br />CONDO RECREATION & PARK DISTRICT <br />PARK MAINTENANCE & RECREATION IMPROVEMENT DISTRICT CI!Co iaultitlgGroup <br />ENGINEER'S REPORT, FY 2020-21 <br />