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PAGE 12 <br />ESTIMATE OF COST, FISCAL YEAR 2020-21 CONTINUED <br />Total Benefit of Improvements $1138353635 <br />Single Family Equivalent Units (SFE) 503275 <br />Benefit Received per SFE Unit $235.42 <br />Final Total <br />Budget <br />Total for Installation, Maintenance, Servicing and Administration $11,835,635 <br />Less: <br />District Contribution for General Benefits3 ($4,142,472) <br />District Contribution for Special Benefits ($4,091,781) <br />Less: Beginning Fund Balance (July 1, 20) ($1,811,236) <br />Contribution to/(from) Reserve Fund/Improvement Fund/Contingency4 $191,192 <br />Net Cost of Installation, Maintenance and Servicing5 <br />(Net Amount to be Assessed) <br />Budget Allocation to Property <br />Total Assessment Budget* $11981,339 <br />($9,854,297) <br />$1,981,339 <br />Adjusted SFE <br />Zone of Benefit SFE Units SFE Units Rate per Unit Total <br />Zone A 48,698.63 48,698.63 $39.41 $13919,213.01 <br />Zone B 31153.60 1,576.80 $19.70 $62,125.92 <br />Totals 511852.23 505275.43 $1,981,338.93 <br />Assessment per Single Family Equivalent Unit $39.41 <br />* All assessments are rounded to lower even penny. Therefore, the budget amount may slightly <br />differ from the assessment rate. <br />Notes to Estimate of Cost: <br />1. The item, Maintenance and Operations of Improvements would provide funding for enhanced <br />maintenance of all parks and recreation facilities. Improvements would include mowing turf, trimming <br />and caring for landscaping, providing for waterwise improvements in response to the statewide drought <br />conditions (such as converting irrigated turf), fertilization and aeration of grounds and playfields, routine <br />maintenance and safety inspections, painting, replacing/repairing broken or damaged equipment, trash <br />removal and cleanup, irrigation and irrigation system maintenance, and other services as needed. <br />2. The item, Services and Supplies includes the costs of supplies, materials, and utilities necessary to <br />maintain and operate the Improvements. <br />CONDO RECREATION & PARK DISTRICT <br />PARK MAINTENANCE & RECREATION IMPROVEMENT DISTRICT SC ConsultingGroup <br />ENGINEER'S REPORT, FY 2020-21 <br />