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W"WILLDAN ESTIMATE OF COSTS The total estimate of costs for maintenance of the improvements for fiscal year 2021/2022, as defined under Section 22569 of the 1972 Act are those as hereinafter set forth. Said cost estimates include the total District costs for constructing or installing any improvements, and for maintenance and servicing the existing improvements including: incidental expenses; amount of any surplus or deficit in the maintenance fund to be carried over from the previous year; any annual installments to be collected over more than a single year; as well as the amount of any contributions to be made from any other sources. A. CAPITAL IMPROVEMENT PROJECT FUND The District estimated that the improvements listed below would cost more than could be conveniently raised from a single annual assessment and ordered that the estimated costs of these improvements be raised by an assessment levied and collected in installments over a period of 10 years. The Capital Improvement Expense is proposed to be included in the Direct and Indirect Cost sections of the District budget and will be expended on an annual basis. Should these items not be expended in any given fiscal year, the monies collected through the assessment for these items will be automatically deposited in the Capital Improvement Project Fund. Dos Vientos Community Park: Playground Renovation $325,000 Sycamore Neighborhood Park: Playground Renovation Dos Vientos Community Park: New Interior Tile in Building Dos Vientos Community Park: Parking Lot Resurface Dos Vientos Community Park: Fitness Stations Along walking Path 2501000 40,000 50,000 80,000 Dos Vientos Neighborhood Park: Perimeter walking Path 150,000 There were no capital improvement projects completed in fiscal year 2020/2021. 2021/2022 Landscape Maintenance District No. 94-1 Page 8 of 23