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PART B <br /> <br /> AN ESTIMATE OF THE COST OF MAINTENANCE <br /> 2001-2002 <br />LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br />NO. 1984-1, PONDEROSA HOMES <br /> CITY OF PLEASANTON <br /> <br />A. Landscaping (maintenance): <br /> 1. Paseo Santa Cruz .......................................................................... $ 2,448.00 <br /> <br />B. Water <br /> <br />1. All Planting ................................................................................... $ 1,880.00 <br /> 216.00 <br /> <br />C. Power <br /> 1.1 Controller ................................................................................... $ <br /> <br />D. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note) ............................. $ 548.28 <br /> <br />E. City of Pleasanton Administration Fee ................................................................. $ 625.00 <br /> SUBTOTAL $ 5,717.28 <br /> County Fees for Collection of Assessment (1.7%) ....................................... $ 96.04 <br /> GRAND TOTAL .......................................................................................... $ 5,813.32 <br /> Assessment per Unit (344 units) ....................................................... $16.90 per year <br /> <br />Note: <br /> <br />An existing surplus ofapproximately $7,700.00 exists for Landscape District 1984-1. These funds are held ~n <br />the interest bearing account until needed for repairs to the soundwalls, irrigation system, landscaping or other <br />district features. <br /> <br />C:\data\Counci12001~PONDER01 .doc 4 <br /> <br /> <br />