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PART B <br /> <br />AN ESTIMATE OF THE COST OF THE MAINTENANCE <br />2001-2002 <br /> WINDSOR LANDSCAPE MAINTENANCE DISTRICT <br /> NO. 1993-1, .OREYSTONE HOMES <br /> CITY OF PLEASANTON <br /> <br />A. Landscaping (maintenance): 1. Tapestry Way Area A (60,315 sq. ft.) <br /> 2. Creekside Area B (24,673 sq. fl.) <br /> 3. Enl~ Creekside Area C (16,307 sq. fl.) <br /> <br />total area 101,295 sq. fl ..................................................... $ 9,684.00 <br /> <br />B. Water <br /> <br />1. All Planting ................................................................... $ 5,200.00 <br /> <br />C. Power <br /> <br />1.2 Controllers ($18 per month) ........................................ $ 432.00 <br /> <br />D. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note) .............. $ 5,943.90 <br /> <br />E. City of Pleasanton Administration Fee ................................................. $ 2,600.00 <br /> <br />SUBTOTAL <br /> <br />$23,859.90 <br /> <br />County Fees for Collection of Assessments (1.7%) ...................... $ 405.90 <br /> <br />GRAND TOTAL ......................................................................... $24,265.80 <br /> <br />Assessment per Unit (90 units) ............................... $269.62 per year <br /> <br />Note: <br /> <br />An existing surplus of approximately $16,000.00 exists for Landscape District 1993-1. These funds are held in <br />an interest bearing account until needed for repairs or future replacement of the entry walls, signage, irrigation <br />systems, landscaping or other district features. <br /> <br />C:\data\Counci12001\WINDSR0 l.doc <br /> <br />4 <br /> <br /> <br />