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PART B <br /> <br /> AN ESTIMATE OF THE COST OF THE MAINTENANCE <br /> 2001-2002 <br />MOLLER RANCH LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br />NO. 1995-1, BOULEVARD DEVELOPMENT <br /> CITY OF PLEASANTON <br /> <br />A. Common Landscaped Areas (maintenance): <br /> Tree, shrub, lawn & groundcover maintenance <br /> (209,000 sf) ...................................................................... $24,890.00 <br /> <br />B. Water ......................................................................................... $ 7,700.00 <br />C. Power for Irrigation Controllers and Entry Lights .............................. $ 1,570.00 <br />D. Fuel Transition,Zones ......................................................................... $ 3,500.00 <br /> <br />E. Street Lights <br />1. Operation and repair of street lights and <br />maintenance ofelectrolier and conduit ........................ $ 3,000.00 <br /> <br />F. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note) ......... $ 12,953.53 <br /> <br />G. City of Pleasanton Administration ...................................................... $ 3,000.00 <br /> SUBTOTAL $56,613.53 <br /> County Fees for Collection of Assessments (1.7%) .................... $ 943.47 <br /> GRAND TOTAL ........................................................................ $57,557.00 <br /> Assessment per Unit (101 units) ............................. $570.06 per year <br />Note: <br /> <br />An existing surplus of approximately $54,000.00 exists for Lighting and Landscape District 1995-1. These <br />funds are held in an interest bearing account until needed for repairs to the masonry walls, entry signage, <br />irrigation systems, landscaping or other district features. <br /> <br />C:\data\Council 200IXoMOLLER01 .doc 4 <br /> <br /> <br />