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<br />PARTB <br /> <br />AN ESTIMATE OF THE COST OF MAINTENANCE <br />2002-2003 <br />PONDEROSA LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br />NO. 1984-1 <br />CITY OF PLEASANTON <br /> <br />A. Landscaping (maintenance): <br />I. Paseo Santa Cruz .......................................................................... $ 2,524.00 <br /> <br />B. Water <br /> <br />I. All Planting ................................................................................... $ 1,050.00 <br /> <br />C. Power <br /> <br />I. I Controller ................................................................................... $ 216.00 <br /> <br />D. Reserve/Long-Term Replacement Fund for scheduled long-term <br />replacement of various district improvements (see note). ............................ $ 1,302.28 <br /> <br />E. City of Pleasant on Administration Fee................................................................. $ 625.00 <br /> <br />SUBTOTAL <br /> <br />$ 5,717.28 <br /> <br />County Fees for Collection of Assessment................................................... $ 96.04 <br /> <br />GRAND TOTAL .......................................................................................... $ 5,813.32 <br /> <br />Assessment per Unit (344 units)....................................................... $16.90 per year <br /> <br />Note: <br /> <br />An existing surplus of approximately $16.700.00 exists for Landscape District 1984-1. These funds are held in <br />the interest bearing account until needed for repairs to the soundwalls. irrigation system, landscaping or other <br />district features. <br /> <br />G:\My Documents\1984-1 Ponderosa\Engineers Report.rONDER02.doc 4 <br />