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<br />PARTB <br /> <br />AN ESTIMATE OF THE COST OF THE MAINTENANCE <br />2002-2003 <br />OAK TREE FARM LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT <br />NO. 1994-1 <br />CITY OF PLEASANTON <br /> <br />A. Landscaped Areas ...............................................................................$ 5,654.00 <br /> <br />B. Water <br /> <br />I. All Planting ..................................................................$ 2,670.00 <br /> <br />C. Power <br /> <br />........................................ ........... ...... ......... .... ... ... ... ......... ...$ 216.00 <br /> <br />D. Fence Repair, repainting .....................................................................$ 3,000.00 <br /> <br />E. Reserve/Long-Term Replacement Fund for scheduled long-term <br />replacement of various district improvements (see note). ...........$ 6,490.00 <br /> <br />F. City of Pleasant on Administration Fee..................................................$ 600.00 <br /> <br />SUBTOTAL <br /> <br />$ 18,630.00 <br /> <br />County Fees for Collection of Assessments .................................. $ 308.00 <br /> <br />GRAND TOTAL ........................................................................ $18,938.00 <br /> <br />Assessment per Unit (40 units) ...............................$473.66 per year <br /> <br />Note: <br /> <br />An existing surplus of approximately $8.530.00 exists for Landscape District 1994-1. These funds are held in <br />the interest bearing account until needed for repairs to the irrigation system, landscaping or other district <br />features. <br /> <br />G:\My Documents\1994-1 Oak Tree Fann\Engineeers Report. OAKT02.doc 4 <br />