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<br />PARTB <br /> <br />AN ESTIMATE OF THE COST OF THE MAINTENANCE <br />2002-2003 <br />MOLLER RANCH LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br />NO. 1995-1 <br />CITY OF PLEASANTON <br /> <br />A. Common Landscaped Areas (maintenance): <br />Tree. shrub. lawn & groundcover maintenance <br />(209,000 sf).... ... ..... ... ..... ......... ... ... ... ...................... ... .......$20,523 .00 <br /> <br />B. Water <br /> <br />................. .......................................... ... ... .... ......... ...... ...$ 16,540.00 <br /> <br />C. Power for Irrigation Controllers and Entry Lights ..............................$ 3,625.00 <br /> <br />D. Fuel Transition Zones (Firebreaks).....................................................$ 3,500.00 <br /> <br />E. Street Lights <br />I. Operation and repair of street lights and <br />maintenance of electrolier 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). ..........$ 6,825.53 <br /> <br />G. City of Pleasant on Administration......................................................$ 2,600.00 <br /> <br />SUBTOTAL <br /> <br />$56,613.53 <br /> <br />County Fees for Collection of Assessments ................................ $ 943.47 <br /> <br />GRAND TOTAL ........................................................................ $57,557.00 <br /> <br />Assessment per Unit (10 I units) .............................$570.06 per year <br /> <br />Note: <br /> <br />An existing surplus of approximately $98.500.00 exists for Lighting and Landscape District <br />1995-1. These funds are held in an interest bearing account until needed for repairs to the <br />masonry walls, entry signage, irrigation systems, landscaping or other district features. <br /> <br />G:\My DOClll11Cnts\1995-1 Moller Ranch\Eng.inccrs Rerort. MOLLER02.t1oc 4 <br />