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PART B <br /> AN ESTIMATE OF THE COST OF MAINTENANCE <br /> 2011-2012 <br /> LANDSCAPE MAINTENANCE DISTRICT <br /> NO. 1984-1 PONDEROSA <br /> CITY OF PLEASANTON <br /> A. Landscaping (maintenance): <br /> 1. Paseo Santa Cruz $3,133.00 <br /> B. Water <br /> 1. All Planting $1,012.00 <br /> C. Power <br /> 1. I Controller $56.00 <br /> D. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note). $866.28 <br /> E. City of Pleasanton Administration Fee $650.00 <br /> SUBTOTAL $5,717.28 <br /> County Fees for Collection of Assessment $96.04 <br /> GRAND TOTAL $5,813.32 <br /> Assessment per Unit - 343 units @ $16.90 per year <br /> 1 unit @ $16.62 per year (City parcel) <br /> Note: <br /> An existing surplus of approximately $26,000 exists for Landscape Maintenance District 1984-1. <br /> These funds are held in the interest bearing account until needed for repairs to the soundwalls, <br /> irrigation system, landscaping or other District features. <br /> 4 <br />