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PART' B <br /> AN ESTIMATE OF THE COST OF THE MAINTENANCE <br /> 2011-2012 <br /> LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br /> NO. 1995-1 MOLLER RANCH <br /> CITY OF PLEASANTON <br /> A. Common Landscaped Areas (maintenance): <br /> Tree, shrub, lawn & groundcover maintenance <br /> (209,000 sf) $16,214.00 <br /> B. Water $7,200.00 <br /> C. Power for Irrigation Controllers and Entry Lights $1,656.00 <br /> D. Fuel Transition Zones (Firebreaks) $8,500.00 <br /> E. Street Lights <br /> 1. Operation and repair of street lights and <br /> maintenance of electrolier and conduit $1,600.00 <br /> F. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note). $13,843.53 <br /> G. Fence repair/replacement $5,000.00 <br /> H. City of Pleasanton Administration $ 2,600.00 <br /> SUBTOTAL $56,613.53 <br /> County Fees for Collection of Assessments $ 943.47 <br /> GRAND TOTAL $57,557.00 <br /> Assessment per Unit - 99 units @ $570.06 per year <br /> 2 units @ $560.53 per year (City parcels) <br /> Note: <br /> An existing surplus of approximately $100,000 exists for Lighting and Landscape <br /> Maintenance District 1995-1, Moller Ranch. These funds are held in an interest <br /> bearing account until needed for repairs to the masonry walls, entry signage, <br /> irrigation systems, landscaping or other District features. <br /> 4 <br />