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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. 1993-1 WINDSOR <br /> CITY OF PLEASANTON <br /> A. Landscaping (maintenance): <br /> 1. Tapestry Way Area A (60,315 sq. ft.) <br /> 2. Creekside Area B (24,673 sq. ft.) <br /> 3. Entry Creekside Area C (16,307 sq. ft.) <br /> total area 101,295 sq. ft. $12,244.00 <br /> B. Water <br /> 1. All Planting $6,800.00 <br /> C. Power <br /> 1. 2 Controllers ($18 per month) $159.00 <br /> D. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note) $3,356.90 <br /> E. City of Pleasanton Administration Fee $1,300.00 <br /> SUBTOTAL $23,859.90 <br /> County Fees for Collection of Assessments $405.90 <br /> GRAND TOTAL $24,265.80 <br /> Assessment per Unit (90 units) $269.62 per year <br /> Note: <br /> An existing surplus of approximately $3,000 currently exists for Lighting and Landscape <br /> Maintenance District 1993-1, Windsor, as a significant re-landscaping and irrigation renovation <br /> project was undertaken in 2006, and wrought-iron fence repair and repainting was performed in <br /> 2009. Reserve/replacement funds will be held in an interest bearing account until needed for <br /> future repairs or replacement of entry walls, signage, irrigation systems, landscaping or other <br /> District features. <br /> 4 <br />