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PART B <br /> <br /> AN ESTIMATE OF THE COST OF MAINTENANCE <br /> 2003-2004 <br />PONDEROSA LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br /> NO. <br /> CITY OF PLEASANTON <br /> <br />A. Landscaping (maintenance): <br /> 1. Paseo Santa Cruz ......................... $ 3.155.00 <br /> <br />B. Water <br /> <br />All Planting ................................................................................... $ 1.135.00 <br /> <br />C. Power <br /> <br />1 Controller ................................................................................... $ 228.00 <br /> <br />D. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note) ............................. $ 549.28 <br /> <br />E. City of Pleasanton Administration Fee ................................................................. $ 650.00 <br /> <br />SUBTOTAL <br /> <br />$ 5.717.28 <br /> <br />County Fees for Collection of Assessment ................................................... $ 96.04 <br /> <br />GRAND TOTAL .......................................................................................... $ 5,813.32 <br /> <br />Assessment per Unit (344 units) ....................................................... $16.90 per year <br /> <br />Note: <br /> <br />An existing surplus of approximately $17.400.00 exists for Landscape District 1984-1. These funds are held in <br />the interest bearing account until needed for repairs to the soundwalls, irrigation system, landscaping or other <br />district feamres. <br /> <br />G:',1984-1 Ponderosa\Engineers Repor~.PONDERO3.doc 4 <br /> <br /> <br />