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PART B <br /> <br /> AN ESTIMATE OF THE COST OF THE MAINTENANCE <br /> 2003-2004 <br />WINDSOR LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br />NO. 1993-1 <br /> CITY OF PLEASANTON <br /> <br />A. Landscaping (maintenance): 1. Tapestu' Way Area A (60.315 sq. fi.) <br /> 2. Creekside Area B (24.673 sq. fl.) <br /> 3. Entu' Creekside Area C (16.307 sq. fi.) <br /> <br />B. Water <br /> <br />C. Power <br /> <br />total area 101.295 sq. fi .................................................... $10.188.00 <br /> <br />1. All Planting ................................................................... $ 9.392.00 <br /> <br /> 1.2 Controllers ($I 8 per month) ........................................ $ 432.00 <br /> <br />D. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note) ............... $2.548.00 <br /> <br />E. City of Pleasanton Administration Fee ................................................. $1.300.00 <br /> SUBTOTAL $23,860.00 <br /> County Fees for Collection of Assessments .................................. $ 405.80 <br /> GRAND TOTAL ......................................................................... $24.265.80 <br /> Assessment per Unit (90 units) ............................... $269.62 per year <br /> <br />Note: <br /> <br />An existing surplus of approximately $26.460.00 exists l-hr Landscape District 1993-1. These funds are held in <br />an interest bearing account until needed for repairs or future replacement of the entry walls, signage, irrigation <br />systems, landscaping or other district features. <br /> <br />G:q993-1 Win dsor',,En gin eers ReporO, VIN DS R03 .doc 4 <br /> <br /> <br />