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PART B <br /> <br /> AN ESTIMATE OF THE COST OF THE MAINTENANCE <br /> 2003-2004 <br />OAK TREE FARM LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT <br />NO. 1994-1 <br /> CITY OF PLEASANTON <br /> <br />A. Landscaped Areas ............................................................................... $ 5.772.00 <br /> <br />B. Water <br /> <br /> 1. All Planting .................................................................. $ 1,166.00 <br /> <br />C. Power ........................................................................................... $ 228.00 <br /> <br />D. Fence Repair, repainting ..................................................................... $ 3.000.00 <br /> <br />E. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note) ............ $ 7,814.00 <br /> <br />F. City of Pleasanton Administration Fee .................................................. $ 650.00 <br /> SUBTOTAL $18.630.00 <br /> County Fees for Collection of Assessments .................................. $ 308.00 <br /> GRAND TOTAL ........................................................................ $18,938.00 <br /> Assessment per Unit (40 units) ............................... $473.66 per year <br />Note: <br /> <br />An existing surplus of approximately $19.180.00 exists for Landscape District 1994-1. These fund~ are held in <br />the interest bearing account until needed for repairs to the irrigation system, landscaping or other district <br />features. <br /> <br />G:~ 1994- I Oak lree FarmXEngineeers Report. OAKT03 doc 4 <br /> <br /> <br />