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PART B <br /> AN ESTIMATE OF THE COST OF THE MAINTENANCE <br /> 2012-2013 <br /> LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br /> NO. 1994-1, OAK TREE FARM <br /> CITY OF PLEASANTON <br /> A. Landscaping(maintenance) $7,200.00 <br /> B. Water <br /> 1. All Planting $702.00 <br /> C. Power $71.00 <br /> D. Fence Repair, repainting $4,000.00 <br /> E. Scenic Easement Weed Abatement $5,250.00 <br /> F. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note). $1,688.50 <br /> G. City of Pleasanton Administration Fee $ 650.00 <br /> SUBTOTAL $19,561.50 <br /> County Fees for Collection of Assessments $ 324.31 <br /> GRAND TOTAL $19,885.81 <br /> Assessment per Unit - 41 units @ $473.66 per year <br /> 1 unit @ $465.75 per year(City parcel) <br /> Note: <br /> An existing surplus of approximately$19,000 exists for Lighting and Landscape Maintenance <br /> District 1994-1. These funds are held in an interest bearing account until needed for repairs to <br /> the irrigation system, landscaping or other District features. <br /> 4 <br />