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PART B <br /> AN ESTIMATE OF THE COST OF THE MAINTENANCE <br /> 2015-2016 <br /> LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br /> NO. 1994-1, OAK TREE FARM <br /> CITY OF PLEASANTON <br /> A. Landscaping(maintenance) $7,500.00 <br /> B. Water <br /> 1. All Planting $1,200.00 <br /> C. Fence Repair,repainting $4,500.00 <br /> D. Scenic Easement Weed Abatement $5,000.00 <br /> E. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note). $711.50 <br /> F. 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 fund balance of approximately $44,000 exists for Lighting and Landscape <br /> Maintenance District 1994-1. These funds are held in an interest bearing account until needed <br /> for repairs to the irrigation system, landscaping or other District features. <br /> 4 <br />