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PART B <br /> AN ESTIMATE OF THE COST OF THE MAINTENANCE <br /> 2016-2017 <br /> LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br /> NO. 1993-1 WINDSOR <br /> CITY OF PLEASANTON <br /> A. Landscaping (maintenance): <br /> 1. Tapestry Way Area A <br /> 2. Creekside Area B <br /> 3. Entry Creekside Area C <br /> $12,485.00 <br /> B. Water <br /> 1. All planting $6,000.00 <br /> C. Power <br /> 1. Two controllers $250.00 <br /> D. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note) $4,524.90 <br /> E. City of Pleasanton Administration Fee $600.00 <br /> SUBTOTAL $23,859.90 <br /> County Fees for Collection of Assessments $405.90 <br /> GRAND TOTAL $24,265.80 <br /> Assessment per Unit(90 units) $269.62 per year <br /> Note: <br /> An existing fund balance of approximately $9,000 exists for Landscape Maintenance District <br /> 1993-1, Windsor. Reserve/replacement funds will be held in an interest bearing account until <br /> needed for future repairs or replacement of entry walls, signage, irrigation systems, landscaping <br /> or other District features. <br /> 4 <br />