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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. 1995-1 MOLLER RANCH <br /> CITY OF PLEASANTON <br /> A. Landscaping(maintenance): <br /> $19,115.00 <br /> B. Water $5,000.00 <br /> C. Power for irrigation controllers and entry lights $1,879.00 <br /> D. Fuel Transition Zones(Firebreaks) $8,500.00 <br /> E. Street Lights <br /> 1. Operation and repair of street lights and <br /> maintenance of electrolier and conduit $1,500.00 <br /> F. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note). $0 <br /> G. Irrigation and planting repair/replacement $18,019.53 <br /> H. City of Pleasanton Administration $2,600.00 <br /> SUBTOTAL $56,613.53 <br /> County Fees for Collection of Assessments $943.47 <br /> GRAND TOTAL $57,557.00 <br /> Assessment per Unit- 99 units @ $570.06 per year <br /> 2 units @ $560.53 per year(City parcels) <br /> Note: <br /> An existing fund balance of approximately $306,000 exists for Lighting and <br /> Landscape Maintenance District 1995-1, Moller Ranch. These funds are held in <br /> an interest bearing account until needed for repairs to the masonry walls, entry <br /> signage, irrigation systems, landscaping or other District features. <br /> 4 <br />