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PART B <br /> AN ESTIMATE OF THE COST OF THE MAINTENANCE <br /> 2017-2018 <br /> LIGHTING AND LANDSCAPE.MAINTENANCE DISTRICT <br /> NO. 1995-1 MOLLER RANCH <br /> CITY OF PLEASANTON <br /> A. Landscaping (maintenance): <br /> $15,314.00 <br /> B. Water $5,000.00 <br /> C. Power for irrigation controllers and entry lights $1,879.00 <br /> D. Fuel Transition Zones (Firebreaks) $8,000.00 <br /> E. Street and Decorative Lights <br /> 1. Operation and repair/replacement of lights and <br /> maintenance of electrolier and conduit $40,000.00 <br /> F. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note). ($25,179.47) <br /> G. Irrigation and planting repair/replacement $10,000.00 <br /> H. City of Pleasanton Administration $1,600.00 <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 additional expense of$43,190 was required at the end of fiscal year 2015/16 for planting and <br /> irrigation work. An additional $4,900 was required at the end of fiscal year 2016/17 for weed <br /> abatement, plant removal and replacement, and irrigation repairs. Staff anticipates that the <br /> decorative entry lights will be repaired/replaced and the street lights along Moller Ranch Drive <br /> and fencing at the trailhead parking lot will be repainted. At the time of this report a fund balance <br /> of approximately $290,000 exists for Lighting and Landscape Maintenance District 1995-1, <br /> Moller Ranch. The projected expenses requiring use of the fund balance total $25,179.47. <br /> Reserve/replacement funds are held in an interest bearing account until needed for repairs to the <br /> masonry walls, entry signage, irrigation systems, landscaping or other District features. <br /> 4 <br />