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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. 1993-2, BONDE RANCH <br /> CITY OF PLEASANTON <br /> A. Landscaping (maintenance): <br /> 1. Independence Drive <br /> 2. Livingston Way <br /> $8,411.00 <br /> B. Water $5,000.00 <br /> D. Fuel Transition Zone (Firebreak) 287,000 sq. ft. <br /> 1. Weed abatement $8,000.00 <br /> E. Tree pruning and removal $5,000.00 <br /> F. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note). ($961.27) <br /> G. City of Pleasanton Administration $600.00 <br /> SUBTOTAL $26,049.73 <br /> County Fees for Collection of Assessments $439.62 <br /> GRAND TOTAL $26,489.35 <br /> Assessment per Unit(102 units) @ $257.22 per year <br /> 1 unit @ $252.91 (City parcel) <br /> Note: <br /> An additional expense of$7,452 was required for tree removal at the end of fiscal year 2015/16. <br /> An additional $4,123.75 was required for extra work performed for irrigation repairs, emergency <br /> pruning, tree removal, and gate and fence repairs for fiscal year 2016/17. Additionally, the City <br /> paid $3,450 for an arborist report for the trees along Independence that were not covered in the <br /> previous report. At the time of this report a fund balance of approximately $12,000 exists for <br /> Lighting and Landscape Maintenance District 1993-2, Bonde Ranch. The projected budget <br /> estimates that a total of$961.27 will be required from the Reserve/Long-term Replacement Fund. <br /> The reserve/long-term replacement funds are held in an interest bearing account until needed for <br /> repairs to the landscaping, irrigation systems, fencing or other District features. <br /> 4 <br />