Laserfiche WebLink
PART B <br /> AN ESTIMATE OF THE COST OF MAINTENANCE <br /> 2017-2018 <br /> LANDSCAPE MAINTENANCE DISTRICT <br /> NO. 1984-1 PONDEROSA <br /> CITY OF PLEASANTON <br /> A. Landscaping (maintenance): <br /> 1. Basic landscape maintenance $9,038.00 <br /> 2. Additional irrigation/planting replacement $10,000.00 <br /> B. Water <br /> 1. All planting $1,800.00 <br /> C. Power <br /> 1. One controller $300.00 <br /> D. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note). ($16,020.72) <br /> E. City of Pleasanton Administration Fee $600.00 <br /> SUBTOTAL $5,717.28 <br /> County Fees for Collection of Assessment $96.04 <br /> GRAND TOTAL $5,813.32 <br /> Assessment per Unit - 343 units @ $16.90 per year <br /> 1 unit @ $16.62 per year(City parcel) <br /> Note: <br /> An additional expense of$2,400 was required at the end of fiscal year 2015/16 to remove dead <br /> or dying trees and $6,525 was required for fiscal year 2016/17 to plant 15 new trees and repair <br /> the irrigation. An additional $3,475 has been set aside for projected tree work expected before <br /> the end of calendar year 2017. At the time of this report a fund balance of approximately $83,000 <br /> exists for Landscape Maintenance District 1984-1. The projected expenses requiring use of the <br /> fund balance total $16,020.72. Reserve/replacement funds are held in the interest bearing <br /> account until needed for repairs to the soundwalls, irrigation system, landscaping or other <br /> District features. <br /> 4 <br />