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PART B <br /> AN ESTIMATE OF THE COST OF MAINTENANCE <br /> 2018-2019 <br /> LANDSCAPE MAINTENANCE DISTRICT <br /> NO. 1984-1 PONDEROSA <br /> CITY OF PLEASANTON <br /> A. Landscaping(maintenance): <br /> 1. Basic maintenance $2,070.00 <br /> 2. General benefit maintenance $6,223.00 <br /> 2. Extra work $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). ($26,775.72) <br /> E. City of Pleasanton Administration Fee $600.00 <br /> F. Proposition 218 Assessment Increase Review Fee $11,500.00 <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 /> Based on the continued withdrawal from the reserve fund, the City will be hiring a consultant <br /> this year to conduct an analysis of the special assessment paid by each parcel (see Part C for <br /> current assessments) within the Lighting and Landscape Maintenance District. The analysis will <br /> be based on the requirements of Proposition 218 and the projected cost of that analysis is shown <br /> in item F above. At the time of this report a fund balance of approximately $88,000 exists for <br /> Landscape Maintenance District 1984-1. The projected expenses requiring use of the fund <br /> balance total $26,775.72. Reserve/replacement funds are held in the interest bearing account <br /> until needed for repairs to the soundwalls, irrigation system, landscaping or other District <br /> features. <br /> 4 <br />