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PART B <br /> AN ESTIMATE OF THE COST OF THE MAINTENANCE <br /> 2018-2019 <br /> LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br /> NO. 1993-1 WINDSOR <br /> CITY OF PLEASANTON <br /> A. Landscaping (maintenance): <br /> 1. Basic landscape maintenance. $10,910.00 <br /> 2. Extra work. $2,500.00 <br /> B. Water <br /> 1. All planting $7.000.00 <br /> C. Power <br /> 1. Two controllers $225.00 <br /> D. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements(see note) ($5,375.10) <br /> E. City of Pleasanton Administration Fee $600.00 <br /> F. Proposition 218 Assessment Increase Review Fee $8,000.00 <br /> SUBTOTAL $23,859.90 <br /> County Fees for Collection of Assessments $405.90 <br /> GRAND TOTAL $24,265.80 <br /> Assessment per Unit (90 units) $269.62 per year <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 ($6,400) exists for <br /> Landscape Maintenance District 1993-1, Windsor. The projected expenses requiring use of the <br /> fund balance total $5,375.10. Reserve/replacement funds will be held in an interest bearing <br /> account until needed for future repairs or replacement of entry walls, signage, irrigation systems, <br /> landscaping or other District features. <br /> 4 <br />