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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. 1994-1, OAK TREE FARM <br /> CITY OF PLEASANTON <br /> A. Landscaping(maintenance) <br /> 1. Basic maintenance $6,124.00 <br /> 2. Extra work $10,000.00 <br /> B. Water <br /> 1. All planting $1,500.00 <br /> C. Scenic easement weed abatement $1,500.00 <br /> D. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements(see note). ($7,162.50) <br /> E. City of Pleasanton Administration Fee $ 600.00 <br /> F. Proposition 218 Assessment Increase Review Fee $7,000.00 <br /> SUBTOTAL $19,561.50 <br /> County Fees for Collection of Assessments $ 324.31 <br /> GRAND TOTAL $19,885.81 <br /> Assessment per Unit -41 units @ $473.66 per year <br /> 1 unit @ $465.75 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 $42,000 exists for <br /> Lighting and Landscape Maintenance District 1994-1. The projected expenses requiring use of <br /> the fund balance total $7,162.50. Reserve/replacement funds are held in an interest bearing <br /> account until needed for repairs to the irrigation system, landscaping or other District features. <br /> 4 <br />