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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. 1995-1 MOLLER RANCH <br /> CITY OF PLEASANTON <br /> A. Landscaping (maintenance): <br /> 1. Basic maintenance $20,751.00 <br /> 2. Extra work $50,000.00 <br /> B. Water $14,000.00 <br /> C. Power for irrigation controllers and entry lights $2,300.00 <br /> D. Fuel Transition Zones(Firebreaks) $5,000.00 <br /> E. Street and Decorative Lights <br /> 1. Operation and repair/replacement of lights and <br /> maintenance of electrolier and conduit $5,000.00 <br /> F. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements(see note). ($51,037.47) <br /> G. City of Pleasanton Administration $1,600.00 <br /> H. Proposition 218 Assessment Increase Review Fee $9,000.00 <br /> SUBTOTAL $56,613.53 <br /> County Fees for Collection of Assessments $943.47 <br /> GRAND TOTAL $57,557.00 <br /> Assessment per Unit- 99 units @ $570.06 per year <br /> 2 units @ $560.53 per year(City parcels) <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 H above. At the time of this report a fund balance of approximately $280,000 exists for <br /> Lighting and Landscape Maintenance District 1995-1, Moller Ranch. The projected expenses <br /> requiring use of the fund balance total $51,037.47. Reserve/replacement funds are held in an <br /> interest bearing account until needed for repairs to the masonry walls, entry signage, irrigation <br /> systems, landscaping or other District features. <br /> 4 <br />