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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. 1993-2, BONDE RANCH <br /> CITY OF PLEASANTON <br /> A. Landscaping (maintenance): <br /> 1. Basic maintenance $6,330.00 <br /> 2. Extra work $5,000.00 <br /> B. Water $5,000.00 <br /> C. Fuel Transition Zone(Firebreak) 287,000 sq. ft. <br /> 1. Weed abatement $9,800.00 <br /> D. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements(see note). ($9,680.27) <br /> E. City of Pleasanton Administration $600.00 <br /> F. Proposition 218 Assessment Increase Review Fee $9,000.00 <br /> SUBTOTAL $26,049.73 <br /> County Fees for Collection of Assessments $439.62 <br /> GRAND TOTAL $26,489.35 <br /> Assessment per Unit(102 units) @ $257.22 per year <br /> 1 unit @ $252.91 (City parcel) <br /> Note: <br /> Based on the continued withdrawal from the reserve fund,the City will be hiring a consultant this <br /> year to conduct an analysis of the special assessment paid by each parcel (see Part C for current <br /> assessments)within the Lighting and Landscape Maintenance District. The analysis will be based <br /> on the requirements of Proposition 218 and the projected cost of that analysis is shown in item F <br /> above. At the time of this report a fund balance of approximately $2,000 exists for Lighting and <br /> Landscape Maintenance District 1993-2,Bonde Ranch. The projected budget estimates that a total <br /> of$9,680.27 will be required from the Reserve/Long-term Replacement Fund. The reserve/long- <br /> term replacement funds are held in an interest bearing account until needed for repairs to the <br /> landscaping, irrigation systems, fencing or other District features. <br /> 4 <br />