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PART B <br /> <br /> AN ESTIMATE OF THE COST OF MAINTENANCE <br /> 2004-2005 <br />PONDEROSA LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br />NO. 1984-1 <br /> CITY OF PLEASANTON <br /> <br />A. Landscaping (maintenance): <br /> 1. Paseo Santa Cruz .......................................................................... $ 3,313.00 <br /> <br />B. Water <br /> 1. All Planting ................................................................................... $ 972.00 <br /> <br />C. Power <br /> 1.1 Controller ................................................................................... $ 240.00 <br /> <br />D. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note) ............................. $ 542.28 <br /> <br />E. City of Pleasanton Administration Fee ................................................................. $ 650.00 <br /> SUBTOTAL $ 5,717.28 <br /> County Fees for Collection of Assessment ................................................... $ 96.04 <br /> GRAND TOTAL .......................................................................................... $ 5,813.32 <br /> Assessment per Unit (344 units) ....................................................... $16.90 per year <br /> <br />Note: <br /> <br />An existing surplus of approximately $19,100.00 exists for Landscape District 1984-1. These funds are held in <br />the interest bearing account until needed for repairs to the soundwalls, irrigation system, landscaping or other <br />district features. <br /> <br />C:\WINDOWS\Temporary lnternet Files\OLK60B2\Engineers ReportPONDER03.1~oc <br /> <br /> <br />