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PART B <br /> <br /> AN ESTEVIATE OF THE COST OF THE MAINTENANCE <br /> 2004-2005 <br />WINDSOR LIGHTING ANrD LAINrDSCAPE MAINTENANCE DISTRICT <br />NO. 1993-1 <br /> CITY OF PLEASANTON <br /> <br />A. Landscaping (maintenance): 1. Tapestry Way Area A (60,315 sq. ft.) <br /> 2. Creekside Area B (24,673 sq. ft.) <br /> 3. Entry Creekside Area C (16,307 sq. ft.) <br /> <br />total area 101,295 sq. ft .................................................... $10,698.00 <br /> <br />B. Water <br /> <br />1. All Planting ................................................................... $ 7,846.00 <br /> <br />C. Power <br /> <br />1.2 Controllers ($18 per month) ........................................ $ 480.00 <br /> <br />D. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note) ............... $3,536.00 <br /> <br />E. City of Pleasanton Administration Fee ................................................. $1.300.00 <br /> <br />SUBTOTAL <br /> <br />$23,859.90 <br /> <br />County Fees for Collection of Assessments .................................. .$ 405.90 <br /> <br />GRAND TOTAL ......................................................................... $24,265.80 <br /> <br />Assessment per Unit (90 units) ............................... $269.62 per year <br /> <br />Note: <br /> <br />An existing surplus of approximately $26,116.00 exists for Landscape District 1993-1. These funds are held in <br />an interest bearing account until needed for repairs or future replacement of the entry walls, signage, irr/gafion <br />systems, landscaping or other district features. <br /> <br />X:kADM IN~PGSM\Counci12004kEngin eers ReporlWrNDSR031 .doc 4 <br /> <br /> <br />