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PART B <br /> <br /> AN EST~iATE OF THE COST OF THE MAINTENANCE <br /> 2004-2005 <br />OAK TREE FARM LAlXrDSCAPE AND LIGHTING MAINTENANCE DISTRICT <br />NO. 1994-1 <br /> CITY OF PLEASANTON <br /> <br />A. Landscaped Areas ............................................................................... $ 9,335.00 <br /> <br />B. Water <br /> <br /> 1. All Planting .................................................................. $ 1,759.00 <br /> <br />C. Power ........................................................................................... $ 240.00 <br /> <br />D. Fence Repair, repainfing ..................................................................... $ 3,000.00 <br /> <br />E. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note) ............ $ 3,646.00 <br /> <br />F. City of Pleasanton Administration Fee .................................................. $ 650.00 <br /> SUBTOTAL $18,630.00 <br /> County Fees for Collection of Assessments .................................. .$ 308.49 <br /> GRAND TOTAL ........................................................................ $18,938.49 <br /> Assessment per Unit (40 units) ............................... $473.66 per year <br />Note: <br /> <br />An existing surplus of approximately $11,300.00 exists for Landscape District 1994-1. These funds are held in <br />the interest bear/ng account until needed for repairs to the irr/$ation system, landscaping or other district <br />features. <br /> <br />X:~ADMIN~PGSM\Council 2004~Eng/neeers Report OAKT03.doc <br /> <br /> <br />