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PA~T B <br /> <br /> AN ESTIMATE OF THE COST OF THE MAINTENANCE <br /> 2004-2004 <br />MOLLER RANCH LIGHT1NG Al,rD LANrDSCAPE MAINTENANCE DISTRICT <br />NO. 1995-1 <br /> CITY OF PLEASANTON <br /> <br />A. Common Landscaped Areas (maintenance): <br /> Tree, shrub, lawn & groundcover maintenance <br /> (209,000 sf) ...................................................................... $22,609.00 <br /> <br />B. Water ......................................................................................... $ 7,160.00 <br />C. Power for Irrigation Controllers and Entry Lights .............................. $ 1,871.00 <br />D. Fuel Transition Zones (Firebreaks) ...................................................... $ 4,725.00 <br /> <br />E. Street Lights <br />1. Operation and repair of street lights and <br />maintenance ofelectrolier and conduit ........................ $ 2,500.00 <br /> <br />F. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note) ..........$ 15,145.00 <br /> <br />G. City of Pleasanton Administration ...................................................... $ 2.600.00 <br /> SUBTOTAL $56,613.53 <br /> CountyFees for Collection of Assessments ................................ $ 943.47 <br /> GRAND TOTAL ........................................................................ $57,557.00 <br /> Assessment per Unit (101 un/ts) ............................. $570.06 per year <br /> <br />Note: <br /> <br />An ex/sting surplus of approximately $66,029.00 exists for Lighting and Landscape District <br />1995-1. These funds are held in an interest bearing account until needed for repairs to the <br />masonry walls, entry signage, irrigation systems, landscaping or other district features. <br /> <br />C:\WINDOWS\Tcmporary lmemct Files\OLK60B2~Eng/neers Repor~ MOLLER034~oc <br /> <br /> <br />