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PARTB <br /> <br /> AN ESTIMATE OF THE COST OF MAINTENANCE <br /> 2005-2006 <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 .......................................................................... $ 3,220.00 <br /> <br />B. Water <br /> 1. All Planting ................................................................................... $ 1,100.00 <br /> <br />C. Power <br /> 1.1 Controller ................................................................................... $ 128.00 <br /> <br />D. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note) ............................. $ 619.28 <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 /> <br /> Assessment per Unit - 343 units ~ $16.90 per year <br /> 1 unit ~ $16.62 per year (City parcel) <br /> <br />Note: <br /> <br />An existing surplus of approximately $19,642.00 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 /> 4 <br /> <br /> <br />