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PART B <br /> <br /> AN ESTIMATE OF THE COST OF THE MARqTENANCE <br /> 2005-2006 <br /> OAK TREE FARM LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT <br /> NO. 1994-1 <br /> CITY OF PLEASANTON <br /> <br />A. Landscaped Areas ............................................................................... $ 9,530.00 <br /> <br />B. Water <br /> 1. All Planting ..................................................................... $ 230.00 <br /> <br />C. Power ........................................................................................... $ 256.00 <br />D. Fence Repair, repainting ..................................................................... $ 7,500.00 <br /> <br />E. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note) ............ $ 1,395.50 <br /> <br />F. City of Pleasanton Administration Fee .................................................. $ 650.00 <br /> SUBTOTAL $19,561.050 <br /> County Fees for Collection of Assessments .................................. $ 324.31 <br /> GRAND TOTAL ........................................................................ $19,885.81 <br /> <br /> Assessment per Unit - 41 units @ $473.66 per year <br /> 1 unit @ $465.75 per year (City parcel) <br />Note: <br /> <br />An existing surplus of approximately $14,950.00 exists for Landscape District 1994-1. These funds are held in <br />the interest bearing account until needed for repairs to the irrigation system, landscaping or other district <br />features. <br /> <br /> <br />