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PART B <br /> <br /> ESTIMATED COST OF MAINTENANCE <br /> 1996-97 <br /> <br /> LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br /> NO. 1984-1, PONDEROSA HOMES <br /> CITY OF PLEASANTON <br /> <br /> Electrical Costs $ 900.00 <br /> Water Costs 2,200.00 <br /> Maintenance 8,968.00 <br /> Plant Replacement/Repair of Vandalism 2,120.00 <br /> <br /> SUBTOTAL = $14,188.00 <br /> <br /> City Administration Fee $3,000.00 <br /> County Fees for Collection of Assessments 292.00 <br /> <br /> GRAND TOTAL = $17r480.00 <br /> Required Assessment Cost per Unit <br /> 343 units <br /> = $ 51.00 <br />Note: <br /> <br />An existing surplus of approximately $20,000 exists for Landscape <br />District 1984-1. These funds are held in the interest bearing <br />account until needed for repairs to the soundwalls, landscaping or <br />other district features. <br /> <br /> - 5 - <br /> <br /> <br />