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PART B <br /> <br /> AN ESTIMATE OF THE COST OF THE IMPROVEMENT <br /> <br /> LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br /> NO. 1995-2, LAGUNA OAKS <br /> CITY OF PLEASANTON <br /> <br />The budget for the fiscal year July 1, 1995 to June 30, 1996 shall be zero in that the <br />project developer has the obligation to maintain the Improvements during this <br />period. <br /> <br />It is estimated that the budget for the fiscal year 1996197 will be in the amount of <br />$._:'----~.-',='.-~, but the budget for the fiscal year 1996~97 shall be set at a public hearing. <br /> <br />A. Intense Landscaped Areas (maintenance): <br /> 1. Parcel B Area (122,327 sq ft) <br /> 2. Parcel C Area ( 27,490 sq ft) <br /> 3. Parcel D Area (167,972 sq ft) <br /> 4. Parcel E Area (217,612 sq ft) <br /> 2. Parcel F Area (114,498 sq ft) <br /> total area 676,899 sq ft $46,150/yr <br />B. Water <br /> 1. All Planting $10,274/yr <br />C. Power <br /> 1.6 Controllers ($10 per month) $ 720/yr <br />D. Vandalism/Repair (all planting areas) <br /> 1. All Planting $ 4,000/yr <br />E. Entry and Highway Walls <br /> 1. Repair/Maintenance $1,000/yr <br />F. Street Lights <br /> 1. Power (70 lights @ $3.50/month) $ 2,940/yr <br /> 2. Repair/Replace Lights $ 300/yr <br /> 3. Path and Entry Lights <br /> (14 lights @ $3.50/month) $ 588/yr <br />G. Administration Fees <br /> 1. City of Pleasanton Administration $ 2,600/yr <br /> 2. County Fees for Collection of Assessments $1,166/yr <br /> <br /> Grand Total $69,738/yr <br /> Assessment per Unit (161 units) $433.16 <br /> <br /> Page 4 <br /> <br /> <br />