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<br />PARTB <br /> <br />AN ESTIMATE OF THE COST OF MAINTENANCE <br />2006-2007 <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 .......................................................................... $ 3,381.00 <br /> <br />B. Water <br /> <br />1. All Planting................................................................................... $ 1,300.00 <br /> <br />C. Power <br /> <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). ............................ $ 258.28 <br /> <br />E. City of Pleasant on Administration Fee................................................................. $ 650.00 <br /> <br />SUBTOTAL <br /> <br />$ 5,717.28 <br /> <br />County Fees for Collection of Assessment................................................... $ 96.04 <br /> <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 $18,950.00 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 />U:\L & L Districts, Staff Reports\SR 06 Attach I.doc <br /> <br />4 <br />