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PART B <br /> <br /> AN ESTIMATE OF THE COST OF THE MAINTENANCE <br /> 1999-2000 <br /> MOLLER RANCH LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br /> NO. 1995-1, BOULEVARD DEVELOPMENT <br /> CITY OF PLEASANTON <br /> <br />A. Landscaped Areas (maintenance): 1. Tree shrub & groundcover maintenance (200,000 sf) $20,960.00 <br /> 2. Turf maintenance (9,000 sf) ...................... $ 2,080.00 <br /> <br />B. Water ....................................................... $ 5,600.00 <br />C. Power for Irrigation Controllers and Entry Lights ................. $ 1200.00 <br />D. Fuel Transition Zones ............................................ $ 3,000.00 <br /> <br />E. Street Lights <br />1. Operation and repair of street lights and <br />maintenance of electrolier and conduit .............. $ 9,840.00 <br /> <br />F. Reserve/Repair <br /> 1. All planting areas, entry walls, decorative concrete <br /> roadway, whipsnake barrier ...................... $ 10,933.53 <br /> <br />O. City of Pleasanton Administration ................................$ 3,000.00 <br /> SUBTOTAL $56,613.53 <br /> County Fees for Collection of Assessments (1.7%) ...........$ 943.47 <br /> GRAND TOTAL ............................................ $57,557.00 <br /> Assessment per Unit (101 units) ................ $570.06 per year <br />Note: <br /> <br />An existing surplus of approximately $24,500 exists for Lighting and Landscape District 1995-1. <br />These funds are held in the interest bearing account until needed for repairs to the entry walls, <br />entry signage, landscaping or other district features. <br /> <br /> Page 4 <br /> <br /> <br />