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<br />PARTS <br /> <br />AN ESTIMATE OF THE COST OF THE MAINTENANCE <br />2006-2007 <br />WINDSOR LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br />NO. 1993-1 <br />CITY OF PLEASANTON <br /> <br />A. Landscaping (maintenance): <br />I. Tapestry Way Area A (60,315 sq. ft.) <br />2. Creekside Area B (24,673 sq. ft.) <br />3. Entry Creekside Area C (16,307 sq. ft.) <br /> <br />total area 101,295 sq. ft....................................................$11,469.15 <br /> <br />B. Water <br /> <br />I. All Planting ...................................................................$ 5,800.00 <br /> <br />C. Power <br /> <br />I. 2 Controllers ($18 per month)........................................$ 256.00 <br /> <br />D. Reserve/Long-Term Replacement Fund for scheduled long-term <br />replacement of various district improvements (see note)...............$5,034.75 <br /> <br />E. City of Pleasant on Administration Fee.................................................$ 1.300.00 <br /> <br />SUBTOTAL <br /> <br />$23,859.90 <br /> <br />County Fees for Collection of Assessments ..................................$ 405.90 <br /> <br />GRAND TOTAL .........................................................................$24,265.80 <br /> <br />Assessment per Unit (90 units) ...............................$269.62 per year <br /> <br />Note: <br /> <br />An existing surplus of approximately $9,700.00 exists for Landscape District 1993-1. These funds are held in <br />an interest bearing account until needed for repairs or future replacement of the entry walls, signage, irrigation <br />systems, landscaping or other District features. <br /> <br />U:\L & L Districts, Staff Reports\SR 06 Attach 2.doc <br /> <br />4 <br />