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<br />PARTB <br /> <br />AN ESTIMATE OF THE COST OF THE MAINTENANCE <br />2006-2007 <br />BONDE RANCH LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br />NO. 1993-2 <br />CITY OF PLEASANTON <br /> <br />A. Intensely Landscaped Areas (maintenance): <br />I. Independence Drive (107,400 sq. ft.) <br />2. Livingston Way (20,500 sq. ft.) <br /> <br />total area 127,900 sq. ft..................................................$ 10,689.00 <br /> <br />B. Water ........................ ..................... ..... ...... ........ ............. .......... ...... ......$ 4,300.00 <br /> <br />C. Power <br /> <br />I. Five Irrigation ControIlers..............................................$ 256.00 <br /> <br />D. Fuel Transition Zone (Firebreak) 287,000 sq. ft. <br />I. Weed Abatement..........................................................$ 6,825.00 <br /> <br />E. Street Lights <br />I. Re-Iamping......................................................................$ 550.00 <br /> <br />F. Reserve/Long-Term Replacement Fund for scheduled long-term <br />replacement of various district improvements (see note). ...........$ 2,130.00 <br /> <br />G. City of Pleasant on Administration..................................................... $ 1.300.00 <br /> <br />SUBTOTAL <br /> <br />$26,050.00 <br /> <br />County Fees for Collection of Assessments ....................................$ 439.00 <br /> <br />GRAND TOTAL .........................................................................$26,489.00 <br /> <br />Assessment per Unit (103 units) .............................$257.22 per year <br /> <br />Note: <br /> <br />An existing surplus of approximately $49,000.00 exists for Lighting and Landscape <br />Maintenance District 1993-2. These funds are held in an interest bearing account until <br />needed for repairs to the landscaping, irrigation systems, fencing or other District <br />features. <br /> <br />U:\L & L Districts, StaffReports\SR 06 Attach 3.doc 4 <br />