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<br />PARTB <br /> <br />AN ESTIMATE OF THE COST OF THE MAINTENANCE <br />2006-2007 <br />OAK TREE FARM LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT <br />NO. 1994-1 <br />CITY OF PLEASANTON <br /> <br />A. Landscaped Areas ..............................................................................$ 10,006.50 <br /> <br />B. Water <br /> <br />1. All Planting.....................................................................$ 287.50 <br /> <br />C. Power <br /> <br />...... .... ......... ..... ........ ..... ........ ...................... ..... ..... ...... .....,..$ 256.00 <br /> <br />D. Fence Repair, repainting .....................................................................$ 5,000.00 <br /> <br />E. Reserve/Long- Term Replacement Fund for scheduled long-term <br />replacement of various district improvements (see note). ...........$ 3,361.50 <br /> <br />F. City of Pleasant on Administration Fee..................................................$ 650.00 <br /> <br />SUBTOTAL <br /> <br />$ 19,561.50 <br /> <br />County Fees for Collection of Assessments .................................. $ 324.31 <br /> <br />GRAND TOTAL ........................................................................ $19,885.81 <br /> <br />Assessment per Unit - 41 units @ $473.66 per year <br />1 unit @ $465.75 per year (City parcel) <br /> <br />Note: <br /> <br />An existing surplus of approximately $23,000 exists for Landscape District 1994-1. These funds are held in the <br />interest bearing account until needed for repairs to the irrigation system, landscaping or other District features. <br /> <br />U:\L & L Districts, Staff Reports\SR 06 Attach 4.doc <br /> <br />4 <br />