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PART B <br />AN ESTIMATE OF THE COST OF MAINTENANCE <br />2007-2008 <br />LANDSCAPE MAINTENANCE DISTRICT <br />NO. 1984-1 PONDEROSA <br />CITY OF PLEASANTON <br />A. Landscaping (maintenance) <br />1. Paseo Santa Cruz .......................................................................... $3,516.24 <br />B. Water <br />1. All Planting ................................................................................... $1,150.00 <br />C. Power <br />1. 1 Controller ................................................................................... $49.00 <br />D. Reserve/Long-Term Replacement Fund for scheduled long-term <br />replacement of various district improvements (see note) ............................. $352.04 <br />E. City of Pleasanton Administration Fee ................................................................. $650.00 <br />SUBTOTAL $5,717.28 <br />County Fees for Collection of Assessment ................................................... $96.04 <br />GRAND TOTAL .......................................................................................... $5,813.32 <br />Assessment per Unit - 343 units @ $1690 per year <br />1 unit @ $16.62 per year (City parcel) <br />Note: <br />An existing surplus of approximately $22,700 exists for Landscape Maintenance District 1984-1. These funds <br />are held in the interest bearing account until needed for repairs to the soundwalls, irrigation system, landscaping <br />or other District features. <br />4 <br />