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PART B <br />AN ESTIMATE OF THE COST OF THE MAINTENANCE <br />2007-2008 <br />LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br />NO. 1993-1 WINDSOR <br />CITY OF PLEASANTON <br />A. Landscaping (maintenance): <br />1. 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 />B. Water <br />C. Power <br />total area 101,295 sq. ft . ...................................................$11,927.92 <br />1. All Planting ...................................................................$ 5,700.00 <br />1. 2 Controllers ($18 per month) ..........................................$ 98.00 <br />D. Reserve/Long-Term Replacement Fund for scheduled long-term <br />replacement of various district improvements (see note) ...............$4,833.98 <br />E. City of Pleasanton Administration Fee .................................................$ 1,300.00 <br />SUBTOTAL <br />$23,859.90 <br />County Fees for Collection of Assessments ..................................$ 405.90 <br />GRAND TOTAL .........................................................................$24,265.80 <br />Note: <br />Assessment per Unit (90 units) ...............................$269.62 per year <br />An existing surplus of only approximately $4,600.00 currently exists for Lighting and Landscape Maintenance <br />District 1993-1, Windsor, as a significant re-landscaping and irrigation renovation project was undertaken in <br />2006. Reserve/replacement funds will be held in an interest bearing account until needed for future repairs or <br />replacement of entry walls, signage, irrigation systems, landscaping or other District features. <br />4 <br />