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PART B <br />AN ESTIMATE OF THE COST OF THE MAINTENANCE <br />2007-2008 <br />L[GHTING AND LANDSCAPE MAINTENANCE DISTRICT <br />NO. 1994-1, OAK TREE FARM <br />CITY OF PLEASANTON <br />A. Landscaped Areas ................................................................................$ 9,452.35 <br />B. Water <br />1. All Planting ....................................................................$1,540.00 <br />C. Power ...............................................................................................$ 49.00 <br />D. Fence Repair, repainting ......................................................................$ 4,700.00 <br />E. Reserve/Long-Term Replacement Fund for scheduled long-term <br />replacement of various district improvements (see note)............$ 3,170.15 <br />F. City of Pleasanton Administration Fee ..................................................$ 650.00 <br />SUBTOTAL <br />$ 19,561.50 <br />County Fees for Collection of Assessments .................................. $ 324.31 <br />GRAND TOTAL ........................................................................ $19,885.81 <br />Assessment per Unit - 41 units @ $473.66 per year <br />1 unit @ $465.75 per year (City parcel) <br />Note: <br />An existing surplus of approximately $26,000 exists for Lighting and Landscape Maintenance District 1994-1. <br />These funds are held in an interest bearing account until needed for repairs to the irrigation system, landscaping <br />or other District features. <br />4 <br />