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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. 1995-1 MOLLER RANCH <br />CITY OF PLEASANTON <br />A. Common Landscaped Areas (maintenance): <br />Tree, shrub, lawn & groundcover maintenance <br />(209,000 sfl ......................................................................$27,4s6.oo <br />B. Water .........................................................................................$ 9,288.00 <br />C. Power for Irrigation Controllers and Entry Lights .................................$ 447.00 <br />D. Fuel Transition Zones (Firebreaks) ...................................................$ 12,044.00 <br />E. Street Lights <br />1. Operation and repair of street lights and <br />maintenance of electrolier and conduit ........................$ 1,200.00 <br />F. Reserve/Long-Term Replacement Fund for scheduled long-term <br />replacement of various district improvements (see note)...........$ 3,578.53 <br />G. City of Pleasanton Administration ......................................................$ 2,600.00 <br />SUBTOTAL <br />$56,613.53 <br />County Fees for Collection of Assessments ................................ $ 943.47 <br />GRAND TOTAL ........................................................................ $57,557.00 <br />Assessment per Unit - 99 traits @ $570.06 per year <br />2 units @ $560.53 per year (City parcels) <br />Note <br />An existing surplus of approximately $98,000 exists for Lighting and Landscape Maintenance <br />District 1995-1, Moller Ranch. These funds are held in an interest bearing account until needed <br />for repairs to the masonry walls, entry signage, irrigation systems, landscaping or other District <br />features. <br />4 <br />