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PART B <br />AN ESTIMATE OF THE COST OF THE MAINTENANCE <br />2008-2009 <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 ....................................................$11,352.00 <br />1. All Planting ....................................................................$5,330.00 <br />1.2 Controllers ($18 per month) ...........................................$216.00 <br />D. Reserve/Long-Term Replacement Fund for scheduled long-term <br />replacement of various district improvements (see note) ...............$5,661.90 <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 $4,800 currently exists for Lighting and Landscape <br />Maintenance District 1993-1, Windsor, as a significant re-landscaping and irrigation renovation <br />project was undertaken in 2006. Reserve/replacement funds will be held in an interest bearing <br />account until needed for future repairs or replacement of entry walls, signage, irrigation systems, <br />landscaping or other District features. <br />4 <br />