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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. 1994-1, OAK TREE FARM <br />CITY OF PLEASANTON <br />A. Landscaped Areas .................................................................................$7,120.00 <br />B. Water <br />1. All Planting ....................................................................$1,230.00 <br />C. Power ..............................................................................................$108.00 <br />D. Fence Repair, repainting .......................................................................$5,500.00 <br />E. Reserve/Long-Term Replacement Fund for scheduled long-term <br />replacement of various district improvements (see note) ..............$4,953.50 <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 $29,800 exists for Lighting and Landscape Maintenance <br />District 1994-1. These funds are held in an interest bearing account until needed for repairs to <br />the irrigation system, landscaping or other District features. <br />4 <br />