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Note: <br />PART B <br />AN ESTIMATE OF THE COST OF MAINTENANCE <br />2009 -2010 <br />LANDSCAPE MAINTENANCE DISTRICT <br />NO. 1984 -1 PONDEROSA <br />CITY OF PLEASANTON <br />A. Landscaping (maintenance): <br />1. Paseo Santa Cruz $3,053.00 <br />B. Water <br />1. All Planting $948.00 <br />C. Power <br />1. 1 Controller $49.00 <br />D. Reserve /Long -Term Replacement Fund for scheduled long -term <br />replacement of various district improvements (see note). $1,017.28 <br />E. City of Pleasanton Adtninistration Fee $650.00 <br />SUBTOTAL $5,717.28 <br />County Fees for Collection of Assessment $96.04 <br />GRAND TOTAI $5,813.32 <br />Assessment per Unit 343 units $16.90 per year <br />1 unit $16.62 per year (City parcel) <br />An existing surplus of approximately $22,000 exists for Landscape Maintenance District 1984 -1. <br />These funds are held in the interest bearing account until needed for repairs to the soundwalls, <br />irrigation system, landscaping or other District features. <br />4 <br />