Laserfiche WebLink
PART B <br />AN FSTIMATF OF THE COST OF THE JMPROVFMFNT MAiNTRNANOF- <br />OAK TREE FARM <br />LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT, 1994 -1 <br />CITY OF PLEASANTON <br />The budget for the fiscal year 1994 -1995 shall be zero in <br />that the project developer has the obligation to maintain <br />the improvements during this period. <br />It is estimated that the budget for fiscal year 1995 -1998 <br />will be in the amount of $12,114, but the budget for the <br />fiscal year 1995 -1996 shall be set at a public hearing to be <br />held not later than June 1, 1995. <br />ITEM UNITS COST MONTHS TOTAL <br />STREET LIGHTS 20 $ 12 12 $2,880 <br />LANDSCAPE <br />MAINTENANCE 1 $425 12 $5,100 <br />WATER - $ 50 12 $ 600 <br />LANDSCAPE REPAIRS 1 $ 50 12 $ 600 <br />ELECTRICAL FOR <br />IRRIGATION 1 $150 1 $ 150 <br />OPEN SPACE ROAD <br />MAINTENANCE 1 $1500 1 $1,500 <br />CITY ADMINISTRATION - - - $2.080 <br />COUNTY COLLECTION <br />FEE (1.7 %) 23 <br />$9.52 <br />$ 184 <br />SUB - TOTAL: $13,129 <br />CONTENGENCIES @ 10% <br />TOTAL: <br />23 UNITS <br />COST PER UNIT PER YEAR: <br />$627.91 <br />$ 1,313 <br />$14,442 <br />The maximum annual assessment shall be established at $1,000 <br />per year, but the amount shall be increased each year by the <br />Consumer Price Index for All Urban Consumers, All Items, San <br />Francisco - Oakland -San Jose Metropolitan Area (1982 -84 =100) <br />as published by the U.S. Department of Labor, Bureau of La- <br />bor Statistics, or a comparable successor index as deter- <br />mined by the District's Engineer. If the annual assessment <br />is leas than the maximum annual assessment, a public notice <br />to all property owners is not required. <br />