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City of Pleasanton <br />Estimated Maintenance Costs <br />Community Center/Youth Center <br />Estimated <br />Description Costs <br />Maintenance $ 77,896.00 <br />Custodial Service $ 20,172.00 <br />Deep Cleaning $ 12,000.00 <br />HVAC $ 5,000.00 <br />Painting $ 9,166.67 <br />Misc. Repairs $ 3,125.00 <br />Floor Covering Replacement $ 9,428.57 <br />PG&E $ 63,623.54 <br />Water $ 2,532.87 <br />Sewer $ 1,235.60 <br />Landscaping Costs (Prior <br />Page) $ 38,638.00 <br />Total Annual Costs <br />(2006/07FY) $ 242,818.25 <br />