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<br />PARTB <br /> <br />AN ESTIMATE OF THE COST OF THE MAINTENANCE <br />2006-2007 <br />MOLLER RANCH LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br />NO. 1995-1 <br />CITY OF PLEASANTON <br /> <br />A. Common Landscaped Areas (maintenance): <br />Tree, shrub, lawn & groundcover maintenance <br />(209,000 sf) ..................................................................... .$24,234.00 <br /> <br />B. Water <br /> <br />............................................................................ ........ .....$ 7,935.00 <br /> <br />C. Power for Irrigation Controllers and Entry Lights..............................$ 1,200.00 <br /> <br />D. Fuel Transition Zones (Firebreaks).....................................................$ 6,380.00 <br /> <br />E. Street Lights <br />1. Operation and repair of street lights and <br />maintenance of electrolier and conduit ........................$ 4,200.00 <br /> <br />F. Reserve/Long-Term Replacement Fund for scheduled long-term <br />replacement of various district improvements (see note). ........$ 10,064.53 <br /> <br />G. City of Pleasant on Administration......................................................$ 2.600.00 <br /> <br />SUBTOTAL <br /> <br />$56,613.53 <br /> <br />County Fees for Collection of Assessments ................................ $ 943.47 <br /> <br />GRAND TOTAL ........................................................................ $57,557.00 <br /> <br />Assessment per Unit - 99 units @ $570.06 per year <br />2 units @ $560.53 per year (City parcels) <br /> <br />Note: <br /> <br />An existing surplus of approximately $86,113 exists for Lighting and Landscape District 1995-1. <br />These funds are held in an interest bearing account until needed for repairs to the masonry walls, <br />entry signage, irrigation systems, landscaping or other District features. <br /> <br />U:\L & L Districts, StaffReports\SR 06 Attach S.doc <br /> <br />4 <br />