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B. Water <br />Note: <br />PART 13 <br />AN ESTIMATE OF THE COST OF THE MAINTENANCE <br />2009 -2010 <br />LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br />NO. 1994 -1, OAK TREE FARM <br />CITY OF PLEASANTON <br />A. Landscaped Areas $7,273.00 <br />1. All Planting $1,200.00 <br />C. Power $108.00 <br />D. Fence Repair, repainting $3,500.00 <br />E. Scenic Easement Weed Abatement $2,500.00 <br />F. Reserve /Long -Term Replacement Fund for scheduled long -term <br />replacement of various district improvements (see note). $4,330.50 <br />G. City of Pleasanton Administration Fee 650.00 <br />SUBTOTAL $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 />An existing surplus of approximately $24,000 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 />