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PART 13 <br />AN ESTIMATE OF THE COST OF THE MAINTENANCE <br />2009 -2010 <br />LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br />NO. 1995 -1 MOLLER RANCH <br />CITY OF PLEASANTON <br />A. Common Landscaped Areas (maintenance): <br />Tree, shrub, lawn groundcover maintenance <br />(209,000 sI) $15,494.00 <br />B. Water $12,390.00 <br />C. Power for Irrigation Controllers and Entry Lights $1,740.00 <br />D. Fuel Transition Zones (Firebreaks) $11,200.00 <br />E. Street Lights <br />1. Operation and repair of street lights and <br />maintenance of electrolier and conduit $1,200.00 <br />F. Reserve /Long -Term Replacement Fund for scheduled long -term <br />replacement of various district improvements (see note). $11,989.53 <br />G. City of Pleasanton Administration 2,600.00 <br />SUBTOTAL $56,613.53 <br />County Fees for Collection of Assessments 943.47 <br />GRAND TOTAL $57,557.00 <br />Assessment per Unit 99 units $570.06 per year <br />2 units $560.53 per year (City parcels) <br />Note: <br />An existing surplus of approximately $115,000 exists for Lighting and Landscape <br />Maintenance District 1995 -1, Moller Ranch. These funds are held in an interest <br />bearing account until needed for repairs to the masonry walls, entry signage, <br />irrigation systems, landscaping or other District features. <br />