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2E Presentation 2013 0401
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2E Presentation 2013 0401
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Last modified
4/8/2013 4:07:42 PM
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3/26/2013 5:53:42 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/1/2013
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PERM
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_CC Agenda 2013 0401 CS+RG
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Path:
\City Clerk\City Council\Agenda Packets\2013\Packet 2013 0401
MO 2013-018
(Reference)
Path:
\City Clerk\City Council\Minute Orders\2013
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<br />13 <br /> <br /> Timely graffiti removal, within 24 hours as necessary <br /> Tree and vegetation planting and maintenance <br /> Special events maintenance and security <br /> Quarterly sidewalk steam cleaning <br /> <br />Level of SOBO Special Service as determined by Benefit Zone: <br /> <br /> Maintenance Security Steam Cleaning <br />Benefit Zone 1 7 days/week 7 days/week Quarterly <br />Benefit Zone 2 4 days/week 5 days/week Three times/year <br /> <br /> <br />Assumptions on Level and Costs of SOBO Services Per Benefit Zone: <br /> <br /> Maintenance * <br /> <br />Security ** Steam Cleaning <br />Benefit Zone 1 $1,400/wk; $72,800/yr <br />70 hours/week <br />$875/wk; $45,500/yr <br />35 hours/week <br /> $20,00/yr <br />Benefit Zone 2 $480/wk; $24,960/yr <br />24 hours/week <br />$625/wk; $32,500/yr <br />25 hours/week <br />$15,000/yr <br /> <br />Totals of Costs of SOBO Services Per Benefit Zone: <br /> <br /> Subtotal Labor Costs Supplies & Materials Totals <br />Benefit Zone 1 $138,300 $15,366 $153,666 <br />Benefit Zone 2 $ 72,460 $ 8,051 $ 80,511 <br />Total $210,760 $23,417 $234,177 <br /> <br />*Assumes that each maintenance worker covers ¾ - 1 mile per day and an hourly maintenance <br />costs of $20.00 per hour which includes hourly rate, workers comp insurance, payroll <br />taxes, benefits, etc. <br />**Assumes hourly security costs at $25.00 per hour which includes above related costs;
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