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• 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 /> Level of SOBO Special Service as determined by Benefit Zone: <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 /> Assumptions on Level and Costs of SOBO Services Per Benefit Zone: <br /> Maintenance * Security ** Steam Cleaning <br /> Benefit Zone 1 $1,400/wk; $72,800/yr $875/wk; $45,500/yr $20,00/yr <br /> 70 hours/week 35 hours/week <br /> Benefit Zone 2 $480/wk; $24,960/yr $625/wk; $32,500/yr $15,000/yr <br /> 24 hours/week 25 hours/week <br /> Totals of Costs of SOBO Services Per Benefit Zone: <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 /> *Assumes that each maintenance worker covers % - 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; <br /> Calculation of Costs for SOBO per Benefit Zone - % of the costs apportioned to linear frontage <br /> per zone, % of the costs apportioned to lot size per zone: <br /> Benefit Zone 1: <br /> $76,833 divided by 18,671 linear feet=$4.115098 per linear foot <br /> $76,833 divided by 1,567,763 lot square footage =$ 0.049008 per lot square footage <br /> 13 <br />