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Level of SOBO Special Service as determined by Benefit Zone: <br />Benefit Zone 1 <br />Benefit Zone 2 <br />7 days /week <br />4 days /week <br />Security <br />7 days /week <br />5 days /week <br />Assumptions on Level and Costs of SOBO Services Per Benefit Zone: <br />Maintenance * <br />Security ** <br />Benefit Zone 1 $1,400 /wk; $72,800/yr $875/wk; $45,500/yr <br />70 hours /week 35 hours /week <br />Benefit Zone 2 $480 /wk; $24,960/yr $625/wk; $32,500/yr <br />24 hours /week 25 hours /week <br />Totals of Costs of SOBO Services Per Benefit Zone: <br />Subtotal Labor Costs Supplies & Materials <br />Steam Cleaning <br />Quarterly <br />Three times /year <br />Steam Cleaning <br />$20,00 /yr <br />$15, 000 /yr <br />Totals <br />Benefit Zone 1 $138,300 $15,364 $153,664 <br />Benefit Zone 2 72,460 8,051 80,511 <br />Total $210,760 $23,417 $234,175 <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 />Benefit Zone 2: <br />$40,255 divided by 15,605 linear feet = $ 2.57962 per linear foot <br />$40,255 divided by 1,661,712 lot square footage = $ 0.024225 per lot square footage <br />14 <br />