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<br />14 <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 $15,364 $153,664 <br />Benefit Zone 2 $ 72,460 $ 8,051 $ 80,511 <br />Total $210,760 $23,417 $234,175 <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 /> <br />**Assumes hourly security costs at $25.00 per hour which includes above related costs; <br /> <br />Calculation of Costs for SOBO per Benefit Zone - ½ of the costs apportioned to linear frontage <br />per zone, ½ of the costs apportioned to lot size per zone: <br /> <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 /> <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 />