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Agmt 2013 San Leandro Improvement Association
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Agmt 2013 San Leandro Improvement Association
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12/17/2013 10:47:44 AM
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12/17/2013 10:47:40 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
11/18/2013
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Reso 2013-149
(Approved by)
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\City Clerk\City Council\Resolutions\2013
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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 $15,364 $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 - 1/2 of the costs apportioned to linear frontage <br /> per zone, 1/2 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 />
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