Dept/Division 071-6803
Activity.Elem-Obj OXFORD MANOR
OPERATION AND MAINTENANCE COSTS OXFORD MANOR LIGHTING
Painting (278 Fixtures @ $300/fixture once every 10 years) 540.20-25 $0.00 540.20-25 $14,354.08
540.20-25 $1,259.72
Cost of Energy
Wattage Voltage Count Cost/YR FY 22-23 Cost/YR FY 21-22 Total Energy 100 W 120 274 $109.08 $101.84 540.20-11 $29,887.92
150 W 120 2 $159.90 $149.28 540.20-11 $319.80
200 W 240 2 $215.82 $201.48 540.20-11 $431.64
Total Energy 540.20-11 $30,639.36
ESTIMATED OPERATION AND MAINTENANCE COSTS $46,253.16
DISTRICT ADMINISTRATION COSTS
Engineering Services 540.20-61 $2,678.00
City Administration 540.10- $1,419.34
Publicity/Advertising/Publication/Legal Notice 540.20-52 $482.04 Processing Fees/County Administration 540.20-57 $327.46 TOTAL ESTIMATED DISTRICT ADMIN. EXPENSES $4,906.84
Subtotal (Est. O&M Costs + Est. Admin. Costs) $51,160.00 Contingency; ±10% 540.40-98 $5,116.00
TOTAL ESTIMATED COST OF OXFORD MANOR LIGHTING $56,276.00 .20-25 $12,688.36
.20-25 $771.26
Wattage Voltage Number of
Lights
Cost/YR FY 22-23 Cost/YR FY 21-22 Total Energy
100 W 120 170 $109.08 $101.84 .20-11 $18,543.60
Subtotal General Benefit Value $32,003.22
Contingency; ±10% $3,201.00
TOTAL ESTIMATED GENERAL BENEFIT VALUE
$35,204.22
ESTIMATED SPECIAL BENEFIT VALUE TO OXFORD MANOR
Difference between "Oxford Manor Lighting" and "General Benefit Value" $21,071.78
APPROPRIATION FROM RESERVE FOR
CONTINUING APPROPRIATIONS $4,148.02
2022-23 TOTAL AMOUNT TO BE ASSESSED
$16,923.76
Total Oxford Manor Assessable Linear Frontage Footage (LFF) 54,931.84 $0.308086531
2022-2023 Proposed Potential per LFF Assessment $0.308086531 $0.604571992
GENERAL BENEFIT VALUE, Value determined on 170 lights if lights in the area were installed per City Standard
Central Stockton Lighting Maintenance Assessment District, Oxford Manor Area Budget
Fiscal Year 2022-2023
Knockdown Repair/Replacement; assumes 1 knockdown per year is assumed, cost represents one known down
Bulb Replacement and General Maintenance (278 lights @ 5 year bulb life @ $22.66/bulb) General Benefit of Knockdowns for Standard Fixtures (Assumes standard 30 foot galvanized pole; 1 knockdown per year)
General Benefit of bulb Replacements (Assume 170 lights at City Standard spacing @ 5 year bulb life @ $22.68/bulb)
General Benefit of Cost of Energy
(Total Est. Cost of Oxford Manor Lighting - Total Est. General Benefit - Approp. From Res.) Proposed Actual 2022-23 LFF Unit Assessment Rate (Total Amount To Be Assessed/Assessable LFF)
2022-2023 Max. Possible per LFF Assessment
ATTACHMENT B