Decription 20 Yr Cycle Unit Amount Cost Per Unit Times per Year Annual Cost Per
Unit
Annual Total
Cost
Turf Monthly Sq Ft 21,272 0.055$ 12 0.660 $ 14,039.52$ Shrub Monthly Sq Ft 19,649 0.029$ 12 0.35 $ 6,837.85$ Water Monthly Sq Ft 40,921 0.018$ 12 0.216 $ 8,838.94$ Electricity Monthly meter 1 20.69$ 12 248.280$ 248.28$ Landscape trees Annual Each 267 60.00$ 1 60.00 $ 16,020.00$ Interior Street Tree Annual Each ‐ 60.00$ 1 60.00 $ ‐ $ Landscape Enhanc. Proj. (8 year cycle) Annual Sq. Ft. 2.54 $ 1 2.54 $ ‐ $ POCKET PARKS
Turf Area Monthly Sq. Ft. 0.055 $ 12 0.660 $ ‐ $ Shrub Area Monthly Sq. Ft. 0.028 $ 12 0.35 $ ‐ $ Trees Annual Each 60.00 $ 1 60.00 $ ‐ $ Water Monthly Sq Ft ‐ 0.018$ 12 0.216 $ ‐ $ Electricity Monthly meter 20.69 $ 12 248.28 $ ‐ $ Custodial Maintenance Monthly Each 172.00 $ 12 2,064.00$ ‐ $ POCKET PARK PLAYGROUND EQUIPMENT
Annual Fibar Material Replacement Annual Cubic Yd 42.00 $ 1 42.00 $ ‐ $ Equipment Inspections Monthly Hourly 98.24 $ 12 1,178.88$ ‐ $ Repair/Replace Equipment Monthly Hourly 55.00 $ 12 660.00 $ ‐ $ Playground Structure (15 year cycle) Once Each 95,000.00 $ 1 6,333.33$ ‐ $ Picnic Table (15 year cycle) Once Each 5,707.00 $ 1 380.47 $ ‐ $ Bench (15 year cycle) Once Each 1,492.00 $ 1 99.47 $ ‐ $ Trash Receptacle (15 year cycle) Once Each 1,199.00 $ 1 79.93 $ ‐ $ Trellis/Arbor (15 year cycle) Once Each 3,500.00 $ 1 233.33 $ ‐ $ Solar Lighting Pole (15 year cycle) Once Each 8,000.00 $ 1 533.33 $ ‐ $ Street Lights (Electricity & Maint) Monthly Each 34 11.30$ 12 135.60 $ 4,610.40$ Reclamite (5 year cycle) Twice Sq Yd ‐ 0.96$ 2 0.96 $ ‐ $ Crack seal (7 year cycle) Twice Sq Yd 0.68 $ 2 0.68 $ ‐ $ cape seal (15 year cycle) Once Sq Yd ‐ 11.16$ 1 11.16 $ ‐ $
2.0' Overlay (20 year cycle) Once Sq Yd ‐ 33.42$ 1 33.42 $ ‐ $ Project Management Annual Lots 175 40.00$ 1 40.00 $ 7,000.00$ Block Wall Annual Ln Ft 2,850 0.75$ 1 0.75 $ 2,137.50$ Total 59,732.49$
10% Reserve Fund (Repairs) 10% 5,973.25 $
Grand Total 65,705.74$
Number of Lots 175
Annual Per Lot Assessment 375.46$
Marseille Landscape & Lighting Tax Assesment Year 9