114 COMMUNITY EXPERIENCES MASTER PLAN As a result of the potential increase in annual maintenance unit costs for both park and facility maintenance, the impacts to overall annual maintenance funding is detailed in the tables and graphs below. Maintenance Area Current Annual Cost (2025) Recommended 2030 Annual Cost Annual $ Increase 2025-2030 Annual % Increase 2025-2030 Park Maintenance $1,340,000 $1,675,000 $335,000 25% Facilities Maintenance $1,403,000 $1,773,120 $370,120 26% Total Maintenance $2,743,000 $3,448,120 $705,120 26% These recommendations are further detailed in the table and graphs that follow, illustrating suggested year-over-year increases that stair-step these expenses over the next five (5) years. Recommended Park Maintenance Recommended Facilities Maintenance Recommended Total Maintenance 2025 Annual unit Cost $1,340,000 $1,403,000 $2,743,000 2026 recommended Annual unit Cost $1,407,000 $1,440,660 $2,847,660 2027 recommended Annual unit Cost $1,507,500 $1,440,660 $2,948,160 2028 recommended Annual unit Cost $1,574,500 $1,551,480 $3,125,980 2029 recommended Annual unit Cost $1,641,500 $1,662,300 $3,303,800 2030 recommended Annual unit Cost $1,675,000 $1,773,120 $3,448,120 $1,340,000 $1,407,000 $1,507,500 $1,574,500 $1,641,500 $1,675,000 $2,000 $2,100 $2,250 $2,350 $2,450 $2,500 $0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 $4,000 $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 2025 Annual Cost 2026 Recommended 2027 Recommended 2028 Recommended 2029 Recommended 2030 Recommended Recommended Annual Park Maintenance Costs IMPLICATIONS FOR TOTAL ANNUAL MAINTENANCE COSTS
