APPENdIX » 207 Community Experiences Master Plan Implicaons for Total Annual Maintenance Costs As a result of the potenal 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 2025 Annual Cost Recommended 2030 Annual Cost Annual $ Increase 2025-2030 Annual % Increase 2025-2030 Park Maintenance $1,340,000 $1,675,000 $335,000 25% Facilies Maintenance $1,403,000 $1,773,120 $370,120 26% TOTAL MAINTENANCE $2,743,000 $3,448,120 $705,120 26% These recommendaons are further detailed in the table and graphs that follow, illustrang suggested year-over-year increases that stair-step these expenses over the next five (5) years. Annual Maintenance Cost Recommendaons 2025 Annual Cost 2026 Recommended Annual Cost 2027 Recommended Annual Cost 2028 Recommended Annual Cost 2029 Recommended Annual Cost 2030 Recommended Annual Cost Recommended Park Maintenance $1,340,000 $1,407,000 $1,507,500 $1,574,500 $1,641,500 $1,675,000 Recommended Facility Maintenance $1,403,000 $1,440,660 $1,440,660 $1,551,480 $1,662,300 $1,773,120 Recommended Total Maintenance $2,743,000 $2,847,660 $2,948,160 $3,125,980 $3,303,800 $3,448,120
