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PROPOSED MAINTENANCE COSTS <br /> A transfer of maintenance will require Lifetime Activities to absorb an additional 7.5 hours(2 monitors x 3.75 hours each) <br /> of weekly maintenance staffing costs beyond the present 5 hours(2 monitors x 2.5 hours each)of weekly prep time during <br /> seasonal play. Staffing costs are estimated at$30 per hour,meaning an additional $225 per week in staffing costs for <br /> maintenance. <br /> A one-time, (approximately)$225 outlay is required to purchase/build two necessary tools. <br /> Under the proposed court maintenance agreement, the City of Pleasanton will remit an additional$8,100 to <br /> Lifetime Activities for services rendered from August 2021 to March 2022. <br /> [22 weeks (Aug.-Dec.2021) + 13 weeks(Jan.-Mar.2022)x 7.5 hours/week x$30/hour maintenance cost=$7,875; +$225 <br /> in tool costs] <br />