Cost Methodology Through the years
Program		 # of
Operations
from 2023		 2025 Change 2025 % Change 2024 % Change 2023 % Change 2022 % Change 2021 % Change 2020 % Change 2019
Max % Proposed
Pool 4 292.43 0.72 170 0.00 170 0.00 170
Spa 0 170 0.00 170 0.00 170 0.00 170
Special Use 1 292.7 0.72 170 0.00 170 0.00 170
Additional Pool 0 146.215 0.72 85 0.00 85 0.00 85
Tattoo 3 43.45 0.74 24.95 0.00 24.95 -0.50 50
Body Piercing 0 43.45 0.74 24.95 0.00 24.95 -0.50 50
Combined Body Art 0 43.45 0.74 24.95 0.00 24.95 -0.50 50
Temporary 0 25 0.00 25 0.00 25 0.00 25
C1S 2 79.34 -0.28 79 -0.28 110 0.16 95 0.36 70 0.00 70 0.18 59.44 -0.36 93
C2S 1 89.00 -0.28 89 -0.28 124 0.18 105 0.35 78 0.00 78 0.16 67.14 -0.36 105
C3S 7 167.39 -0.29 167 -0.29 236 0.12 210 0.40 150 0.00 150 0.16 129.66 -0.38 209
C4S 7 211.42 -0.29 211 -0.29 299 0.11 270 0.41 191 0.00 191 0.16 164.78 -0.38 267
C1L 0 113.33 -0.28 113 -0.28 158 0.13 140 0.39 101 0.00 101 0.17 86.54 -0.37 137
C2L 0 119.12 -0.29 119 -0.29 167 0.15 145 0.37 106 0.00 106 0.16 91.16 -0.37 145
C3L 0 414.56 -0.30 414 -0.30 589 0.09 540 0.43 377 0.00 377 0.15 326.78 -0.39 534
C4L 1 439.28 -0.30 439 -0.30 624 0.09 570 0.43 400 0.00 400 0.15 346.5 -0.39 567
N1S 1 39.67 -0.28 39 -0.29 55 0.16 47.5 0.36 35 0.00 35 0.18 29.72 -0.36 46.5
N2S 5 44.5 -0.28 44 -0.29 62 0.18 52.5 0.35 39 0.00 39 0.16 33.57 -0.36 52.5
N3S 1 83.695 -0.29 83 -0.30 118 0.12 105 0.40 75 0.00 75 0.16 64.83 -0.38 104.5
N4S 0 105.71 -0.29 105 -0.30 149.5 0.11 135 0.41 95.5 0.00 95.5 0.16 82.39 -0.38 133.5
Mobile 1 78.23 1.61 78 1.60 30 -0.29 42 0.00 42 0.00 42 0.05 39.85 0.25 32
Vending 1 15.34 -0.04 15 -0.06 16.04 0 0 0 0 0
Temporary Commercial 9 39.06 0.12 39 0.11 35 0.17 30 0.00 30 0.00 30 0.00 30 0.00 30
Temporary Non-Commercial 1 19.53 0.12 19 0.09 17.5 0.17 15 0.00 15 15 0.00 15 0.00 15
verified #'s 7/19/24 @4:11 pm