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Parking Ramp Maint Costs <br />2014 Budget <br />For 2014 <br />Snow Removal - 6 8 Hour events (4 PW Maint Workers) $ 5,807 <br />Truck Costs per Fema Schedule-2 dump trucks ($53.50/each, 1 pickup($30.25/hr + 1 bobcat($18/hr) (6-8 hour events) $ 7,452 <br />Sidewalk 2 hours each 6 events (pw worker at $24.41/hr) $ 361 <br />Sidewalk machine per Fema Schedule $18 hour for 12 hours $ 216 <br />Maintenance Labor (Dan & Don 100 hr each, Jeff @ 50 hours) $ 6,783 <br />Fire Ext recharge $ 300 <br />Fire Alarm inspection $ 550 <br />Bulbs $ 2,500 <br />Elevator $ 4,671 <br />Wash Glass Windows $ 533 <br />Security $ 336 <br />Mn Dept Of Labor -Elevator Lic $ 200 <br />Misc Supplies $ 1,000 <br />Phone $ 1,400 <br />Electric-Connexus $ 51,940 <br />Water $ 458 <br />Mechanical Repairs $ 2,000 <br />Sweeping $ 660 <br />Liability Insurance Based on annual 7% increase $ 19,026 <br />Administration of Agreement (1%) $ 1,248 <br />10% Contingency -Reserve Fund for future maint $ 10,744 <br />Total Expense $ 118,185 <br />Total Budgeted Expense $ 118,185 <br />F&C Allocated share 300 stalls/793 stalls) $ 44,711 <br />Stall Allocation % of Parking Ramp Costs <br />Transit: 350 Stalls $ 52,162 <br />City Hall: 143 stalls* $ 21,312 <br />F&C: The Residence: 300 stalls $ 44,711 <br />Total Parking Ramp Allocation $ 118,185 <br />* Per 1-8-13 Puma Amendment. 75 Muni Center & 68 unallocated for future use <br />