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Parking Ramp Maint Costs -2015 <br />For 2015 <br />Snow Removal - Contract 15 events <br />Maintenance Labor (Dan & Don 100 hr each, Jeff @ 50 hours) <br />Fire Ext recharge <br />Fire Alarm inspection <br />Bulbs <br />Elevator <br />Wash Glass Windows <br />Security <br />Mn Dept Of Labor - Elevator Lic <br />Misc Supplies <br />Phone <br />E lectric-Con nexus <br />Water <br />Mechanical Repairs <br />Sweeping <br />Liability Insurance <br />Administration of Agreement (1 %) <br />10% Contingency - Reserve Fund for future maint <br />Total Expense <br />Total Budgeted Expense <br />F &C Allocated share 275 stalls /793 stalls) <br />Transit: 350 Stalls <br />City Hall: 143 stalls* <br />Unallocated Stalls: 25 Stalls <br />F &C: The Residence: 275 stalls <br />Total Parking Ramp Allocation <br />Based on annual 10% increase <br />2015 Budget <br />$ 18,425 <br />$ 8,621 <br />$ 300 <br />$ 550 <br />$ 3,350 <br />$ 4,817 <br />$ 533 <br />$ 336 <br />$ 200 <br />$ 1,000 <br />$ 1,400 <br />$ 51,940 <br />$ 458 <br />$ 5,000 <br />$ 660 <br />$ 19,052 <br />$ 1,376 <br />$ 11,802 <br />$ 129,820 <br />y 11y,2i1U <br />$ 45,019 <br />$ 57,297 <br />$ 23,410 <br />$ 4,093 <br />$ 45,019 <br />$ 129,820 <br />* Per 1 -8 -13 Puma Amendment. 75 Muni Center & 68 unallocated for future use <br />