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Parking Ramp Maint Costs -2016 <br />Transit: 350 Stalls <br />$ <br />2016 Budget <br />For 2016 <br />$ <br />24,306 <br />Snow Removal - 8 events -Per City's PW Director <br />$ <br />16,500 <br />Maintenance Labor (Dan & Don 100 hr each, Jeff @ 50 hours)Based on 2015 activity + 2% COLA <br />$ <br />9,528 <br />Fire Ext recharge <br />$ <br />300 <br />Fire Alarm inspection <br />$ <br />550 <br />Bulbs <br />$ <br />3,350 <br />Elevator -2015 exp + 2% <br />$ <br />4,925 <br />Wash Glass Windows <br />$ <br />533 <br />Security <br />$ <br />336 <br />Mn Dept Of Labor -Elevator Lic <br />$ <br />200 <br />Misc Supplies <br />$ <br />1,200 <br />Phone <br />$ <br />1,400 <br />Electric -Connexus <br />$ <br />51,940 <br />Water <br />$ <br />458 <br />Mechanical Repairs -Based on 2015 activity (Ramp will be 10 -years old) <br />$ <br />11,200 <br />Sweeping (2015 activity + 5%) <br />$ <br />730 <br />Liability Insurance (2015 activity+ 10%) Based on annual 10% increase <br />$ <br />18,008 <br />Administration of Agreement (1%) <br />$ <br />1,376 <br />10% Contingency -Reserve Fund for future maint <br />$ <br />12,253 <br />Total Expense <br />$ <br />134,787 <br />Total Budgeted Expense <br />$ <br />134,787 <br />Residence at the COR Allocated share 275 stalls/793 stalls) <br />$ <br />46,742 <br />Transit: 350 Stalls <br />$ <br />59,490 <br />City Hall: 143 stalls* <br />$ <br />24,306 <br />Unallocated Stalls: 25 Stalls <br />$ <br />4,249 <br />The Residence: 275 stalls <br />$ <br />46,742 <br />Total Parking Ramp Allocation <br />$ <br />134,787 <br />* Per 1-8-13 Puma Amendment. 75 Muni Center & 68 unallocated for future use <br />