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Parking Ramp Maint Costs-2017 <br /> 2017 Budget <br /> For 2017 <br /> Snow Removal-8 events-Per City's PW Director(3%adj over 2016)-Personnel only $ 16,995 <br /> Truck Use per FEMA Schedule(8 events(2 hours each)/4 trucks at$20 per truck) $ 1,280 <br /> Maintenance Labor(Dan&Don,Jeff&New position 100 hr each)Based on 2017 Salary sheet) $ 11,967 <br /> Fire Ext recharge $ 300 <br /> Fire Alarm inspection $ 550 <br /> Bulbs(2016 Activity+2%) $ 4,403 <br /> Elevator-(2016 exp+4%) $ 5,196 <br /> Wash Glass Windows $ 550 <br /> Security $ 336 <br /> Mn Dept Of Labor-Elevator Lic $ 200 <br /> Misc Supplies $ 1,200 <br /> Phone(3%Over 2016 budget) $ 1,442 <br /> Electric-Connexus(3%over 2016 Budget) $ 53,498 <br /> Water(2.5%over 2016 Budget) $ 469 <br /> Mechanical Repairs-Based on 2015 activity(Ramp will be 11-years old) $ 12,000 <br /> Sweeping(2016 activity+5%) $ 730 <br /> Liability Insurance(2016 activity+10%) Based on annual 10%increase $ 17,543 <br /> Administration of Agreement(1%) $ 1,496 <br /> 10%Contingency-Reserve Fund for future maint $ 13,016 <br /> Total Expense $ 143,171 <br /> Total Budgeted Expense $ 143,171 <br /> Residence at the COR Allocated share 275 stalls/793 stalls) $ 49,649 <br /> Transit: 350 Stalls $ 63,190 <br /> City Hall: 143 stalls* $ 25,818 <br /> Unallocated Stalls: 25 Stalls $ 4,514 <br /> The Residence: 275 stalls $ 49,649 <br /> Total Parking Ramp Allocation $ 143,171 <br /> *Per 1-8-13 Puma Amendment. 75 Muni Center&68 unallocated for future use <br />