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Parking Ramp Costs - 2021 <br />Per Section 7 of PUMA Agreement: All costs to operate, maintain, repair & replace parking improvements <br />2021 Budget <br />For 2021 <br />Snow Removal - 8 events -Per City's PW Director (3% adj over 2020)-Personnel only $ 19,128 <br />Truck Use per FEMA Schedule (8 events (2 hours each)/4 trucks at $30 per truck) $ 1,920 <br />Maintenance Labor (Dan & Don, Jeff & New position 125 hr each)Based on 2020 Salary sheet-2.75% COLA) $ 17,864 <br />Time increasing with garbage pickup, bulbs, etc. <br />Fire Ext recharge $ 300 <br />Fire Sprinkler Inspection (2020 + 3%) $ 1,226 <br />Fire Alarm inspection (2020 + 3%) $ 722 <br />Bulbs (2020 Activity + 2%) $ 3,441 <br />Elevator-(2020 exp + 4%) $ 5,917 <br />Wash Glass Windows-2020 Activity + 5% $ 1,943 <br />Security (2020 activity + 3%) $ 309 <br />Mn Dept Of Labor -Elevator Lic $ 200 <br />Misc Supplies (2020 activity + 3%) $ 1,376 <br />Phone (3% Over 2020 activity) $ 1,341 <br />Electric-Connexus (2020 Exp + 3%) $ 49,070 <br />Water (2.5% over 2020 Activity) $ 487 <br />Mechanical Repairs -Based on 2020 budget +10% (Ramp will be 15-years old) $ 13,200 <br />Sweeping (2209 activity + 5%) $ 1,575 <br />Liability Insurance (2020 activity + 10%) Based on annual 10% increase $ 21,871 <br />Administration of Agreement (1%) $ 2,017 <br />IT oversee of cameras (research activity) $ 4,264 <br />Police CSO's monitoring ramp $ 1,340 <br />10% Contingency -Reserve Fund for future maint $ 14,415 <br />Total Expense $ 163,927 <br />Total Budgeted Expense <br />Residence at the COR Allocated share 275 stalls/793 stalls) <br />$ 163,927 <br />$ 56,847 <br />Transit: 350 Stalls $ 72,351 <br />City Hall: 143 stalls* $ 29,561 <br />Unallocated Stalls: 25 Stalls $ 5,168 <br />The Residence: 275 stalls $ 56,847 <br />Total Parking Ramp Allocation $ 163,927 <br />* Per 1-8-13 Puma Amendment. 75 Muni Center & 68 unallocated for future use <br />