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Parking Ramp Costs - 2022 <br />Per Section 7 of PUMA Agreement: All costs to operate, maintain, repair & replace parking improvements <br />2022 Budget <br />For 2022 <br />Snow Removal - 8 events -Per City's PW Director (4% adj over 2021)-Personnel only $ 19,893 <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 2022 Salary sheet-3.00% COLA) $ 19,176 <br />Time increasing with garbage pickup, bulbs, etc. <br />Charging Station $ 1,177 <br />Fire Ext recharge $ 300 <br />Fire Sprinkler Inspection (2021 + 5%) $ 380 <br />Fire Alarm inspection (2021 + 5%) $ 287 <br />Bulbs (2021 Activity + 3%) $ 3,593 <br />Elevator-(2021 exp + 4%) $ 6,146 <br />Wash Glass Windows-2021 Activity + 5% $ 1,943 <br />Security (2021 activity + 3%) $ 331 <br />Mn Dept Of Labor -Elevator Lic $ 200 <br />Misc Supplies $ 2,000 <br />Phone (3% Over 2021 activity) $ 1,360 <br />Electric-Connexus (2021 Exp + 5%) $ 50,664 <br />Water (2.5% over 2021 Activity) $ 500 <br />Mechanical Repairs -Based on 2021 budget +10% (Ramp will be 16-years old) $ 10,000 <br />Sweeping $ 1,600 <br />Liability Insurance (2021 activity + 10%) Based on annual 10% increase $ 23,147 <br />Administration of Agreement (1%) $ 2,622 <br />IT oversee of cameras (research activity) $ 4,334 <br />Police CSO's monitoring ramp $ 1,430 <br />10% Contingency -Reserve Fund for future maint $ 15,300 <br />Total Expense $ 168,304 <br />Total Budgeted Expense <br />Residence at the COR Allocated share 275 stalls/793 stalls) <br />$ 168,304 <br />$ 58,365 <br />Transit: 350 Stalls $ 74,283 <br />City Hall: 143 stalls* $ 30,350 <br />Unallocated Stalls: 25 Stalls $ 5,306 <br />The Residence: 275 stalls $ 58,365 <br />Total Parking Ramp Allocation $ 168,304 <br />* Per 1-8-13 Puma Amendment. 75 Muni Center & 68 unallocated for future use <br />