Agenda - Council - 11/22/2022 - Laserfiche WebLink

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Parking Ramp Costs - 2023 Per Section 7 of PUMA Agreement: All costs to operate, maintain, repair & replace parking improvements 2023 Budget For 2023 Snow Removal - 8 events -Per City's PW Director (5% adj over 2022)-Personnel only $ 20,888 Truck Use per FEMA Schedule (8 events (2 hours each)/4 trucks at $32 per truck) $ 2,048 Maintenance Labor (Dan & Don, Jeff & New position 125 hr each)Based on 2023 Salary sheet-3.00% COLA) $ 20,069 Time increasing with garbage pickup, bulbs, etc. Charging Station $ 1,152 Fire Ext recharge (2022+3%) $ 316 Fire Sprinkler Inspection (2022 + 6%) $ 407 Fire Alarm inspection (2022 + 6%) $ 325 Bulbs (2022 Activity + 3%) $ 4,162 Elevator-(2022 exp + 10%) $ 7,166 Wash Glass Windows-2022 Activity + 5% $ 1,943 Security (2022 activity + 5%) $ 609 Mn Dept Of Labor -Elevator Lic $ 200 Misc Supplies $ 2,000 Phone (3% Over 2022 activity) $ 1,550 Electric-Connexus (2022 Exp + 5%) $ 53,624 Water (10% over 2022 Activity) $ 535 Mechanical Repairs -Based on 2022 budget +10% (Ramp will be 17-years old) $ 10,000 Sweeping $ 1,600 Liability Insurance (2022 activity + 10%) Based on annual 10% increase $ 18,454 Administration of Agreement (1%) $ 2,651 IT oversee of cameras (research activity) $ 6,633 Police CSO's monitoring ramp(2 Employees & 1-1/2 hours per week each) $ 4,559 Replace hanging supports on access canopies $ 5,000 10% Contingency -Reserve Fund for future maint $ 16,589 Total Expense $ 182,480 Total Budgeted Expense Residence at the COR Allocated share 275 stalls/793 stalls) $ 182,480 $ 63,281 Transit: 350 Stalls $ 80,540 City Hall: 143 stalls* $ 32,906 Unallocated Stalls: 25 Stalls $ 5,753 The Residence: 275 stalls $ 63,281 Total Parking Ramp Allocation $ 182,480 * Per 1-8-13 Puma Amendment. 75 Muni Center & 68 unallocated for future use