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Parking Ramp Costs- 2024 <br /> Per Section 7 of PUMA Agreement: All costs to operate,maintain,repair&replace parking improvements <br /> 2024 Budget <br /> For 2024 <br /> Snow Removal-8 events-Per City's PW Director(5%adj over 2022)-Personnel only $ 21,932 <br /> Truck Use per FEMA Schedule(8 events(2 hours each)/4 trucks at$36 per truck) $ 2,304 <br /> Maintenance Labor(Dan&Dan,Erick,Mike&New position 125 hr each)Based on 2023 Salary sheet-3.00%COLA) $ 211#451 <br /> Time increasing with garbage pickup,bulbs,etc. <br /> Charging Station $ 11209 <br /> Fire Ext recharge(2023+3%) $ 326 <br /> Fire Sprinkler Inspection(2023+6%) $ 451 <br /> Fire Alarm inspection(2023+6%) $ 451 <br /> Bulbs(2023 Activity+5%) $ 3,823 <br /> Elevator-(2023 exp+10%) $ 7,419 <br /> Wash Glass Windows-2023 Activity+10% $ 2,035 <br /> Security(2023 activity+5%) $ 617 <br /> Mn Dept Of Labor-Elevator Lic $ 200 <br /> Phone(3%Over 2023 activity) $ 1,582 <br /> Electric-Con nexus(2023 Exp+10%) $ 54,366 <br /> Water(10%over 2023 Activity) $ 561 <br /> Mechanical Repairs-Based on 2023 budget+10%(Ramp will be 18-years old) $ 5,290 <br /> Sweeping $ 1,600 <br /> Liability Insurance(2023 activity+10%) $ 22,352 <br /> Administration of Agreement(1%) $ 2,800 <br /> IT oversee of cameras(research activity) $ 6,967 <br /> Police CSO's monitoring ramp(2 Employees&1-1/2 hours per week each) $ 4,875 <br /> Replace hanging supports,caulk top of snow chute,repair broken storm water <br /> spout,insulate duct,pressure washing&pavement striping $ 50,000 <br /> 10%Contingency-Reserve Fund for future maint-See line above _ $ - <br /> Total Expense $ 212,612 <br /> Total Budgeted Expense $ 212,612 <br /> Residence at the COR Allocated share 275 stalls/793 stalls) $ 73,730 <br /> Transit: 350 Stalls $ 93,839 <br /> City Hall: 143 stalls* $ 38,340 <br /> Unallocated Stalls: 25 Stalls $ 6,703 <br /> The Residence: 275 stalls $ 73,730 <br /> Total Parking Ramp Allocation $ 2121612 <br /> *Per 1-8-13 Puma Amendment. 75 Muni Center&68 unallocated for future use <br />