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Parking Ramp Costs- 2025 <br /> Per Section 7 of PUMA Agreement: All costs to operate,maintain,repair&replace parking improvements <br /> 2025 Budget <br /> For 2025 <br /> Snow Removal-8 events-Per City's PW Director(5%adj over 2024)-Personnel only $ 23,029 <br /> Truck Use per FEMA Schedule(8 events(2 hours each)/2 trucks at$36.62 per truck,2 dumps @ 74.83&2 skid steers @37.32) $ 41761 <br /> Maintenance Labor(Dan&Dan,John,Matt(125 Hr Each)&Mike 65 hr)Based on 2025 Salary sheet-3.00%COLA&Market Rate Adj) $ 25,181 <br /> Market Rate adjustments 8.28-13.81% <br /> Charging Station $ 11245 <br /> Fire Ext recharge(2024+3%) $ 336 <br /> Fire Sprinkler Inspection(2024+10%) $ 718 <br /> Fire Alarm inspection(2024+6%) $ 451 <br /> Bulbs(2024 Activity+5%) $ 41765 <br /> Elevator-(2024 exp+10%) $ 7,678 <br /> Wash Glass Windows-2023 Activity+10% $ 21239 <br /> Security(2024 activity+5%) $ 617 <br /> Mn Dept Of Labor-Elevator Lic $ 200 <br /> Phone(5%Over 2024 activity)added in 2024 cell device in elevators $ 21168 <br /> Electric-Con nexus(2024 Exp+10%) $ 43,700 <br /> Water(10%over 2024 Activity) $ 634 <br /> Unexpected Repairs-Based on 2024 budget+10%(Ramp will be 19-years old) $ 13,321 <br /> Sweeping $ 1,680 <br /> Liability Insurance(2024 activity+10%) $ 17,464 <br /> Administration of Agreement(1%) $ 3,114 <br /> IT oversee of cameras(research activity) $ 8,304 <br /> Police CSO's monitoring ramp(4 Employees&1-1/2 hours per week each) $ 7,548 <br /> Flock(police monitoring)cameras in parking lot-2 cameras $ 6,650 <br /> Annual Maintenance-HVAC,Lighting,Striping,caulking,painting,etc. _ $ 40,000 <br /> Total Expense $ 215,803 <br /> Total Budgeted Expense $ 215,803 <br /> Residence at the COR Allocated share 275 stalls/793 stalls) $ 74,837 <br /> Transit: 350 Stalls $ 95,247 <br /> City Hall: 143 stalls* $ 38,915 <br /> Unallocated Stalls: 25 Stalls $ 6,803 <br /> The Residence: 275 stalls $ 74,837 <br /> Total Parking Ramp Allocation $ 215,803 <br /> *Per 1-8-13 Puma Amendment. 75 Muni Center&68 unallocated for future use <br />