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Parking Ramp Costs - 2026 <br />Per Section 7 of PUMA Agreement: All costs to operate, maintain, repair & replace parking improvements <br />2026 Budget <br />For 2026 <br />Snow Removal - 8 events -Per City's PW Director (5% adj over 2025)-Personnel only $ 24,180 <br />Truck Use per FEMA Schedule (8 events (2 hours each)/2 trucks at $34.59 per truck, 2 dumps @ 100.63 & 2 skid steers @31.06) $ 5,321 <br />Maintenance Labor (Dan & Dan, John, Kevin (125 Hr Each) & Mike 65 hr)Based on 2026 Salary sheet-3.00% COLA) $ 26,665 <br />Market Rate adjustments 8.28-13.81% <br />Charging Station (2025 = 5%) $ 3,675 <br />Fire Ext recharge (2025+3%) $ 336 <br />Fire Sprinkler Inspection (2025 +10%) $ 766 <br />Fire Alarm inspection (2025 + 6%) $ 484 <br />Bulbs (2025 Activity + 5%) $ 4,570 <br />Elevator-(2025 exp + 10%) $ 8,002 <br />Wash Glass Windows-2025 Activity + 10% $ 2,281 <br />Security (2024 activity + 5%) $ 617 <br />Mn Dept Of Labor -Elevator Lic $ 200 <br />Phone (10% Over 2025 activity) added in 2024 cell device in elevators $ 1,042 <br />Electric-Connexus (2025 Exp + 10%) $ 49,031 <br />Water (10% over 2025 Activity) $ 681 <br />Unexpected Repairs -Based on 2025 budget +10% (Ramp will be 20-years old) $ 5,829 <br />Sweeping -Dust Busters $ 1,680 <br />Liability Insurance (2025 activity + 10%) $ 16,422 <br />Administration of Agreement (1%) $ 3,257 <br />IT oversee of cameras (research activity) $ 8,785 <br />Police CSO's monitoring ramp(4 Employees & 1-1/2 hours per week each) $ 8,300 <br />Replace A/C Unit Ramp Tower - est $ 50,000 <br />Annual Maintenance-HVAC, Lighting, Striping, caulking, painting, etc. $ 15,000 <br />Total Expense $ 237,124 <br />Total Budgeted Expense $ 237,124 <br />Residence at the COR Allocated share 275 stalls/793 stalls) $ 82,231 <br />Transit: 350 Stalls $ 104,657 <br />City Hall: 143 stalls* $ 42,760 <br />Unallocated Stalls: 25 Stalls $ 7,476 <br />The Residence: 275 stalls $ 82,231 <br />Total Parking Ramp Allocation $ 237,124 <br />* Per 1-8-13 Puma Amendment. 75 Muni Center & 68 unallocated for future use <br />