Item 14 - Agreement with ABM for Municipal Parking Facilities Operator

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EXHIBIT 1Exhibit C ABM (Parking Operator) Budget 2022 Year 1 Consoldated Budget Spaces:1,838 ABM Parking Services (1)Year One ConsolodatedSalaries and Wages Sub- Total - Staffing Form C $281,036.40 Sub-Total - Salaries and Wages $281,036.40 Payroll Tax & Fringe Benefits Payroll Taxes 11.4% 34.2% 9.5% $ $ $ $ 32,118.53 96,000.00 26,765.44 154,883.97 Health/Welfare/Benefits Workers' Compensation Sub-Total - Payroll Tax & Fringe Benefits Total - Salaries, Tax, Fringe & Worker's Compensation $435,920.37 Other Expenses 401K Plan $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ TBD $ $ $ $ 8,000.00 80,000.00 2,160.00 1,200.00 27,190.00 2,000.00 400.00 Bank/Credit Card Charges Computer Cons Drug screen/criminal EDP & Accounting Employee Relations Forms & Printing Gasoline Purchases Hiring 890.00 1,000.00 16,542.00 86,200.00 5,748.00 600.00 Insurance - General Liability Janitorial Services Landscaping Services Licenses & Permits Materials & Supplies Miscellaneous 14,400.00 2,520.00 1,380.00 3,000.00 80.00 Network Access Fee Office Supplies Postage Repairs & Maintenance Security Services Signs 23,200.00 212,700.00 Telephone 20,600.00 1,000.00 3,900.00 77,760.00 Travel & Transportation Uniforms/Laundry Utilities Sub- Total - Other Expenses $592,470.00 (2)General/Miscellaneous Elevator Maintenance Marketing $ $ $ $ 2,000.00 500.00 Tickets 9,650.00 12,150.00Sub- Total - General/Miscellaneous Management Fee* Incentive Fee $ $ 18,000.00 - Start-up Budget (3) - One-time Cost $ $ $ 1,000.00 1,059,540.37 576.46 Total Operating Expense Budget Cost/Space Notes: *First 3 months Mangement fee waived in year 1 Street legal golf cart: $510 per month (Lease) Optional - Spaces automation program for 3rd & Broadway garage $0.50 per monthly parker Power washing added to janitorial services, 2x per month, each garage 1 level power washed and all stairwells Form A Operating Expense Budget