Item 14 - Agreement with ABM for Municipal Parking Facilities Operator

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EXHIBIT 1 Form A - Year One Operating Expenses (Proposed) 1 - Garage A Spaces:430 ABM Parking Services (1)Salaries and Wages Sub- Total - Staffing Form C Year One $84,552.00 Sub-Total - Salaries and Wages $84,552.00 Payroll Tax & Fringe Benefits Payroll Taxes Health/Welfare/Benefits Workers' Compensation 12.0% 60.3% 10.0% $ $ $ 10,146.24 51,000.00 8,455.20 Sub-Total - Payroll Tax & Fringe Benefits $ $ 69,601.44 Total - Salaries, Tax, Fringe & Worker's Compensation 154,153.44 Other Expenses 401K Plan $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ TBD $ $ $ $ 3,500.00 19,500.00 540.00 300.00 7,062.00 500.00 100.00 225.00 250.00 - Bank/Credit Card Charges Computer Cons Drug screen/criminal EDP & Accounting Employee Relations Forms & Printing Gasoline Purchases Hiring Insurance - Automobile Liability Insurance - Commercial General Liability Insurance - Crime Insurance - Employer's Liability Insurance - General Liability Janitorial Services Landscaping Services Licenses & Permits Materials & Supplies Miscellaneous - - - 3,870.00 20,550.00 1,241.00 150.00 3,600.00 630.00 345.00 750.00 20.00 Network Access Fee Office Supplies Postage Repairs & Maintenance Security Services Signs 5,800.00 256,290.00 Telephone 5,150.00 250.00 975.00 Travel & Transportation Uniforms/Laundry Utilities 19,440.00 Sub- Total - Other Expenses $351,038.00 (2)General/Miscellaneous Elevator Maintenance Marketing $ $ $ $ 500.00 500.00 2,150.00 3,150.00 Tickets Sub- Total - General/Miscellaneous Management Fee Incentive Fee $ $ 18,000.00 - Start-up Budget (3) - One-time Cost $ $ $ 250.00 Total Operating Expense Budget Cost/Space 526,591.44 Form A 1,224.63Operating Expense Budget