Item 14 - Agreement with ABM for Municipal Parking Facilities Operator

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EXHIBIT 1 Form A - Year One Operating Expenses (Proposed) 3 - Garage C Spaces:396 ABM Parking Services Salaries and Wages (1) Sub- Total - Staffing Form C Year One N/A Sub-Total - Salaries and Wages N/A Payroll Tax & Fringe Benefits Payroll Taxes Health/Welfare/Benefits Workers' Compensation N/A N/A N/A N/A N/A N/A Sub-Total - Payroll Tax & Fringe Benefits N/A N/ATotal - Salaries, Tax, Fringe & Worker's Compensation Other Expenses 401K Plan $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ TBD $ $ $ $ - Bank/Credit Card Charges Computer Cons 19,500.00 540.00 300.00 6,150.00 500.00 100.00 220.00 250.00 - 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 - - - 3,564.00 20,550.00 1,241.00 150.00 3,600.00 630.00 345.00 750.00 20.00 5,800.00 - Network Access Fee Office Supplies Postage Repairs & Maintenance Security Services Signs Telephone 5,150.00 250.00 975.00 Travel & Transportation Uniforms/Laundry Utilities 19,440.00 Sub- Total - Other Expenses $90,025.00 General/Miscellaneous (2) Elevator Maintenance Cleaning Tickets Sub- Total - General/Miscellaneous $ $ $ $ 500.00 - 2,500.00 3,000.00 Management Fee Incentive Fee N/A N/A Start-up Budget (3) - One-time Cost Total Operating Expense Budget Cost/Space $ $ $ 250.00 93,275.00 235.54Form A Operating Expense Budget