Item 14 - Agreement with ABM for Municipal Parking Facilities Operator

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EXHIBIT 1 Form A - Year One Operating Expenses (Proposed) 4 - Garage D Spaces:364 ABM Parking Services Salaries and Wages (1) Sub- Total - Staffing Form C Year One $183,102.40 Sub-Total - Salaries and Wages $183,102.40 Payroll Tax & Fringe Benefits Payroll Taxes Health/Welfare/Benefits Workers' Compensation 12.0% 24.6% 10.0% $ $ $ 21,972.29 45,000.00 18,310.24 Sub-Total - Payroll Tax & Fringe Benefits $ $ 85,282.53 Total - Salaries, Tax, Fringe & Worker's Compensation 268,384.93 Other Expenses 401K Plan $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ TBD $ $ $ $ 4,500.00 19,500.00 540.00 300.00 7,128.00 500.00 100.00 220.00 250.00 - 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 - - - 3,276.00 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 - Telephone 5,150.00 250.00 975.00 Travel & Transportation Uniforms/Laundry Utilities 19,440.00 Sub- Total - Other Expenses $95,215.00 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 $ $ $ 250.00 366,849.93 1,007.83Form A Operating Expense Budget