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<br />A""PCO OPERATING 8UDGET - PARKING FACILITIES OPERATIONS
<br />
<br /> City of Redwood City, CA
<br /> Operating EJ<pense 8udget
<br /> Years 1 & 1<:
<br /> $! M!¥ .!Y!1 ..!.Y!
<br /> '06
<br /> EJ<pens&s
<br /> Wages 11,301 IU01 11,301 11,301
<br /> VacalionlSiçkJHoliday m m ill m
<br /> Total LAbor 12,213 12,213 12,213 12,213
<br /> P9)lfoll TaxO$ 1,221 1,221 1,221 1,221
<br /> War""". CompensatiQn 2,001 2,001 2,001 :/.007
<br /> Heanh & Wetfano 1,399 1.399 1.399 1.399
<br /> 401K Expense 122 122 122 122
<br /> Repair & Molnl-..ce 2.382 2,382 2,381 2,382
<br /> Supplies 1,191 1,191 1,191 1,191
<br /> Sleam Cleaning (subconIJacifl<!) 153 4,405 4,963 153
<br /> Janitorial & Sweepin¡¡ (subconIracted) 5.731 5,731 5,131 5,131
<br /> Securlly ServIces (provided by City) 0 0 0 0
<br /> Au1o & Truck E>eper188 250 250 250 250
<br /> Unnorm. 173 173 113 173
<br />w Telephone 120 1<0 120 120
<br />N Ins""'""" 2,851< 2.ass 2,859 2,859
<br /> Bank Fees (c;ç """,...$Iag) 700 700 700 700
<br /> Data Processing Fee 750 750 750 750
<br /> Ma_ment Fee :t.Q!!Ø. Jl..Q!K! li!!!!.) ~.!IOO
<br /> Total Ex~ 347f1 38,523 39,101 :14,271
<br /> PN>p<wed by Ampeo System PDrl<1ng
<br /> StIIUstJl:fIf mfDlrlNlrion
<br />
<br />JlJ.L FACIUTES; MARSHALL GARAGE, JeffERSON GARAGE, MIDDLEF1ELD LOT
<br />
<br />
<br />6am - 3am 7 days per-
<br />
<br />(21 hours/day)
<br />147 hourol-
<br />
<br />lotal
<br />
<br />W,
<br />6a-3:3Dp~;'
<br />6;301>-100 6;:
<br />
<br />"jL
<br />6;0-3;
<br />¡--
<br />
<br />6a-3;
<br />
<br />6a-3;'
<br />
<br />
<br />6;,
<br />2ij:8
<br />
<br />ð!!9
<br />
<br />!.'!I!
<br />
<br />Rß
<br />
<br />Oct
<br />
<br />~
<br />
<br />Fob
<br />
<br />,t!n
<br />'ff1
<br />
<br />M!!
<br />
<br />11.301 11,301 11,301 11,301 11,301 11,301 11,301 11.301
<br />ill m ill !ill 912 ill m ill
<br />12,213 12,213 12,213 12,213 12,213 12,213 12,213 12,213
<br />1.221 1.221 1,221 1,221 1,221 1,221 1;221 1,221
<br />2,007 2.007 2,007 2,007 2.007 2.007 2,00.7 2,0ff1
<br />1.399 1,399 1,399 1,399 1,399 1,399 1,399 1,399
<br />122 122 122 122 122 122 122 1,22
<br />2.381 2.382 2,382 2,382 2,382 2,382 2,382 2.381
<br />1,191 1,191 1.191 1.191 1,191 1.191 1.191 1,191
<br />153 4,983 153 153 4,983 153 153 4,983
<br />5,731 5.731 5.731 5.731 5,731 5,131 5,731 5,731
<br />0 0 0 0 0 0 0 0
<br />250 250 250 250 250 250 250 250
<br />173 173 113 173 173 173 113 113
<br />120 120 120 120 120 120 120 120
<br />2,859 2,859 2.859 2,859 2,859 2,859 2.859 2,859
<br />700 700 700 700 700 700 700 720
<br />750 750 7SO 750 750 750 750 7SO
<br />~ MOD ~ ~ 3.m ~ MOO }&f1J!
<br />34,:m 38,101 34,271 34,271 39,101 34,271 34,271 39,121
<br />
<br />co.t AItoc:ation B..I.
<br />
<br />~~
<br />
<br />§Q,
<br />~
<br />~
<br />.§Z
<br />
<br />Jefferson Gara & 590
<br />Marsha" Garage 397
<br />-"field Lot ¡: M
<br />TOTJIJ. --.-1J!!..
<br />
<br />--!!
<br />164
<br />
<br />Note: Persoonel deployment sub¡ec/ II> ødJUsfmen' a8 nece6SaIy to ernwre proper managem""! snd
<br />5UpetV/3oIy CO\'<!I>IgElls provIdeó cluri/lg peak usage periods.
<br />CIIy may requesf addiIlonðl personnel coveI'8QÐ. SUÞjec! /0 Incfeaæd costs, per eonlll>C!,
<br />
<br />031271\16
<br />YEAR 1 'l'EAR2
<br />~ 191m
<br />135,812 139,677
<br />~ 11.272
<br />14M56 150,949
<br />14.852 15,095
<br />24,084 25,282
<br />18.788 18,468 0
<br />1,464 3.019
<br />28.584 151.956 -a
<br />14,292 14.721 m
<br />25,0408 28,673 ;::Om
<br />88.772 72.2Ø8
<br />0 0 >X
<br />3.000 3.090 -f:E:
<br />2,fm¡ 2.141 zffi
<br />1,440 1.4$3
<br />34.308 35.342 Q::¡
<br />&,420 8,400
<br />9.000 9,000 to ~
<br />m2!I!I 35000 ~
<br />em
<br />434,84<1 513,827 c:::
<br /> Q
<br /> m
<br /> -f
<br />
<br />50%
<br />33%
<br />m
<br />100%
<br />
<br />"'U
<br />D>
<br />(Q
<br /><1>
<br />o>""-J
<br />~ro
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