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ATTACHMENT E <br /> Ramsey County Public Works/Partners Facility <br /> Annual Operating Budget Allocation <br /> Calculation Methodology <br /> The total Annual Operating Budget Allocation shall be calculated based upon gross square footage per <br /> building type, including associated common area space in accordance with Article V, paragraph 4, <br /> multiplied by the budget cost per gross square foot, per building type, for each party in the Facility. The <br /> total cost of each building type per party represents that parry's share of the annual operating costs. The <br /> aggregate of all parties represents the total Annual Operating Budget. Each parry's annual operating costs _ <br /> will be converted to a percentage of the total budget to be used for additional assessments or distribution of <br /> unrestricted retained earning. <br /> Ramsey County Public Works Facility <br /> Estimated 2005 Annual Building Operating Budget <br /> July 1,2003 <br /> Shops/Stock/Lab Cold Out <br /> Office Heated&Vehicle Storage Canopy Buildings <br /> Cost Per Cost Per Cost Per Cost Per Cost Per Total <br /> Sq_Ft. Sq.Ft. Sq.Ft. Sq.Ft. Sq.Ft. Costs <br /> Janitorial/Cleaning(Full rate applies to office $ 1.13 $ 0.57 $ 0.28 $ - $ - $ 138,049 <br /> space and adjusted rate applies to other areas.) <br /> RepairstMaintenance 1.58 1.03 0.71 0.32 0.55 $ 255,137 <br /> Utilities See Report <br /> Per TKDA Report(adjusted for 5%escalation) 1.39 1.66 0.10 0.05 0.10 $ 299,337 <br /> Grounds/Security 0.66 0.66 0.33 0.33 0.33 $ 144,456 <br /> Property Management 0.66 0.66 0.33 0.33 0.33 $ 144,456 <br /> Capital Improvements 0.50 0.33 0.23 0.10 0.18 $ 81,652 <br /> Total Operating Costs $ 5.92 $ 4.91 $ 1.98 $ 1.13 $ 1.49 $1,063,087 <br /> GSF GSF GSF GSF GSF <br /> ShopslStocklLab Cold Out Annual <br /> Office Heated&Vehicle Storage Canopy Buildings Cost <br /> Ramsey County Public Works 35,221 124,365 25,673 5,978 28,800 $ 919,641 <br /> Ramsey County Soil and Conservation Board 1,748 - - - - $ 10,348 <br /> Ramsey County Library - - 1,200 - - $ 2,376 <br /> City of Arden hills 3,988 9,513 5,660 450 - $ 82,033 <br /> Ramsey County Public Works/Panners Agreement.Created on 11/13/2003 7:36 AM 15 of 16 <br />