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ATTACHMENT E <br />Ramsey County PubLic Works/Partners Facility <br />Annnal Operatzng Budget Aliocation <br />Caic�lation Methodolo�,v <br />The total Annual Operating Budget Aliocation shall be caiculated based upor� gross sq�tare footage per <br />building type, includirag associated cort�on area space in accordance wit� Article V, paragraph 4, <br />muitiplied by the budget cost �er goss square foot, per buiiding type, for each party in the Facility_ The . <br />total cost of each burtding type per party represents that party's share of ihe annual operating costs. The <br />a��egate ai al l parties represents the totai Arui�al Operating Budget_ Each party's annuaI operatir�g costs <br />wiil be converted to a percentage of the total budget to be used for additional assessmenis or distribution af <br />uzirestricted retained earning_ <br />Ramsey County Pubtic Works Facility <br />Estimated 2005 Annual B�ilding Qperating Budget <br />Ju1y 1, 20D3 <br />5hopslStacWLab Cald aut <br />Offiee Fieated & Vehicle Staraye Car�opy Buildings <br />Cost Per Cost Per Cost Per Cost Per Cost Per Tatal <br />Sq_ Ft. 5q_ Ft. Sq_ �L Sq_ Ft Sy. Ft_ Cosfs <br />JanitoriaflCleaning {Foll rate applies to affice $ 9.93 $ 0.57 $ 0.2$ $ - $ - $ 138,049 <br />sgace and adjusied rate appiies lo other areas_) <br />Repairslitllaintenance 'i_58 i_03 4.71 0.32 0_55 $ 255,'E37 <br />tJtifities See RepoR <br />Per TKbA Report (adjusted for 5% escafation) 1_39 i_fi6 0.'10 QA5 tl.'i0 $ 289,337 <br />GroundslSec�rity 0.66 4.66 �_33 Q.33 0.33 $'id4,456 <br />Property 1Nanagement O.S6 U_6fi 4.33 0_33 0.33 $ 144,456 <br />Capitat Improvements 0_50 0.33 fl.23 D.10 4.18 $ 89,552 <br />Toraf Qperat;ng Costs S 5_S2 $ 4_91 $ 7_98 S '5.73 $ �.49 $ 7,�fi3,087 <br />Ramsey County Public Works <br />#2arnsey Counfy Soi1 and Conservation Board <br />Ramsey County Lihrary <br />City of Arden Hills <br />GS� �SF GSF G5F GSF <br />ShopslStocklLab Cold 4ut Annua! <br />O�ce Heated � Vehicie Storage Canapy Buildi�gs Cn� <br />35,221 'f 24,365 25,673 5,978 28,800 $ 419,641 <br />1,74& - - - - $ 9[3,348 <br />_ - �4,200 - - $ 2,376 <br />3,988 9,513 5,6fi4 450 - $ 82,033 <br />Ramsey County Pub[ic Worksll'ariners Agreement: Created on 11133l20D2 7-3fi AM 15 of 15 <br />