CCP 10-20-2003 - Laserfiche WebLink

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ATTACHMENT E . Ramsey County Public Works/Partners Facility Annual Operating Budget Allocation Calculation Methodologv The total Annual Operating Budget Allocation shall be calculated based upon gross square footage per building type, including associated common area space in accordance with Article V, paragraph 4, multiplied by the budget cost per gross square foot, per building type, for each party in the Facility. The total cost of each building type per party represents that party's share of the annual operating costs. The aggregate of all parties represents the total Annual Operating Budget. Each party's annual operating costs will be converted to a percentage of the total budget to be used for additional assessments or distribution of unrestricted retained earning. Rainsey County Public Works Facility Estimated 2005 Annual Building Operating Budget July 1, 2003 Office Shops/Stock/t.ab Cold Out Heated & Vehicle Storage Canopy Buildings Cost Per CCistPer Cost Per Cost Per Total Sq.Ft. Sq. Ft. Sq.Ft. Sq.Ft. Costs $ 0.57 $ 0.28 $ $ $ 138,049 Janitorial/Cleaning (Full rate applies to office space and adjusted rate applies to other areas.) Cost Per Sq.Ft. $ 1.13 RepairS/Midntenanee 1.58 1.03 0.71 0.32 0,55 $ 255,13_ Utilities See Report Per TKDA Report (adjusted for 5% escalation) 1.39 1.66 0.10 0.05 0.10 $ 299,337 Grounds/Security 0.66 0.66 0.33 0.33 0.33 $ 144,456 Property Management 0.66 0.66 0.33 0.33 0.33 $ 144,456 Capitallmprovemerits 0.50 0.33 0.23 0.10 0.18 $ 81,652 Total Operating Costs $ 5.92 $ 4.91 $ 1.98 $ 1.13 $ 1.49 $ 1,063,087 GSF GSF GSF GSF GSF Shops/Stock/Lab Cold Out Annual Office Heated & Vehicle Storage Canopy Buildings Cost Ramsey County Public Works 35,221 124,365 25,673 5,978 28,800 $ 919,641 Ramsey County Soil and Conservation Board 1,748 $ 10,348 Ramsey County Library 1,200 $ 2,376 City of Arden Hills 3,988 9,513 5,660 450 $ 82,0. Ramsey County Public Works/Partners Agreement: Created on 10/8/2003 3:18 PM 16oft7