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ATTACHMENT4 <br />Parking Deck Lease Worksheet <br />Managing Operator. labor only <br />Mctaurin Parking Co. Hrslwk Wageslhr overhead cosUhr ~s1/wk t~sllyr cosUmon <br />Personnel 40 $ 12.50 $ 1.24 S 13.74 $ 550 $ 28,579 S 2,382 <br />Total Spaces within the deck 409 <br />Section 1: Orange County t Eno River Parking Deck, LLC <br /> <br />Shared Operatin Costs: 7 month perrod <br />Actual Costs First Year Projections <br />For Long Tenm Lease <br />Personnel payroll 11,632 19,940.57 <br />Supplies ~ deanirrg 7DD.oo 1,2DO.oo <br />General Liability Ins.& Properly Coverage - <br />Ltability 665.00 655.00 <br />Structure 3,125.00 6,250.00 <br />Misc. 1,309.D0 2,244A0 <br />System Maintenance 1,050.00 1,800.00 <br />Golf Cart Malntenancre 0.00 - <br />Util'rfies F~ectric 8,060.00 10,422.86 <br />Telephone 1,732.00 2,869.14 <br />Water 374.00 841.14 <br />Power washing 0.00 - <br />Structural malnterrance 0.00 - <br />Powersweeping $250 per quarter 250.00 428.57 <br />Pavement marking $4,500 every 3 yrs. 0.00 - <br />Lighting fixture maintenance 0.00 - <br />t_mergency alarm malnt and monitoring D.00 first year free - <br />t3adc ibw preventive maint and Inspection 0.00 - <br />Management fee 7,000.00 12,000.00 <br />Total: 33,907.00 58,551.29 <br />1.1 Total Shared Operating Cost per apace per Year - 5 143.15 <br />1.2 Orange County's TofaE First Year Shared Cost for 200 Spaces: 5 28,831.44 <br />1.3 Eno River Parking Deck, LLCs Tatai First Year Shared Cost for 209 Spaces: $ 29,979.85 <br />__ <br />Section 2: Eno River Parking Deck, LLC <br /> <br />Non hared Operatin Costs <br />7 morrth period <br />Actual Costs <br />First Year Projectors <br />Couniy Taxes $43,290.00 $ 43,290.00 <br />Supplies tidcets/receipts. $ 700.00 1,200.00 <br />Other Ins. Robbery,fidelity,equipmenl $ 812.00 1,392.00 <br />MonthyAudit $ 1,400.00 2,400.00 <br />Credft Card fees $ 185.52 318.03 <br />Total; $ 46,38TS2 48,600.03 <br />2.1 Eno River Parking Deck, LLC's Total Projected First Year Non-Shared Cost: 5 48,600.03 <br />Section 3: Eno River Parking Deck, LLC <br />Shared and Non-Shared O Costs First Year Projections <br />3.1 Eno River Parking Deck, LLC's Total Projected First Year Shared Cost far 208 Spaces: ; 29,919.85 <br />3.2 Eno River Parking Deck, LLC's Totai Pro acted Rrst Year Non-Shared Cost: S 48,600.03 <br /> <br />3.3 Eno River Parking Deck, LLCs Total Project First Year Cost: $ 78,519.88 <br />