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<br />EXHIBIT C <br />Eno River Parking Deck, LLC <br />106 Nash & Kollock Street <br />Managing Operator: labor only <br />McLaudn Parking Co. Hrs/wk Wages/hr overhead cosUhr cosUwk cosUyr cost/mon <br />Personnel 40 $ 12.50 $ 1.24 $ 13.74 $ 550 $ 28,579 $ 2,382 <br />Total Spaces within the deck: 409 <br />Orange County / Eno River Parking Deck, LLC <br /> <br />Shared O eratin Costs: 7 month period <br />Actual Costs First Year Projections <br />For Long Term Lease <br />Personnel payroll 11,632 19,940.57 <br />Supplies /cleaning 700.00 1,200.00 <br />General Liability Ins.& Property Coverage _ <br />Liability 655.00 655.00 <br />Structure 3,125.00 6,250.00 <br />Misc. 1,309.00 2,244.00 <br />System Maintenance 1,050.00 1,800.00 <br />Golf Cart Maintenance 0.00 _ <br />Utilities Electric 6,080.00 10,422.86 <br />Telephone 1,732.00 2,969.14 <br />Water 374.00 641.14 <br />Power washing 0.00 _ <br />Structural maintenance 0.00 _ <br />Power sweeping $250 per quarter 250.00 428.57 <br />Pavement marking $4,500 every 3 yrs. 0.00 _ <br />Lighting fixture maintenance 0.00 _ <br />Emergency alarm maint. and monitoring 0.00 first year free - <br />Back flow preventive maint. and inspection 0.00 _ <br />Mana ement fee 7,000.00 12,000.00 <br />Total: 33,907.00 58,551.29 <br />Total Shared Operating Cost per Space per Year $ 143.16 <br />Orange County's Total First Year Shared Cost for 200 Spaces: $ 28,631.44 <br />Eno River Parking Deck, LLC's Total First Year Shared Cost for 209 Spaces: $ 29,919.85 <br />Eno River Parking Deck, LLC <br /> <br />Non-Shared O eratin Costs 7 month period <br />Actual Costs First Year Projections <br />County Taxes $ 43,290.00 $ 43,290.00 <br />Supplies tickets/receipts. $ 700.00 1,200.00 <br />Other Ins. Robbery,fidelity,equipment $ 812.00 1,392.00 <br />Monthly Audit $ 1,400.00 2,400.00 <br />Credit card fees $ 185.52 318.03 <br />Total: S 46,387.52 48,600.03 <br />Eno River Parking Deck, LLC's Total Projected First Year Non-Shared Cost: $ 48,600.03 <br />Eno River Parking Deck, LLC <br />Shared and Non-Shared O eratin Costs First Year Projections <br />Eno River Parking Deck, LLC's Total Projected First Year Shared Cost for 209 Spaces: $ 29,919.85 <br />Eno River Parking Deck, LLC's Total Projected First Year Non-Shared Cost: $ 48,600.03 <br />Eno River Parking Deck, LLC's Total Project First Year Cost: $ 78,519.88 <br />