Attachement C-1 - Option 1 -OPERATIONS~2.xlsx
XLSX spreadsheet 69 KB Posted
- Solicitation number
- PW-26-714
- Issued by
- California
About this file
This is an operational budget form for parking facility management operations across multiple locations in Long Beach, California. The document establishes Year One operating expense budgets for 23 parking facilities, including garages and surface lots ranging from 16 to 2,398 parking spaces. The facilities include the Aquarium/AOP Garage, The Pike Garage, Civic Center, Lincoln Garage, City Place A, B, and C, and numerous beach and street-level lots. The budget form requires operators to propose staffing plans with hourly rates, annual hours, and associated costs, along with detailed operating expenses including salaries, wages, payroll taxes, fringe benefits, and workers' compensation. The form also requests start-up budget information as one-time costs and allows for proposed annual fixed base management fees to be submitted for consideration.
The budget template shows standardized salary and wage calculations at $50.00 per hour for most facility locations, with annual hours varying by location and resulting in total operating expenses ranging from $209.70 to $41,600.00 across individual facilities. Year One costs per parking space are calculated at $13.11 where applicable. The document includes line items for various operating expenses such as 401K plans, uniforms, employee development, hiring, data processing, accounting fees, computer systems, licenses and permits, materials and supplies, security services, sanitation services, equipment rental, vehicles, office supplies, garage keepers liability insurance, third-party audits, performance and payment bonds, and telephone services. All other expense categories show $0 entries, indicating the budget template is designed for bidders to populate with their proposed costs. The form requires submission of proposed valet attendant rates and special event staff rates on a fully loaded basis, with detailed staffing schedules showing daily, weekly, and annual hour allocations.
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Operational Budget
| Form A - Year One Operating Expenses (Proposed) | Form A - Year One Operating Expenses (Proposed) | Form A - Year One Operating Expenses (Proposed) | Form A - Year One Operating Expenses (Proposed) | Form A - Year One Operating Expenses (Proposed) | Form A - Year One Operating Expenses (Proposed) | Form A - Year One Operating Expenses (Proposed) | Form A - Year One Operating Expenses (Proposed) | Form A - Year One Operating Expenses (Proposed) | Form A - Year One Operating Expenses (Proposed) | Form A - Year One Operating Expenses (Proposed) | Form A - Year One Operating Expenses (Proposed) | Form A - Year One Operating Expenses (Proposed) | Form A - Year One Operating Expenses (Proposed) | Form A - Year One Operating Expenses (Proposed) | Form A - Year One Operating Expenses (Proposed) | Form A - Year One Operating Expenses (Proposed) | Form A - Year One Operating Expenses (Proposed) | Form A - Year One Operating Expenses (Proposed) | Form A - Year One Operating Expenses (Proposed) | Form A - Year One Operating Expenses (Proposed) | Form A - Year One Operating Expenses (Proposed) | ||||||||||||||||||||||||||||
| Office and Admin | Spaces: | n/a | 1 - Aquarium/AOP Garage | Spaces: | 1,434 | 2 - The Pike Garage | Spaces: | 2,398 | 3 - Civic Center | Spaces: | 699 | 4 - Lincoln Garage | Spaces: | 249 | 5 - City Place A | Spaces: | 881 | 6 - City Place B | Spaces: | 823 | 7 - City Place C | Spaces: | 590 | 8 - 54th & Claremont | Spaces: | 146 | 9 - 72nd Place | Spaces: | 150 | 10 - Alamitos Beach | Spaces: | 143 | 11 - Belmont Pier | Spaces: | 273 | 12 - Catalina | Spaces: | 380 | 13 - City Place B Surface | Spaces: | 54 |
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| Need to confirm # spaces after construction | 14 - Granada | Spaces: | 708 | 15 - Junipero | Spaces: | 350 | 16 - LaVerne | Spaces: | 128 | 17 - Linden | Spaces: | 32 | 18 - Marina Green | Spaces: | 388 | 19 - Marine Park (Mother's Beach) | Spaces: | 158 | 20 - Market | Spaces: | 16 | 21 - Pier Point Landing | Spaces: | 146 | 22 - Virginia Village | Spaces: | 19 | 23 - Bayshore | Spaces: | 83 | |||||||||||||||||||
| Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator |
| Salaries and Wages (1) | Year One | Salaries and Wages (1) | Year One | Salaries and Wages (1) | Year One | Salaries and Wages (1) | Year One | Salaries and Wages (1) | Year One | Salaries and Wages (1) | Year One | Salaries and Wages (1) | Year One | Salaries and Wages (1) | Year One | Salaries and Wages (1) | Year One | Salaries and Wages (1) | Year One | Salaries and Wages (1) | Year One | Salaries and Wages (1) | Year One | Salaries and Wages (1) | Year One | Salaries and Wages (1) | Year One | Salaries and Wages (1) | Year One | Salaries and Wages (1) | Year One | Salaries and Wages (1) | |||||||||||||||||
| Hourly Rate | $ - 0 | Hourly Rate | ERROR:#DIV/0! | Hourly Rate | ERROR:#DIV/0! | Hourly Rate | ERROR:#DIV/0! | Hourly Rate | N/A | Hourly Rate | ERROR:#DIV/0! | Hourly Rate | ERROR:#DIV/0! | Hourly Rate | ERROR:#DIV/0! | Hourly Rate | $ 50.00 | Hourly Rate | $ 50.00 | Hourly Rate | $ 50.00 | Hourly Rate | $ 50.00 | Hourly Rate | $ 50.00 | Hourly Rate | $ 50.00 | Hourly Rate | $ 50.00 | Hourly Rate | $ 50.00 | Hourly Rate | |||||||||||||||||
| Annual Hours | - 0 | Annual Hours | - 0 | Annual Hours | - 0 | Annual Hours | - 0 | Annual Hours | N/A | Annual Hours | - 0 | Annual Hours | - 0 | Annual Hours | - 0 | Annual Hours | 38 | Annual Hours | 39 | Annual Hours | 37 | Annual Hours | 72 | Annual Hours | 100 | Annual Hours | 14 | Annual Hours | 186 | Annual Hours | 92 | Annual Hours | |||||||||||||||||
| Sub- Total - Staffing Form C | $ - 0 | Sub- Total - Staffing Form C | $ - 0 | Sub- Total - Staffing Form C | $ - 0 | Sub- Total - Staffing Form C | $ - 0 | Sub- Total - Staffing Form C | Sub- Total - Staffing Form C | $ - 0 | Sub- Total - Staffing Form C | $ - 0 | Sub- Total - Staffing Form C | $ - 0 | Sub- Total - Staffing Form C | $ 1,913.55 | Sub- Total - Staffing Form C | $ 1,965.97 | Sub- Total - Staffing Form C | $ 1,874.23 | Sub- Total - Staffing Form C | $ 3,578.07 | Sub- Total - Staffing Form C | $ 4,980.47 | Sub- Total - Staffing Form C | $ 707.75 | Sub- Total - Staffing Form C | $ 9,279.40 | Sub- Total - Staffing Form C | $ 4,587.27 | Sub- Total - Staffing Form C |
Sub-Total - Salaries and Wages $ - 0 Sub-Total - Salaries and Wages $ - 0 Sub-Total - Salaries and Wages $ - 0 Sub-Total - Salaries and Wages $ - 0 Sub-Total - Salaries and Wages $ - 0 Sub-Total - Salaries and Wages $ - 0 Sub-Total - Salaries and Wages $ - 0 Sub-Total - Salaries and Wages $ - 0 Sub-Total - Salaries and Wages $ 1,913.55 Sub-Total - Salaries and Wages $ 1,965.97 Sub-Total - Salaries and Wages $ 1,874.23 Sub-Total - Salaries and Wages $ 3,578.07 Sub-Total - Salaries and Wages $ 4,980.47 Sub-Total - Salaries and Wages $ 707.75 Sub-Total - Salaries and Wages $ 9,279.40 Sub-Total - Salaries and Wages $ 4,587.27 Sub-Total - Salaries and Wages $ 1,677.63 Sub-Total - Salaries and Wages $ 419.41 Sub-Total - Salaries and Wages $ 5,085.32 Sub-Total - Salaries and Wages $ 2,070.83 Sub-Total - Salaries and Wages $ 209.70 Sub-Total - Salaries and Wages $ 1,913.55 Sub-Total - Salaries and Wages $ 249.02 Sub-Total - Salaries and Wages $ 1,087.84
| Payroll Tax & Fringe Benefits | Payroll Tax & Fringe Benefits | Payroll Tax & Fringe Benefits | Payroll Tax & Fringe Benefits | Payroll Tax & Fringe Benefits | Payroll Tax & Fringe Benefits | Payroll Tax & Fringe Benefits | Payroll Tax & Fringe Benefits | Payroll Tax & Fringe Benefits | Payroll Tax & Fringe Benefits | Payroll Tax & Fringe Benefits | Payroll Tax & Fringe Benefits | Payroll Tax & Fringe Benefits | Payroll Tax & Fringe Benefits | Payroll Tax & Fringe Benefits | Payroll Tax & Fringe Benefits | Payroll Tax & Fringe Benefits | |||||||||||||||||||||||||||||||||
| Payroll Taxes | ERROR:#DIV/0! | $ - 0 | Payroll Taxes | ERROR:#DIV/0! | $ - 0 | Payroll Taxes | ERROR:#DIV/0! | $ - 0 | Payroll Taxes | ERROR:#DIV/0! | $ - 0 | Payroll Taxes | ERROR:#DIV/0! | $ - 0 | Payroll Taxes | ERROR:#DIV/0! | $ - 0 | Payroll Taxes | ERROR:#DIV/0! | $ - 0 | Payroll Taxes | ERROR:#DIV/0! | $ - 0 | Payroll Taxes | 0.0% | $ - 0 | Payroll Taxes | 0.0% | $ - 0 | Payroll Taxes | 0.0% | $ - 0 | Payroll Taxes | 0.0% | $ - 0 | Payroll Taxes | 0.0% | $ - 0 | Payroll Taxes | 0.0% | $ - 0 | Payroll Taxes | 0.0% | $ - 0 | Payroll Taxes | 0.0% | $ - 0 | Payroll Taxes | 0.0% |
| Health/Welfare/Benefits | ERROR:#DIV/0! | $ - 0 | Health/Welfare/Benefits | ERROR:#DIV/0! | $ - 0 | Health/Welfare/Benefits | ERROR:#DIV/0! | $ - 0 | Health/Welfare/Benefits | ERROR:#DIV/0! | $ - 0 | Health/Welfare/Benefits | ERROR:#DIV/0! | $ - 0 | Health/Welfare/Benefits | ERROR:#DIV/0! | $ - 0 | Health/Welfare/Benefits | ERROR:#DIV/0! | $ - 0 | Health/Welfare/Benefits | ERROR:#DIV/0! | $ - 0 | Health/Welfare/Benefits | 0.0% | $ - 0 | Health/Welfare/Benefits | 0.0% | $ - 0 | Health/Welfare/Benefits | 0.0% | $ - 0 | Health/Welfare/Benefits | 0.0% | $ - 0 | Health/Welfare/Benefits | 0.0% | $ - 0 | Health/Welfare/Benefits | 0.0% | $ - 0 | Health/Welfare/Benefits | 0.0% | $ - 0 | Health/Welfare/Benefits | 0.0% | $ - 0 | Health/Welfare/Benefits | 0.0% |
| Workers' Compensation | ERROR:#DIV/0! | $ - 0 | Workers' Compensation | ERROR:#DIV/0! | $ - 0 | Workers' Compensation | ERROR:#DIV/0! | $ - 0 | Workers' Compensation | ERROR:#DIV/0! | $ - 0 | Workers' Compensation | ERROR:#DIV/0! | $ - 0 | Workers' Compensation | ERROR:#DIV/0! | $ - 0 | Workers' Compensation | ERROR:#DIV/0! | $ - 0 | Workers' Compensation | ERROR:#DIV/0! | $ - 0 | Workers' Compensation | 0.0% | $ - 0 | Workers' Compensation | 0.0% | $ - 0 | Workers' Compensation | 0.0% | $ - 0 | Workers' Compensation | 0.0% | $ - 0 | Workers' Compensation | 0.0% | $ - 0 | Workers' Compensation | 0.0% | $ - 0 | Workers' Compensation | 0.0% | $ - 0 | Workers' Compensation | 0.0% | $ - 0 | Workers' Compensation | 0.0% |
Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0 Sub-Total - Payroll Tax & Fringe Benefits $ - 0
Total - Salaries, Tax, Fringe & Worker's Compensation $ - 0 Total - Salaries, Tax, Fringe & Worker's Compensation $ - 0 Total - Salaries, Tax, Fringe & Worker's Compensation $ - 0 Total - Salaries, Tax, Fringe & Worker's Compensation $ - 0 Total - Salaries, Tax, Fringe & Worker's Compensation $ - 0 Total - Salaries, Tax, Fringe & Worker's Compensation $ - 0 Total - Salaries, Tax, Fringe & Worker's Compensation $ - 0 Total - Salaries, Tax, Fringe & Worker's Compensation $ - 0 Total - Salaries, Tax, Fringe & Worker's Compensation $ 1,913.55 Total - Salaries, Tax, Fringe & Worker's Compensation $ 1,965.97 Total - Salaries, Tax, Fringe & Worker's Compensation $ 1,874.23 Total - Salaries, Tax, Fringe & Worker's Compensation $ 3,578.07 Total - Salaries, Tax, Fringe & Worker's Compensation $ 4,980.47 Total - Salaries, Tax, Fringe & Worker's Compensation $ 707.75 Total - Salaries, Tax, Fringe & Worker's Compensation $ 9,279.40 Total - Salaries, Tax, Fringe & Worker's Compensation $ 4,587.27 Total - Salaries, Tax, Fringe & Worker's Compensation $ 1,677.63 Total - Salaries, Tax, Fringe & Worker's Compensation $ 419.41 Total - Salaries, Tax, Fringe & Worker's Compensation $ 5,085.32 Total - Salaries, Tax, Fringe & Worker's Compensation $ 2,070.83 Total - Salaries, Tax, Fringe & Worker's Compensation $ 209.70 Total - Salaries, Tax, Fringe & Worker's Compensation $ 1,913.55 Total - Salaries, Tax, Fringe & Worker's Compensation $ 249.02 Total - Salaries, Tax, Fringe & Worker's Compensation $ 1,087.84
| Other Expenses | Other Expenses | Other Expenses | Other Expenses | Other Expenses | Other Expenses | Other Expenses | Other Expenses | Other Expenses | Other Expenses | Other Expenses | Other Expenses | Other Expenses | Other Expenses | Other Expenses | Other Expenses | Other Expenses | Other Expenses | Other Expenses | Other Expenses | Other Expenses | Other Expenses | Other Expenses | Other Expenses | ||||||||||||||||||||||||
| 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 | 401K Plan | $ - 0 |
| Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 | Uniforms/Laundry | $ - 0 |
| Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 | Employee Development | $ - 0 |
| Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 | Hiring | $ - 0 |
| Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 | Bank/Credit Card Charges | $ - 0 |
| Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 | Data Processing | $ - 0 |
| Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 | Accounting Fees | $ - 0 |
| Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 | Computer/Business Intelligence | $ - 0 |
| Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 | Licenses & Permits | $ - 0 |
| Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 | Materials & Supplies | $ - 0 |
| Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 | Security Services | $ - 0 |
| Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 | Sanitaion Services | $ - 0 |
| Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 | Equipment Rental | $ - 0 |
| Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 | Vehicle(s) | $ - 0 |
| Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 | Office Supplies | $ - 0 |
| Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 | Garagekeepers Legal Liability Insurance (GKL) | $ - 0 |
| Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 | Third Party External Audit | $ - 0 |
| Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 | Performance and Payment Bond | $ - 0 |
| Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 | Telephone | $ - 0 |
Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0 Sub- Total - Other Expenses $ - 0
| General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | General/Miscellaneous (2) | ||||||||||||||||||||||||
| G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 |
| G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 |
| G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 |
| G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 | G & M Detail | $ - 0 |
| Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 | Sub- Total - General/Miscellaneous | $ - 0 |
Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0 Management Fee $ - 0
Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0 Start-up Budget (3) - One-time Cost $ - 0
Total Operating Expense Budget $ - 0 Total Operating Expense Budget $ - 0 Total Operating Expense Budget $ - 0 Total Operating Expense Budget $ - 0 Total Operating Expense Budget $ - 0 Total Operating Expense Budget $ - 0 Total Operating Expense Budget $ - 0 Total Operating Expense Budget $ - 0 Total Operating Expense Budget $ 1,913.55 Total Operating Expense Budget $ 1,965.97 Total Operating Expense Budget $ 1,874.23 Total Operating Expense Budget $ 3,578.07 Total Operating Expense Budget $ 4,980.47 Total Operating Expense Budget $ 707.75 Total Operating Expense Budget $ 9,279.40 Total Operating Expense Budget $ 4,587.27 Total Operating Expense Budget $ 1,677.63 Total Operating Expense Budget $ 419.41 Total Operating Expense Budget $ 5,085.32 Total Operating Expense Budget $ 2,070.83 Total Operating Expense Budget $ 209.70 Total Operating Expense Budget $ 1,913.55 Total Operating Expense Budget $ 249.02 Total Operating Expense Budget $ 1,087.84
Cost/Space n/a Cost/Space $ - 0 Cost/Space $ - 0 Cost/Space $ - 0 Cost/Space $ - 0 Cost/Space $ - 0 Cost/Space $ - 0 Cost/Space $ - 0 Cost/Space $ 13.11 Cost/Space $ 13.11 Cost/Space $ 13.11 Cost/Space $ 13.11 Cost/Space $ 13.11 Cost/Space $ 13.11 Cost/Space $ 13.11 Cost/Space $ 13.11 Cost/Space $ 13.11 Cost/Space $ 13.11 Cost/Space $ 13.11 Cost/Space $ 13.11 Cost/Space $ 13.11 Cost/Space $ 13.11 Cost/Space $ 13.11 Cost/Space $ 13.11
| valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 | valet attendant rate (4) | $ - 0 |
| special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 | special event staff rate (4) | $ - 0 |
| Notes: | Notes: | Notes: | Notes: | Notes: | Notes: | Notes: | Notes: | Notes: | Notes: | Notes: | Notes: | Notes: | Notes: | Notes: | Notes: | Notes: | Notes: | Notes: | Notes: | Notes: | Notes: | Notes: | Notes: |
| 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet | 1 Go to "Proposed Staffing Plan" sheet |
| 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses | 2 Provide detail for any G & M operating expenses |
| 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) | 3 Go to "Proposed Start-up Budget" sheet (Year One Only) |
| 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. | 4 Please provide a proposed valet attendant rate. The rate should be fully loaded. |
| Cells shaded grey contain formulas, do not amend. |
| Input proposed costs in the cells shaded in blue. |
| Note: Individual budgets must be completed by location using the templates provided. |
Need to confirm # spaces after construction
&"Calibri,Regular"&8Form A &"Calibri,Regular"&8Operating Expense Budget
Proposed Staffing Plan
| Please provide hourly rates for the staffing positions shown on the form. The hourly rates should include all paid time off (e.g. sick pay, holiday pay, etc) | |||||||||||||||||||||||||||||||||||||||||||||||||
| Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | |||||||||||||||||||||||||||||||||||||||||||||
| Proposed Daily Staffing Schedule (Hours/Day/Week/Year) | Proposed Daily Staffing Schedule (Hours/Day/Week/Year) | Proposed Daily Staffing Schedule (Hours/Day/Week/Year) | Proposed Daily Staffing Schedule (Hours/Day/Week/Year) | Proposed Daily Staffing Schedule (Hours/Day/Week/Year) | |||||||||||||||||||||||||||||||||||||||||||||
| Office and Admin Staff | 1 - Aquarium/AOP Garage | 2 - The Pike Garage | 3 - Civic Center | 5 - City Place A | |||||||||||||||||||||||||||||||||||||||||||||
| Position | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday | Sunday | Hours/Week | Hours/Year | Rate/Hour | Annual $$ | Position | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday | Sunday | Hours/Week | Hours/Year | Rate/Hour | Annual $$ | Position | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday | Sunday | Hours/Week | Hours/Year | Rate/Hour | Annual $$ | Position | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday | Sunday | Hours/Week | Hours/Year | Rate/Hour | Annual $$ | Position | Monday |
| Manager | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 40 | 2,080 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||||
| Lead | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 40 | 2,080 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||||
| Lead | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 40 | 2,080 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||||
| 0 | 0 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||||||||||||
| 0 | 0 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||||||||||||
| 0 | 0 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||||||||||||
| 0 | 0 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||||||||||||
| 0 | 0 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | 0 | 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||||||||||||
| Total | 8 | 8 | 16 | 16 | 24 | 24 | 24 | 120 | 6,240 | $ - 0 | $ - 0 | Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ERROR:#DIV/0! | $ - 0 | Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ERROR:#DIV/0! | $ - 0 | Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ERROR:#DIV/0! | $ - 0 | ||
| Total | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cells shaded gray contain formulas, do not amend. | |||||||||||||||||||||||||||||||||||||||||||||||||
| Input proposed costs in the cells shaded in blue. | |||||||||||||||||||||||||||||||||||||||||||||||||
| Note: Individual staffing plans must be completed for each location using the templates provided. | |||||||||||||||||||||||||||||||||||||||||||||||||
| 0 |
&"Calibri,Regular"&8&A
Proposed Start-Up Budget
| Proposed Start-Up Budget | Proposed Start-Up Budget | Proposed Start-Up Budget | Proposed Start-Up Budget | Proposed Start-Up Budget | Proposed Start-UP Budget | Proposed Start-UP Budget | Proposed Start-UP Budget | Proposed Start-UP Budget | Proposed Start-UP Budget | Proposed Start-UP Budget | Proposed Start-UP Budget | Proposed Start-UP Budget | Proposed Start-UP Budget | Proposed Start-UP Budget | Proposed Start-UP Budget | Proposed Start-UP Budget | Proposed Start-UP Budget | Proposed Start-UP Budget | Proposed Start-UP Budget | Proposed Start-UP Budget | Proposed Start-UP Budget | Proposed Start-UP Budget | Proposed Start-UP Budget | ||||||||||||||||||||||||
| Office and Admin | 1 - Aquarium/AOP Garage | 2 - The Pike Garage | 3 - Civic Center | 4 - Lincoln Garage | 5 - City Place A | 6 - City Place B | 7 - City Place C | 8 - 54th & Claremont | 9 - 72nd Place | 10 - Alamitos Beach | 11 - Belmont Pier | 12 - Catalina | 13 - City Place B Surface | 14 - Granada | 15 - Junipero | 16 - LaVerne | 17 - Linden | 18 - Marina Green | 19 - Marine Park (Mother's Beach) | 20 - Market | 21 - Pier Point Landing | 22 - Virginia Village | 23 - Bayshore | ||||||||||||||||||||||||
| Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | Insert Name of Operator | ||||||||||||||||||||||||
| Item | Cost | Item | Cost | Item | Cost | Item | Cost | Item | Cost | Item | Cost | Item | Cost | Item | Cost | Item | Cost | Item | Cost | Item | Cost | Item | Cost | Item | Cost | Item | Cost | Item | Cost | Item | Cost | Item | Cost | Item | Cost | Item | Cost | Item | Cost | Item | Cost | Item | Cost | Item | Cost | Item | Cost |
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||
| Total | $ - 0 | Total | $ - 0 | Total | $ - 0 | Total | $ - 0 | Total | $ - 0 | Total | $ - 0 | Total | $ - 0 | Total | $ - 0 | Total | $ - 0 | Total | $ - 0 | Total | $ - 0 | Total | $ - 0 | Total | $ - 0 | Total | $ - 0 | Total | $ - 0 | Total | $ - 0 | Total | $ - 0 | Total | $ - 0 | Total | $ - 0 | Total | $ - 0 | Total | $ - 0 | Total | $ - 0 | Total | $ - 0 | Total | $ - 0 |
| Cells shaded grey contain formulas, do not amend. |
| Input proposed costs in the cells shaded in blue. |
| Note: Individual start-up budget must be completed by location using the template provided. |
| Note: Include only itemized one-time expenses associated with start-up. |
&"Calibri,Regular"&8Form D &"Calibri,Regular"&8Start-UP Budget
Additional Info Operator hereby offers to enter into an Agreement with Owner for the right to operate and manage the Facilities/Operations described herein, subject to the provisions contained within this RFP (which includes all documents provided in the RFP packet), in exchange for the following compensation.
tc={9C1E00D9-5232-45E5-A50C-5CA9E87F4206}: [Threaded comment]
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Comment:
Tommy: Do I need to remove the “maintain” from here? I am thinking this would apply to the pay stations and therefore can stay but you let me know.
Reply:
removed "maintain." marking as resolved.
| Base Management Fee |
| Operator may propose an Annual Fixed Base Management Fee on the "Operational Budget" sheet (to be paid monthly) for the management of the Facilities. |
Tommy: Do I need to remove the “maintain” from here? I am thinking this would apply to the pay stations and therefore can stay but you let me know.
removed "maintain." marking as resolved.
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