Attachment_B_-_Cost_Proposal_(REVISED_11.10.2024).xlsx

The document is a cost proposal template for the City of St. Petersburg, Florida, for parking facility management services. The contract covers management and operation of multiple parking facilities, including the Municipal Services Center Parking Garage, South Core Parking Garage, Al Lang Field Parking Lot, The 800 Lot, The 3rd Ave. S. event lot, and Lot 2. The proposed contract requires the contractor to provide comprehensive services including operations management, staffing, security, maintenance, repairs (up to $10,000), custodial services, financial accounting, and customer service across these parking facilities.

The cost proposal template is structured to capture detailed budgeted expenses across five years, with line items for various operational costs such as payroll, uniforms, supplies, repairs, maintenance, elevators, landscaping, licenses, telecommunications, professional services, IT, advertising, employee processing, and a base management fee. The template is designed for the prospective contractor to fill in specific cost details for each parking facility and expense category, with columns for Years 1-5 to provide a comprehensive five-year budget projection. While no specific pricing is filled in, the template suggests the city is seeking a transparent, itemized approach to cost management for the parking facility services.