Basis of Design Book 2 - City of St. Petersburg

The New St. Petersburg Pier
Annual Maintenance Expenses Current Budget Projected
Net Change Notes
2012 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2016 vs. 2012
Maintenance Agreement - Sewage Pumps $ - $ 1,263 $ 1,286 $ 1,309 $ 1,333 $ 1,357 $ 1,381 $ 1,406 $ 1,432 $ 1,457 $ 1,484 $ 1,510 $ 1,263 Based on $600 per pump per year X two pumps.
Maintenance Agreement - Elevator $ - $ 12,635 $ 12,862 $ 13,094 $ 13,330 $ 13,569 $ 13,814 $ 14,062 $ 14,315 $ 14,573 $ 14,835 $ 15,102 $ 12,635 Based on $1,000 per month
Facility Repairs $ 138,859
$ (138,859) Previous Total
Pressure Wash and Stain Wood Deck $ 4,044 $ 4,117 $ 4,191 $ 4,267 $ 4,343 $ 4,422 $ 4,501 $ 4,582 $ 4,665 $ 4,749 $ 4,834 $ 4,044 Materials Only Work to be Performed by Contract Employees
Pressure Wash and Seal Concrete 0 $ - $ 56,325 $ - $ - $ 56,325 $ - $ - $ 56,325 $ - $ - $ 56,325 Materials Only Work to be Performed by Contract Employees
Seal Pavers Once Per 5 years $ - $ - $ - $ - $ 29,709 $ - $ - $ - $ - $ 32,481 $ - $ - Vendor Price
Electrical Light Fixture Bulb Replacement $ 4,738 $ 4,823 $ 4,910 $ 4,999 $ 5,089 $ 5,180 $ 5,273 $ 5,368 $ 5,465 $ 5,563 $ 5,663 $ 4,738 Will not require replacements for first three years - cost is to cover average cost per year
Total - Operation & Maintenance Expenses $ 138,859 $ 22,681 $ 23,089 $ 79,830 $ 23,928 $ 54,068 $ 81,122 $ 25,243 $ 25,698 $ 82,486 $ 59,112 $ 27,110 $ (59,853)
Rentable Area Scale 20% Total Area 168,037
Maintenance Scale 69% Rentable Area 16,823
Total Square Foot Scale 62%
Pressure Washing Per SQ FT $ 0.15
Stain Wood Per SQ FT Material Only $ 0.38
Seal Concrete PER SQ FT Material Only $ 0.34
Seal Pavers Per SQ FT $ 1.00
SQ Ft Concrete 157,339
Department Of Defense Escalation Rates
2012-2014 1.70%
2014 On 1.80%