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• <br /> • O <br /> Exhibit E Estimated Budget(REVISION 1) <br /> 2016 Projected Sound Transit <br /> Exterior Expenses 60.94% <br /> Salaries $181,671 $110,710 <br /> Benefits $58,135 $35,427 <br /> Salaries including Benefits $239,806 $146,138 <br /> Overtime $9,722 - $5,925 <br /> Uniforms&Clothing $1,600 $975 <br /> Office&Operating(Exterior+30%of Total $18,450 $11,243 <br /> Small Tools/Equip $3,500 $2,133 <br /> Prof Services - - <br /> Repair&Maintenance(Exterior+30%of Total) $12,300 $7,496 <br /> Electricity-Budding - - <br /> Electricity-Exterior $59,493 $36,255 <br /> Natural Gas -Building - - <br /> Phone-Emergency call stations - - <br /> Garbage-Building - <br /> Garbage-Exterior(60%of Total) $8,708 $5,307 <br /> Water(Building Only) - - <br /> Irrigation $14,844 $9,046 <br /> Landscaping $22,706 $13,837 <br /> 2016 Total Projected Exterior Expenses $391,129 $238,354 <br /> LESS:Transit Security Network O&M Credit (-$2400) <br /> Sound Transit share of Exterior=60.94% $235,954 <br /> Payment Schedule 2016-2020 <br /> *2017-Adjusted by CPI and 2016 parking us survey <br /> 2018-Adjusted by CPI and 2016 parking use survey <br /> 2019-Adjusted by CPI and 2018 parking use survey <br /> 2020-Adjusted by CPI and 2018 parking use survey <br /> **Cost share determined by Parking Use Study to be conducted in 2016 and 2018 <br /> Everett Station Operations&Maintenance Agreement, December 2015 <br /> Page 1 of 1 GA 0511-16 <br /> 51 <br />