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05-05Return copy to: Real Estate Division 140 City Hall Presented By Referred To Council File # � Green Sheet #3024662 RESOLUTION CITY OF SAINT PAUL, MINNESOTA �y Committee: i RESOLVED, that the proper City Officials aze hereby authorized to enter into TMS 17 Lease Agreement 2 between the City, as Lessor, and Ramsey County Sheriff, as Lessee, for Suite 150 of the City Hall Annex s for Sheriff operations for a lease term of 10 yeazs. a s � I� �, Requested by Department of: P ic W rks By: Form L�irector� by C'i/y A�fto�ney ����5�a � � Mayor for i�� �.��r��all�l��/%� Adopted by CouncIl: Date � - Adoption Cer�i�'ied by Council Secr •y � � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � X P�V — Public Wocks 15-DEG04 Contact Person & Phone: �e a�une� � acm w rersua DAVE NELSON 0 blic W r eal 140 266-8860 qujyn 1 i Atto e Ci Attome Must Be on Council Agenda by (Date): Number 2 blic wo Ict B & Di r 22-DEG04 Por RouGng 3 a or' �ce Ma od t Ofde� 4 u ci� Ci ncil 5 i Clerk Ci Clerk 6 lic Wo eal [e 140 Total # of Signature Pages _(Clip NI Locations for Signature) Authorize the proper City officials to enter into a Lease A�eement between the City (Lessor) and the Ramsey County Sheriff (Lessee) for use of Suite 150 CHA for Sheriff Operations. or CosHRevenue Budgeted: Planning Commission 1. Has this person/firm ever worked under a contract for this department? CIB Committee Yes No Civil Service Commission 2. Has this persoNfirm ever been a city employee? Yes No 3. Does this perso�rm possess a skill not normally possessed by any current city emptoyee? Yes No Explain ail yes answers on separate sheet and attach to green sheet Initiating Problem, Issues, Opportunity(Who, What, When, Where, Why): The Ramsey County Sheriff has a need to-use space in the Annex, a ten year lease has been worked out. Advantapeslf Approved: The Sheriff will have the space it needs. Disadvantages If Approved: None foreseen. DisadvanWqes If Not Approved: The Sherifc Office will have a need for space which has not been fufilled. 7ota� Amount of g60448.03 Transaction: Fundina Source: �� V� Sheet NO: 3024662 Answerthe �:i� � � pctivitvNumber: p55-12350-6801-000 �_ ��'� .,ii t?�5���/'�'� �'.:!�ntg. Financial lnformation: Ca�'P+ � �g �3R9Rt (Explain) ��yvr+.�n �s SPreab v�..� ove�-�l-2 �z�m o� '�z l�ew.s.e.. �� aa �. Ligo°� c�si�� Revised 5/21/98 Authority (C.F. or A.O.) RE Ageement Number: TMS17 DATE: July l. 2005 Lessor: CITY OF SAINT PAiJL p5-o5 CITY OF �`AI�T PAUL [1] Occupied Premises. The LES the L.ESSE ccordine to in conside f the Basic and Additional Rent to be paid by ents herei tained, does hereby let unto LESSEE the ier odular office furnishings, which ue hereinafter S�scnbed premises, as the "Occupied P� feet of m space located on the lst floor of the City Hall Annex at See Exhibit "A" Plan or of leased premise area which is incorporated herein by this reference. (2] Term of Lease. This lease shall be in effect for a term commencing and ending on the dates indicated below, unless ternunated earlier by the L.ESSOR as provided herein. Term (Months/Years) Commencing Date Ending Date 10 Years 7uly 1, 2005 7une 30, 20l [3] Use of Premises. I.ESSEE shall use and occupy the premises for the following purpose: Office Sroace i C�-o5 and for no other purpose without the pnor written consent of LESSOR. [4] Rent LESSEE shall pay all Basic Rent in advance, on the first day of the term of the agreement and on the first day of each quatter period thereafter as indicated in the Payment Schedule below: 2005 (6 month 2006 2007 20�8 2009 2010 2011 2012 2013 2014 2015 (6 month Total Rent ent pavable on I Rent : 1 st Qtc j 2nd Qtr. 3rd Qtr. , 4th Qtr. 329.79 ! $22,164.90 � $22,164.90 j ' 546.18 : $22,386.55 1$22,386.55 ; $22,386.55 i $22,386.5� 441.65 « $22,610.41 ! $22,610.41 ( $22,610.41 ( $22,610.41 346.Q6 ; $22,836.52 ( $22,836_52 i $22 � $22 172.98 � $23,293.25 f $23,29325 + $23,29325 � $23,293.25 036.44 ? $23.759.'11 t $23.759.'I'I t $23.759.1'I � $23.759.11 .17 ` $24,23429 ' $24,234.29 ;_$24,23429 ' $24,234.29 .92 � $24 718.98 $24,715.98 ( $24,718.98 r 24,718.98 .19 �$25,460.55 { $25,460 55 $25,460.55 25 460.55 _46 j $26,224.37 r$26,224.37 y $26,224.37 z $26,224.37 .19 € $27.011.10� $27.011.10 E {-- _._. LESSEE shall make all payxnents of Basic Use Charge and Additional Rent to L,ESSOR at the following address: The appiicable account number for City Finance Accounting Code is: 255-12350-6801-000 [5] Additional Rent. Costs which the LESSEE shall pay as Additionai Rent, shali include but, not be limited to, the expense of construction or demolition of private office walls, painting, doors and hardware due to installation of fixed partitions ar office reconfigurations, and major modifications of HVAC, electrical, lighting or other special leasehoid improvements or services, other than the initial buildout as addressed in Pazagranh f61. The cost of additionai janitoriai services and expense, if any, above typical office space cleaning. [6] Buildout. LESSOR shall assume all costs and expenses of the initial buildout of occupied space, whether for the Occupied Premises of a new agreement or for additional space to be included, by amendment or addendum, in the Occupied Premises of an existing agreement. LESSEE shail assume al] costs and expenses foz any subsequent modification, renovation or refurbishing not specifically excepted under this Agreement or under any other agreement. See Exhibit S Scope of Work. (7] Right of Entrv. At all times during the term of this agreement, the L.ESSOR shail have the right, by itself, its agents and employees, to enter into and upon the Occupied Premises during 2 (�j' � reasonable business hours for the purpose of examining and inspecting the same and perfomung its responsibilities under paragraph [8] of this Agreement; or, in the event of an emergency, at any time for any legitimate purpose. Ig) LESSOR's MaintenancelRepair Responsibilities. LESSOR agrees to furnish such heat, electricity, water, sewer, air conditioning, elevator services and janitorial services to the Occupied Premises as are reasonably necessary for the comfortable use and occupancy of the Occupied Premises during all normal business hours. LESSOR shall keep the building in which the Occupied Premises are situated in good order and the exterior of said building free from all refuse, shall keep the sidewalks free from snow, ice and all obstructions, and shall promptly and reasonably remove all gazbage and refuse of any kind from the premises during the term of this Agreement. L.ESSOR shall furnish elevator service and other access to the Occupied Premises during normal business hows, 6:30 A.M. to 5:30 P.M. Monday through Friday. LESSOR shall maintain, repair or replace all structural members, walls, footings, roofs floors doonuays, mechanical systems, electrical systems, heating, ventilating and air conditioning systems, elevators, utility metering equipment, wall surfaces, floor coverings, ceilings, light buibs and lighting fixtures on the Occupied Premises. All maintenance, repairs, and replacements shail be made promptly and in good and workmaniike manner so that defective components aze put to good, workabie and sanitary conditions. LESSOR shall acquire and maintain property insurance coverage far the Occupied Premises and contents therein. [9) Assienment and Subletting LE5SEE shall not assign or sublet this Occupied 5pace without permission of L.ESSOR. [10] Comnliance With Laws. It is the sole and exclusive responsibility of the I.ESSEE to comply with all laws, rules, regulations, zoning ordinances or other ordinances of any governmenta] authority, and to ensure that no activity that constitutes a legal nuisance or that will in any manner violate, suspend, void any insurance policy will at any time occur on the Occupied Premises. Inabillty of or failure to comply with this condition shail not relieve tbe LESSEE of the obligation to pay the charges provided herein. [ll] Payments in Case of Default LESSEE shall pay LESSOR all costs and expenses, including reasonable attorney's fees in any action brought by LESSOR to recover any rent due and unpaid hereunder, or for the breach or default of any of the covenants or aa eements contained in this Lease, or to recover possession of said property, whether such action progresses to judgment or not. [12] Termination. This lease shall be subject to ternunation by LESSEE at any time during the term hereof by giving the L.ESSOR notice in writing at least one year prior to the date when such �5-05 ternunation shall become effective. In the event, of such termination, the LESSEE shall pay in full to the I,ESSOR the unamortized balance of the cost of the Buildout as described in Article 6, Exhibit A and Exhibit B. See Exhibit C Certified Cost of the Buildout. [13] Notice. Ali notices herein provided to be given shall be addressed to the LESSEE at the address stated on page (1) and to the LESSOR at the Reai Estate Division, 140 City Hall, Saint Paal, Minnesota 55102. [14) Surrender of Premises. The L.ESSEE, at the expiration of said term, or any earlier termination of this agreement, shall quit peacefully and surrender possession of said property and its appurtenances to L.ESSOR in as good ozder and condition as the property was delivered to the LESSEE. [15] Destruction. In the event of daznage to or destruction that renders the Occupied Premises unfit for occupancy, the LESSOR may, at its option: ternunate the agreement with 15 days written notice or, within 15 days, agree to restore the premises within a reasonable time following the casualty. The Pro-Rata Share of Expenses to be paid during the restoration period shall be abated in proportion to the percentage of loss and impairment of the use of the Occupied Premises, as deternuned by the L,ESSOR, for the duration of loss or imgairment. [16] Liens. The LESSEE shall not pernut mechanics' liens or other liens to be filed or established or tc remain against the Occupied Premises for labor, materials or services furnished in connection with any addirions, modifications, improvements, repairs, renewals or replacements made to the Occupied Premises, or for any other reason. [17] Events of Default. Any of the following events occurring during the term of this Agreement shall constitute an event of default by the LESSEE: (A) the failure by LESSEE to timely pay Basic or Additional Rent as required by this agreement; (B) the failure by LESSEE to observe and perform any covenant, condition or agreement on its part to be observed or performed as required by this agreement; or (C) the failure by LESSEE or its surety to dischazge, satisfy or release any lien or lien statement filed or recorded against the Occupied Premises within sixry days after the date of such filing or recording, whichever date is earlier. [18] Default Remedies. ff an Event of Default occurs LESSOR may exercise any one or more of the following remedies: (A} reenter and take possession of the Premises without termination of this agreement, and attempt to lease the Premises to a third party for the account of LESSEE; t�,-o5 (B) ternvnate this agreement, exclude LESSEE from possession of the Premises, and attempt to lease the Premises to with another party; or (C) take whatever action at law or in equity may appear necessary or appropriate to colleci the Basic and Additional Rent when due and thereafter to become due, or to enfarce performance and observance of any obligation, agreement or covenant of the LESSEE under this Agreement. In exercising any of its remedies set forth in this Section, the I,ESSOR may, whether or not the Agreement is then in effect, hold the LESSEE liabie for the difference between the payments and other costs for which the I.ESSEE is responsible under this Agreement. [19] Alterations. The I,ESSEE will not make any alterations to the premises without the written consent of the LESSOR. The L.ESSEE shall submit an accurate description of any desired alterations for approva] by the LESSOR; and such alterations shall be done under the supervision of the LESSOR. The LESSEE shall bear the entire cost of such alterations and shall pay said costs as an Addirional Charge. Any improvements made to the Occupied Premises at the I,ESSEE's expense shall become the property of the I,ESSOR at the end of the Agreement period. [20] Insurance. LESSOR'S and LESSEE'S Insurance. The LESSOR and LESSEE shall acquire during the term of this lease the following coverage: (1) COMPREHENSIVE GENERAL LIABII,TI'Y INSURANCE (a) LESSOR is self-insured for comprehensive general liability, pursuant to State Statute 466. (b) LESSEE is self-insured for comprehensive general liability, pursuant to State 5tatute 466. (2) WORKERS' COMPENSATION INSURANCE with not less than statutory minimum limits; and EMPLOYERS' LIABILITY INSURANCE with minimum limits of at least $100,000 per accident and with an all states endorsement. LESSEE is self funded for such coverage. (a) LESSOR is self funded for such coverage (b) LESSEE is self funded for such coverage (3) The limits cited under each insurance requirement above establish minimums; and it is the sole responsibility of the LESSOR and LESSEE to purchase and maintain additionai insurance that may be necessary in relation to this lease. (4) Nottiing in this contract shall constitute a waiver by the LESSOR or LESSEE of any statutory lunits or exceptions on liability. [21] Indemnitv. The LESSEE agrees to indemnify, defend, save and hold harmless the Ciry of Saint o5-a5 Paul and any agents, officers and employees thereof from all clauns, demands, actions or causes of action of whatsoever nature or character, arising out of or by reason of the LESSEE's performance or failure to perform under the terms of the L,ease, or the use by LESSEE of the Leased Premises under this agreement. It is fully understood and agreed that LESSEE is awaze of the condirions of the Leased Premises and leases the same "as is." The LESSOR agrees to indemnify, defend, save and hold harmless Ramsey County and any agents, officers and employees thereof from all claims, demands, acrions or causes of action of whatsoever nature or character, arising out of or by reason of the use by the LESSOR of the remainder of the building in which the Leased Premises aze located, or the performance or failure to perform by LESSOR under the terms of this agreement. [22] Pollution and Contaminants. LBSSEE and LESSOR agree to comply with all ordinances, laws, rules and regulations enacted by any governmental body or agency relating to the control, abatement or emission of air and water contaminants and the disposal of refuse, solid wastes or liquid wastes. LESSEE shall bear all its costs and expenses of complying, or arising from - failure by LESSEE to comply, with said ordinances, laws, rules, or regulations and shall indem- nify, defend, save and hold hannless LESSOR from al] liability, including without limitation, fines, forfeitures, and penalties arising fzom the failure by LESSEE to comply with such ordinances, laws, rules ar regulations. LESSOR has the right to perform cleanup and charge the LESSEE as Additional Rent for such costs should the LESSEE fail to comply. LE5SOR shall bear all its costs and expenses of complying, or arising from failure by LE5SOR to comply, with said ordinances, laws, rules, or regulations and shall indemnify, defend, save and hold harmless LESSEE from all liability, including without limitation, fines, forfeitures, and penalties arising from the failure by LESSOR to comply with such ordinances, laws, rules or regulations. [23] Non-Discrimination. The LESSEE for itself, its personal representatives, successors in interest and assigns, as a part of the consideration hereof, does hereby covenant and agree, as a covenant running with the land, that (A) no person, on the ground of race, sex, color creed, religion, age, disability, marital status, status with respect to public assistance or national origin or ancestry shall be excluded from participaring in, be denied the benefits of or be otherwise subjected to discriminarion in the use of said faciliries; (B} that in connection with the construction of any improvements on said lands and the furnishing of services thereon, no discrimination shall be practiced in the selecrion of em- ployees and contractors, by contractors in the selection and retention of first tier subcontractors, and by first-rier subconiractors in the selecrion and retenrion of second-tier subcontractors; (C) that such discrimination shall not be practiced against the public in its access in and use of the faciliries and services provided for public accommodations (such as eating, sleeping, rest and recreation) constructed or operated on the Leased Premises; and `(,� (D) that the LESSEE shall use the premises in compliance with all other requirements imposed pursuant to the Saint Paul Legislative Code Chapter 183. [2A] Amended. Anything herein contained to the contrary notwithstanding, this A�eement may be terminated, and the provisions of this Agreement may be, in writing, amended by mutual consent of the parties herein. 1 � IN WITNESS WE�REOF, the parties hereto have set their hands and seals the day and year in this Agreement first above-written. LESSOR: Mayor City Clerk Director of Financial 5ervices Department Director City Attorney (Form Approval) LESSEE Its Its Its �- b5 r�.��:���.� -� ��j-b5 ��.s F t � � �_�_;t� .�. ��_ � ��1� Ramsey County Courts Civil Services and Court Security Offices Space Program & Relocation Proposal December 10, 2004 Prepared by: Design Group Saini Paul Public Works, Real Estate Division Room 140, 15 West Kellogg Boulevard, Saint Paul, Minnesota 55102-]613 Project No.: 0455.00 P'Wi9 ADCMme\COR�Spc-Prnmi-1?-I0.W upd (��j City of Saint Paul Project No.: 0455.00 Page 2 of 6 The City Design Group (DG) created a space prob am for the Ramsey County Sheriffs Office, which includes Courts Bailiff and Civil Service operations and prepared a recommendation regarding the relocation of these groups along with their staff to the First Floor of the City Hall Annex (CHA) located at 25 W 4"' Street. The Desin Gzoup have met with representatives from the RC Sheriff s Office for these spaces and toured their azeas now located in the Adult Detention Center on Kellogg and Wabash Street. The DG worked with the RC Sheriff to produce a preliminary fumiture layout which insures all of the space needs and activities have been identified. After reviewing the layout with the RC Court Bailiff and Civil Service operations staff, the DG has been asked to submit a Scope of Work which lists the level of finishes and fumishings that the RC Sheriff's Office can expect upon occupying the First Floor office space in the City Hall Annex. Summary Facility Use: Civil Processing/Service Unit The Civil Processing/Service office, it is the pickup point for the service server route, and the public sale Information. The office wi11 require space similar to a typical general office build-out. The space will consist of a public access door with a small lobbylwaiting area and a service counter with an adjacent sale/meeting room, an open office area for support and professional staff (5) and one enclosed office for professional staff. Other areas required include a work room/mail room, file and supplies storage area, restrooms, and a non-public break room (this space can be double as the bailiffs' muster/meeting room). There will also be 3 enclosed offices for Administrative staff associated with this space. Court SecurityBailiffs The area will be the support(home space for the 25-30 bailiffs that support the Ramsey County Courts location in the Courthouse at I S W. Kellogg Blvd and the RCGCW Building. The space required for the Bailiffs will be similar to a general office build-out, but also require some special construction for locker rooms and a fitness equipment area. This area is a11 non-public space and for the most part should be separate from the Civil Services general office area. The Bailiffs will require a separate entrance/exit from the public entrancellobby area and should have a direct path to the Courts, if possible. The general office type spaces will include an office for the Sergeant, a large musterlmeeting room capable of supporting the 25-30 bailiffs shift assignment meetings and other staff gatherings, several shazed report writing and information computer workstations. Scope of Work: Based on the attached Space Program and Preliminary Furniture Layout, the Design Group of the Real Estate Division will provide finish construction to match the current level of the upper floors. Any changes or cost for changes made after the space is occupied, will be the responsibility of the occupant. The level of finish work and furnishings provided include: (�J City of Saint Paul Project No.: 0455.00 Page 3 of 6 Walls • Painted &/or walipaper finish over gypsum board (518") on steel framed partitions. • Sound proof insulation in o�ce walls & between locker rooms and fitness room. • Water resistant gypsum board in toilet rooms, with ceramic tile wainscot on walls. Shower areas to have full height ceramic tile walls & floors. • Painted walls for electrical & communication rooms & storage rooms. Ceilin s Floors Base Doors Acoustical tile with textured design (to match those of the floors above) in suspended metal ceiling system in all areas; except toilet & shower rooms and mechanical & electrical rooms. Painted water resistant gypsum board (5/8") in toilet rooms and shower areas. Carpet throughout with the exception of entry ways, toilet rooms, locker and fitness room. Vinyl composition tile in entry ways and fitness room. Ceramic tile in tailet rooms, shower azeas and locker iooms. Vinyl base at carpet and VCT floors. Tile base at tile floors. Solid core wood doors, stained to match those on the floors above; w/ or w/o glass lites. Hollow metal frames with sidelights factory primed and painted. Finished hardware; mortise type, lever handle locksets with cylinders to match master keying. Finish shall match those of floois above. Furniture & Equipment • Modular fumiture (to match that of the floors above) will be provided to complete approved floor layout, prior to staff moving into space. • Casework included: AWI "custom" grade, plastic laminate covered casework and countertops for the front counter, coffee bar, mail room, report writing area and multi-purpose room. • Shelving for closet and storage room. • Powder coated steel toilet & shower partitions with floor & overhead bracing and mounting hardwaze. • Toilet and shower accessories including; paper towel dispensers, tissue dispensers, soap dispensers, clothes hooks, grab bars, sanitary napkin disposal units, trash receptacle, and minors. • Locker room benches for womens and mens locker rooms (metal lockers provided by occupant). a5-o City of Saint Paul Project No.: 0455.40 � Page 4 of 6 Plumbin�Fixtures • Lavatories and water closets with respective plumbing hardware in both the toilet room and locker rooms. Sink and faucet hardware for coffee bar. Shower hardware for Shower stalls. Electrical Fixtures • L.ay-in fluorescent light fixtures; to match those through-out the building. • Receptacles for general purpose and modular furniture installation. Communications • Low voltage wiring for voiceldata. • Cable drops for video and data equipment. • Security card reader access (wiring) for access into space after business hours. Estimated Sc�uare Footage for Building Lavout: see page 5. Proposed Floor Plan: see page 6. o5 City of Saint Paul Project No.: 0455.00 SPACE PROGRAM: Ramsey Caunty Courts Civii Services and Court Security Offices General Space Analysis 5rzt�2ooa POSITIONS Administration Saff 5[aff Description Qty Sq. Ft. To[al AiSmin Cffices Lt D. Fenner Z Insp J St. Gertnaine 2 l50 300 CourtsAdmin dffice Lt D. Martnez � 150 150 SubtotalAtlminisVa�on 3 450 Courthouse Securify Unit 5[aff Profess�onal Staff, Office Civii Process Unit Rofess�onal Staff. Office Profess�onal Staff. Cubical C�ericallCwntxr, Cubical Clescrip[ion Sg[. B. �LStZman Dep M Wacker Sgt L. Kratzke AGarveyM GezeltY Qry Sq. FL To[al 7 750 150 1 120 120 1 85 85 4 64 256 Page 5 of 6 Civil Office Support Space Space Space Discription Qty Sq ft Tota{ Rou[e 8oxes (6) NVork Statims (smail work area arttl 3 route bozes) 2 24 48 CopierRax/Pnnter S[ation � 8 o 8 � Coa[ Closet 1 35 35 Office Supply Staage 1 80 80 Sm Meeting Room / Saie Rocm Public Information and Sales 1 150 150 Remote Coffee Bar � 50 50 File Staage 1 120 120 Suhtotal Crvil Support 563 Court Security / Bailifts Support Space ReportWriWgAreas 3 Z4 �Z Fitness Rocm 1 540 540 Lacker Rocln. Men (32) 32 15 480 Lceker Romi Women (18) 18 �5 270 Dog Kennei Space � Z$ ZS SaffEntrance 1 100 �00 Subro�al Secunty Support 1.487 Total SUpport Space 2,050 Shared Spaces Space Saff Qty Sq. FL Total Large Mutti-purpose Ro«n I Muster Space f lunch Rocm mdude counters, sink, ref., micro 1 SQ� 800 Communicahons / Ccmputer qoset 1 80 80 Pubiic Lcbby/SeMce Counter/ Waiting 1 200 200 Unisex Rest Room (OfGCe S[a5� 2 6� �20 Mail Room space for mail bozes for all staff and sorting � 80 80 Total Shared Spac 1,280 SUMMARY: Building Support and Public Spaces s..�,.e -imulatior Total Tdal Programetl Space Mechanical Space Circulation space Total Space Requiretl E�tisting Square Footage 4,A56 5 % 223 77% 75S 5 584 Difference in Amount 148 C�,-o5 City of Saint Paul Project No.: 0455.00 PROPOSED FURi�1ITURE LAYOUT: Page 6 of 6 t� EXI�BTT B- Scope of Work CHA Renovation Phase II Bu :Floors 1-5 ` Previous scope of work per floor done in 1 ; Scope of Works similar to the floors! <renovated on floors 6-14. New j HVAC, restrooms, fire suppression 3 lsystem, wall finishes, carpet, t iceiling, coffee st ation. New FF&E. i i FVE desiqn fees � (pi4 P phase 9 Rq c summary A��C � i ( i i � t i � � 3 I = f � _.—..�—.—.....___L.__.._—.....----- Average cost per floor of the 1 998-1999 CHA Re novation � Average cost per floor of the 1998_1999 CHA Renovation _ Average cost per floor of th 1995-1999 CHA Renovation Averaoe cost per floor of the 199&1999 CHA Renovation : >ximate scope of work . �sed as stated above as '� ` eted by City of Saint Paul, � Estate. �. FJo"oiA' - �`` � Floor 2 esi n fees .$4Q;000 � $20,� >imbursahfe ��- $3,000, $3,� �r R epresentation - -.-'�. �, $13;0(3��� $13,� � on .;, _� . $t00 omt'.__�------ :: � _ -, -------, .-.-$17000�� _ $17,� ,=.-.. $9,OQ0 ! $9,� �.. roe Tenant Improvements (f� ;- $230,000 � g Expense $70z000"-� $10,� � �� -�- �- — ---- � pe'�t�.�� _-: . � __ � �$372,b00 _--� $1=�2� i Total �gen� 4 Est. Prj Budget cost. :$4�U;DOD _ �.... � � � I Letter, dated Auqust 16. 2004 famended bv addinq $50f Basic Services Design Fee —�...--...— ------- Reimbursabl _ . .—.— .....__ Owner Re rp esentation Other and Contingency� 2004 Estimate Proie COSt 4 7.000 1 $1 � to "Telecomm", so thai the total would be $2,250,000 as �--�---� �,' --- � ---... __ . r ..— _ . )0 — -- � � � � ; 1 December 73, 2004 10 b5 EXHIBIT C- Certified Cost of the Buildout To be completed upon occupancy. ii