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COURTHOUSE SQUARE PROJECT <br />Ma <br />This Spreadsheet is Built on the Followina Assumptions: <br />1. The number of square feet leased is 75,000. <br />2. The 1999 rate per sq foot of lease in the Courthouse Square will be g <br />3. That all County Depts will be paying 90c per sq ft for rent in County E <br />4. That space vacated by BOC, CFC, Planning and Risk Management ~ <br />5. Add back space vacated by the Risk Management Office <br />6. County computes rent on Net Square ft,CTHSQ will be based on GS <br />Step 1 Calculatior <br />~ y 3 4 5 <br />Status Dept Existing <br />Net Square <br />Footage Requested <br />Gross <br />Square Ft. Lease Cost <br />at <br />$1.2 per ft <br /> S <br />GF BOC 5,15'I 9,125 1.2 <br />GF CFC 1,123 2,500 ~2 <br />GF Miscellaneous Senator 1,640 3,125 1.2 <br />GF Planning Dept CDC 3,789 5,625 12 <br /> <br /> <br /> SUB-TOTAL GF. na 20,375 na <br /> <br />NON-GF Legal Counsel 2,370 3,125 1.2 <br />NON-GF Solid Waste 3,776 4,875 1.2 <br />NON-GF General Services 9,932 9,375 'I.2 <br />NON-GF Fiscal Services 2,668 3,750 1.2 <br />NON-GF Dog Control 2,388 3,125 ~2 <br />NON-GF Public Works Admin 788 1,000 1.2 <br />NON-GF Building Inspection 8,401 10,625 1.2 <br />NON-GF M.C. Housing Authority 5,719 8,125 1.2 <br />NON-GF DA Support Enforcement 2,722 4,375 1.2 <br />NON-GF Risk Management 4,604 6,250 12 <br /> <br /> SUB-TOTAL NON GF. na 54,625 na <br /> <br /> TOTAL na ~ 75,000 na <br />