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SFAIATlIR RI III IIItJ(_ DGlI ICi^~'
<br />tf/U//yb
<br />1. The number of square feet leased is 75,000.
<br />The 1999 rate per sq foot of lease in the Courthouse Square will be $1.2
<br />That all County Depts will be paying 90c per sq ft for rent in County Buildings in 1999
<br />That space vacated by BOC, CFC, Planning and Risk Management will be occupied by the Courts R paid for by the G.F.
<br />Add back space vacated by the Risk Management Office
<br />The County computes rent on Net Square ft, CTHSQ will be based on GSF
<br /> Informational only Add C 6+ 9. Col 10 minus 7
<br /> STEP 1 Calculation Step 2 Col 6 minus 7 See #4 above 1st Year only Net Increase
<br />1
<br />Status 2
<br />Dept. 3
<br />Existing 4
<br />Requested 5
<br />Lease Cost 6
<br />Annual 7
<br />Annual 8
<br />Difference 9
<br />GF 10
<br />Total Rent 11
<br />to General Fund
<br /> NetSquare Gross at Rent 1998-99 Old Rent-New Court 98-99 8 non-General
<br /> Footage Square Ft. $7.2 per ft CTHSQ Rent Rent GF + non GF Fund Depts
<br />
<br />GF
<br />GF
<br />GF
<br />GF
<br />BOC
<br />CFC
<br />Miscellaneous Senator
<br />Planning Dept CDC
<br />5,151
<br />1,123
<br />1,640
<br />3,789
<br />9,125
<br />2,500
<br />3,125
<br />5,625 $
<br />1.2
<br />1.2
<br />1.2
<br />1.2 $
<br />131,400
<br />36,000
<br />45,000
<br />81,000 $
<br />55,631
<br />12,128
<br />0
<br />52,288 $
<br />$75,769
<br />$23,872
<br />$45,000
<br />$28,712 $
<br />55,631
<br />12,128
<br />0
<br />0 $
<br />187,031
<br />48,128
<br />45,000
<br />81,000 $
<br />131,400
<br />36,000
<br />45,000
<br />28,712
<br /> see 5--> 49,732 49,732 49,732
<br />
<br />
<br /> SUB-TOTAL GF. na 20,375 na $293,400 $120,047 $173,353 $117,497 $410,891 $290,844
<br />
<br />NON-GF
<br />NON-GF
<br />NON-GF
<br />NON-GF
<br />NON-GF
<br />NON-GF
<br />NON-GF
<br />NON•GF
<br />NON-GF
<br />NON-GF Legal Counsel'
<br />Solid Waste
<br />General Services'
<br />Fiscal Services "
<br />Dog Control
<br />Public Works Admin
<br />Building Inspection
<br />M.C. Housing Authority
<br />DA Support Enforcement
<br />Risk Management ` 2,370
<br />3,776
<br />9,932
<br />2,668
<br />2,388
<br />788
<br />8,401
<br />5,719
<br />2,722
<br />4,604 3,125
<br />4,875
<br />9,375
<br />3,750
<br />3,125
<br />1,000
<br />10,625
<br />8,125
<br />4,375
<br />6,250 1.2
<br />1.2
<br />1.2
<br />1.2
<br />1.2
<br />1.2
<br />7.2
<br />1.2
<br />1.2
<br />1.2 45,000
<br />70,200
<br />135,000
<br />54,000
<br />45,000
<br />14,400
<br />153,000
<br />117,000
<br />63,000
<br />90,000 33,559
<br />54,374
<br />0
<br />28,814
<br />25,790
<br />8,510
<br />116,942
<br />61,765
<br />40,830
<br />49,723 11,441
<br />15,826
<br />135,000
<br />25,186
<br />19,210
<br />5,890
<br />36,058
<br />55,235
<br />22,170
<br />40,277 45,000
<br />70,200
<br />135,000
<br />54,000
<br />45,000
<br />14,400
<br />153,000
<br />117,000
<br />63,000
<br />90,000 11,441
<br />15,826
<br />135,000
<br />25,186
<br />19,210
<br />5,890
<br />36,058
<br />55,235
<br />22,170
<br />40,277
<br />
<br /> SUB-TOTAL NON GF. na 54,625 na $786,600 $420,309 $366,291 $786,600 $366,291
<br />
<br /> TOTAL
<br />` FiinriPri in Parf hu (:onorol na
<br />Fr~nrl 75,000 na $1,080,000 $540,357 $539,643 $117,491 $1,197,491 $657,134
<br />
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