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RELOC3 - 08/14/97
<br />DEPARTMENTS CLAIMS WIL~ BE ENTITLED TO 24 MONTHS RENT INCREASES AND RE-ESTABLISHING COSTS
<br />
<br />-- MAX ALLOWABLE CLAIM
<br />
<br />VIC ASST/GRAND JURY
<br />GSA & HUMAN RESRC
<br />PLANNING
<br />BUILDING INSPECTION
<br />FISCAL
<br />PURCH & SERVICES
<br />LIBERTY HOUSE
<br />NEIGHBOR/NEIGHBOR
<br />''~ LIC WORKS & SURVEYOR (12 mo)
<br />CONTROL
<br />CLERK ARCHIVES REMODEL:
<br />$28,055.36
<br />$17,169.82
<br />$21,822.38
<br />$49,124.33
<br />$21,157.42
<br />$22,378.65
<br />$1,598.48
<br />$2,129.17
<br />$64,955.63
<br />$0.00
<br />$0.00 RENT INC 24 MO:
<br />$0.00
<br />$57,840.00
<br />$0.00
<br />$0.00
<br />$27,229.92
<br />$84,000.00
<br />$6,000.00
<br />$7,992.00
<br />$42,715.80
<br />$0.00
<br />$0.00 TOTAL EXPENSES:
<br />$28,055.36
<br />$75,009.82
<br />$21,822.38
<br />$49,124.33
<br />$48,387.34
<br />$106,378.65
<br />$7,598.48
<br />$10,121.17
<br />$107,671.43
<br />$0.00
<br />$0.00 NOT TO EXCEED s10k
<br />$10,000.00
<br />$10,000.00
<br />$10,000.00
<br />$10,000.00
<br />$10,000.00
<br />$10,000.00
<br />$7,598.48
<br />$10,000.00
<br />$10,000.00
<br />$0.00
<br />$0.00
<br />
<br />COUNTY SUBTOTALS $228,391.23 $225,777.72 $454,168.95 $87,598.48
<br /> ~.a
<br />HOUSING AUTHORITY $31,732.93 $3,816.96 $35,549.89 $10,000.00
<br />
<br />RELOCATION TOTAL $260,124.16 $229,594.68 $489,718.84 $97,598.48
<br />
<br />PRORATING DEPARTMENT IMPROVEMENT: SQ FOOTAGE PRORATED $6.393 9 PER SQ FT
<br />PLANNING 3413 $21,822.38
<br />BUIDLING INSPECTION 7683 $49,124.33
<br />FISCAL 3309 $21,157.42
<br />PURCH & SERVICES 3500 $22,378.65
<br />LIBERTY HOUSE 250 $1,598.48
<br />_NF GHBOR/NEIGHBOR 333 $2,129.17
<br />.BLIC WORKS & SURVEYOR 10159 $64,955.63 -
<br />H USING AUTHORITY 4963 $31,732.93
<br />_ ._ __ ____ _ _ - - - - ------- -- -
<br /> 33610 $214,898.98 -
<br />
<br />TOTAL EXPENSES $241,900.43 DIVIDED BY 336 10 SQ FEET EQUAIS $6.3939 PER SQUARE FOOT IN ANNEX
<br />
<br />CLAIM TO BE MADE FOR COUNTY RELOCATION:
<br />
<br />MOVERS
<br />RE-ESTABLISHMENT EXPENSES $67,346.30
<br />$87,598.48
<br />~OTAL CLAIM $154,944.78
<br />
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