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F <br /> 5 <br /> COST INFORMATION: <br /> Cost Estimate provided on 1/1196 Outcome of negotiations <br /> Annual Lease: $82,550—$101,600("Included $99,240. <br /> no taxes) <br /> Utilities: Estimate$13,000 annually Estimate$13,000(to be included in Public Works <br /> operation budget.) <br /> Upfit costs: $30,000—$40,000 Upft costs: Still estimating at$30,000-$40,000 <br /> until programming information is provided in <br /> greater detail. Landlord has assumed <br /> responsibility for the following: <br /> Rework the restrooms to bring them into code <br /> compliance; <br /> Change out completely the HVAC system. <br /> Note: The Landlord will install new equipment, <br /> however,since the programming information is <br /> unavailable,we are unable to establish a specific <br /> floor plan and subsequent ducting which might be <br /> needed. <br /> Note: The Landlord is also willing to give us a <br /> partial offset against rent for upfit items for which <br /> the County may assume responsibility. <br />