| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Office and related space lease (5,300-5,800 SF) | 59 | month | $20,000.00 | $1,180,000.00 | Facilities |
| Assigned parking for 12 Government vehicles (day and overnight) | 59 | month | $1,200.00 | $70,800.00 | Facilities |
| Utilities (included in full-service lease) | 59 | month | $1,500.00 | $88,500.00 | Energy |
| Janitorial services (included in full-service lease) | 59 | month | $800.00 | $47,200.00 | Facilities |
| Construction/Tenant Improvements to meet FY26 Construction Specifications for TAOC Offices (including safety/security enhancements) | 1 | lot | $100,000.00 | $100,000.00 | Construction |
| Communications infrastructure (DSL, T1, or satellite dish) | 59 | month | $200.00 | $11,800.00 | Telecommunications |
| Real Estate Taxes (included in full-service lease) | 59 | month | $700.00 | $41,300.00 | Facilities |
| Estimated Bid Value | $1,500,000.00 | ||||
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