| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Office Space Lease (ABOA) | 4980 | square foot per year | $35.00 | $3,486,000.00 | Facilities |
| Warehouse Space Lease (ABOA) | 1500 | square foot per year | $15.00 | $450,000.00 | Facilities |
| Secured Parking Spaces Lease | 19 | space per year | $100.00 | $38,000.00 | Facilities |
| ISC Facility Security Level Compliance | 1 | lot | $250,000.00 | $250,000.00 | Security |
| Dedicated Climate-Controlled LAN/IT Room | 1 | lot | $50,000.00 | $50,000.00 | Construction |
| Extensive Telecommunications Infrastructure | 1 | lot | $75,000.00 | $75,000.00 | Telecommunications |
| Extensive Security Infrastructure | 1 | lot | $75,000.00 | $75,000.00 | Security |
| Tenant Improvement Allowance | 4980 | square foot | $42.82 | $213,231.60 | Construction |
| Building Specific Amortized Capital (BSAC) Allowance | 4980 | square foot | $12.00 | $59,760.00 | Construction |
| Full Service Lease Operating Costs (Office) | 4980 | square foot per year | $10.00 | $996,000.00 | Facilities |
| Full Service Lease Operating Costs (Warehouse) | 1500 | square foot per year | $5.00 | $150,000.00 | Facilities |
| Parking Lot/Ware Yard Space (5,500 sq ft equivalent) | 1 | lot per year | $15,000.00 | $300,000.00 | Facilities |
| Estimated Bid Value | $10,000,000.00 | ||||
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