EXHIBIT J REP and RELOC estimates.pdf

This document is a baseline cost estimate for relocation (RELOC) and real estate acquisition (REP) activities associated with a federal facility project. The estimate establishes a minimum total project cost of $4,384,000 and itemizes required work across seven major categories.

Security system upgrades are estimated at $700,000 and include equipment and installation for video surveillance (expanding beyond the current 51 cameras), access control systems (adding to the current 21 card readers), parking lot fencing with access-controlled gates if applicable, after-hours monitored burglar alarm services, and lobby security equipment including an x-ray machine, magnetometer, and turnstiles. IT and Telecom equipment and installation are budgeted at $200,000. Tenant Improvement (TI) and buildout design represents the largest line item at $3,000,000. Additional costs include move operations at $40,000 and furniture replacement at $444,000. Two cost items are noted as variable: NEPA Environmental Assessment (to meet GSA requirements) and test fit services if requested by the Government. These baseline costs establish the financial framework for the facility relocation project and associated infrastructure improvements.