EXHIBIT J REP and RELOC estimates.pdf

This document is a baseline cost estimate for a federal government relocation and renovation project with a minimum total of $4,384,000.

The project encompasses six major categories of work. Security system equipment and installation costs $700,000 and includes video surveillance (51 cameras), access control (21 card readers), parking lot fencing with controlled gates, after-hours monitored burglar alarm, and lobby security screening with x-ray machine, magnetometer, and turnstiles. IT and telecommunications equipment and installation is estimated at $200,000. Tenant improvement and buildout design and construction represents the largest single expense at $3,000,000. Move costs are budgeted at $40,000, and furniture replacement is estimated at $444,000. Two additional items with variable costs are included: NEPA environmental assessment (meeting GSA requirements) and test fit (if requested by government). The baseline cost calculation totals $4,384,000 for all fixed-cost items, with final project cost subject to increase based on actual environmental assessment requirements and any test fit activities conducted.