Lease comparison data for Class A office space in NYC,

NYC 9/11 Public Portal Document

JUL-18-1997 16:53 □MB ADMIN, AGENCIES 212 738 6315 P.01/01

capital BUDGET IMPACT - 7 World Trade

i Office SF 25,000 SF @ $100.00 SF $2,500,000 iTelecommunications Estimate $500, ww ( SeOC Computers Estimate $260,000 I ! Office Computers Estimate $437,000 i Generator Eslli $500 - $750 $600,000 Security System $200,000 Radio Equip. Room $XflfiO,QQQ SUBTOTAL = $9,397,000

Landlord Work Order ($2,081,675) i................. . total $7,335,325

"’Capital costs are estimated to be up to $10,000,000 - $12, S5E The above estimates are very general estimates, it is possible for the "system” equipment for the EOC to be much more that what is shown.

Equlpwnt List GrossEstimate $L20,(X»S.F SF Rear Screen Projectors $100,000 $5 20000 Telecommunication & install $500,000 $25 20000 EOC Furniture $262,500 $13 20000 Mayor's Conference Room $50,000 $3 ,,20000 Televisions $82,000 $4 --J00 Plotters, Printers $50,000 $3 2000lK- UPS $400,000 $20 20000 Office Furniture $350,000 $18 20000 Other Office Eqp ■ copicrs/fax $250,0.00. $38 20000 $2,544,500 $127

Radio Equipment $1,000,000 $50 20000 Security $200,000 $10 20000 Computers $437,000 $22 20000 LAN and Server $35fiJ20O $19 20000 $1,987,000 $90

Total $4,531,500

TOTAL P.01

NYC-WTC_000170939