1. The IARC Complex Annual Upkeep Estimated Cost Window cleaningLabor costs for contractor to clean interior and exterior surfaces of glass at the OTE building $5,000 Janitorial workLabor and material costs for services provided beyond normally assigned duties $2,500 Landscaping MaintenanceThis includes turf, plantings, mulch, hardscapes and vegetated roof $2,500 Snow removalLabor costs associated with routine and extra snow removal efforts in and around complex $2,500 Carpet / Floor cleaningLabor and material costs for services to routinely clean walking and working surfaces in bldgs. $1,250 Overhead doors Maintenance and minor repairs Labor and material costs for planned work and emergency repairs (budget for) $1,200 Roof Inspections, Maintenance and minor repairs Labor and material costs for inspection work and emergency repairs (budget for) $500

2. The IARC Complex Annual Upkeep Estimated Cost (cont.) Elevators inspection, maintenance and minor repairs Labor and material costs for inspection work and emergency repairs (both bldgs.) $1,000 Parking lot maintenanceLabor and material costs for patching, seal coating and striping (Future Fiscal Years - budget $1.5K per ) Routine Electrical maintenance and repairs- FESS OPs Labor and material costs for inspection, cleaning and planned/ unplanned repair work $0 Routine HVAC maintenance and repairs- FESS OPs Labor and material costs for planned work and emergency repairs $0 Total of IARC ExpensesEstimated maintenance and minor repair costs for IARC complex on a fiscal year basis $16,450

3. The CDF Annual Crane Maintenance & Inspection Cost Overhead Cranes inspectionLabor cost associated with yearly OSHA type inspections (budget for) $1,250 Overhead Cranes Maintenance and Repairs Labor and material costs for planned work and emergency repairs (budget for) $5,000 Total of CDF Crane Expenses Estimated maintenance and minor repair costs for IARC complex on a fiscal year basis $6,250 GRAND TOTAL$22,700 Grand Total of Annual IARC Complex and CDF Crane Upkeep Cost

4. CDF Infrastructure burdens to be addressed… Items identified during CDF walkthrough on November 08, 2011 - Fund Source Replace overhead doors and operators at each end of CDF buildingGPP Elevator tank and controls to be replacedGPP HVAC- Heating upgradesGPP HVAC- Rebuild or Replace air handling unitsGPP Replace ceiling tiles and light fixtures throughout all office areasGPP Replace carpet throughout buildingGPP Concrete repairs to west rampGPP Re-lamp hi-bayGPP Replace west entry door, frame, sidelight and hardwareGPP