trial court facility modification advisory committee meeting · 7/20/2020 · 36-f1: fm-0067205....

Trial Court Facility ModificationAdvisory Committee

Meeting

July 20, 2020

Call to Order and Roll Call

• Chair Call to Order and Opening Comments• Roll Call

• Trial Court Facility Modification Advisory Committee Chair

• Trial Court Facility Modification Advisory Committee Members

• Facilities Services Staff• Guests

2

Consent Calendar

• Minutes from open meetings on: • May 15, 2020• June 1, 2020

3

Action Item 1FY 20-21 Budget Allocation

Last year’s slide was the spending plan table

4

FY 20-21 Projected FM Budget ($1,000s)

Budget Categories Allocation Percentage

Statewide Planning $3,000 4.6%

Priority 1 FMs $18,000 27.7%

FMs Less than $100K $8,000 12.3%

Planned FMs $3,172 4.9%

FM portion of the O&M Firm Fixed Price (FFP) Building’s (July 2020 to Dec 2020)

$4,375 6.7%

FMs Less than $2K (starting Jan 2020) $4,375 6.7%

FMs over $100K $24,078 37.0%

Total $65,000 100%

Action Item 1Budget Allocations 2016 to 2020

5

Action Item 1FY 20-21 FM Spending Plan

6

Statewide Planning $3,000Priority 1 FMs $18,000FMs Less than $100K $8,000Planned FMs $3,172FM portion of the O&M Firm Fixed Price (FFP) Building’s $4,375FMs Less than $2K $4,375FMs over $100K & Cost Increases over $50K $7,221Total for July 2020 $48,143

Spending Plan FY 2020-2021July 2020 $48,143August 2020 $3,000October 2020 $3,000December 2020 $3,000January 2021 $3,000March 2021 $2,000April 2021 $2,000May 2021 $857Total $65,000

Action Item 1FM Spending Plans 2018-2020

7

FY 2018-2019 FY 2019-2020 FY 2020-2021July 2020 $37,624 $37,648 $48,143August 2020 $3,022 $243 $3,000October 2020 $5,810 $4,471 $3,000December 2020 $6,317 $1,950 $3,000January 2021 $1,748 $7,296 $3,000March 2021 $938 $3,193 $2,000April 2021 $3,582 $6,768 $2,000May 2021 $5,959 $3,431 $857Total $65,000 $65,000 $65,000

Action Item 1FM Budget Allocation 2016-2020

8

Budget 2016 2017 2018 2019 2020Statewide Planning $ 5,600 $ 5,600 $ 5,600 $ 2,422 $3,000 Priority 1 FMs $ 7,000 $ 6,441 $ 9,250 $ 17,927 $18,000 FMs Less than $100K $ 8,000 $ 8,900 $ 8,000 $ 8,000 $8,000 Planned FMs $ 6,202 $ 8,353 $ 1,864 $ 2,770 $3,172 FM portion of the O&M Firm Fixed Price (FFP) Building’s $ - $ - $ - $ 8,750 $4,375 FMs Less than $2K $ - $ - $ - $ - $4,375 FMs over $100K* $ 38,198 $ 35,706 $ 40,286 $ 25,131 $24,078 Total $ 65,000 $ 65,000 $65,000 $65,000 $65,000

*FMs over $100K (Revised without FFP markup) $ 33,154 $ 30,609 $ 35,633 $ 25,131 $24,078

Action Item 1FY 20-21 FM Spending Plan

9

Action Item 2List A – Emergency Facility Modifications (Priority 1)

• There were 95 new Priority 1 FMs this period• Total estimated FM Program budget share is $3,102,966

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11

1 2

4 4 3

7 12

20

8

34

-

5

10

15

20

25

30

35

40

$-

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

$1,400,000

List A Distribution

Judicial Share Total Cost Count


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FM-0143374 San Bernardino Justice Center


13

FM-0143394 San Diego Juvenile Court


14

FM-0143396 San Diego Juvenile Court


15

FM-0143519 Los Angeles Metropolitan Courthouse

Action Item 3 List B – Facility Modifications Under $100K (Priority 2)

• There were 116 new FMs Less than $100K this period• Total estimated FM Program budget share is $1,127,637

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17

1 4 2

12 9

7 11

9 7

12

42

-

5

10

15

20

25

30

35

40

45

$-

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

$400,000

List B Distribution

Total Cost Judicial Share Count


18

FM-0143289 Downey Courthouse – Plumbing: domestic water heaters

Action Item 3

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FM-0143315 Napa Criminal Court BuildingPlumbing: Replace gaskets on domestic water backflow

List B – Facility Modifications Under $100K (Priority 2)

Action Item 3

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FM-0143464 Airport Courthouse – HVAC: Condenser pipe to cooling towersList B – Facility Modifications Under $100K (Priority 2)

Action Item 4List C – Cost Increases Over $50K

• Impacts 8 FM projects• Total FM Value - $1,615,128• Program Budget Impact - $1,561,770

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San Diego NCRC – South – Elevators, Escalators, & HoistsCounty Building Bldg. ID FM ID Original

Funded CostCurrent Cost Estimate

Amount of Increase

San Diego North County Regional Center - South

37-F1 FM-0060172 $773,020 $907,273 $134,253

Reason for Increase: A portion of the approved funds reverted because the County failed to complete and invoice the project on time.Notes: FM Program Budget Share is 100%, therefore cost increase to FM Budget is $134,253.


23

Santa Clara Morgan Hill Courthouse – Flood Response

County Building Bldg. ID

FM ID Original Funded Cost

Current Cost Estimate

Amount of Increase

Santa Clara Morgan Hill Courthouse 43-N1 FM-0060204 $750,000 $819,175 $69,175

Reason for Increase: The cost increase is for extensive flooring replacement and previously unforeseen repairs to drywall, and baseboards.

Notes: FM Program Budget Share is 100%, therefore cost increase to FM Budget is $69,175.


24

San Bernardino Rancho Cucamonga Courthouse - HVAC




Amount of Increase

San Bernardino Rancho Cucamonga Courthouse

36-F1 FM-0067205 $300,886 $384,433 $83,547

Reason for Increase: The cost increase was due to additional rental time for the temporary unit for the P1 situation, and for the cost increase of additional replacement parts and labor needed that were deemed necessary during the repairs.Notes: FM Program Budget Share is 100%, therefore cost increase to FM Budget is $83,547.


25

Orange Central Justice Center – Exterior Shell




Amount of Increase

Orange Central Justice Center 30-A1 FM-0142262 $516,984 $1,121,264 $604,280

Reason for Increase: After contractor was engaged, it was determined the caulking needed to be surveyed for hazardous materials due to the age of the building and quantity being removed. The survey confirmed caulking contained BCP. The additional cost is for equipment needed to maneuver across the exterior façade spanning 11 stories, removing caulking, and disposing of PCB containing materials. Notes: FM Program Budget Share is 91.17%, therefore cost increase to FM Budget is $550,922.


26

San Diego NCRC-North – Exterior Shell




Amount of Increase

San Diego North County Regional Center – North

37-F2 FM-0142279 $12,598 $227,086 $214,488

Reason for Increase: Original scope was for a seal replacement; however, metal trim was corroded and the glass broke. Broken glass escalated job to a P1. Additional cost is to remove non-tempered glass from 12 windows and replace with tempered safety glass, construct temporary insulating/safety wall, temporary removal of seating in Dept. 15, and re-glazing of 8 metal window frames.



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Riverside Indio Juvenile Court – Exterior Shell Roof Patch




Amount of Increase

Riverside Indio Juvenile Court 33-C3 FM-0142492 $12,000 $70,852 $58,852

Reason for Increase: The cost increase was due to the work scope expanding from roof patching to adding environmental testing and clearance and the Court’s (service provider) emergency work/measures taken to try to mitigate the situation. The FM originated as a P2 and was escalated due to active water intrusion from the roof into the building.



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San Diego Kearny Mesa Court – Interior Finishes




Amount of Increase

San Diego Kearny Mesa Court 37-C1 FM-0142891 $2,185,258 $2,543,221 $357,963

Reason for Increase: At the time of the P1 approval, the scope was still evolving. The additional cost is for the replacement of the ceiling tile and abatement of debris above the ceiling which was estimated at the time of the P1 and now the cost is based on the contractor's bid.Notes: FM Program Budget Share is 100%, therefore cost increase to FM Budget is $357,963.


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East Kern Court-Lake Isabella Branch – Roof




Amount of Increase

Kern East Kern Court – Lake Isabella Branch

15-G1 FM-0143412 $573,038 $665,607 $92,569

Reason for Increase: The County's original cost estimate did not include the cost of design, inspection, building permit fees and hazardous material testing.


Action Item 5List D – Facility Modifications over $100K (Priority 2)

and Priority 3 Projects

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• Review Priority 2 FMs over $100K• Approve 7 of the projects for a total cost to the

Facility Modification Program budget of $5,481,562

Action Item 5List D Facility Modifications over $100K (Priority 2)

and Priority 3 Projects

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FM-0143637 Monterey Kings City Courthouse Interior Finishes

• Re-open court space which has been dark for 5+ years, including replacement of aged/damaged flooring, drywall repair, and remediation

• Excludes $88,943 for grounds repairs which is a county responsibility

• Program Budget Impact - $167,525

Action Item 5

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FM-0143637 Monterey Kings City Courthouse Interior Finishes

List D Facility Modifications over $100K (Priority 2) and Priority 3 Projects

Action Item 6Leak Assessment and Mitigation

• Review categories of plumbing leaks and buildings in which leaks predominantly occur, and approve one of the follow actions to mitigate their impact:• Hire a plumbing contractor to assess the top five buildings with the

highest domestic water and fixture leaks and provide a project estimate to mitigate; or

• Hire a plumbing contractor to assess the top five buildings with the highest domestic water and fixture leaks and provide corrective action within an allocated budget of $1,000,000. Receive periodic progress reports by staff.

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FY 2015-2016 FY 2016-2017 FY 2017-2018 FY 2018-2019 FY 2019-2020 Total Per CategoryWater Leak Type Count TCFMAC

FundedCount TCFMAC

FundedCount TCFMAC

FundedCount TCFMAC

FundedCount TCFMAC

FundedCount TCFMAC

Funded

Condensation Leak 10 $597,798 25 $603,711 11 $307,894 9 $163,489 10 $255,622 65 $1,928,514Domestic Water Pipe Leak 49 $855,705 70 $1,975,633 50 $3,715,571 61 $3,672,849 75 $2,624,796 305 $12,844,553Exterior Leak 14 $542,664 36 $855,549 10 $269,077 12 $388,870 26 $1,121,268 98 $3,177,428Fire Protection Systems Leak 9 $115,198 9 $128,039 8 $137,797 6 $49,977 11 $240,961 43 $671,972Fire Sprinkler Leak 2 $48,171 6 $120,338 7 $38,393 12 $146,451 6 $360,295 33 $713,648Fixture Leak 24 $893,002 28 $957,821 89 $1,611,155 65 $1,619,539 78 $2,603,753 284 $7,685,270Hydronic Mechanical Pipe Leak 24 $416,915 26 $316,688 26 $587,193 22 $509,060 14 $334,922 112 $2,164,777Mechanical Systems Leak 17 $491,870 10 $142,542 4 $36,279 27 $688,805 46 $684,027 104 $2,043,523Sewer Line Leak 9 $344,565 13 $565,104 10 $126,824 26 $974,010 12 $582,543 70 $2,593,045

Storm Drain Leak 31 $603,767 31 $769,845 20 $330,485 26 $610,015 41 $1,409,139 149 $3,723,251

Grand Total 189 $4,909,655 254 $6,435,270 235 $7,160,667 266 $8,823,065 319 $10,217,325 1,263 $37,545,982


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Condensation Leak5%

Domestic Water Pipe Leak24%

Exterior Leak8%

Fire Protection Systems Leak

3%Fire Sprinkler Leak

3%Fixture Leak

22%

Hydronic Mechanical Pipe Leak

9%

Mechanical Systems Leak8%

Sewer Line Leak6%

Storm Drain Leak12%

Distribution by Number of Projects

Condensation Leak

Domestic Water Pipe Leak

Exterior LeakFire Protection Systems LeakFire Sprinkler Leak

Fixture Leak

Hydronic Mechanical Pipe Leak

Mechanical Systems Leak

Sewer Line Leak

Storm Drain Leak

Distribution by Project Cost

Action Item 6Leak Assessment and MitigationTop 5 highest costing Buildings

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Building ID Count TCFMAC Funded Year Built Age of building

19-L1 - Clara Shortridge Foltz Criminal Justice Center 73 $ 5,651,937 1972 48

19-AX1 - Van Nuys Courthouse East 23 $ 3,369,841 1967 53

19-AG1 - Compton Courthouse 95 $ 2,705,575 1977 43

19-J1 - Pasadena Courthouse 73 $ 2,604,164 1950 70

19-K1 - Stanley Mosk Courthouse 77 $ 2,434,510 1957 63

Total / Average 341 $ 16,766,027 55

Action Item 7Orange County Central Justice Center – Latest

Communication from California State Fire Marshal

• Review latest letter of May 20, 2020 from SFM regarding fire/life/safety deficiencies (see materials)

• Approve one of following options: 1) Submit BCP for project funding; or2) Fund project over multiple years

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Sprinkler Upgrades for Existing Building

Fire sprinkler upgrades are required 1) a change of use, or2) an alteration



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Fire Marshal Letter (5.20.20)

• County’s renovation project on Floors 4-11 triggered the upgraded sprinkler requirements.

• Judicial Council is required to complete the fire sprinkler system on Floors 1-3 to comply with the previously approved plans.



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California Fire Code Sprinkler Upgrades For Alterations

Cal Fire Code § 1116.1 Repairs generalAdditions, alterations or repairs may be made to any building or structure without requiring the existing building or structure to comply with all the requirements of this code section, provided the addition, alteration or repair conforms to the requirements of this section.



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California Attorney General Opinion No. 80-906Fire Marshal/ Existing High-Rise /State-Owned Buildings

“Since we are dealing here with state-owned buildings, compliance with the Marshal's regulations may well necessitate legislative appropriations… The power to appropriate state monies from the state treasury resides only in the Legislature… It is thus not the province of an administrative agency or the judicial branch of government to compel payment of funds by the Legislature.

If appropriations are necessary for compliance with the regulations, the Marshal should notify the appropriate officials responsible therefor, perhaps in the report the Marshal is required to submit to the Governor under section 13110.” 64 Ops. Cal. Atty. Gen. 386 (1981)

Action Item 7Orange County Central Justice Center – Latest Communication

from California State Fire Marshal

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Discussion Item 1List E – Court Funded Requests

Approved CFRs:1. Amador – Amador Sup. Ct - $2,2502. Butte – Butte County CH - $25,0003. Contra Costa – File Unit - $6754. Kern – Delano Police Dept. - $349,6865. Los Angeles – Central Civil West Court - $177,9846. Mariposa – Mariposa County CH - $11,2507. Orange – Harbor Justice Center - $33,0008. San Joaquin – Stockton Courthouse - $180,0009. Santa Barbara – 1019 Garden Street - $36,000

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Discussion Item 1List E – Court Funded Requests

Approved CFRs:10. Santa Cruz – Watsonville Courthouse - $271,65811. Stanislaus – Modesto Main Courthouse - $19,50012. Ventura – Mother Lode Fairgrounds - $12,040

There was 1 cancelled CFR this reporting period:1. Fresno – Fresno County CH - $62,500

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Discussion Item 2List F – Funded FMs on Hold

• On Hold for Shared Cost Approval• 3 Projects• $2,379,496 JCC Share

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Discussion Item 3Guidelines for Responsibility of Facilities Costs

• Original Document Guidelines for Prioritizing and Ranking Facility Modifications was adopted by Trial Court Facility Modification Advisory Committee on April 13, 2015

• Facilities Funding Responsibilities between Judicial Council and Superior Courts was approved by TCFMAC for public comment on March 8, 2019

• 12 Courts and CEAC provided comments• Revised document Guidelines for the Responsibility of Facilities Costs between the

Judicial Council and Trial Courts, dated July 20, 2020 is attached• CEAC requested document showing change of responsibility or new item is added

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Discussion Item 3Table A – Changed Responsibilities

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# Description Change Reason2 Building Envelope: Exterior Doors, Entryway, and Sidewalk --

Exterior entrance power washing. Power washing for stains, debris and dirt

Changed from Judicial Council to Trial Court Operations

Correction of the Janitorial responsibility

5 Building Envelope: Exterior Windows – Window cleaning exterior Changed from Judicial Council to Trial Court Operations

Correction of the Janitorial responsibility

15 Electrical: Communications & Security – Server room electrical requirements (e.g., new electrical requirements for new servers)

Changed from Judicial Council to Trial Court Operations

Clarification that Court requested addition of new outlets is not Judicial Council responsibility

38 Electrical: Site Electrical – Electrical car charging stations (Public parking)

Changed from Trial Court Operations to Judicial Council and Trial Court Operations

Added Judicial Council to the responsibility for public parking, based on approval from TCFMAC

52 Flooring: Floor Finishes – Raised floor panels maintenance and repair

Changed from Trial Court Operations to Judicial Council

Clarification of new line and not a shift of responsibility

Discussion Item 3Table A – Added Clarifying Line Items

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# Description Current Responsibility10 Building Envelope: Other Site System – Flag lowering and raising Trial Court Operations

16 Electrical: Communications & Security – UPS uninterruptable power supply Trial Court Operations17 Electrical: Communications & Security – Integrated network Trial Court Operations

17A Electrical: IT – Infrastructure – fiberoptic Judicial Council

17B Electrical: IT – Routers Judicial Council

17C Electrical: IT – Switches Judicial Council

17D Electrical: IT – Servers Judicial Council

17E Electrical: IT – Maintenance Trial Court Operations

17F Electrical: IT – Software Trial Court Operations

32 Electrical: Building Envelope – Exterior Lights Judicial Council


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# Description Current Responsibility40A Fire Life Safety: Fire Protection – Public distributed antenna system Judicial Council

63 Furniture: Fixed – Audience seating (bench-style) Judicial Council

64 Furniture: Fixed – Jury seating Judicial Council

65 Furniture: Fixed – Gang seating Judicial Council

66 Furniture: Unfixed – Chairs, seats around tables Trial Court Operations

67 Furniture: Unfixed - Couches Trial Court Operations

80 HVAC: Air Distribution – Holding cell diffusers, cleaning room, side of vents Trial Court Operations

87 HVAC: Cooling System – Additional data room air conditioning systems over the provided existing system

Trial Court Operations

97 Interior Finishes: Moveable Furniture – Manual Blinds/Drapes/Shades (maintain, repair and replace)


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# Description Current Responsibility104 Interior Finishes: Wall Finishes – Minor touch‐up painting (for graffiti/vandalism

only)Judicial Council

105 Interior Finishes: Wall Finishes – Minor touch‐up painting (for aesthetics) Trial Court Operations127 Office Equipment: Communications & Security – Clerk window/active

communicationJudicial Council

128 Office Equipment: Communications & Security – Exterior transaction window/active communication

Judicial Council

144 Restroom: Interior Specialties – Counter cleaning (janitorial) Trial Court Operations163 Restroom: Fixtures – Adding new baby changing stations not required by law

(Court funded, Judicial Council Installed) Facilities Services and Trial Court Operations

163a Restroom: Fixtures – Existing baby changing stations’ replacement Judicial Council188 Hazardous Waste: Court Generated Waste – Toner cartridges, batteries, court

owned equipment such as computer equipment containing heavy metals or equipment with refrigerant containing devices, and items stored in an evidence room


189 Hazardous Waste: Janitorial Generated Waste – Cleaning material such as detergents and solvents, greasy rags or waste water containing hazardous material




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# Description Current Responsibility190 Hazardous Waste: Construction or building generated waste [6] Judicial Council 191 Hazardous Waste: Court Funded Request Construction Generated Waste –

Construction or building generated waste that is part of the project that is funded by Court


192 Hazardous Waste: Bio-Hazard Waste – Human feces and blood Judicial Council193 Hazardous Waste: Bio-Hazard Waste – Sewer leak and spill from plumbing waste

water leakage as part of larger Facility Modification and waste water removal is not the primary purpose of the Facility Modification

Judicial Council

194 Equipment Installation: Installation and Removal of All Equipment Not Part of the Building System – White boards, clocks, file storage systems, portable/movable electronic equipment, court owned appliances, electronic calendars, and display boards


195 Equipment: Communication and AV Equipment – All audio visual equipment Trial Court Operations196 Electrical: Electrical Outlet for Communications and AV Equipment – Power

outlets for the communication and AV equipmentJudicial Council

197 Electrical: Emergency Power – Generators for IT Infrastructure and non-emergency services


Discussion Item 3Table B – changed responsibility

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# Description Change Reason2 Equipment: Alarms – Wireless Duress Alarms Changed from Trial Court

Operations to Judicial Council Security – Special Fund

N/A

6 Equipment: Gun Locker – Gun locker installation, repairs, and keys Changed from Trial Court Operations to Trial Court Operations and Others

N/A

8 Equipment: Holding Cell – Holding cell keys Changed from Trial Court Operations to Others

N/A

20 Equipment: Surveillance – Digital video recording (DVR) as components of complete security system and plan

Changed from Facilities Services to Judicial Council Security – Special Fund

N/A

Discussion Item 3Table B – Added Clarifying Line Items

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# Description Current Responsibility9 Equipment: Communications & Security – Detention control - active

communicationFacilities Services

10 Equipment: Interview Rooms – Passive communication Facilities Services

11 Equipment: Interview Rooms – Active communication Facilities Services

15 Equipment: Security-Related – Stand-alone plugged equipment (e.g. enhancements or additions to existing screening equipment)


17 Equipment: Safes – Gun safes Others

32 General Building: Janitorial – Recurring janitorial services and supplies in secure and inmate areas


36 Hardware: Keys & Locks – Removable locks Trial Court Operations43 System: Notification – Panic, duress, or similar emergency notification systems

not following under items 1,2,3 of this Table BTrial Court Operations

• Review the attached documents• Attachment 1: Updated draft of the Guidelines for the Responsibility of Facilities Costs between the Judicial Council

and Trial Courts, revised in response to the received comments• Attachment 2: Summary of comments with Judicial Council staff responses• Attachment 3: Updated Table A at CEAC’s request• Attachment 4: Updated Tables B at CEAC’s request• Attachment 5: Former Guidelines for Prioritizing and Ranking Facility Modifications, adopted by the TCFMAC in April

2015

• Will bring this as Action item in next meeting with comments from the committee incorporated into the document

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Discussion Item 3Guidelines for Responsibility of Facilities Costs

Discussion Item 4Sustainability Plan Update

Goal #1: Ensure our new construction is compliant with state sustainability initiatives

Strategy: Update our construction standards

Goal #2: Reduce energy usage, carbon footprint, and utility costsStrategies: 1) Pursue energy efficiency measures;

2) Educate staff, key stakeholders and service providers on specific energy saving practices and broader sustainability issues;

3) Conserve other natural resources; and 4) Improve the power resiliency of our portfolio through on site renewable energy

systems/storage

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We authorized two studies of 70 JCC-owned buildings which determined the financial viability of on-site solar power generation and battery storage for 44 buildings in 28 counties.Financing of these projects can be done through agreements called Power Purchase Agreements (PPAs) wherein a developer arranges for the design, permitting, financing and installation of a solar energy system on a customer’s property at little to no cost. PPAs are an increasingly common mechanism used to finance renewable energy systems. Total annual savings anticipated from the 44 projects would be $1.4 million, with 20 year cumulative program savings of $26M.


Progress on two of our strategies for our second goal: Increasing Energy Efficiency and Creating Power Resiliency through On-Site Generation and Storage

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An additional onsite generation and storage project is underway at an Appellate Court – the 4th District Court of Appeal in Santa Ana – that will be a good demonstration pilot project for the trial courts. This project was selected for support by the federal General Services Administration (GSA). It was developed with a third party energy consultant (AESC) and is also supported by Southern California Edison and the U.S. Department of Energy.

The project includes a Solar Photovoltaic (PV) system with an Energy Storage System (ESS) that will be financed through a PPA. The project will provide six (6) hours of power resiliency, annual electricity savings of just over $10K, greenhouse gas reductions, and energy management strategies enabled through a Building Automation System gateway – a “smart” system.


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On-Bill Financing (OBF) is a Third-Party Financing program that provides funding for energy efficiency projects through coordination with one of the four, statewide Investor Owned Utilities (IOUs) operating in California. The OBF program is regulated by the California Public Utilities Commission (CPUC) which allows project costs to be added to the utility bill.

OBF projects are funded through a simple payback methodology that cannot exceed ten years. The most cost effective projects will have the shortest payback period Decreased energy usage resulting from the energy efficiency project cause the overall utility bill to remain static despite the addition of project costs. Beyond the payback period, continued savings will vary based on a variety of factors (technologies, ongoing O & M, operating hours of the facility), but should approximate the savings depicted in the graphic on the next slide.

Staff identified two pilot sites for energy efficiency projects that are eligible for OBF. Success of the pilot projects lays the ground work to consider 165 additional sites.


Progress on Strategy of Pursuing Energy Efficiency measures through Third-Party Financing

Staff identified two pilot sites for energy efficiency projects that are eligible for OBF. Success of the pilot projects lays the ground work to consider 165 additional sites.


58

Update on Electric Vehicle Infrastructure (EVI) Grant Opportunity

Previously, we reported on a CA Energy Commission (CEC) grant opportunity which reserved funding for EVI at 12 courthouses throughout the central valley. Funding for this grant covers approximately 25% of project costs. Outreach has begun to courts who are interested in supplementing the project costs to obtain Electric Vehicle Charging Stations.

Another EVI Grant Opportunity has been identified through Southern California Edison (SCE) for sites in southern California. This grant provides for approximately 75% of the project costs. Higher grant amounts are available in disadvantaged communities.

The SCE grant project was delayed due to COVID-19 but is restarting in July 2020. SCE is pre-assessing 47 sites for the JCC within Southern California.


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FY 2020-21 - Overall Summary Forecast

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Overview of Lease Expenses # of Agreements Total Square Feet Annual CostCourt Facilities Trust Fund (CFTF) 24 553,155 $11,297,486Trial Court Trust Fund (TCTF) 51 285,167 $8,092,969Courthouse Construction Fund (CCF)/Other 4 80,584 $2,682,710

Totals 79 918,906 $22,073,164

Overview of Revenues # of Agreements Total Square Feet Annual ReceiptsCourt Facilities Trust Fund (CFTF) 111 125,290 $3,564,051Immediate & Critical Needs Account (ICNA) 5 38,639 $1,364,204State Court Facilities Construction Fund (SCFCF) 4 532 $72,831

Totals 120 164,461 $5,001,086

Note: Summary does not include $55M ICNA Payment for Long Beach CH Service Fee

Discussion Item 5Leasing Expense & Revenue Forecast

Slide 1

Overview of Lease Expenses# of AgreementsTotal Square FeetAnnual Cost

Court Facilities Trust Fund (CFTF)24553,155$11,297,486

Trial Court Trust Fund (TCTF)51285,167$8,092,969

Courthouse Construction Fund (CCF)/Other480,584$2,682,710

Totals79918,906$22,073,164

Overview of Revenues# of AgreementsTotal Square FeetAnnual Receipts

Court Facilities Trust Fund (CFTF)111125,290$3,564,051

Immediate & Critical Needs Account (ICNA)538,639$1,364,204

State Court Facilities Construction Fund (SCFCF)4532$72,831

Totals120164,461$5,001,086

1Split Leases Counted Twice

2Split lease proration for Sq Ft

3Add Non-Revenue agreements

Annual Cost

Court Facilities Trust Fund (CFTF)Trial Court Trust Fund (TCTF)Courthouse Construction Fund (CCF)/Other11297486.0851890028092968.51821900252682709.8500490589# of Agreements

Court Facilities Trust Fund (CFTF)Trial Court Trust Fund (TCTF)Courthouse Construction Fund (CCF)/Other24514Total Square Feet

Court Facilities Trust Fund (CFTF)Trial Court Trust Fund (TCTF)Courthouse Construction Fund (CCF)/Other55315528516780584

Annual Receipts

Court Facilities Trust Fund (CFTF)Immediate & Critical Needs Account (ICNA)State Court Facilities Construction Fund (SCFCF)3564051.3273432521364203.663001359972830.64# of Agreements

Court Facilities Trust Fund (CFTF)Immediate & Critical Needs Account (ICNA)State Court Facilities Construction Fund (SCFCF)11154Total Square Feet

Court Facilities Trust Fund (CFTF)Immediate & Critical Needs Account (ICNA)State Court Facilities Construction Fund (SCFCF)12529038639532

Slide - Courts

Courts# of Lease AgreementsTotal Leased Sq FtAnnual Cost# of Revenue AgreementsTotal Occupant Sq FtAnnual Receipts

Alameda10$39771,052$101,051

Colusa10$4500$0

Contra Costa2$484,1863$42,280

Fresno4c$3,040,7693$112,832

Glenn2$151,4700$0

Imperial0$02$5,879

Inyo3$103,2450$0

Kern3$715,4731$37,668

Kings0$01$4,005

Lake1$32,1690$0


Los Angeles9$60,187,08670$3,785,598

Madera1$4,8000$0

Mariposa6$88,0030$0

Merced2$106,0770$0

Monterey1$88,0202$23,394

Nevada1$32,7100$0

Orange4$296,2403$14,776

Placer1$106,3800$0

Plumas0$01$9,600


Riverside5$762,2260$0

Sacramento4$5,335,0803$411,434

San Bernardino8$1,359,2073$8,892

San Diego2$175,85711$290,495

San Francisco1$357,4111$35,000

San Joaquin1$209,1042$19,731

San Luis Obispo1$46,6700$0

Santa Barbara1ERROR:#REF!$36,000121,394$45,166

Santa Clara1ERROR:#REF!$190,27014,973$12,000


Santa Cruz2ERROR:#REF!$55,15905,185$0

Shasta1ERROR:#REF!$10,684031,301$0

Solano2ERROR:#REF!$390,953098,440$0

Sonoma2$1,393,7060$0

Stanislaus5$1,332,4780$0

Tulare1$45,6213$24,646

Tuolomne1$8,6000$0

Ventura0$01$8,772

Yolo0$01$7,868

80ERROR:#REF!$77,146,4991201623455001085.63034461

Total Leased Sq FtAlamedaColusaContra CostaFresnoGlennImperialInyoKernKingsLakeCourtsLos AngelesMaderaMariposaMercedMontereyNevadaOrangePlacerPlumasCourtsRiversideSacramentoSan BernardinoSan DiegoSan FranciscoSan JoaquinSan Luis ObispoSanta BarbaraSanta ClaraCourtsSanta CruzShastaSolanoSonomaStanislausTulareTuolomneVenturaYoloAnnual Cost

AlamedaColusaContra CostaFresnoGlennImperialInyoKernKingsLakeCourtsLos AngelesMaderaMariposaMercedMontereyNevadaOrangePlacerPlumasCourtsRiversideSacramentoSan BernardinoSan DiegoSan FranciscoSan JoaquinSan Luis ObispoSanta BarbaraSanta ClaraCourtsSanta CruzShastaSolanoSonomaStanislausTulareTuolomneVenturaYolo397.2450484185.975599999953040768.8200000003151469.999999999970103244.76000000001715473.05999999994032168.740000000005060187086.368387073480088002.840000000011106077.1299999999988019.86000000001532710.186303199993296239.68106379.5900000000300762225.615753705615335079.67200000121359206.83175857.36357410.63004905876209103.7200000000346669.56000000000536000190269.84000000005055159.06260000000510684.162763999995390952.591393706.06999999981332478.370000000145621860000# of Lease Agreements

AlamedaColusaContra CostaFresnoGlennImperialInyoKernKingsLakeCourtsLos AngelesMaderaMariposaMercedMontereyNevadaOrangePlacerPlumasCourtsRiversideSacramentoSan BernardinoSan DiegoSan FranciscoSan JoaquinSan Luis ObispoSanta BarbaraSanta ClaraCourtsSanta CruzShastaSolanoSonomaStanislausTulareTuolomneVenturaYolo1124203301091621141005482111110212251100

Slide - Regions

Overview of Lease Expenses# of AgreementsTotal Square FeetAnnual Cost

Region 1ERROR:#REF!ERROR:#REF!ERROR:#REF!







Overview of Revenues# of AgreementsTotal Square FeetAnnual Receipts

Region 131,052$42,280

Region 2521,394$428,902

Region 3114,973$171,445

Region 495,185$161,214

Region 53431,301$976,015

Region 64498,440$2,915,958

Region 7142,116$305,271

ERROR:#REF!ERROR:#REF!ERROR:#REF!

120164,461$5,001,086

Annual Cost

Region 1Region 2Region 3Region 4Region 5Region 6Region 70000000# of Agreements

Region 1Region 2Region 3Region 4Region 5Region 6Region 70000000Total Square Feet

Region 1Region 2Region 3Region 4Region 5Region 6Region 70000000

Annual Receipts

Region 1Region 2Region 3Region 4Region 5Region 6Region 742279.690119220002428901.98463150545171445.05757593186161213.9912765832976015.405591883352915958.3711494892305271.12999999989# of Agreements

Region 1Region 2Region 3Region 4Region 5Region 6Region 735119344414Total Square Feet

Region 1Region 2Region 3Region 4Region 5Region 6Region 71052213944973518531301984402116

RENT

Lease IDAFACountyCounty CodeBldg IDFundLease NameSq. Ft.Current Term StartCurrent Term EndRenewed thruNJsFund Pre FY 17/18 PCCPCC/AccountObjectCourtOracleJul-18Aug-18Sep-18Oct-18Nov-18Dec-18Jan-19Feb-19Mar-19Apr-19May-19Jun-19Total 18/19Prior ForecastChange from Prior ForecastJul-19Aug-19Sep-19Oct-19Nov-19Dec-19Jan-20Feb-20Mar-20Apr-20May-20Jun-20Total 19/20Prior ForecastChange from Prior ForecastJul-20Aug-20Sep-20Oct-20Nov-20Dec-20Jan-21Feb-21Mar-21Apr-21May-21Jun-21Total 20/21Prior ForecastChange from Prior ForecastJul-21Aug-21Sep-21Oct-21Nov-21Dec-21Jan-22Feb-22Mar-22Apr-22May-22Jun-22Total 21/22Notes

0093LkkAlamedaALA01-G1CFTFGeorge E. McDonald HOJ -- EBMUD Wet Weather Facility Chargesn/an/an/a3066130612141315130136301ABG1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 397.20$ - 0$ 397$ - 0$ 397$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 397.20$ - 0$ 397$ - 0$ 397$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 397.20$ - 0$ 397.20East Bay Municipal Utility District Wet Weather Facility Charges assessed for parcel. Charge previously included on water bills; now billed separately. Legal Services is determining whether JCC is required to pay these charges. Estimating annual bills with amounts unchanged.

TBDkkColusaCOL06-TBDTCTFTemporary Use of Colusa Unified School District Theater, C1907/27/2008/13/20n/a0932451370334513703334306$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 225.00$ 225.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 450$ - 0$ 450$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Temporary COVID-19 related space license in progress. Use on 7/27/20 and 8/13/20 only at $225 per day.

0739LkkContra CostaCON07-A11CFTFSC-Contra Costa, Post Office Parking03/01/1702/28/22n/a3066130612141315130134307AHAB$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 11,058$ 11,058$ - 0$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 11,058$ 11,058$ - 0$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 11,058$ 11,058$ - 0$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 921.50$ 1,171.50$ 1,171.50$ 1,171.50$ 1,171.50$ 12,058.00Flat rent rate per license through 2/28/22 expiration. Projecting continued use at +$250 month thereafter.

0565LkkContra CostaCON07-G1TCTFLine 1 of 4 - SC-Contra Costa, Contra Costa Records & Training02/01/1801/31/24n/a0932451370334513703334307AHG1$ 28,082.71$ 28,082.71$ 28,082.71$ 28,082.71$ 28,082.71$ 28,082.71$ 28,082.71$ 29,166.81$ 29,166.81$ 29,166.81$ 29,166.81$ 29,166.81$ 342,413$ 342,413$ - 0$ 35,369.98$ 28,631.92$ 28,631.92$ 28,631.92$ 28,631.92$ 28,631.92$ 28,631.92$ 29,759.32$ 29,759.32$ 29,759.32$ 29,759.32$ 29,759.32$ 355,958$ 356,173$ (215)$ 36,712.93$ 29,772.72$ 29,772.72$ 29,772.72$ 29,772.72$ 29,772.72$ 29,772.72$ 30,945.22$ 30,945.22$ 30,945.22$ 30,945.22$ 30,945.22$ 370,075$ 370,352$ (277)$ 37,899.23$ 30,959.03$ 30,959.03$ 30,959.03$ 30,959.03$ 30,959.03$ 30,959.03$ 32,178.43$ 32,178.43$ 32,178.43$ 32,178.43$ 32,178.43$ 384,545.530565L line 1 of 4 -- TCTF 81.25% of RENT costs. Base rent increases by 4% annually. Projecting +3% annually for Outside OpEx and insurance. Insurance costs paid to landlord annually in July; actual amounts through FY 19-20.

kkContra Costa07-G1Line 2 of 4 - SC-Contra Costa, Contra Costa Records & Training - PROPERTY TAX02/01/1801/31/24n/a0932451370334513703361407AHG1$ - 0$ - 0$ - 0$ - 0$ 13,603.93$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 13,604$ 13,604$ - 0$ - 0$ - 0$ - 0$ - 0$ 13,923.42$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 13,923$ 13,923$ - 0$ - 0$ - 0$ - 0$ - 0$ 14,341.13$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 14,341$ 14,341$ - 0$ - 0$ - 0$ - 0$ - 0$ 14,771.36$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 14,771.360565L line 2 of 4 -- TCTF 81.25% of PROPERTY TAX costs paid to landlord. Actuals through FY 19-20. Projecting +3% annually.

0565LkkContra Costa07-G1Line 3 of 4 - SC-Contra Costa, Contra Costa Records & Training02/01/1801/31/24n/a3066130612141315130134307AHG1$ 6,480.63$ 6,480.63$ 6,480.63$ 6,480.63$ 6,480.63$ 6,480.63$ 6,480.63$ 6,730.80$ 6,730.80$ 6,730.80$ 6,730.80$ 6,730.80$ 79,018$ 79,018$ - 0$ 8,162.30$ 6,607.37$ 6,607.37$ 6,607.37$ 6,607.37$ 6,607.37$ 6,607.37$ 6,867.53$ 6,867.53$ 6,867.53$ 6,867.53$ 6,867.53$ 82,144$ 82,194$ (50)$ 8,472.21$ 6,870.63$ 6,870.63$ 6,870.63$ 6,870.63$ 6,870.63$ 6,870.63$ 7,141.20$ 7,141.20$ 7,141.20$ 7,141.20$ 7,141.20$ 85,402$ 85,466$ (64)$ 8,745.98$ 7,144.39$ 7,144.39$ 7,144.39$ 7,144.39$ 7,144.39$ 7,144.39$ 7,425.79$ 7,425.79$ 7,425.79$ 7,425.79$ 7,425.79$ 88,741.280565L line 3 of 4 -- CFTF 18.75% of RENT costs. Base rent increases by 4% annually. Projecting +3% annually for Outside OpEx and insurance. Insurance costs paid to landlord annually in July; actual amounts through FY 19-20.

kkContra Costa07-G1Line 4 of 4 - SC-Contra Costa, Contra Costa Records & Training - PROPERTY TAX02/01/1801/31/24n/a3066130612141315130161407AHG1$ - 0$ - 0$ - 0$ - 0$ 3,139.37$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 3,139$ 3,139$ - 0$ - 0$ - 0$ - 0$ - 0$ 3,213.10$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 3,213$ 3,213$ - 0$ - 0$ - 0$ - 0$ - 0$ 3,309.49$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 3,309$ 3,309$ - 0$ - 0$ - 0$ - 0$ - 0$ 3,408.78$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 3,408.780565L line 4 of 4 -- CFTF 18.75% of PROPERTY TAX costs paid to landlord. Actuals through FY 19-20. +3% annually.

0767LepFresnoFRE10-A2CFTFFresno, Juror Parking-1100 Van Ness Ave. 04/01/1803/31/23n/a30661306121413151301 34310BAA2$ 14,400$ 14,400$ 14,400$ 14,400$ 14,400$ 14,400$ 14,400$ 14,400$ 14,400$ 14,400$ 14,400$ 14,400$ 172,800$ 172,800$ - 0$ 15,360$ 15,360$ 15,360$ 15,360$ 15,360$ 15,360$ 15,360$ 15,360$ 15,360$ 15,360$ 15,360$ 15,360$ 184,320$ 184,320$ - 0$ 15,360$ 15,360$ 15,360$ 15,360$ 15,360$ 15,360$ 15,360$ 15,360$ 15,360$ 15,360$ 15,360$ 15,360$ 184,320$ 189,850$ (5,530)$ 15,821$ 15,821$ 15,821$ 15,821$ 15,821$ 15,821$ 15,821$ 15,821$ 15,821$ 15,821$ 15,821$ 15,821$ 189,849.60Based on change to city's bulk parking rate.

0259LepFresnoFRE10-P1OTHERSC-Fresno, JJC Delinquency Court61,93607/06/0903/01/31n/aOTHER41023003532445034310BAP1$ - 0$ 421,595$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,664,720$ - 0$ - 0$ - 0$ 2,086,315$ 2,086,315$ - 0$ - 0$ 390,517$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,695,067$ - 0$ - 0$ - 0$ 2,085,584$ 2,085,584$ - 0$ - 0$ - 0$ 377,471$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,708,346$ - 0$ - 0$ - 0$ 2,085,818$ 2,085,818$ - 0$ - 0$ - 0$ 344,199$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,739,424$ - 0$ - 0$ - 0$ 2,083,623.76Semi-Annual Debt Service Payments, per Exhibit C of the Lease Purchase Agreement. Payments may be reduced slightly due to accrued interest.

0061LepFresnoFRE10-R1TCTFLine 1 of 2 - SC-Fresno-CF-Casablanca26,03503/01/1802/28/21n/a0932451370334513703334310BAR1$ 27,447$ 27,447$ 27,447$ 27,447$ 27,447$ 27,447$ 27,447$ 27,447$ 28,749$ 28,749$ 28,749$ 28,749$ 334,574$ 334,574$ - 0$ 28,749$ 28,749$ 28,749$ 28,749$ 28,749$ 28,749$ 28,749$ 28,749$ 30,051$ 30,051$ 30,051$ 30,051$ 350,195$ 350,195$ - 0$ 30,051$ 30,051$ 30,051$ 30,051$ 30,051$ 30,051$ 30,051$ 30,051$ 31,222$ 31,222$ 31,222$ 31,222$ 365,295$ 365,816$ (521)$ 31,222$ 31,222$ 31,222$ 31,222$ 31,222$ 31,222$ 31,222$ 31,222$ 32,417$ 32,417$ 32,417$ 32,417$ 379,447.96Line 1 of 2: Based on actuals per lease (no CPI). Extension rates based on proposed lease amendment.

0061LepFresno10-R1Line 2 of 2 - SC-Fresno-CF-Casablanca03/01/1802/28/21n/a30661306121413151301 34310BAR1$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 342,336$ 342,336$ - 0$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 342,336$ 342,336$ - 0$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 342,336$ 342,336$ - 0$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 28,528$ 342,336.00Line 2 of 2: Based on actuals per lease (no CPI). Extension rates based on proposed lease amendment.

TBDepFresnoFRE10-T1TCTFSC-Fresno, CF-Fresno Veterans Memorial Auditorium, Temp Jury Assembly06/11/2006/30/21n/a0932451370334513703334310$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 3,500$ 3,500$ - 0$ 3,500$ 5,250$ 5,250$ 5,250$ 5,250$ 5,250$ 5,250$ 5,250$ 5,250$ 5,250$ 5,250$ 5,250$ 5,250$ 63,000$ 63,000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Temporary lease requirements for Jury Assembly Facilities due to COVID-19.

0367LkkGlennGLE11-C1TCTFSC-Glenn- CF- Resource Center4,9721/1/1712/31/20n/a0932451370334513703334311CJB1$ 10,192.60$ 10,192.60$ 10,192.60$ 10,192.60$ 10,192.60$ 10,192.60$ 10,192.60$ 10,192.60$ 10,192.60$ 10,192.60$ 10,192.60$ 10,192.60$ 122,311$ 122,311$ - 0$ 10,192.60$ 10,192.60$ 10,192.60$ 10,192.60$ 10,192.60$ 10,192.60$ 10,192.60$ 10,192.60$ 10,192.60$ 10,192.60$ 10,192.60$ 10,192.60$ 122,311$ 122,311$ - 0$ 10,192.60$ 10,192.60$ 10,192.60$ 10,192.60$ 10,192.60$ 10,192.60$ 10,789.40$ 10,789.40$ 10,789.40$ 10,789.40$ 10,789.40$ 10,789.40$ 125,892$ 126,592$ (700)$ 10,789.40$ 10,789.40$ 10,789.40$ 10,789.40$ 10,789.40$ 10,789.40$ 11,039.40$ 11,039.40$ 11,039.40$ 11,039.40$ 11,039.40$ 11,039.40$ 130,972.80Step increases per lease and draft extension beyond 12/31/2020. Includes monthly operating expense payment of $994.40 per lease.

0681LkkGlennGLE11-D1OTHERSC-Glenn, CFARF-Storage/Swing Space2,00001/01/2012/31/20n/aOTHER97334102208935811BBD1$ 2,100.00$ 2,100.00$ 2,100.00$ 2,100.00$ 2,100.00$ 2,100.00$ 2,100.00$ 2,100.00$ 2,100.00$ 2,100.00$ 2,100.00$ 2,100.00$ 25,200$ 25,200$ - 0$ 2,100.00$ 2,100.00$ 2,100.00$ 2,100.00$ 2,100.00$ 2,100.00$ 2,100.00$ 2,100.00$ 2,100.00$ 2,100.00$ 2,100.00$ 2,100.00$ 25,200$ 25,200$ - 0$ 2,100.00$ 2,100.00$ 2,100.00$ 2,100.00$ 2,100.00$ 2,100.00$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 25,578$ 25,578$ - 0$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 2,163.00$ 2,227.89$ 2,227.89$ 2,227.89$ 2,227.89$ 2,227.89$ 2,227.89$ 26,345.34Falt rate per lease through 12/31/20 expiration; projecting continued occupancy at +3% thereafter.

0029LepInyoINY14-B1CFTFSC-Inyo, Independence, Superior Court 21,78701/01/2006/30/20n/a30661306121413151301 34314BEB1$ 1,300$ 1,300$ 1,300$ 1,300$ 1,300$ 1,300$ 1,300$ 1,300$ 1,300$ 1,300$ 1,300$ 1,300$ 15,600$ 15,600$ - 0$ 1,350$ 1,350$ 1,350$ 1,350$ 1,350$ 1,350$ 1,350$ 1,350$ 1,350$ 1,350$ 1,350$ 1,350$ 16,200$ 16,200$ - 0$ 1,400$ 1,400$ 1,400$ 1,400$ 1,400$ 1,400$ 1,400$ 1,400$ 1,400$ 1,400$ 1,400$ 1,400$ 16,800$ 16,500$ 300$ 1,400$ 1,400$ 1,400$ 1,400$ 1,400$ 1,400$ 1,450$ 1,450$ 1,450$ 1,450$ 1,450$ 1,450$ 17,100.00Based on actuals per existing lease (no CPI). Extension rates based on proposed lease amendment.

0119LepInyoINY14-C1CFTFSC-Inyo, CFP-Department 44,33907/01/1906/30/2006/30/2130661306121413151301 34314BEC1$ 5,661$ 5,661$ 5,661$ 5,661$ 5,661$ 5,661$ 5,661$ 5,661$ 5,661$ 5,661$ 5,661$ 5,661$ 67,937$ 67,937$ - 0$ 5,831$ 5,831$ 5,831$ 5,831$ 5,831$ 5,831$ 5,831$ 5,831$ 5,831$ 5,831$ 5,831$ 5,831$ 69,975$ 69,975$ - 0$ 6,006$ 6,006$ 6,006$ 6,006$ 6,006$ 6,006$ 6,006$ 6,006$ 6,006$ 6,006$ 6,006$ 6,006$ 72,075$ 72,075$ - 0$ 6,186$ 6,186$ 6,186$ 6,186$ 6,186$ 6,186$ 6,186$ 6,186$ 6,186$ 6,186$ 6,186$ 6,186$ 74,234.16Based on actuals per existing lease (no CPI). Assumes exercise of existing extension options.

0687LepInyoINY14-C1TCTFSC-Inyo, CF-Bishop CH, City Hall Expansion88411/01/1910/31/20n/a09324513703345137033034314BEC1$ 1,107$ 1,107$ 1,107$ 1,107$ 1,140$ 1,140$ 1,140$ 1,140$ 1,140$ 1,140$ 1,140$ 1,140$ 13,545$ 13,545$ - 0$ 1,140$ 1,140$ 1,140$ 1,140$ 1,174$ 1,174$ 1,174$ 1,174$ 1,174$ 1,174$ 1,174$ 1,174$ 13,952$ 13,952$ - 0$ 1,174$ 1,174$ 1,174$ 1,174$ 1,209$ 1,209$ 1,209$ 1,209$ 1,209$ 1,209$ 1,209$ 1,209$ 14,370$ 14,370$ - 0$ 1,209$ 1,209$ 1,209$ 1,209$ 1,245$ 1,245$ 1,245$ 1,245$ 1,245$ 1,245$ 1,245$ 1,245$ 14,799.20Based on actuals per lease (no CPI). Assumes exercise of existing extension options and additional extensions with 3% annual increases.

0620LepKernKER15-D2TCTFLine 1 of 2 - SC-Kern, CF-1022 12th Ave7,68001/01/1612/31/20n/a0932451370334513703334315BFD2$ 11,488$ 11,488$ 11,488$ 11,488$ 11,488$ 11,488$ 11,833$ 11,833$ 11,833$ 11,833$ 11,833$ 11,833$ 139,930$ 139,930$ - 0$ 11,833$ 11,833$ 11,833$ 11,833$ 11,833$ 11,833$ 12,188$ 12,188$ 12,188$ 12,188$ 12,188$ 12,188$ 144,128$ 144,128$ - 0$ 12,188$ 12,188$ 12,188$ 12,188$ 12,188$ 12,188$ 12,554$ 12,554$ 12,554$ 12,554$ 12,554$ 12,554$ 148,451$ 148,451$ - 0$ 12,554$ 12,554$ 12,554$ 12,554$ 12,554$ 12,554$ 12,930$ 12,930$ 12,930$ 12,930$ 12,930$ 12,930$ 152,905.02Line 1 of 2 - RENT: Rates per lease. Assumes extension options exercised.

0090LepKernKER15-K1TCTFSC-Kern-CF-3131 Arrow Street20,40002/01/1901/31/24n/a0932451370334513703334315BFK1$ 49,776$ 49,776$ 49,776$ 49,776$ 49,776$ 49,776$ 49,776$ 39,780$ 39,780$ 39,780$ 39,780$ 39,780$ 547,332$ 547,332$ - 0$ 39,780$ 39,780$ 39,780$ 39,780$ 39,780$ 39,780$ 39,780$ 40,800$ 40,800$ 40,800$ 40,800$ 40,800$ 482,460$ 482,460$ - 0$ 40,800$ 40,800$ 40,800$ 40,800$ 40,800$ 40,800$ 40,800$ 41,820$ 41,820$ 41,820$ 41,820$ 41,820$ 494,700$ 494,700$ - 0$ 41,820$ 41,820$ 41,820$ 41,820$ 41,820$ 41,820$ 41,820$ 42,840$ 42,840$ 42,840$ 42,840$ 42,840$ 506,940.00Rates per lease.

0834LepKernKER15-N1TCTFSC-Kern, CF-1022 12th Ave4,43811/01/1910/31/24n/a0932-4513703334315DGU1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 5,948$ 5,948$ 5,948$ 5,948$ 5,948$ 5,948$ 5,948$ 5,948$ 47,580$ 47,580$ - 0$ 5,948$ 5,948$ 5,948$ 5,948$ 6,066$ 6,066$ 6,066$ 6,066$ 6,066$ 6,066$ 6,066$ 6,066$ 72,322$ 72,322$ - 0$ 6,066$ 6,066$ 6,066$ 6,066$ 6,188$ 6,188$ 6,188$ 6,188$ 6,188$ 6,188$ 6,188$ 6,188$ 73,768.04Rates per lease.

0139LkkLakeLAK17-E1TCTFSC-Lake, CF-Gateway Business Park12/01/1711/30/22n/a0932451370334513703334317BHE1$ 2,368.00$ 2,368.00$ 2,368.00$ 2,368.00$ 2,368.00$ 2,368.00$ 2,439.04$ 2,439.04$ 2,439.04$ 2,439.04$ 2,439.04$ 2,439.04$ 28,842$ 28,842$ - 0$ 2,439.04$ 2,439.04$ 2,439.04$ 2,587.77$ 2,801.29$ 2,550.91$ 2,689.86$ 2,903.05$ 2,720.40$ 2,614.10$ 2,535.11$ 2,512.21$ 31,232$ 29,707$ 1,524$ 2,512.21$ 2,512.21$ 2,512.21$ 2,512.21$ 2,512.21$ 2,512.21$ 2,587.58$ 2,587.58$ 2,587.58$ 2,587.58$ 2,587.58$ 4,157.58$ 32,169$ 30,599$ 1,570$ 2,587.58$ 2,587.58$ 2,587.58$ 2,587.58$ 2,587.58$ 2,587.58$ 2,665.20$ 2,665.20$ 2,665.20$ 2,665.20$ 2,665.20$ 4,282.30$ 33,133.78Step increases per lease. Includes actual propane charges billed back by landlord; estimated +3% annually.

19-AP4 TBDkkLos AngelesLOS19-AP4CFTFSC-Los Angeles, CFP-Santa Monica Civic Auditorium Parking07/01/2006/30/21n/a3066130612141315130134319$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$29,500.00$29,500.00$29,500.00$29,500.00$29,500.00$29,500.00$29,500.00$29,500.00$29,500.00$29,500.00$29,500.00$29,500.00$ 354,000$ - 0$ 354,000$30,975.00$30,975.00$30,975.00$30,975.00$30,975.00$30,975.00$30,975.00$30,975.00$30,975.00$30,975.00$30,975.00$30,975.00$ 371,700.00Parking agreement in draft form to replace 0826L above at rates in draft agreement. Projecting continued use at +5% annually thereafter.

0113LepLos AngelesLOS19-BA1CFTFSC-Los Angeles, TR-Monrovia Warehouse20,00005/01/1504/30/25n/a3066130612141315130134319BLYZ$ 18,276$ 18,276$ 18,276$ 18,276$ 18,276$ 18,276$ 18,276$ 18,276$ 18,276$ 18,276$ 18,276$ 18,276$ 219,312$ 219,312$ - 0$ 18,276$ 18,276$ 18,276$ 18,276$ 18,276$ 18,276$ 18,276$ 18,276$ 18,276$ 18,276$ 18,642$ 18,642$ 220,043$ 220,043$ - 0$ 18,642$ 18,642$ 18,642$ 18,642$ 18,642$ 18,642$ 18,642$ 18,642$ 18,642$ 18,642$ 19,201$ 19,201$ 224,818$ 224,818$ - 0$ 19,201$ 19,201$ 19,201$ 19,201$ 19,201$ 19,201$ 19,201$ 19,201$ 19,201$ 19,201$ 19,585$ 19,585$ 231,183.30Rates per lease. Assume 2% increases.

0677LkkLos Angeles19-BF1Line 2 of 2 - SC-Los Angeles, CFP,CF-312 No Spring St12/03/1812/31/28n/a0932451370334513703334319BLJ1$ - 0$ - 0$ - 0$ - 0$ - 0$ 7,380.97$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 54,721$ 54,721$ - 0$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 94,680$ 94,680$ - 0$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 94,680$ 94,680$ - 0$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 7,890.00$ 94,680.00Line 3 of 3: Parking Rent is 100% court funded as of full occupancy on 12/3/18. Fixed rate through 12/31/2023.

0677LkkLos AngelesLOS19-BF1CFTFLine 1 of 2 - SC-Los Angeles, CFP,CF-312 No Spring St201,16712/03/1812/31/28n/a3066130612141315130134319BLJ1$ 186,306.35$ 186,306.35$ 186,306.35$ 186,306.35$ 186,306.35$ 245,890.73$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 2,677,422$ 2,677,422$ - 0$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 3,000,000$ 3,000,000$ - 0$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 3,000,000$ 3,000,000$ - 0$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 3,000,000.00Line 1 of 3: Base Rent is JCC-funded. Fixed rent rate through 12/31/2023.

0795LepLos AngelesLOS19-G2CFTFLine 1 of 6 - SC-Los Angeles, CFP-Burbank Parking Lease01/01/1910/27/93n/a3066n/a532410019BKG2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,806$ - 0$ - 0$ 1,868$ 3,674$ 3,630$ 44$ - 0$ - 0$ 679$ - 0$ - 0$ 644$ - 0$ - 0$ 679$ - 0$ - 0$ 679$ 2,681$ 2,716$ (35)$ - 0$ - 0$ 696$ - 0$ - 0$ 696$ - 0$ - 0$ 696$ - 0$ - 0$ 696$ 2,784$ 2,784$ - 0$ - 0$ - 0$ 713$ - 0$ - 0$ 713$ - 0$ - 0$ 713$ - 0$ - 0$ 713$ 2,853.60Line 1 of 6 - JCC SHARE 90.76% of expenses. Paid on quarterly basis. Assume annual 2.5% increases. Landscaping and Elevator maintenance.

epLos Angeles19-G2Line 2 of 6 - SC-Los Angeles, CFP-Burbank Parking Lease01/01/1910/27/93n/a3066n/a532410019BKG2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 185$ - 0$ - 0$ 191$ 376$ 370$ 6$ - 0$ - 0$ 69$ - 0$ - 0$ 66$ - 0$ - 0$ 69$ - 0$ - 0$ 69$ 273$ 277$ (4)$ - 0$ - 0$ 71$ - 0$ - 0$ 71$ - 0$ - 0$ 71$ - 0$ - 0$ 71$ 283$ 283$ - 0$ - 0$ - 0$ 73$ - 0$ - 0$ 73$ - 0$ - 0$ 73$ - 0$ - 0$ 73$ 290.52Line 2 of 6 - COUNTY 9.24% share of expenses. Paid on quarterly basis. Assume annual 2.5% increases. Landscaping and Elevator maintenance.

epLos Angeles19-G2Line 3 of 6 - SC-Los Angeles, CFP-Burbank Parking Lease01/01/1910/27/93n/a3066n/a532610019$ - 0$ - 0$ 1,213$ - 0$ - 0$ 1,309$ - 0$ - 0$ 1,213$ - 0$ - 0$ 1,213$ 4,947$ 4,947$ - 0$ - 0$ 1,243$ - 0$ - 0$ 1,243$ - 0$ - 0$ 1,243$ - 0$ - 0$ 1,243$ 4,972$ 4,972$ - 0$ - 0$ - 0$ 1,274$ - 0$ - 0$ 1,274$ - 0$ - 0$ 1,274$ - 0$ - 0$ 1,274$ 5,096.12Line 3 of 6 - JCC SHARE 90.76% of expenses. Paid on quarterly basis. Assume annual 2.5% increases. Electricity.

epLos Angeles19-G2Line 4 of 6 - SC-Los Angeles, CFP-Burbank Parking Lease01/01/1910/27/93n/a3066n/a532610019$ - 0$ - 0$ 123$ - 0$ - 0$ 133$ - 0$ - 0$ 123$ - 0$ - 0$ 123$ 504$ 504$ - 0$ - 0$ 127$ - 0$ - 0$ 127$ - 0$ - 0$ 127$ - 0$ - 0$ 127$ 506$ 506$ - 0$ - 0$ - 0$ 130$ - 0$ - 0$ 130$ - 0$ - 0$ 130$ - 0$ - 0$ 130$ 518.84Line 4 of 6 - COUNTY 9.24% share of expenses. Paid on quarterly basis. Assume annual 2.5% increases. Electricity.

epLos Angeles19-G2Line 5 of 6 - SC-Los Angeles, CFP-Burbank Parking Lease01/01/1910/27/93n/a3066n/a532670019$ - 0$ - 0$ 69$ - 0$ - 0$ 95$ - 0$ - 0$ 69$ - 0$ - 0$ 69$ 303$ 303$ - 0$ - 0$ 71$ - 0$ - 0$ 71$ - 0$ - 0$ 71$ - 0$ - 0$ 71$ 283$ 283$ - 0$ - 0$ - 0$ 73$ - 0$ - 0$ 73$ - 0$ - 0$ 73$ - 0$ - 0$ 73$ 290.48Line 5 of 6 - JCC SHARE 90.76% of expenses. Paid on quarterly basis. Assume annual 2.5% increases. Water.

epLos Angeles19-G2Line 6 of 6 - SC-Los Angeles, CFP-Burbank Parking Lease01/01/1910/27/93n/a3066n/a532670019$ - 0$ - 0$ 7$ - 0$ - 0$ 10$ - 0$ - 0$ 7$ - 0$ - 0$ 7$ 31$ 31$ - 0$ - 0$ 7$ - 0$ - 0$ 7$ - 0$ - 0$ 7$ - 0$ - 0$ 7$ 29$ 29$ - 0$ - 0$ - 0$ 7$ - 0$ - 0$ 7$ - 0$ - 0$ 7$ - 0$ - 0$ 7$ 29.60Line 6 of 6 - COUNTY 9.24% share of expenses. Paid on quarterly basis. Assume annual 2.5% increases. Water.

19-M1 14th Fl Temp Space TBDLos AngelesLOS19-M1TCTFSC-Los Angeles, Central Civil West Court, Temporary Space 14th Fl C196,18006/22/2012/21/20n/a0932451370334513703334319$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 4,674.60$ 4,675$ - 0$ 4,675$ 15,582.00$ 15,582.00$ 15,582.00$ 15,582.00$ 15,582.00$ 10,555.55$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 88,466$ - 0$ 88,466$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Temporary COVID-19 related space. Initial 6-month term with two 6-month options to extend. Estimated parking of six stalls at $125/month.

19-M1 Sublease TBDkkLos AngelesLOS19-M1TCTFSC-Los Angeles, Central Civil West Court02/04/2002/03/27n/a0932451370334513703334319$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 93,657.20$ 104,463.80$ 104,463.80$ 104,463.80$ 104,463.80$ 511,512$ - 0$ 511,512$ 104,463.80$ 104,463.80$ 104,463.80$ 104,463.80$ 104,463.80$ 104,463.80$ 104,463.80$ 104,463.80$ 108,543.60$ 108,543.60$ 108,543.60$ 108,543.60$ 1,269,885$ - 0$ 1,269,885$ 108,543.60$ 108,543.60$ 108,543.60$ 108,543.60$ 108,543.60$ 108,543.60$ 108,543.60$ 108,543.60$ 112,783.64$ 112,783.64$ 112,783.64$ 112,783.64$ 1,319,483.35Step rent increases per draft sublease in progress. Replaces 0198L. Includes 79 parking spaces at initial rate of $125 per stall, with projected +3% annually.

0835LepLos AngelesLOS19-S3CFTFSC-Los Angeles, Hollywood CH, Church Parking10/21/1912/31/20n/a3066130612141315130134319BLS2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 1,331$ 3,750$ 3,750$ 3,750$ 3,750$ 3,750$ 3,750$ 3,750$ 3,750$ 31,331$ 31,331$ - 0$ 3,750$ 3,750$ 3,750$ 3,750$ 3,750$ 3,750$ 3,750$ 3,750$ 3,750$ 3,750$ 3,750$ 3,750$ 45,000$ 45,000$ - 0$ 3,750$ 3,750$ 3,750$ 3,750$ 3,750$ 3,750$ 3,863$ 3,863$ 3,863$ 3,863$ 3,863$ 3,863$ 45,675.00Rates based on lease. Assumes extension option exercised and additional extension with 3% increase.

0428LepLos AngelesLOS19-X3CFTFSC-Los Angeles, CFP- West Covina CH Parking Sublease06/01/1805/31/23n/a3066130612181315130534319BKX3$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 28,046$ 28,046$ - 0$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 28,046$ 28,046$ - 0$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 28,046$ 28,046$ - 0$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 2,337$ 28,046.28Under JOA, County pays rent directly to Lessor. JCC pays its 42.63% share to County.

0560LkkLos AngelesLOS19-Y5ICNALONG BEACH Service Fee386,50712/20/1008/31/47n/a3138313813151403 34219BJY5$ - 0$ - 0$ 13,732,103.66$ 4,536,309.74$ 4,517,468.18$ 4,519,953.01$ 4,515,304.47$ 4,464,702.66$ 4,491,305.32$ 4,488,897.71$ 4,487,799.43$ 4,525,323.53$ 54,279,168$ 54,279,168$ - 0$ - 0$ - 0$ 13,765,944.59$ 4,546,077.56$ 4,533,863.74$ 4,530,476.24$ 4,530,723.25$ 4,531,477.40$ 4,527,835.75$ 4,565,530.82$ 4,538,361.15$ 4,540,000.00$ 54,610,291$ 54,668,525$ (58,235)$ 4,589,444.52$ 4,589,444.52$ 4,589,444.52$ 4,589,444.52$ 4,589,444.52$ 4,589,444.52$ 4,589,444.52$ 4,589,444.52$ 4,589,444.52$ 4,589,444.52$ 4,589,444.52$ 4,589,444.52$ 55,073,334$ 55,082,871$ (9,536)$ 4,622,351.71$ 4,622,351.71$ 4,622,351.71$ 4,622,351.71$ 4,622,351.71$ 4,622,351.71$ 4,622,351.71$ 4,622,351.71$ 4,622,351.71$ 4,622,351.71$ 4,622,351.71$ 4,622,351.71$ 55,468,220.51Actuals through May 2020. FY 20-21 and FY 21-22 projections based on estimates provided by Long Beach Judicial Partners plus estimated utilities.

0779LepMaderaMAD20-A4SCFCFSC-Madera-CF-Madera Modular08/09/1610/31/18HOLDOVEROTHER1315130134320CAA4$ 400$ 400$ 400$ 400$ 400$ 400$ 400$ 400$ 400$ 400$ 400$ 400$ 4,800$ 4,800$ - 0$ 400$ 400$ 400$ 400$ 400$ 400$ 400$ 400$ 400$ 400$ 400$ 400$ 4,800$ 4,800$ - 0$ 400$ 400$ 400$ 400$ 400$ 400$ 400$ 400$ 400$ 400$ 400$ 400$ 4,800$ 4,800$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Based on actuals per lease (no CPI). Estimated extension through June 2021.

0047LepMariposaMAR22-B1TCTFSC-Mariposa, CF-Superior Court Vault 908/01/1807/31/21n/a0932451370334513703334322CCB1$ 199$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 2,432$ 2,432$ - 0$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 2,436$ 2,436$ - 0$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 2,436$ 2,436$ - 0$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 2,436.00Based on actuals per existing lease (no CPI). Assume extension option exercised.



0223LepMariposaMAR22-C1TCTFSC-Mariposa, CF-Main Building1,58305/01/1904/30/21TBD0932451370334513703334322CCC1$ 1,697$ 1,697$ 1,697$ 1,697$ 1,697$ 1,697$ 1,697$ 1,697$ 1,697$ 1,697$ 1,867$ 1,867$ 20,709$ 20,709$ - 0$ 1,867$ 1,867$ 1,867$ 1,867$ 1,867$ 1,867$ 1,867$ 1,867$ 1,867$ 1,867$ 1,932$ 1,932$ 22,536$ 22,536$ - 0$ 1,932$ 1,932$ 1,932$ 1,932$ 1,932$ 1,932$ 1,932$ 1,932$ 1,932$ 1,932$ 1,981$ 1,981$ 23,284$ 23,284$ - 0$ 1,981$ 1,981$ 1,981$ 1,981$ 1,981$ 1,981$ 1,981$ 1,981$ 1,981$ 1,981$ 2,040$ 2,040$ 23,889.66Based on actuals per lease (no CPI). Assumes extension with 10% initial increase and subsequent 3% annual increases.

0224LepMariposaMAR22-C2TCTFSC-Mariposa, CF-Self Help Ctr72805/01/1904/30/21TBD0932451370334513703334322CCC2$ 398$ 398$ 398$ 398$ 398$ 398$ 398$ 398$ 398$ 398$ 438$ 438$ 4,854$ 4,854$ - 0$ 438$ 438$ 438$ 438$ 438$ 438$ 438$ 438$ 438$ 438$ 451$ 451$ 5,278$ 5,278$ - 0$ 451$ 451$ 451$ 451$ 451$ 451$ 451$ 451$ 451$ 451$ 464$ 464$ 5,436$ 5,436$ - 0$ 464$ 464$ 464$ 464$ 464$ 464$ 464$ 464$ 464$ 464$ 478$ 478$ 5,599.10Based on actuals per lease (no CPI). Assumes extension with 10% initial increase and subsequent 3% annual increases.

TBDepMariposaMAR22-D1TCTFSC-Mariposa, CF-Masonic Lodge, Temp Jury Assembly07/01/2003/31/20n/a0932451370334513703334322$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 5,775$ 5,775$ 5,775$ 5,775$ 5,775$ 5,775$ 5,775$ 5,775$ 5,775$ - 0$ - 0$ - 0$ 51,975$ 51,975$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Temporary lease requirements for Jury Assembly Facilities due to COVID-19.

0469LepMercedMER24-F2TCTFSC-Merced, CF-810 W Main, Merced Court Storage4,30001/16/1901/15/21n/a0932451370334513703334324CEF2$ 2,832$ 2,832$ 2,832$ 2,832$ 2,832$ 2,832$ 2,921$ 3,004$ 3,004$ 3,004$ 3,004$ 3,004$ 34,933$ 34,933$ - 0$ 3,004$ 3,004$ 3,004$ 3,004$ 3,004$ 3,004$ 3,093$ 3,176$ 3,176$ 3,176$ 3,176$ 3,176$ 36,997$ 36,997$ - 0$ 3,176$ 3,176$ 3,176$ 3,176$ 3,176$ 3,176$ 3,265$ 3,348$ 3,348$ 3,348$ 3,348$ 3,348$ 39,061$ 39,061$ - 0$ 3,348$ 3,348$ 3,348$ 3,348$ 3,348$ 3,348$ 3,437$ 3,520$ 3,520$ 3,520$ 3,520$ 3,520$ 41,124.77Based on actuals per lease (no CPI). Assumes extension effective 1/16/21 with $172/mo increase.

0678LepMercedMER24-H1TCTFSC-Merced, CF-720 W 20th St, Traffic Court5,11710/19/1510/31/20n/a0932451370334513703334324CEH1$ 5,475$ 5,475$ 5,475$ 5,475$ 5,475$ 5,475$ 5,475$ 5,475$ 5,475$ 5,475$ 5,475$ 5,475$ 65,702$ 65,702$ - 0$ 5,475$ 5,475$ 5,475$ 5,475$ 5,475$ 5,475$ 5,475$ 5,475$ 5,475$ 5,475$ 5,475$ 5,475$ 65,702$ 65,702$ - 0$ 5,475$ 5,475$ 5,475$ 5,475$ 5,639$ 5,639$ 5,639$ 5,639$ 5,639$ 5,639$ 5,639$ 5,639$ 67,016$ 67,016$ - 0$ 5,639$ 5,639$ 5,639$ 5,639$ 5,808$ 5,808$ 5,808$ 5,808$ 5,808$ 5,808$ 5,808$ 5,808$ 69,023.16Based on actuals per lease (no CPI). Assume extension eff. 11/1/20 with 3% annual increases.

0377LkkMontereyMON27-G1CFTFSC-Monterey, CF-Gabilan Street Annex01/31/1701/31/22n/aX3066130612171315130434327CHG1$ 7,075.58$ 7,075.58$ 7,075.58$ 7,075.58$ 7,075.58$ 7,075.58$ 7,075.58$ 7,181.71$ 7,181.71$ 7,181.71$ 7,181.71$ 7,181.71$ 85,438$ 85,438$ - 0$ 7,181.71$ 7,181.71$ 7,181.71$ 7,181.71$ 7,181.71$ 7,181.71$ 7,181.71$ 7,289.43$ 7,289.43$ 7,289.43$ 7,289.43$ 7,289.43$ 86,719$ 86,719$ - 0$ 7,289.43$ 7,289.43$ 7,289.43$ 7,289.43$ 7,289.43$ 7,289.43$ 7,289.43$ 7,398.77$ 7,398.77$ 7,398.77$ 7,398.77$ 7,398.77$ 88,020$ 88,020$ - 0$ 7,398.77$ 7,398.77$ 7,398.77$ 7,398.77$ 7,398.77$ 7,398.77$ 7,398.77$ 7,768.71$ 7,768.71$ 7,768.71$ 7,768.71$ 7,768.71$ 90,634.93Step rent increases per lease through 1/31/22 expiration. Projecting contined occupancy at +5% initial rate adjustment.

0609LkkNevadaNEV29-B1TCTFSC-Nevada, CF-Joseph Center1,62407/01/1406/30/24n/a0932451370334513703334329CJB1$ 2,648.92$ 2,648.92$ 2,648.92$ 2,648.92$ 2,648.92$ 2,648.92$ 2,648.92$ 2,648.92$ 2,648.92$ 2,648.92$ 2,648.92$ 2,648.92$ 31,787$ 31,787$ - 0$ 2,700.09$ 2,700.09$ 2,700.09$ 2,700.09$ 2,700.09$ 2,700.09$ 2,700.09$ 2,700.09$ 2,700.09$ 2,700.09$ 2,700.09$ 2,700.09$ 32,401$ 32,401$ - 0$ 2,725.85$ 2,725.85$ 2,725.85$ 2,725.85$ 2,725.85$ 2,725.85$ 2,725.85$ 2,725.85$ 2,725.85$ 2,725.85$ 2,725.85$ 2,725.85$ 32,710$ 33,373$ (663)$ 2,781.09$ 2,781.09$ 2,781.09$ 2,781.09$ 2,781.09$ 2,781.09$ 2,781.09$ 2,781.09$ 2,781.09$ 2,781.09$ 2,781.09$ 2,781.09$ 33,373.11CPI increases capped at 3% every July 1. Actual increase for FY 20-21; projecting +3% increases annually thereafter.

0364LepOrangeORA30-E3TCTFSC-Orange, CF-Newport Beach Parking License206/01/2005/31/21MTM0932451370334513703334330DAE3$ 3,188$ 3,188$ 3,188$ 3,188$ 3,188$ 3,188$ 3,188$ 3,188$ 3,188$ 3,188$ 3,188$ 3,284$ 38,352$ 38,352$ - 0$ 3,284$ 3,284$ 3,284$ 3,284$ 3,284$ 3,284$ 3,284$ 3,284$ 3,284$ 3,284$ 3,284$ 3,284$ 39,404$ 36,120$ 3,284$ 3,284$ 3,284$ 3,284$ 3,284$ 3,284$ 3,284$ 3,284$ 3,284$ 3,284$ 3,284$ 3,284$ 3,284$ 39,404$ - 0$ 39,404$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0Rates per lease. Lease auto-renews annually. Assume termination eff. 5/31/2020.

0623LepOrangeORA30-K1CFTFSC-Orange, EXP-27573 Puerta Real 5,2065,20604/01/1503/31/25n/a3066130612141315130134330DAK1$ 17,066$ 17,066$ 17,066$ 17,066$ 17,066$ 17,066$ 17,066$ 17,066$ 17,066$ 17,578$ 17,578$ 17,578$ 206,328$ 206,328$ - 0$ 17,578$ 17,578$ 17,578$ 17,578$ 17,578$ 17,578$ 17,578$ 17,578$ 17,578$ 18,016$ 18,016$ 18,016$ 212,250$ 212,250$ - 0$ 18,016$ 18,016$ 18,016$ 18,016$ 18,016$ 18,016$ 18,016$ 18,016$ 18,016$ 18,649$ 18,649$ 18,649$ 218,091$ 218,091$ - 0$ 18,649$ 18,649$ 18,649$ 18,649$ 18,649$ 18,649$ 18,649$ 18,649$ 18,649$ 19,208$ 19,208$ 19,208$ 225,465.00Rate per lease. CFTF funds lease costs for 0623L & 0624L combined up to CFP amount ($1,086,000); TCTF funds the balance.

0624LepOrangeORA30-K2CFTFSC-Orange, EXP-27559 Puerta Real 910 sf91004/01/1503/31/25n/a3066130612141315130134330DAK2$ 2,983$ 2,983$ 2,983$ 2,983$ 2,983$ 2,983$ 2,983$ 2,983$ 2,983$ 3,073$ 3,073$ 3,073$ 36,066$ 36,066$ - 0$ 3,073$ 3,073$ 3,073$ 3,073$ 3,073$ 3,073$ 3,073$ 3,073$ 3,073$ 3,165$ 3,165$ 3,165$ 37,152$ 37,152$ - 0$ 3,165$ 3,165$ 3,165$ 3,165$ 3,165$ 3,165$ 3,165$ 3,165$ 3,165$ 3,260$ 3,260$ 3,260$ 38,265$ 38,265$ - 0$ 3,260$ 3,260$ 3,260$ 3,260$ 3,260$ 3,260$ 3,260$ 3,260$ 3,260$ 3,358$ 3,358$ 3,358$ 39,414.00Rate per lease. CFTF funds lease costs for 0623L & 0624L combined up to CFP amount ($1,086,000); TCTF funds the balance.

0756LepOrangeORA30-L1TCTFSC-Orange, CF-520 West South, Homeless Court05/03/17ongoingn/a09324513703345137033034330DAL1$ - 0$ - 0$ 70$ - 0$ 70$ - 0$ 60$ - 0$ 60$ - 0$ 60$ - 0$ 320$ 320$ - 0$ 60$ - 0$ 60$ - 0$ 60$ - 0$ - 0$ - 0$ 60$ - 0$ 80$ - 0$ 320$ 480$ (160)$ 80$ - 0$ 80$ - 0$ 80$ - 0$ 80$ - 0$ 80$ - 0$ 80$ - 0$ 480$ 480$ - 0$ 80$ - 0$ 80$ - 0$ 80$ - 0$ 80$ - 0$ 80$ - 0$ 80$ - 0$ 480.00Court-funded license executed on 11/6/17 commenced retroactive to 5/3/17 for homeless court to be held every other month Project $480/year with no increases.

0354LkkPlacerPLA31-K1TCTFSC-Placer, 4075 Cincinnati Avenue10,98008/01/1807/31/21n/a0932451370334513703334331DBK1$ 7,219.97$ 8,455.00$ 8,455.00$ 8,455.00$ 8,455.00$ 8,455.00$ 8,455.00$ 8,455.00$ 8,455.00$ 8,455.00$ 8,455.00$ 8,455.00$ 100,225$ 100,225$ - 0$ 8,455.00$ 8,666.37$ 8,666.37$ 8,666.37$ 8,666.37$ 8,666.37$ 8,666.37$ 8,666.37$ 8,666.37$ 8,666.37$ 8,666.37$ 8,666.37$ 103,785$ 103,785$ - 0$ 8,666.37$ 8,883.02$ 8,883.02$ 8,883.02$ 8,883.02$ 8,883.02$ 8,883.02$ 8,883.02$ 8,883.02$ 8,883.02$ 8,883.02$ 8,883.02$ 106,380$ 106,380$ - 0$ 8,883.02$ 9,149.51$ 9,149.51$ 9,149.51$ 9,149.51$ 9,149.51$ 9,149.51$ 9,149.51$ 9,149.51$ 9,149.51$ 9,149.51$ 9,149.51$ 109,527.64Step rent increases per lease through 7/31/21 expiration. Projecting continued occupancy at +3% annually thereafter.

0789LepRiversideRIV33-E1TCTFLine 1 of 3 - SC-Riverside, CF-Palm Spring Courts, Swing Space 3,20906/26/1907/31/21n/an/a093209324513703334333DDE1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 669$ 669$ 4,011$ (3,343)$ 4,011$ 4,011$ 4,011$ 4,011$ 4,011$ 4,011$ 4,011$ 4,011$ 4,011$ 4,011$ 4,011$ 4,011$ 48,135$ 48,135$ - 0$ 4,011$ 4,132$ 4,132$ 4,132$ 4,132$ 4,132$ 4,132$ 4,132$ 4,132$ 4,132$ 4,132$ 4,132$ 49,459$ 49,707$ (248)$ 4,132$ 4,256$ 4,256$ 4,256$ 4,256$ 4,256$ 4,256$ 4,256$ 4,256$ 4,256$ 4,256$ 4,256$ 50,942.531 of 3: Rent payments. Rates per lease. Assume extension option exercised.

epRiverside33-E1Line 2 of 3 - SC-Riverside, CF-Palm Spring Courts, Swing Space 06/26/1907/31/21n/an/a093209324513703334333DDE1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 33$ 33$ 197$ (164)$ 197$ 197$ 197$ 197$ 197$ 197$ 197$ 197$ 197$ 197$ 197$ 197$ 2,368$ 2,368$ - 0$ 197$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 203$ 2,433$ 2,446$ (12)$ 203$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 203.272 of 3: Administration Management Fees months 1-24. Rates per lease.

0792LepRiversideRIV33-E1TCTFLine 1 of 4 - SC-Riverside, CF-Palm Spring Courts, Self Help 2,81606/26/1907/31/21n/an/a093209324513703334333DDE1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 587$ 587$ 3,520$ (2,933)$ 3,520$ 3,520$ 3,520$ 3,520$ 3,520$ 3,520$ 3,520$ 3,520$ 3,520$ 3,520$ 3,520$ 3,520$ 42,240$ 42,240$ - 0$ 3,520$ 3,626$ 3,626$ 3,626$ 3,626$ 3,626$ 3,626$ 3,626$ 3,626$ 3,626$ 3,626$ 3,626$ 43,402$ 43,619$ (218)$ 3,626$ 3,734$ 3,734$ 3,734$ 3,734$ 3,734$ 3,734$ 3,734$ 3,734$ 3,734$ 3,734$ 3,734$ 44,703.671 of 4: Rent payments. Rates per lease. Assume extension option exercised.

epRiverside33-E1Line 3 of 4 - SC-Riverside, CF-Palm Spring Courts, Self Help 06/26/1907/31/21n/an/a093209324513703334333DDE1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 29$ 29$ 173$ (144)$ 173$ 173$ 173$ 173$ 173$ 173$ 173$ 173$ 173$ 173$ 173$ 173$ 2,078$ 2,078$ - 0$ 173$ 178$ 178$ 178$ 178$ 178$ 178$ 178$ 178$ 178$ 178$ 178$ 2,135$ 2,146$ (11)$ 178$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 178.383 of 4: Administration Management Fees months 1-24. Rates per lease.

epRiverside33-E1Line 4 of 4 - SC-Riverside, CF-Palm Spring Courts, Self Help 06/26/1907/31/21n/an/a093209324513703333DDE1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 10,000$ (10,000)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 10,000$ 10,000$ - 0$ 10,000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 04 of 4: One-time lease execution costs. Rate per lease. Not invoiced by County.

0022LepRiverside33-I1Line 2 of 2 - SC-Riverside, MX-Moreno Valley07/01/1706/30/2006/30/250932451370334513703334333DDI1$ 1,662$ 1,662$ 1,662$ 1,662$ 1,662$ 1,662$ 1,662$ 1,662$ 1,662$ 1,662$ 1,662$ 1,662$ 19,944$ 19,944$ - 0$ 1,662$ 1,662$ 1,662$ 1,662$ 1,662$ 1,662$ 1,662$ 1,662$ 1,662$ 1,662$ 1,662$ 1,662$ 19,944$ 19,944$ - 0$ 2,625$ 2,625$ 2,625$ 2,625$ 2,625$ 2,625$ 2,625$ 2,625$ 2,625$ 2,625$ 2,625$ 2,625$ 31,503$ 31,503$ - 0$ 2,625$ 2,625$ 2,625$ 2,625$ 2,625$ 2,625$ 2,625$ 2,625$ 2,625$ 2,625$ 2,625$ 2,625$ 31,503.36Line 2 of 2: Janitorial. Rates per IBA.

0022LepRiversideRIV33-I1CFTFLine 1 of 2 - SC-Riverside, MX-Moreno Valley16,87207/01/1706/30/2006/30/253066130612141315130134333DDI1$ 25,333$ 25,333$ 25,333$ 25,333$ 25,333$ 25,333$ 25,333$ 25,333$ 25,333$ 25,333$ 25,333$ 25,333$ 303,998$ 303,998$ - 0$ 25,333$ 25,333$ 25,333$ 25,333$ 25,333$ 25,333$ 25,333$ 25,333$ 25,333$ 25,333$ 25,333$ 25,333$ 303,998$ 303,998$ - 0$ 25,214$ 25,214$ 25,214$ 25,214$ 25,214$ 25,214$ 25,214$ 25,214$ 25,214$ 25,214$ 25,214$ 25,214$ 302,562$ 302,562$ - 0$ 25,214$ 25,214$ 25,214$ 25,214$ 25,214$ 25,214$ 25,214$ 25,214$ 25,214$ 25,214$ 25,214$ 25,214$ 302,562.24Line 1 of 2: RENT. Rates per lease and draft amendment.

0827LepRiversideRIV33-I1TCTFSC-Riverside, CF-Moreno Valley, Suite D2354,33509/01/1906/30/2006/30/250932-4513703334333DDI1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 6,719$ 6,719$ 6,719$ 6,719$ 6,719$ 6,719$ 6,719$ 6,719$ 6,719$ 6,719$ 6,719$ 6,719$ 80,631$ 80,631$ - 0$ 6,719$ 6,719$ 6,719$ 6,719$ 6,719$ 6,719$ 6,719$ 6,719$ 6,719$ 6,719$ 6,719$ 6,719$ 80,631.00Rates per lease.

0475LepRiversideRIV33-O1TCTFLine 1 of 2 - SC-Riverside, CF-3535 10th Street9,26711/01/1710/31/22n/a0932451370334513703334333DDO1$ 16,115$ 16,115$ 16,115$ 16,115$ 16,598$ 16,598$ 16,598$ 16,598$ 16,598$ 16,598$ 16,598$ 16,598$ 197,242$ 197,242$ - 0$ 16,598$ 16,598$ 16,598$ 16,598$ 17,096$ 17,096$ 17,096$ 17,096$ 17,096$ 17,096$ 17,096$ 17,096$ 203,159$ 203,159$ - 0$ 17,096$ 17,096$ 17,096$ 17,096$ 17,609$ 17,609$ 17,609$ 17,609$ 17,609$ 17,609$ 17,609$ 17,609$ 209,254$ 209,254$ - 0$ 17,609$ 17,609$ 17,609$ 17,609$ 18,137$ 18,137$ 18,137$ 18,137$ 18,137$ 18,137$ 18,137$ 18,137$ 215,531.32Line 1 of 2: Assume rate per Lease (no CPI).

epRiverside33-O1Line 2 of 2 - SC-Riverside, CF-3535 10th Street11/01/1710/31/22n/a0932451370334513703334333DDO1$ 3,088$ 2,804$ 2,515$ 2,216$ 2,284$ 2,023$ 2,022$ 1,855$ 2,272$ 2,433$ 2,296$ 2,425$ 28,232$ 28,232$ - 0$ 3,320$ 3,116$ 2,434$ 2,416$ 2,166$ 2,163$ 2,291$ 2,361$ 2,406$ 2,030$ 2,608$ 2,930$ 30,241$ 28,136$ 2,106$ 3,386$ 3,178$ 2,483$ 2,464$ 2,210$ 2,206$ 2,337$ 2,408$ 2,454$ 2,070$ 2,660$ 2,989$ 30,846$ 26,691$ 4,156$ 3,454$ 3,242$ 2,533$ 2,514$ 2,254$ 2,250$ 2,384$ 2,456$ 2,503$ 2,112$ 2,713$ 3,049$ 31,463.20Line 2 of 2: Utility reimbursement for electricity. Actuals through April 2020. Projections based on seasonal trend.

0836LkkSacramentoSAC34-A7CFTFSC-Sacramento, OCIT, County of Sacramento70,89612/31/18n/an/a30661306121413151301343$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 119,105.16$ 9,925.43$ 9,925.43$ 9,925.43$ 9,925.43$ 9,925.43$ 9,925.43$ 178,658$ 178,658$ - 0$ 10,069.94$ 10,069.94$ 10,069.94$ 10,069.94$ 10,069.94$ 10,069.94$ 10,069.94$ 10,069.94$ 10,069.94$ 10,069.94$ 10,069.94$ 10,069.94$ 120,839$ 120,839$ - 0$ 10,214.45$ 10,214.45$ 10,214.45$ 10,214.45$ 10,214.45$ 10,214.45$ 10,214.45$ 10,214.45$ 10,214.45$ 10,214.45$ 10,214.45$ 10,214.45$ 122,573.40Occupancy per JOA. Occupancy was at County's cost for the first 10 years through 12/30/2018. JCC/court is responsible for occupancy costs thereafter. Step increases per JOA AMD 1. Continued occupancy expected until operations move to 34-I1 New Sacramento Criminal CH in 2023.

0019LkkSacramentoSAC34-B1TCTFSC-Sacramento-CF-Sacto, Records Center36,41807/01/1906/30/24n/a0932451370334513703334334DEB1$ 21,690.84$ 21,690.84$ 21,690.84$ 21,690.84$ 21,690.84$ 21,690.84$ 21,690.84$ 21,690.84$ 21,690.84$ 21,690.84$ 21,690.84$ 21,690.84$ 260,290$ 260,290$ - 0$ 22,822.20$ 22,822.20$ 22,822.20$ 22,822.20$ 22,822.20$ 22,822.20$ 22,822.20$ 22,822.20$ 22,822.20$ 22,822.20$ 22,822.20$ 22,822.20$ 273,866$ 273,866$ - 0$ 23,329.36$ 23,329.36$ 23,329.36$ 23,329.36$ 23,329.36$ 23,329.36$ 23,329.36$ 23,329.36$ 23,329.36$ 23,329.36$ 23,329.36$ 23,329.36$ 279,952$ 279,952$ - 0$ 23,836.52$ 23,836.52$ 23,836.52$ 23,836.52$ 23,836.52$ 23,836.52$ 23,836.52$ 23,836.52$ 23,836.52$ 23,836.52$ 23,836.52$ 23,836.52$ 286,038.24Step increases per lease.

0828LkkSacramento34-E1Line 2 of 2 - SC-Sacramento, Wm Ridgeway Family Relations Ct - TCTF11/01/1910/31/29n/a0932451370334513703334334DEE1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 10,278.84$ 10,278.84$ 10,278.84$ 10,278.84$ 10,278.84$ 10,278.84$ 10,278.84$ 10,278.84$ 82,231$ 82,231$ - 0$ 10,278.84$ 10,278.84$ 10,278.84$ 10,278.84$ 10,401.74$ 10,401.74$ 10,401.74$ 10,401.74$ 10,401.74$ 10,401.74$ 10,401.74$ 10,401.74$ 124,329$ 124,329$ - 0$ 10,401.74$ 10,401.74$ 10,401.74$ 10,401.74$ 10,524.65$ 10,524.65$ 10,524.65$ 10,524.65$ 10,524.65$ 10,524.65$ 10,524.65$ 10,524.65$ 125,804.16Line 2 of 2 - TCTF share. Court pays 3.496% of rent for janitorial services included in rent for portion of facility not subleased by County in 0161L.

0828LkkSacramentoSAC34-E1CFTFLine 1 of 2 - SC-Sacramento, Wm Ridgeway Family Relations Ct - CFTF164,98111/01/1910/31/29n/a3066130612141315130134334DEE1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ -

trial court facility modification advisory committee meeting · 7/20/2020 · 36-f1: fm-0067205....

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