Office Cost Estimate

• Title: Office Cost Estimate
• IBCC - Doc Type: Program Planning, Budget & Contracts

Budget Amendment
Director of Interbasin Compact Negotiations
Office Move, Startup, and Ongoing Cost Estimate
CostNotes
Ongoing Costs
$13/ft^2/yr; 1500ft^2 for 3 offices, meeting space, common space, and storage.
CWCB currently pays $13/ft^2 at 1580 Logan St.
CWC has 3 employees, similar needs to the Director, and rents 1500ft^2
Office Space$19,500
Parking$2,640$110/month; 2 spaces; current cost paid by CWC
Copier$9,600$800/month for rental; current cost paid by CWC
Total Annual$31,740
Start-Up Costs
CWC sugested $50,000 based on recent experience at 1580 Logan;
$30,000 will come current appropriations
Office Remodel$20,000
Computers/Printers$7,5003 systems at $2500 each
Total Start-Up$27,500
Total $59,240
Estimates based on Office Space at 1580 Logan Street
Estimates come from actual costs for Colorado Water Congress (CWC) and Colorado Water Conservation Board (CWCB)
Space at 1580 Logan Street is currently available