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Mecklenburg County Sheriff sOffice-J$il North <br />A) Location <br />5235 Spector Dr., Charlotte, N.C. <br />281,838 square feet- 614 beds <br />1) Original Budget-FY08-$1,691,528-$6.00 a square foot <br />2) Actual Costs-FY08-$1,737,750.37-$6.17 a square foot-Utilities, Excessive <br />Population <br />3) Asset Tracking System- MP2, Data Stream <br />4) Active Service Rendered Since 1996 <br />B) Services Provided <br />Housekeeping (on site staff and contract); <br />HVAC Maintenance (on site and contract); <br />Elevator Maintenance (contract); <br />Life Safety Systems (on site and contract}; <br />Landscape maintenance (contract); <br />Plumbing, Electrical, Electronics (on site}; <br />C) Total Cost of Ownership (TCO)- <br />D) Associate Service Providers and their Service <br />Housekeeping- General Building Maintenance (GBM) <br />HVAC-Mechanical Systems and Services <br />Life Safety- Norment; Simplex-Cnrinnell <br />Landscape Maintenance-Providence Landscape Group <br />E} Key Staff <br />Brad Land, Operations Manager <br />F) Client Contact <br />Captain Michael D. Greer <br />80 i E. 4th Street <br />Charlotte, NC 28202 <br />704-336-8544 <br />Item# 14 <br />Attachment number 1 <br />Page 95 of 199 <br />