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Mecklenburg County Sheriffs Office-Jail Central <br />A) Location <br />801 East 4th Street, Charlotte, NC <br />702,883 square feet-1907 beds <br />1) Original Budget-FY08-$3,930,278-$5.59 per square foot <br />2) Actual Cost-FY08-$4,381,768.49- $6.23 per squaze 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-Grinnell <br />Landscape Maintenance- Allscape, lnc. <br />E) Key Staff <br />J.W. Reid, Operations Manager <br />Michael Barbour, Assistant Operations Manager <br />Jackie Cranford, Housekeeping Supervisor <br />F) Client Contact <br />Captain Michael D. Greer <br />801 E. 4th Street <br />Charlotte, NC 28202 <br />704-336-8544 <br />Item# 14 <br />Attachment number 1 <br />Page 96 of 199 <br />