Legal Sector Advisory Group_BROCHURE

SAMPLE SHORT & LONG-TERM CAPITAL BUDGET

Number of Attorneys

Current or Projected Status

All-In Law Firm Transaction Costs

Provided by Landlord

Total Potential Exposure

2020

2021

2022

2023

2024

54

In Process

$225.00 / RSF $175.00/RSF $2,025,000

$2,025,000

43

In Process

$225.00 / RSF $187.50 / RSF $1,209,375

$1,209,375

53

In Process

$5.00 / RSF

$5.00 /RSF

$0

$0

Projected Renewal

39

$15.00 / RSF $15.00 / RSF

$0

$0

Projected Renewal

40

$225.00 / RSF $225.00 / RSF

$0

$0

34

Monitor

$15.00 / RSF $15.00 / RSF

$0

$0

49

Monitor

$225.00 / RSF $175.00 / RSF $3,540,000

$3,540,000

Possible Relocation

35

$225.00 / RSF $175.00 / RSF $1,309,500

$1,309,500

Possible Relocation

43

$275.00 / RSF $175.00 / RSF $3,225,000

$3,225,000

Monitor/ Renewal

52

$15.00 / RSF $15.00 / RSF

$0

$0

Monitor/ Renewal

49

$15.00 /RSF $15.00 / RSF

$0

$0

Possible Relocation

51

$225.00 / RSF $175.00 / RSF $1,912,500

$1,912,500

Monitor/ Renewal

39

$15.00 / RSF $15.00 / RSF

$0

$0

581

$13,221,375

$3,234,375 $3,225,000 $3,540,000 $1,309,500 $1,912,500

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