10/21/2019

List of Contracts Executed and Active , ______- ---·-·- ---~~~ ~~ --~~~ Disclaimer: This is a working document for Properties Dept, In-house only, all information is subject to verification and not simply relied upon as factual

SPECIALIST TENANT AGREEMENT TERM CPI Due NOTES ·,~"~;.' RP 519 ABM '""v • l'v'"'o"f f\lr<1eiV) 037 Space Permit T1 Offices 02/01/17 01/31/20 619 sq. ft. at T1 rental rate

RS/GG 723 ABM Parking 267 "" '"' I Public 12/01/14 11/30/20 IN/A

RP 209 !Air< 382 Airport Use and Lease I 07/01/16 RP 571 !Air Choice One 378 Airport Use and Lease '"' 1o7to1t16 o6t3ot21 .,J Fees/Terminal

RP 475 'Airv 067 Cargo City Lease '"' oo" 'o", I 10/01/17 $11 ,015~ 73 mon./$132, 188.76 ann.

RP 752 Air Georgian 404 Airline Operating '"' t & 1erm1na1 R1 I .. ,J Space Permit 07/01/16 : 1 I ""' - c-narges

RP 378 Air RCS 94 Airport Best Taxi i , LLC Ride ~~~ ~ ~huttle i '"' "' 07/01/19 lHIN~ .~.:'~ ""'lfee _y '"' ""~"' e· i .. " 7/1/19 6/30/20 9.5% vo" I 7/1/20 6/30/21 10% 7/1/21 6/30/22 10.5% 7/1/22 6/30/23 10. 75% 1711/23 6/30/2411% AMW 769 Airport Best 1 ," 827 IGTP Use i i i 03/31/20 r of $225 -~· 700 ann. or $45 per vehicle RJS 683 Airport Bridge w"'V""'' Inc. 109 Cargo City Lease n"' oo" oo"' 07/01/19 06/30/22 140 """ I 744.95 monthly

RCS 085 Airport 013 '"' VI/UUIO '1 !Year 1 -5 $50,00v•yea• or 10%"

RP 202 Airport 1 erminal Services 219 I'' w I""" Fueling Permit voov" '" 08/31/22 l$100 mon./$1 ,200 ann. o"u"'"

RP 202 Airport 1erminal 078 !Lease '"' ·Fuel Tank v~•u" •o 03/31/21 '$103.13 mon.t$·,,, ann.

202 Airport 1errrlinal vo• ovoo 003 Lease Agreement - Jet Center & Ground , '"' ouli, '" U

RJS 202 Airport 1erminal 040 ISpace Permit- Concourse A 02/01/17 01/31/20 ! 1 ,552 sq. ft. @ T1 Rental Rate + 181 sq.ft @ Apron Level rate Confidential RP 202 Airport 1errninal voo ovoo 089 ISpace Permit T1 10/01/18 1868 sq. ft.@ T1 Rental Rate N/A

RP 202 Airport r erminal 071 ISpace Permit- Airline ; Bldg. 06/01/18 05/0 ULO l7.55 ann.

RCS 202 ~irport_ r enninal vo• ovoo 046 IClub ~v,voooov '"'""' '""' 07/01/17 !Year 1 ~~~~.000 .".i" d/b/a) Year 2 $307,500 Year 3$315,188 [email protected] !Year 4$326,219 !Year 5 $338,452 2020-01-15 17:39:32 +0000!Year 6 $350,298 iYear 7 $361,683 !Year 8$374,342 !Year 9 $385,572 1 Year 10 $395,211 , Fee: 5% CY 1-5: 8% CY 6-10

AMW 469 n". '"'"Cab Co. 830 GTP Use Agreement- Taxicab uvo v " ' 0 04/30/21 t246 on a month per Taxicab

RCS 566 Alamo Car Rental "' Inc. 276 '"' PVR 01/01/15 IL>OULV iMAG: lOr10%ofGrOSS 583 Alaska n" ,i,oo, Inc. 379 !Airport Use and Lease Agreement u11u 111 o 06/30/21 i.. " Fees/Terminal Rental/Other Charges

RJS 612 Allied i ; of St. Louis. LL 038 Cargo City Lease :-Bldg. 4B 02/01/17 01/31/20 l$1,123.79/mon./:513,485.48 ann. RJS 612 IAllied i 'Fuelino 1 of St. Louis, Inc. 039 Caroo City Lease :- Bldo. 4B 02/01/17 01/31/21 .12 mon. .44 ann. RP 612 Allied i Fuelina ~f St. Louis, Inc 070 I , Fuelina Permit 03/: '2· $100 mon./$1,2CO ann, RJS 307 i (Union i , Co.) 161 lEast and West 'Lease ov "v "•v•· .vJto2/21l/19

RS 307 i (Union Electric, Co.) 044 !Solar Facility Lease n"

283 oooi I Airlines (TWA n" i , LLC) NA IMOA ov .. vv v '" ·~ l$1 . ov"·'~~ ov,v"' «ann.

RJS/RP 283 i Airlines. Inc. 380 IAiroort Use and Lease 07/01/16 06/30/21 ""' i l_fulrliai/Other

List of Contracts Page 1 10/21/2019

I iT TERM '~"~"' .. CPIDue NOTES ~~~N;;;: ~- RJS 283 '"~' i ~o, Inc. 465 Lease, '"' •Bldg. 05/01/13 06/30/16 , , '"' ann. lin I .1, as we work to lsep•.rate the T~Hangar from the Irest ofthe lease AMW 497 II 800 GTP Use Agreement- Custom Limousine Service 04/01/18 03/31/20 u• ~a•~· of $225 man. ,700 ann. or $45 per vehicle ll"irl-Ao i , Inc '.'dlbi~) AMW 531 301 >TP Llse t - i i i 04/01, 03 ·of $225 mon./$2,700 ann. or $45 per vehicle AMW 774 IMJ i I L 302 >TP Llse 1- Custom t i i i 04/01, 03 reater of $225 mon./$2, 700 ann. or $45 per vehicle RJS 766 IARINC 024 ;pace Permit 10/01, 09 RCS 687 IAVendCo, LLC 252 ·~ Concession Agreement 12/01/18 11/30/23 ~=:~~~~~~~:~~~ Year2 $145,000 Year3=$150,000 Year4=$155,000

AMW 502 lA-VlP Limo and Car i 803 GTP Use t - i i i 04/01/18 ( · o' $225 mon./$2,700 ann. or $45 per vehicle RCS 80 Avis Rent-A-Car System, Inc. 272 uvo oc~ooovo Agreement- PVR 01/01/15 12/31/20 Year 1 ;1,909,933 Year 2 = $1,948,131 I Year 3 = $1,987,094 I Year 4 = $2,026,836 !Year 5 = $2,067,373 Year6 I= $2,067,373 or 10% of Gross RCS 347 I Bank of i 361 IATM i 03/01/15 02/29/20 I Base Fee of~ · + 65% of (gross i AMW 52 I BART I '~"0"' "0 i , (KT Hecht d/b/a) 827 IGTP Use '"' ·Van i u~'u" otl 03/31/21 !Greater of $225 mon .•,, "' ann. or $45 per vehicle

AMW 69 Best Transportation of St. Louis 813 GTP Use Agreement- Custom Limousine Service 04/01/18 03/31/20 Greater of $225 mon./$2,700 ann. or $45 per vehicle

RS 737 i 1eo11oi11al 353 Dual 01/08/20 IN/A

RS 412 ;u•-~• Bus Company N/A & Maintenance Plan Light Rail System 07/07/94 N/A

·System PVR RCS 148 275 '"' 01/01/15 12/31/20 1~::: 1 = $1,217,600 1 • oo• 2 = $1,254,200 !Year 3 = $1,285,500 !Year 4 = $1,311,200 !Year 5 = $1,337,400 Year 6 I= $1.337.400 or 10% Gross Ro RJS 636 085 01/01/19 12/31/21 l$7,230 o "vo•ly ' North ~· "~ •oo, Inc. Lease '"' Confidential RJS/RP 560 ,, .,a .... i, Air , Inc. d/b/a) 386 Airport Use and Lease '""'~' •a•

RCS 726 i . USA, LLC 365 IATM Concession Agreement 03/01/15 02/29/20 Base fee of .. , r + 55% of , "' ; (gross i

AMW 471 805 i i 'Service v· IGreater of $225 .. ovo ••• ~L,, uv ann. or $45 per vehicle u~• '~"~ "" IGTP Use'"' •o• AMW 518 819 1GTP Use Agreement- Custom Limousine Service 04/01/18 03/31/20 Greater of $225 mnn •w• 700 ann. or $45 per vehicle (R&R c:"' -h Inc. d/b/a) [email protected] RP 779 uo I Enterprises (CommutAir d/b/a) 064 !Airline i,,~ Agreement votv 1' 11 06/30/21 Landing Fees and Other Charges

RJS 398 City of I 042 Lease,'"' • Firing Range 2020-01-15 17:39:32 +0000

AMW 120 1-, 1 Plaza Hote~ ,u,,.d, uov• "o Plaza St. Louis- 801 GTP Use Agreement- .uod,..,v,m uvv• ,~,y Vehicle u~ov "" w•u "L IGreater of $225 ,,v,./$2,700 ann. or $45 per vehicle i • r., I Coro. d/b/a) RCS 53 023 11/01/15 or% Rent Clear u"o""~' ,i, ""' .; Inc. i i.. " '"' ~~t~~C = $7~ '"' :'~o• Digital Adv. = 40% IP i t=50% RCS 53 Clear I Airports Inc. 092 Space Permit - I 1 Office Space IT1 - 183 sq .. x $52.39 = $9.587.37 11 or $798.95 AMW 173 Comfort Inn : • I IMNJ. Inc. d/b/a) 815 GTP Use 1- I IC ·Vehicle 04/01/19 03/31/21 Greater of ~25 00 ann. or $45 per vehicle N/A RP 265 uu ..... u .. i., n• ·~•iud Credit Union 058 Lease""' 11/01/17 10/31/20 1~=:~2~

IYear 3 = $71.688 RJS/RP 524 I Inc. 391 Airline i RCS 515 i i St. Louis, LLC (t>Oingo d/b/a) 263 Wi-Fi and Antenna System Operating Agreement 10/01/17 12/31/25 IWi-Fi Mag_= Greater of ror20% of Gross i IDAS• MAG="'' -f $40,000-or $20,000 per I ; carrier RP 820 Contour i 098 Airline i 01/31/22 lendinq fees. Terminal rental, other. AMW 675 T1 i 1 (MRFT LLC d/b/a) 806 GTP Use I - i i i 0' 03/31/20 Greater of $225 ,700 ann. or $45 per vehicle RP 802 077 LeaseA• !1 i mon./~ . I ann. AMW 267 802 GTP Use Agreement - Hotel/Motel Courtesy Vehicle 04/01/19 03/31/21 !Greater of$225 •w• 700 ann. or $45 per vehicle , LLC d/b/a) .tSIRP 27 , Inc. 016 Airline i 'Bldq. 06/30/21 l$2.757.04 1,084.45 ann.

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TERM CPIDue I IT T ~N:~T TENANT AL AGREEMENT BILLING NOTES 1 NO. 27 Delta Air Lines, Inc. 383 Airport Use and Lease I 07/01/16 i i I I AMW 78 844 GTP Use Agreement - Off Airport Rent a Car 04/01/19 03/31/21 MAG vs. 9% Adjusted Gross Receipts 1?,~1l,lar R~~:O~f~ 1 Inc. d/b/a)

AMW 51 ID_rury Inn-St. Louis ~irport 806 GTP Use Agreement - ~vu«~of Vehicle 1 o4/o1/19 03/31/21 ~·~ad of $225 .. ,u,../$2,700 ann. or $45 per vehicle !(Drury Inn I omho~ Place, L.P. d/b/a) AMW 763 [Elite Transportation 807 GTP Use '"' • Service ! 04/01/18 03/31/20 ·of $225 ·~· ,700 ann. or $45 per vehicle

AMW 446 "J Suites Airport 817 GTP Use Agreement - Hotel/Motel Courtesy Vehicle 04/01/19 03/31/21 v•~a.vr of $225 "'u"·'••,700 ann. or $45 per vehicle 1v ·~o•v ES St. Louis -Sonesta International Hotels Corp. as aoent for < TRS, Inc. d/b/a) AMW 232 820 GTP Use Agreement- Hotel/Motel Courtesy Vehicle 04/01/19 03/31/21 v• ~a•d of $225 "O

RP 500 =,ACIItiVA 072 Space Permit 11/01/17 10/31/20 137 sq.ft. at T1 Rental Rate (TMP i ','Inc. d/b/a) AMW 483 LA"' coo Car Service, Inc. 808 GTP Use ~"' ~"' i 04/01/18 03/31/20 ·of $225 ,700 ann. or $45 per vehicle

456 'u • Jet i I "• Inc. 394 Airline Operating Agreement 07/01/16 06/30/21 Landing Fees/Other Charges AMW 496 I Stay America (ESA p V< uvlou 823 GTP Use '"' of Vehicle 04/01/19 03/31/21 ·of $225 ,700 ann. or $45 per vehicle .LC d/b/a) "" AMW 496 I (ESA p I 845 GTP Use '"' : - Off Airport Parking 04/01/19 03/31/21 $5.42 per Public i .. ,J Space .Lc'd/t;i! lstay. i .. " Confidential AMW 132 'EZ Park 839 GTP Use Agreement - Off Airport Parking 04/01/19 03/31/21 $5.42 per Public Parking Space :(Drury i 1d/b/a) RJS 171 FAA. 025 '~"'v'a"""' 1of~"·~~"'~"' 10/01/09 N/A I onrliog

RJS 396 Gate< , Inc. :88 Lease 09/01/02 0 l$46,104 ann. 9/22 RJS 396 Gate< , Inc. 184 Onor"tinn Permit - I 09/01/18 08/31/21 17% of Gross AMW 746 • Auto Meter i ; Sail d/b/a) 115 GTP Use :-Custom 04/01/18 03/31/20 ·of $225 mon./$2,700 ann. or $45 per vehicle AMW 145 834 GTP Use :-Taxicab 05 19 I a month per· axicab AI AW 31 GEMT . L.L.C 811 GTP Use A• :-Custom 'Service 04 18 o: 11/20 Grea ter of $225 mon ./: )2,700 ann. or:$45 per vehicle RJ: )!RP 462 IGoJet Airlines. L.L.C 395 Airline tA 07 16 Land ino Fees/Termina :::haroes AlAW 76 805 GTP Use ~ , ""', '"'"- Hotel/Motel Courtesy Vehicle 04/01/19 03/31/21 Greater of $225 mon./$2,700 ann. or $45 per vehicle IIDru;;, nl Inn St. Louis Airpo~ d/b/a) 8 1 RJS 664 !Harris Corp. (fka Exelis) 015 Space Permit ! 07/01/16 06/30/19 IYear 1 • $6,600 Renewal ·c«u« '8

~~==~; ~ $7,002 RCS 102 Hertz Corp. 271 i Agreement - PVR 01/01/15 12/31/20 Year 1 '~~.320,2~0 Year 2 =$2,401,400 Year 3 =$2,461,400 Year 4 =$2,535,300 Year 5 =$2,611,300 Year 6 =$2.611.300 or 10% Gross Rovon11o

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I n AGREEMENT TERM BILLING CPI Due NOTES •;~;;;_• TENANT :~. RCS 652 HG St. Louis, JV !Hudson) 297 Space Permit 01/31/22 IT1 Rental Rate x 423 sq. ft. RCS 652 HG-St. Louis JV ,, n) 212 'News & Gift r Agreement 02/01/13 01/31/26 IYears 1-2 = $4 soo ooo !Years 3-13 = ~4.nnn non RCS 749 . Louis JV II (Hudson) 214 Electronics Retail CA

AMW 147 ~;~~~St. Louis Frontenac (Frontenac Property Owner LLC B26 IGTP Use '"' nu'd"V\U\d ol Vehicle u~•u "" 03/31/21 !Greater of $225 •.. ann. or $45 per vehicle

AMW 04/01/19 03/31/21 Greater of $225 mon./$2,700 ann. or $45 per vehicle

AMW 1B ldtbf;l/ Inn "" :(Guru Nanak Investment LLC 812 IGTP Use Agreement- Hotel/Motel Courtesy Vehicle 04/01/19 woo .. , o ;~•~ad of $225 .. ovo •.•• ~., vv ann. or $45 per vehicle

AMW 04/01/19 03/31/21 r of $225 ., , ann. or $45 per vehicle

AMW 651 _Lc' d/b/a~ Casino St. Louis (St. Louis~ i. '" BOB IGTP Use '"' nu•d, .. u,d "'Vehicle 04/01/19 03/31/21 of$225mon./$2,700ann.or$45pervehicle

AMW 513 Suites St. Louis i i 1 West B21 IGTP Use Agreement- Hotel/Motel Courtesy Vehicle 04/01/19 03/31/21 r of $225 .. ,v ..... ~., vv ann. or $45 per vehicle

77B 1 406 !Airline 105/01/17 i RCS 53B 1Host " .. ~, """ I 110 -Food & Beverage 10/01/08 12/31/23 10/18 · 9/19 MAG: .~.~o , (subsequent 85% of past years's 'Fees) vs. Fee of 11% to 15% KK/KG::i 53B !Host I 073 Local Concept Restaurant ~v• •v~ooov Agreement 112/01/17 ~=:~ ~ -;;;~~:~~~ Year 3- $235,000 Year 4- $250,000 Year 5- $260,000 Year 6- $270,000 Year 7- $2BO,OOO Year B- $293,000 or Combo% RCS 53B IHost "" ,,i, 034 ISpace Permit- Cash Room 12/01/16 11/30/19 T1 Renta1Ratex501 sq. ft.

KR 78 lunter EnQil 'Co. 004 Land Lease Confidential 110/01/17 09/30/27 $10,• RJS 149 I I c i J43 !Space Permit T1 & T2 I 02/01/17 01/31/20 249 sq. ft. :l) T1 Rental Rate, 221 sq. ft.@ T2 Rental Rate AMW 73 lyatt • St. Louis at The Arch 12B IGTP Use. 1- I 04/01/1B 03/31/20 ·of &225 ,700 ann. or $45 per vehicle RP 703 lldemia Identity & • USA LLC J47 !Space Permit 107/01/1B 06/30/21 B46 sq. ft. :l) T1 rental rate AMW 516 I JED i "1 Club on"''"" (Pecoraro B17 GTP Use Agreement- Custom Limousine v~• .iv~ I 04/01/1B 03/31/20 ~·~v·~· of .&225 ov ..... ~,700 ann. or $45 per vehicle •'• 1 LLC d/b/a) RJS 665 et Linx St. Louis, LLC '26 Lease A 111/01/13 10/31/23 2/1/17-10/31/21-$121,919ann. 11/1/21-10/31/23-$13B,170ann. R 467 ett Pro Line , LLC 74 Soace Permit Airline Service [email protected] 07, J1/ 06/ )/; &1 :4R9Ji7 ann./$1,124.14 mon. R 542 Kinloch Fire i District 14B Lease A 101, 11/ 12/ i1,ann. R.S 632 'Building Group, Inc. 032 IAOB Space Permit 2020-01-15 17:39:32I 06/J1/ 05/+0000 &1: ,379.75/ann. AMW 34 1 B09 I GTP Use '"' I ~n' •rtesy Vehicle 04/01/19 03/31/21 ~· oa•o• of $225 mon./$2,700 ann. or $45 per vehicle La iQui~t~~~; tL~ui~~~,;~ Louis '" '" , "' AMW 24 LaQuinta Inn and Suites V 11B05 I I Road B10 IGTP Use I - I ·Vehicle I 04/01/19 03/31/21 ·of~ . ,700 ann. or $45 per vehicle AMW 533 Lumiere Casino & Hotels B26 GTP Use '"' i i 1 o4!DtltB o3!3t!2o ·of $225 mon./$2,700 ann. or $45 per vehicle t 1· i 'St. Louis, LLC, d/b/a) AMW 7B Lyft, Inc. 116 rNC GT Use I 08/17/19 OB/16/21 I· per Pick Up/Drop Off Trip Report RJS i i Inc. 125 CarQo Facility Lease I 09/01/19 OB/31/22 &51 , ! ann. I · mon. A~W B2 I I LLC 103 GTP Use 1- Custom Li i i C 11/21 ·o'$225 ,700ann.or$45pervehicle '.IS RP 320 Mesa i , Inc. 396 Airline i 0 0/2' i R.IS 67B MHS Travel & , Inc. 222 Lease A C 0/31 $227,B26 3B ann. 7/1/23 RCS 196 Army Guard 20B i 1 Muni 'Lease 111/15/15 10/31/30 $15.00forterm RCS 742 •uri Armv Guard (iQht of Entry, Survey & TestinQ 04/10/1B C None AMW 513 B16 rP Use t- Custom Li i i 04/01/1B 03/31/20 ·of~ . ,700ann.or$45pervehicle AMW 21 MO-X, (M&R T , d/b/a) B29 iTP Use t - Van 04/01/19 03/31/21 • of&225 man./ ,700 ann. or $45 per vehicle RCS 567 i Inc. 273 1- PVR 01/01/15 12/31/20 MAG: $1,514,555 or 1 , of Gross RCS 6B4 jOHM Concession Group, LLC 231 Local I Food & ""' '"' 02/01/14 01/31/21 MAG: Year 1 - $250,000 Year 2 = $275,000 Year 3 = $275,000 Year 4 = $325,000 Year 5- Year 7 = $375,000 or Combo%

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SPECIALIST TERM BILLING CPIDue NOTES '""~"' :~. KR 371 ISpace Permit 12/01/15 11/30/20 $5,580 ann., plus 20% of gross 'in excess of $27,900 AMW 740 837 I GTP Use~~·~~"'~"' Off Airport ' ao ,;,~ i 04/01/19 03/31/21 $5.42 per Public Parking Space ~~Ta;~ St: Louis East. LLC d/b/a) RJS 525 IPassur. . Inc. 021 ISpace Permit . 04/01/17 03/31/20 RP 782 i Airlines, Inc. !Airport i ~6/01/17 06/~-m 1Fees/Other ChernR< AMW 628 i I' 11. IGTP Use t,Custom Limou

AMW 821 IGTP Use Agreement- Custom Limousine Service 04/01/18 03/31/20 r of $225 ., , ann. or $45 per vehicle 499 I(Sa~;~ ~~ods, Inc. d;~a~edan Man AMW 756 , (PNK, LLC d/b/a) 800 GTP Use I- I Vehicle 04/01/19 03/31/21 Greater of $225 mon./$2.700 ann. or $45 per vehicle RAP 679 I Robins 240 Lease A t- Off Airoort 08/01/18 07131/21 ;125/ann. AMW 103 3BNA Airport Cab lervice 833 GTP Use I- raxicab 04/30/21 I a month per i RJS 392 lecond i Baotist Church 095 Lease A• 07101119 ;500 I ,, Vehicle AMW 234 lheraton c,;;:u~ L~~zttb~~~er Hotel 822 IGTP Use '"' 03/31121 •v• rof $225 "'v"·'~"•' vv ann. or $45 per vehicle AMW 163 IShow Me Airport Taxi i Inc. 832 IGTP Use, 1- i 05101/19 04130121 $246.00 a month per 1axicao RJS 413 'Fliqht t < 223 and I Lease . 07101113 06130133 $847,650.40 ann .. >70,637.53 mon. & Fees 07/2023 RJS 579 ITA INC. USA 014 1 Space Permit 02/01/17 01/31/20 $550 mnn I$R ann. AMW 17 842 GTP Use 1- Off Airport Parking 03131119 $5.42 per Public Parking Space RJS/RP 30 401 !Airline i 1 A, 07101/16 06130/21 i • Charoes AMW 494 ,, 819 IGTP Use '"' 1- I c.oun~oy Vehicle v~•v" oo 03131121 ·of $225 ••. ,700 ann. or $45 per vehicle

RCS 47 035 unnene Cart 12101/16 11/30121 51%ofoross i oreaterthan 715 402 !Airline i Confidential 06130121 i RJS/RP 246 187 IAirport Use and Lease, 06 1/21 i 1 Fees/Terminal R I KR 246 i ; Co. 119 . Caroo Citv Lease A• t #4A & SA 06 121 ;10,593.91 mon./$127,126.92 ann. KR 246 i ; Co. 130 Long Term Lease I Cargo #3 0110111: 1: 1131 S14 mon./$1. 72 ann. 11112022 246 Airlines Co. 387 MOA - Terminal 2 Baggage Expansion 07101116 06/30121 ~ity of St. Louis= $2, 168,960; PFC = ; SWA = rn~troct # 73806' '#70617 & 70855). RS 671 Spire (formerly Laclede Venture ·c "I [email protected] ann. +$0.10 ppg Royalty 311123 I 5-year '" term

AMW 183 816 IGTP Use '"' ,, Vehicle 04/01119 03131/21 ovC Of $225 ovo '·'~",700 ann. or $45 per vehicle 2020-01-15 17:39:32 +0000 AMW 183 ~~; ~~.~~~i~o~~~\on, 843 I GTP Use '"' · Off Airport Parking 04/01119 03131/21 $5.42 per Public i .. >J Space RP 441 St. Louis Airoort i , Inc. 051 ISpace Permit-Chapel I 08/01117 07/31/20 S1/ann.

AMW 257 818 1 GTP Use '"' ,, Vehicle 1 04/01119 03131/21 ·of $225 ,700 ann. or $45 per vehicle

836 GTP Use Agreement - Off Airport Parking 04/01119 03131/21 $5.42 per Public i .. ,J Space AMW 257 !;t. LOUIStlr_I'Ort ma• ~v~•;ust d/b/a) AMW 575 St. Louis Airport Taxi, LLC 831 GTP Use 1- Taxicab I 05101/19 . I a month oer RCS 443 St. Louis ( i 1 & Visitors Comm. 115 ISpace Permit- Terminal1 & Terminal 2 02/01/19 11/ann. AMW 293 st. Louis Eart~~ity Gvv• :';;~r:( Marriott 814 IGTP Use~~·~~,,~,,. I v,v,voy Vehicle 04/01119 03131/21 •~a•~• of $225 mon./$2,700 ann. or $45 per vehicle

AMW 510 St. Louis T 822 IGTP Use 1- Custom 'Service I 04/01118 03131/20 ·of $225 mon./$2,700 ann. or $45 per vehicle RP 788 Steelo i , LLC 069 I Space Permit 1, Jt 10131120 189 so. ft. @T1 rental rate RJS 613 STL Fuel< LLC 442 I Fuel System Lease and Use 11, 11/ 03/31148 O?ann. (minus $99,870.11 escrow setoff) 11112023 AMW 828 STL Shuttle 'dba s· I Limo LLC 130 GTP Use 1- Custom ' Service 14/J11 03131/20 · o' $225 mon./$2,700 ann. or $45 per vehicle AMW 331 Style i i i ransrer 823 IGTP Use 1- Custom Limou

List of Contracts Page 5 10/21/2019

TERM CPIDue NOTES '~ .. ~ .. ' "

KR 312 The Boeing 080 Airport Office Building Lease Agreement 04/01/18 03/31/21 $5,2_91.08 mv• , "·(Build-out Ph. 1) 1st Payment Due-7/1/2018 ($11.05 x 2329sq.ft=$2, 144.62 Full payment after build-out on 10/1/2018 1$11.05 x 5,746 sa.ft.= $5,191.10 $R~. RJS 312 The Boeina 082 Fire. lndef. lndef. N/A RJS 312 The Boeing 205 v• '"' vov• "'i""' Site I 05/01/09 12/31/34 $207,v< '·""'"""· 12/1/2019

KR/RP 312 The Boeina C N/A 1Right of Entry Permit I 09/01/18 08/31/19 N/A RJS 312 The Boeing 017 1Permit · 01 1/16 07/31/19 I ann. R 312 ·he 3oeina 085 I 0, 1/83 lndef. N/A ~-~R~-4~3~11:2~~heBoena N/A Site Mat. & Redev. 12/31/35 N/A R 312 ·he Boeing 154 Special I 01/01/85 12/31/34 :.56 ann. 1/1/22 RJS 312 I The Boeina C 066 Test Pad Permit 10/17/65 lndef N/A RJS 312 jThe Boeing Company 065 Use I C 51 lndef. i 1 Fee AMW 508 1e 814 GTP Use A :- Custom ' Service I C 18 03/31/20 ·of $225 mon./$2,700 ann. or $45 per vehicle 1--7.Ri~,JS_+-7.63:7~'7--t.;le Maaic House 208 Space Permit I 1 13 0 $1 /for term of permit 157 840 GTP Use Agreement - Off Airport Parking 04/01/19 03/31/21 $5.42 per Public Parking Space AMW I

AMW 244 838 GTP Use Agreement - Off Airport Parking 1 04/01/19 03/31/21 $5.42 per Public Parking Space

AMW 841 GTP Use '"' - Off Airport Parking 104/01/19 03/31/21 $5.42 per Public Parking Space

RCS 230 277 i t- PVR '01/01/15 12/31/20 MAG=$360.000or :fee-10% 114 I~ States i I LLC 403 Airline 107101/16 06/30/21 KR 114 ITrans States i I "' LLC 055 Airport Office Building Lease Agreement 10/01/17 09/30/22 Year 1- Year2- $428,186 Year 3- $444,045 Year 4- $475,767 Year 5- $507,480 Plus Annex Space- vears 1-5 = $9964 ann. RJS 114 Trans States ~i- , LLC 09/01/15 08/31/18 .78 mon./$~a~ R~~ 41 ann. pending 336 ,Lease -~-Ofc. R:~~~:p~~) Confidential RP 114 , LLC 118 Space Permit- Airline i : Blda. I 09/01/19 08/31/22 .73 I ann. RJS 399 Transportation .. f Admin. 088 Lease '", I i . (GSA) 101/01/19 12/31/21 ~=:~~:!~~~:21722

Year 3- $609~95 RS 558 IT rico Properties & '"'" """''• LLC 104 Lease '"' 10/01/19 Year1 Year2 Year3

~p 639 UG I i 052 Cargo City Lease [email protected] 08/01/17 07/31120 ~7 enn /$?,924.05 mon. AMW 786 IBER , LLC) 117 TNC GT Use A I 08/17/19 08/16/21 I , per Pick ' Off Trip Report 55 lnited i , Inc. 38jl_ Airport Use and Lease I 07/01/16 06/30/21 Landino Fees/Terminal Other, 389 Airport Use and Lease A 2020-01-15 17:39:32i 07/01/16 +0000 1Fees/Other RJS i¥s- United Parcel Service 096 :arao Facility Lease I 05 11/19 I -,100.24 R. 36• JniteJ/A R. 45 Jnite

AMW 570 XL 824 GTP Use. t- 'Service I 04/01/18 03/31120 ·of $225 mon./$2,700 ann. or $45 per vehicle

List of Contracts Page 6