A B C D E F G H I J K L List of Contracts Executed and Active as of - October 30, 2017 1 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 2 ASSIGNED TENANT TENANT AL AGREEMENT TERM BILLING CPI Due NOTES Ins. Ins. TO ID NO. NO. Bond Exp. Expiration Expiration 3 Auto General 4 RS/GG 723 ABM Parking Services 267 Operating Agreement Public Parking 12/01/14 11/30/19 N/A 7/1/18 5 JT 209 Air Canada 382 Airport Use and Lease Agreement 07/01/16 06/30/21 Landing Fees/Terminal Rental/Other Charges 6 JT 571 Air Choice One 378 Airport Use and Lease Agreement 07/01/16 06/30/21 Landing Fees/Terminal Rental/Other Charges 7 RJS 475 Air General 468 Cargo City Lease Agreement 10/01/17 09/30/20 $11,015.73 mon./$132,188.76 ann. 8 JT 752 Air Georgian 011 Airline Operating Agreement 07/01/16 06/30/19 Landing Fees/Other Charges 9 RP 519 ABM Aviation (formerly AirServ) 037 Space Permit T1 Offices 02/01/17 01/31/20 619 sq. ft. at T1 rental rate 10 JT 378 Air Wisconsin 390 Airline Operating Agreement 07/01/16 06/30/19 Landing Fees/Other Charges 11 RJS 683 Airport Bridge Company, Inc. 029 Space Permit 11/01/16 10/31/19 535 sq.ft at T1 rental rate AB 206 Airport Plaza Inn (Kaiser Hotels LLC d/b/a) 745 GTP Use Agreement - Hotel/Motel Courtesy Vehicle 04/01/17 03/31/19 $200 mon./$2,400 ann. 12/1/17 12 JJ 085 Airport Shoeshine 013 Concession Agreement - Shoeshine 07/01/16 06/30/21 Year 1 - 5 $50,000 vs. 10% percentage fee 13 14 RJS 202 Airport Terminal Services 344 Into-Plane Fueling Permit 08/01/15 07/31/18 $100 mon./$1,200 ann. RJS 202 Airport Terminal Services 350 Space Permit - Airline Services Bldg. 11/01/14 10/31/17 $2,770.94 mon./$33,251.28 ann. 15 RJS 202 Airport Terminal Services 040 Space Permit - Concourse A 02/01/17 01/31/20 1,552 + 181 sq. ft. @ Apron Level unenclosed 16 rate RS/RJS 202 Airport Terminal Services 003 Lease Agreement - Jet Center & Ground Handling 02/01/17 01/31/20 FBO Fees - 8% retainage + $2,648.16 17 mon./$31,778 ann. RS/RJS 202 Airport Terminal Services 341 Lease Agreement - Fuel Tank 11/01/14 10/31/17 $103.13 mon./$1,237.50 ann. 18 JJ 202 Airport Terminal Services 046 Club Concession Agreement 07/01/17 04/30/28 Year 1 $300,000 (Wingtips d/b/a) Confidential Year 2 $307,500 Year 3 $315,188 Year 4 $326,219 Year 5 $338,452 Year 6 $350,298 [email protected] Year 7 $361,683 Year 8 $374,342 Year 9 $385,572 2020-01-15 17:39:30 +0000Year 10 $395,211 19 Percentage Fee: 5% CY 1-5; 8% CY 6-10 AB 469 Airways Cab Co. 793 GTP Use Agreement - Taxicab 05/01/17 04/30/19 $1,476 mon./$17,712 ann. (6 Taxis) 11/1/17 2/17/18 20 JJ 566 Alamo Car Rental System, Inc. 276 CA-PVR 01/01/15 12/31/19 MAG - $500,555 - Percentage Fee = 10% 21 JT 583 Alaska Airlines, Inc. 379 Airport Use and Lease Agreement 07/01/16 06/30/21 Landing Fees/Terminal Rental/Other Charges 7/1/18 7/1/18 22 RJS 612 Allied Aviation Fueling Company of St. 038 Cargo City Lease Agreement - Bldg. 4B 02/01/17 01/31/20 $1,123.79/mon./$13,485.48 ann. 23 Louis, Inc. RJS 612 Allied Aviation Fueling Company of St. 155 Into-Plane Fueling Permit 01/01/15 12/31/17 $100 mon./$1,200 ann. 24 Louis, Inc. RJS 612 Allied Aviation Fueling Company of St. 039 Cargo City Lease Agreement - Bldg. 4B 02/01/17 01/31/20 $3,355.12 mon./$40,261.44 ann. 25 Louis, Inc. 26 RJS 307 Ameren-Missouri (Union Electric, Co.) 161 East and West Substation Lease 03/01/15 02/28/25 Year 1 = $2,258.13 w/annual increases 27 RS 307 Ameren-Missouri (Union Electric, Co.) 044 Solar Facility Lease Agreement 07/01/17 06/30/45 $3,000 annually w/CPI 07/01/22 List of Contracts Page 1 A B C D E F G H I J K L ASSIGNED TENANT TENANT AL AGREEMENT TERM BILLING CPI Due NOTES Ins. Ins. TO ID NO. NO. Bond Exp. Expiration Expiration 3 Auto General JT 283 American Airlines (TWA Airlines, LLC) N/A MOA 07/01/06 07/31/21 $18,069.06 mon./$216,828.72 ann. 28 RJS 408 American Airlines Federal Credit Union 280 Space Permit 04/01/15 03/31/18 T1 rate x 480 sq. ft. + 50% of all ATM transaction 7/1/18 7/1/18 29 fees. 30 JT 283 American Airlines, Inc. 380 Airport Use and Lease Agreement 07/01/16 06/30/21 Landing Fees/Terminal Rental/Other Charges RJS 283 American Airlines, Inc. 465 Lease Agreement - Hangar/Office Bldg. 05/01/13 12/31/16 $42,258.33 mon./$507,100 ann. In holdover currently as we work to separate the T- Hangar from the rest of the lease 31 AB 497 AmericanTransportation Company 701 GTP Use Agreement - Custom Limousine Service 04/01/17 03/31/18 $280 mon./$3,360 ann. 7/7/18 7/7/18 32 (Mid-American Coaches, Inc., d/b/a) 33 AB 531 Ameristar 902 GTP Use Agreement - Custom Limousine Service 04/01/16 03/31/18 $200 mon./$2,400 ann. AB 774 AMJ Transportation LLC 703 GTP Use Agreement - Custom Limousine Service 04/01/17 03/31/18 $200 mon./$2,400 ann. 8/28/18 8/28/18 34 35 RJS 766 ARINC 024 Space Permit 10/01/16 09/30/19 $6,600/ann. 7/1/18 JJ 585 AT&T Fleet Service, Inc. 091 Access Permit - 1st Amendment 09/01/10 08/31/17 N/A 5/23/17 Contract 36 will expire JJ 687 AVendCo, LLC 245 Vending Concession Agreement 12/01/13 11/30/18 Year 1 = $203,000 37 Year 2-5 = $152,250 AB 502 A-VIP Limo and Car Service 704 GTP Use Agreement - Custom Limousine Service 04/01/17 03/31/18 $200 mon./$2,400 ann. 4/17/18 4/17/18 38 JJ 080 Avis Rent-A-Car System, Inc. 272 CA-PVR 01/01/15 12/31/19 Year 1 = $1,909,933 Year 7/1/18 7/1/18 2 = $1,948,131 Year 3 = Confidential $1,987,094 Year 4 = $2,026,836 Year 5 = 39 $2,067,373 RS 347 Bank of America 361 ATM Concession Agreement 03/01/15 02/29/20 Base Fee of $24,000/year + 65% of surcharges 8/1/18 8/1/18 40 (gross receipts) AB 052 BART Transportation, (KT Hecht d/b/a) 958 GTP Use Agreement - Van Services 04/01/17 03/31/19 $720 mon./$8,640 ann. 5/17/17 5/31/17 41 [email protected] 42 AB 069 Best Transportation of St. Louis 912 GTP Use Agreement - Custom Limousine Service 04/01/16 03/31/18 $1,160 mon./$13,920 ann. 8/1/18 8/1/18 RS 069 Best Transportation of St. Louis 322 Ground Transportation Concession Agreement2020-01-15 07/01/1417:39:3006/30/19 +0000Year 1 = $80,000 8/1/18 8/1/18 Year 2 = $83,000 Year 3 = $86,000 Year 4 = $89,000 43 Year 5 = $92,000 RJS 737 Bi-National Gateway Terminal 020 Restated and Amended Lease Agreement- Northern 07/01/15 6/30/55 Ground Rent of $0.35 per square foot applied to 7/1/2020 12/9/16-Lease 4/22/18 Tract current Phase payments to begin July 1, 2017 44 45 RS 412 Bi-State/Metro Bus Company N/A Operation & Maintenance Plan Light Rail System 07/07/94 12/31/21 N/A 7/1/18 7/1/18 JJ 148 Budget Rent-A-Car System 275 CA-PVR 01/01/15 12/31/19 Year 1 = $1,217,600 7/1/18 7/1/18 Year 2 = $1,254,200 Year 3 = $1,285,500 Year 4 = $1,311,200 Year 5 = $1,337,400 46 or 10% Gross Revenue AB 720 Business Professional Chauffeur Service 714 GTP Use Agreement - Custom Limousine Service 04/01/17 03/31/18 $200 mon./$2,400 ann. 2/15/18 2/15/18 47 List of Contracts Page 2 A B C D E F G H I J K L ASSIGNED TENANT TENANT AL AGREEMENT TERM BILLING CPI Due NOTES Ins. Ins. TO ID NO. NO. Bond Exp. Expiration Expiration 3 Auto General RJS 636 CABKA North America, Inc. 001 Lease Agreement 10/01/15 09/30/18 Annual Rental of: Year 1 - $3,700/mon . Year 2 = $3,800/mon. Year 48 3 = $3,900/mon. 49 JT 560 Cape Air (Hyannis Air Service, Inc. d/b/a) 386 Airport Use and Lease Agreement 07/01/16 06/30/21 Landing Fees/Terminal Rental/Other Charges RS 726 Cardtronics USA, LLC 365 ATM Concession Agreement 03/01/15 02/29/20 Base fee of $24,000/year + 55% of surcharges 50 (gross receipts) 51 AB 471 Centene Corporation 706 GTP Use Agreement - Custom Limousine Service 04/01/17 03/31/18 $200 mon./$2,400 ann.