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<IU Ill/ 01/31/20 !FBO Fees- 8% retainage + $2,648.16 oovo•Nv ,778 ann. 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"<oo,,o, 07/01/17 06/30/45 !$3,000 .. , w/CPI 07/01/22 283 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 ' North ~· "~ •oo, Inc. 085 Lease '"' Confidential 01/01/19 12/31/21 l$7,230 o "vo•ly RJS/RP 560 Cape Air,, .,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 Delta Air Lines, Inc. 016 Airline i 'Bldq. 06/30/21 l$2.757.04 1,084.45 ann. List of Contracts Page2 10/21/2019 TERM CPIDue I IT T ~N:~T TENANT AL AGREEMENT BILLING NOTES 1 NO.