D410 PHOENIX IRON MOUNTAIN DATA CENTER CONTRACT AMENDMENT 4 - FORECASTED COSTS.XLSX
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PIM tax 0.029 x-connect Power/Space Office/Cage Min Monthly Power FY2025 Dec $4,720.00 $126,520.00 $1,958.00 $10,000.00 Jan $4,720.00 $126,520.00 $1,958.00 $10,000.00 Feb $4,720.00 $126,520.00 $1,958.00 $10,000.00 Mar $4,720.00 $126,520.00 $1,958.00 $10,000.00 Apr $4,720.00 $126,520.00 $1,958.00 $10,000.00 May $4,720.00 $126,520.00 $1,958.00 $10,000.00 Jun $4,720.00 $126,520.00 $1,958.00 $10,000.00 FY2026 Jul $4,720.00 $126,520.00 $1,958.00 $10,000.00 Aug $4,720.00 $126,520.00 $1,958.00 $10,000.00 Sep $4,720.00 $126,520.00 $1,958.00 $10,000.00 Oct $4,720.00 $126,520.00 $1,958.00 $10,000.00 Nov $4,720.00 $126,520.00 $1,958.00 $10,000.00 Dec $4,861.60 $130,315.60 $2,016.74 $10,300.00 Jan $4,861.60 $130,315.60 $2,016.74 $10,300.00 Feb $4,861.60 $130,315.60 $2,016.74 $10,300.00 Mar $4,861.60 $130,315.60 $2,016.74 $10,300.00 Apr $4,861.60 $130,315.60 $2,016.74 $10,300.00 May $4,861.60 $130,315.60 $2,016.74 $10,300.00 Jun $4,861.60 $130,315.60 $2,016.74 $10,300.00 FY2027 Jul $4,861.60 $130,315.60 $2,016.74 $10,300.00 Aug $4,861.60 $130,315.60 $2,016.74 $10,300.00 Sep $4,861.60 $130,315.60 $2,016.74 $10,300.00 Oct $4,861.60 $130,315.60 $2,016.74 $10,300.00 Nov $4,861.60 $130,315.60 $2,016.74 $10,300.00 Dec $5,007.45 $134,225.07 $2,077.24 $10,609.00 Jan $5,007.45 $134,225.07 $2,077.24 $10,609.00 Feb $5,007.45 $134,225.07 $2,077.24 $10,609.00 Mar $5,007.45 $134,225.07 $2,077.24 $10,609.00 Apr $5,007.45 $134,225.07 $2,077.24 $10,609.00 May $5,007.45 $134,225.07 $2,077.24 $10,609.00 Jun $5,007.45 $134,225.07 $2,077.24 $10,609.00 FY2028 Jul $5,007.45 $134,225.07 $2,077.24 $10,609.00 Aug $5,007.45 $134,225.07 $2,077.24 $10,609.00 Sep $5,007.45 $134,225.07 $2,077.24 $10,609.00 Oct $5,007.45 $134,225.07 $2,077.24 $10,609.00 Nov $5,007.45 $134,225.07 $2,077.24 $10,609.00 Dec $5,157.67 $138,251.82 $2,139.56 $10,927.27 Jan $5,157.67 $138,251.82 $2,139.56 $10,927.27 Feb $5,157.67 $138,251.82 $2,139.56 $10,927.27 Mar $5,157.67 $138,251.82 $2,139.56 $10,927.27 Apr $5,157.67 $138,251.82 $2,139.56 $10,927.27 May $5,157.67 $138,251.82 $2,139.56 $10,927.27 Jun $5,157.67 $138,251.82 $2,139.56 $10,927.27 FY2029 Jul $5,157.67 $138,251.82 $2,139.56 $10,927.27 Aug $5,157.67 $138,251.82 $2,139.56 $10,927.27 Sep $5,157.67 $138,251.82 $2,139.56 $10,927.27 Oct $5,157.67 $138,251.82 $2,139.56 $10,927.27 Nov $5,157.67 $138,251.82 $2,139.56 $10,927.27 Dec $5,312.40 $142,399.37 $2,203.75 $11,255.09 Jan $5,312.40 $142,399.37 $2,203.75 $11,255.09 Feb $5,312.40 $142,399.37 $2,203.75 $11,255.09 Mar $5,312.40 $142,399.37 $2,203.75 $11,255.09 Apr $5,312.40 $142,399.37 $2,203.75 $11,255.09 May $5,312.40 $142,399.37 $2,203.75 $11,255.09 Jun $5,312.40 $142,399.37 $2,203.75 $11,255.09 FY2030 Jul $5,312.40 $142,399.37 $2,203.75 $11,255.09 Aug $5,312.40 $142,399.37 $2,203.75 $11,255.09 Sep $5,312.40 $142,399.37 $2,203.75 $11,255.09 Oct $5,312.40 $142,399.37 $2,203.75 $11,255.09 Nov $5,312.40 $142,399.37 $2,203.75 $11,255.09 x-connect tax Power/Space tax Office/Cage tax $136.88 $3,669.08 $56.78 $136.88 $3,669.08 $56.78 $136.88 $3,669.08 $56.78 $136.88 $3,669.08 $56.78 $136.88 $3,669.08 $56.78 $136.88 $3,669.08 $56.78 $136.88 $3,669.08 $56.78 $1,002,386.00 $27,039.19 $136.88 $3,669.08 $56.78 $136.88 $3,669.08 $56.78 $136.88 $3,669.08 $56.78 $136.88 $3,669.08 $56.78 $136.88 $3,669.08 $56.78 $140.99 $3,779.15 $58.49 $140.99 $3,779.15 $58.49 $140.99 $3,779.15 $58.49 $140.99 $3,779.15 $58.49 $140.99 $3,779.15 $58.49 $140.99 $3,779.15 $58.49 $140.99 $3,779.15 $58.49 $1,748,447.58 $47,164.08 $140.99 $3,779.15 $58.49 $140.99 $3,779.15 $58.49 $140.99 $3,779.15 $58.49 $140.99 $3,779.15 $58.49 $140.99 $3,779.15 $58.49 $145.22 $3,892.53 $60.24 $145.22 $3,892.53 $60.24 $145.22 $3,892.53 $60.24 $145.22 $3,892.53 $60.24 $145.22 $3,892.53 $60.24 $145.22 $3,892.53 $60.24 $145.22 $3,892.53 $60.24 $1,800,901.01 $48,579.00 $145.22 $3,892.53 $60.24 $145.22 $3,892.53 $60.24 $145.22 $3,892.53 $60.24 $145.22 $3,892.53 $60.24 $145.22 $3,892.53 $60.24 $149.57 $4,009.30 $62.05 $149.57 $4,009.30 $62.05 $149.57 $4,009.30 $62.05 $149.57 $4,009.30 $62.05 $149.57 $4,009.30 $62.05 $149.57 $4,009.30 $62.05 Contract Specific $149.57 $4,009.30 $62.05 $1,854,928.04 $50,036.37 $149.57 $4,009.30 $62.05 $149.57 $4,009.30 $62.05 $149.57 $4,009.30 $62.05 $149.57 $4,009.30 $62.05 $149.57 $4,009.30 $62.05 $154.06 $4,129.58 $63.91 $154.06 $4,129.58 $63.91 $154.06 $4,129.58 $63.91 $154.06 $4,129.58 $63.91 $154.06 $4,129.58 $63.91 $154.06 $4,129.58 $63.91 $154.06 $4,129.58 $63.91 $1,910,575.88 $51,537.46 $154.06 $4,129.58 $63.91 $154.06 $4,129.58 $63.91 $154.06 $4,129.58 $63.91 $154.06 $4,129.58 $63.91 $154.06 $4,129.58 $63.91 $805,853.05 $21,737.75 Variable To Add'l Power Overage/Services/Smart-hands, etc $5,573.00 $7,631.69 $160,265.43 $5,573.00 $7,631.69 $160,265.43 $5,573.00 $7,631.69 $160,265.43 $5,573.00 $7,631.69 $160,265.43 $5,573.00 $7,631.69 $160,265.43 $5,573.00 $7,631.69 $160,265.43 $5,573.00 $7,631.69 $160,265.43 $39,011.00 $53,421.81 $5,573.00 $7,631.69 $160,265.43 $5,573.00 $7,631.69 $160,265.43 $5,573.00 $7,631.69 $160,265.43 $5,573.00 $7,631.69 $160,265.43 $5,573.00 $7,631.69 $160,265.43 $5,740.19 $7,860.64 $165,073.39 $5,740.19 $7,860.64 $165,073.39 $5,740.19 $7,860.64 $165,073.39 $5,740.19 $7,860.64 $165,073.39 $5,740.19 $7,860.64 $165,073.39 $5,740.19 $7,860.64 $165,073.39 $5,740.19 $7,860.64 $165,073.39 $68,046.33 $93,182.90 $5,740.19 $7,860.64 $165,073.39 $5,740.19 $7,860.64 $165,073.39 $5,740.19 $7,860.64 $165,073.39 $5,740.19 $7,860.64 $165,073.39 $5,740.19 $7,860.64 $165,073.39 $5,912.40 $8,096.46 $170,025.59 $5,912.40 $8,096.46 $170,025.59 $5,912.40 $8,096.46 $170,025.59 $5,912.40 $8,096.46 $170,025.59 $5,912.40 $8,096.46 $170,025.59 $5,912.40 $8,096.46 $170,025.59 $5,912.40 $8,096.46 $170,025.59 $70,087.72 $95,978.39 $5,912.40 $8,096.46 $170,025.59 $5,912.40 $8,096.46 $170,025.59 $5,912.40 $8,096.46 $170,025.59 $5,912.40 $8,096.46 $170,025.59 $5,912.40 $8,096.46 $170,025.59 $6,089.77 $8,339.35 $175,126.36 $6,089.77 $8,339.35 $175,126.36 $6,089.77 $8,339.35 $175,126.36 $6,089.77 $8,339.35 $175,126.36 $6,089.77 $8,339.35 $175,126.36 $6,089.77 $8,339.35 $175,126.36 $6,089.77 $8,339.35 $175,126.36 $72,190.35 $98,857.74 $6,089.77 $8,339.35 $175,126.36 $6,089.77 $8,339.35 $175,126.36 $6,089.77 $8,339.35 $175,126.36 $6,089.77 $8,339.35 $175,126.36 $6,089.77 $8,339.35 $175,126.36 $6,272.46 $8,589.53 $180,380.15 $6,272.46 $8,589.53 $180,380.15 $6,272.46 $8,589.53 $180,380.15 $6,272.46 $8,589.53 $180,380.15 $6,272.46 $8,589.53 $180,380.15 $6,272.46 $8,589.53 $180,380.15 $6,272.46 $8,589.53 $180,380.15 $74,356.06 $101,823.47 $6,272.46 $8,589.53 $180,380.15 $6,272.46 $8,589.53 $180,380.15 $6,272.46 $8,589.53 $180,380.15 $6,272.46 $8,589.53 $180,380.15 $6,272.46 $8,589.53 $180,380.15 $31,362.30 $42,947.66 Contract Variable contract contract tax add'l power overage/services $1,121,858.00 FY2025 $1,002,386.00 $27,039.19 $39,011.00 $53,421.81 FY2026 $1,748,447.58 $47,164.08 $68,046.33 $93,182.90 FY2027 $1,800,901.01 $48,579.00 $70,087.72 $95,978.39 FY2028 $1,854,928.04 $50,036.37 $72,190.35 $98,857.74 FY2029 $1,910,575.88 $51,537.46 $74,356.06 $101,823.47 FY2030 $805,853.05 $21,737.75 $31,362.30 $42,947.66 $1,956,840.89 $2,015,546.12 otal $2,076,012.50 $2,138,292.87 $901,900.76 OSSH 0.05 total $1,121,858.00 $1,956,840.89 $2,015,546.12 $2,076,012.50 $2,138,292.87 $901,900.76