Appendix D

Analysis of DPW Leases by Region

The committee also conducted regional analysis of DPW's leasing inventory. Table D-1 gives the total number of leases and total annual cost by region. Hartford has the highest percentage of all leases, followed by New Haven (25%) and Fairfield (22%). Tolland with two percent of the leases has the fewest. This pattern is also seen in terms of total annual cost. However, Hartford's total annual cost ($17,563,913), comprising 50 percent of the grand total, is significantly larger than the individual as well as the combined totals of New Haven and Fairfield.

Table D-2 presents the distribution of leases (excluding parking leases) by region. As the table shows, Hartford county by far has the most number of leases in total square footage and annual cost while the Tolland region has the lowest. However, leases in the Tolland area have the highest average cost per square foot ($16.06) compared to the rest of the state. Hartford county has the lowest ($12.30).

The regional distribution of the 25 parking leases is shown in Table D-3. Sixty percent of the leases are found in Fairfield and New Haven counties with 8 and 7 parking leases respectively. The largest total number of leased parking spaces are located in the New Haven area which also has the highest total annual cost. However, the highest average monthly cost per parking space is seen in the Fairfield region with $51 cost per space.

A listing of all the towns, as well as the leasing statistics for each, is seen in Table D-4.

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