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EXHIBIT 1B <br />Attachment 3 <br />Santa Ana Workforce Development Board <br />A1CC Comprehensive Infrastructure Budget, and Other System Cost Budget <br />Cost Caiegorv(t{nethem <br />eostOatatls <br />Casts <br />Total <br />Rlomhp <br />Property <br />Rent <br />fi't <br />}k,r hhr <br />r# <br />Is <br />�oPal <br />"r <br />eP <br />-M." a { <br />terra. v <br />;�.s <br />+`en6ssa„ <br />yEtP,d a'. <br />Rent <br />Base Rent <br />Wit lanitadal, Matat and <br />Utirnles <br />$42,5 66.20 <br />$2,621.52 <br />$2,621.52 <br />0 erational cost ills <br />of Rent <br />Management Fee <br />1,76%ofRent <br />Total Routr <br />$4$6 6.20 <br />,8 <br />2; .B2 <br />UtilFttes/Maim`' <br />_ <br />, <br />Telephone Services Per <br />Person <br />MOMhlyeastsefcial <br />Toneaod Voke Mait <br />Assigned <br />$0.00 <br />Shared Phones <br />by osa a parsentage <br />5212.50 <br />Security Guard <br />$50,156.78 <br />1 5267,B9 <br />$257.89 <br />Total <br />Utilities/Maintenance <br />$25T.6g <br />$0.00 <br />$257.89 <br />`E4UIpm6nt - <br />,. <br />New Phone System <br />PhaoeshY assigned <br />Phones <br />$$.578.55 <br />$0.00 <br />Shared Bask Phones <br />$697.86 <br />Licenses assioned ohnness <br />$4,680.46 <br />Ucenses <br />655720 <br />Switches <br />$5.035.07 <br />New Phone System <br />Annual Support Cost <br />Tnbl Equi wont <br />$21,622.23 <br />$0.00 <br />$0.00 <br />a4TechnOlog4and <br />Acaei$ Cons , <br />Network Wireless Bride <br />NetworR <br />$14,08all <br />$14.49 <br />514.48 <br />Access System/Card <br />Ke Card System <br />$17,194.28 <br />$17.68 <br />WAS <br />peas &Phone Cahlin <br />Cafilin <br />$68097.10 <br />$59.74 <br />$59.74 <br />Wranatinn Top noogy st <br />Per Month <br />Wheless kretviark Bridge <br />Maintenance <br />$7,425.Qp <br />$7.04 <br />$7.64 <br />•°'Printers Annual <br />Resource am se y <br />clients onl <br />56,523,2O <br />$0.00 <br />opyr <br />staffoniy, <br />$4,194.60 <br />SD.DO <br />TotatTechnotogyand <br />Access <br />51O7,614A1 <br />$0.00 <br />$99.64 <br />$0.00 <br />Sea.54 <br />infrastructure Total <br />1 <br />r! t rr ex en manse <br />$130,891.64 <br />xi rmen(ete <br />S426D620 <br />rg arncw <br />c0 ""gn�umss <br />to <br />partners. <br />yurpmera sa Year amar sa a p <br />S basic pfiarres nresfmredpfmrasmrdeimrgarfbYparcantt{¢e <br />•a7icArcolagN aadRcTest Cnsls are af( Ovted wrpercenroge and memrnzed uver5 yti!ars <br />aa.Cepters are Jeered egwpmau mrdare charged byperceamge. Adhdwral chargefor usage n911 be ca(calared arnl c7mrgad <br />80A-131 <br />