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EXHIBIT 1C <br />Attachment 3 <br />Santa Ana Workforce Development Board <br />A1CC comprehensive infrastructure Budget, and Other System Cost Budget <br />TOO Casts <br />SEa3.tan <br />. to <br />Bent <br />Costs <br />Total <br />Monthly <br />Property <br />Rem <br />Ofor 3 3We <br />or <br />Monthly <br />Lost <br />Monthly <br />Property <br />Rent 2 <br />cubicle <br />Total <br />Monthly <br />q Remand <br />E con M <br />Firstyear <br />-cost , <br />Base Rent <br />Incl. lanRarial. Maint and <br />UOIKIas <br />S42,50620 <br />5481.87 <br />$963.75 <br />$963.75 <br />$13,010.6 <br />operational Coat <br />2%of'Rem <br />Management Fee <br />1.76%of Rent <br />Tana nt <br />$4 ,506. <br />UUIBIes/Mafnt <br />Torephone Sembpes Per <br />Person <br />Monthly tests of Da <br />Tone and Voice Mall <br />Assigned <br />$1,955.00 <br />$42.50 <br />$85.00 <br />$0.00 <br />$85.00 <br />$892,50 <br />Shared Phones <br />by usage persentage <br />$212.50 <br />$2.40 <br />$4.82 <br />$0.001 <br />$4.82 <br />$So-so <br />Socurity6itordiAnnualI <br />Includes$840 Parking <br />$1,137.22 <br />$94.77 <br />$94.77 <br />$852.91 <br />Total <br />Utilities/Maintenance <br />1 $44.90 <br />$184.59 <br />$0.00 <br />$164.59 <br />$1,795.97 <br />'Equipment <br />New Phone System <br />Phones by assigned <br />phones <br />$9,53629 <br />$3.71 <br />$7.43 <br />$0.00 <br />$7.43 <br />$77.99 <br />Shared flask Phones <br />$687.86 <br />50.1 <br />$ 25 <br />$0.00 <br />So. <br />$0. <br />Licenses assinned Phones <br />$4,680A8 <br />$1.86 <br />$3.71 <br />$0.00 <br />$3.71 <br />$39.01 <br />Licenses <br />557.200 <br />5011 <br />- $0.21 <br />$0.00 <br />- $0. 11 <br />$223 <br />Switches <br />$5,035.07 <br />$i.01 <br />$1.00 <br />$0.00 <br />$1.00 <br />$20.15 <br />Nevis Phone System <br />Annual Support Cost <br />.0 <br />1. 6 <br />- 1. <br />Total Equipment <br />$21.478.97 <br />$7.T <br />$15.36 <br />$0.90 <br />-$1536 <br />159.20 <br />44"Technologv and <br />Access Casts <br />Network Wireless Bride <br />Network <br />$1080.23 <br />52.62 <br />$5.32 <br />50.00 <br />$5.32 <br />Accos'S tem/Card <br />Key Card ftstern <br />517,194.28 <br />$6.50 <br />$0.00 <br />W50 <br />$68.20 <br />Data& Phone Cabiin <br />cabling:$58,097.10 <br />$21.95 <br />$0.00 <br />$21.95 <br />$230.41 <br />in€canation Tec noogy Cost <br />Per Month <br />Wireless Network Bridge <br />Maintenance <br />$7.425.00 <br />L$1.40 <br />$2.81 <br />$0.00 <br />$2.81 <br />$29.45 <br />*'"Printers Annuall <br />Resource om use <br />clientson <br />$6,523.20 <br />$2.47 <br />$0.00 <br />$2.47 <br />$25.88 <br />staff only <br />$4,194.60 <br />$1.59 <br />$0,00 <br />$1.59 <br />$16.64 <br />Total Technology and <br />Access <br />$107,514,41. <br />$0.00 <br />$20.2 <br />$40.63 <br />$0.00 <br />$40.63 <br />$426,32 <br />In -Kind <br />Infrastructure Total <br />$130,048.30 <br />542,506.20 <br />;= <br />i . F554n7 <br />. ,u <br />35. s1i5 <br />Erpntpmonf is a 5 year axwrttmrion C.WeftSea mox! 6p. hilrepment rs charged <br />of ooft,aI <br />cast forasdan <br />d n rarres to <br />aarrxers. <br />$ basfa phones are shared phones aped charged by percearage <br />-• rechepalogy and Access Costs are all bosad on parcensage and amortired over Syears <br />*'7echno1ogyamd Access Costs are all based on percenrage and Anmrrised open 5 years <br />f i]9�adonths, 2.cubkles of A673.72; 3-months, 3-cubklesot $4,336.86; Totat$13,01aSd/ <br />80A-229 <br />