Laserfiche WebLink
EXHIBIT 1 D <br />Attachment 3 <br />Santa Ana Workforce Development Board <br />A1CC Comprehenshne infrastructure Budget, and Other System Cost Budget <br />Taraltaate <br />WBliatG <br />Cost Category/li.r <br />N.Cat <br />+12% <br />- <br />Cast Detaik <br />Cost <br />Cost <br />Total <br />Monthly'RIw1[4Y <br />ProPenY <br />gem <br />cast <br />IMLMWY�, <br />aeM , <br />TOM <br />Iy <br />along i. <br />equlpaiem: <br />Rent _ <br />Base RentUtilities <br />FALL lannothil Maint and <br />$4 59820 <br />$481,87 <br />$401,87 <br />2rad0nal Costof <br />Rent <br />Managament Fee <br />1.76%of Rent <br />Total Rent <br />$42,605.20 <br />Utilities/Maint <br />Telephone5ervices Per <br />Person <br />Mnru ly coats or Olat <br />Tone and Voice Mall <br />Assigned <br />$1.M.00 <br />$42.50 <br />542.50 <br />shar dPhones <br />by usage persealtase <br />$212.50 <br />$2.40 <br />$2.40 <br />Secur0y6vard <br />$50.156.76 <br />547.23 <br />$47.23 <br />Total <br />Ualithar/Maintenance <br />$$2.13 <br />$0.00 <br />$92.13 <br />*Equipment <br />New Phones stem <br />Phones byassigned <br />Phones <br />$9,536.29 <br />$3.77 <br />$3.71 <br />$hared Bask Phan s <br />687.06 <br />$0.12' <br />$0.12 <br />Licenses assigned Phones <br />$4,660A0 <br />$1.0e <br />$1.66 <br />Licenses <br />$557 0 <br />$0.11 <br />Switches <br />.07 <br />;t.Ot <br />$1.01 <br />New Phone System <br />Annual5uppon Cast <br />6. <br />Total E ut roan <br />$21 479.97 <br />157.74 <br />57.T4 <br />"*Technology and <br />Access Costs <br />Network WiClass Bridge <br />Network <br />$14,000,23 <br />$265 <br />$2.65 <br />Access. term Card <br />a Card System <br />$17,194.20 <br />$3.24 <br />$3.24 <br />Data&Phonecablirt <br />Cabling50,007.10 <br />610.94 <br />$10.94 <br />information Tat nology Cost <br />Per Month <br />wireass Network Bridge <br />Maintenance <br />$7,425.00 <br />$1.40 <br />$1.40 <br />•+*Printers. (Annual)ciiems <br />R4aQa6e 0musey <br />an <br />$6523.20 <br />$1.23 <br />$1.23 <br />e r <br />stafronly <br />$4.194.60 <br />$0.79 <br />$0.79 <br />Total Technology and <br />Acceu <br />$107�514.41 <br />$0.00 <br />$20,2$ <br />$0A0 <br />$20.25 <br />Infrastructure otal <br />$136,$4$.38 <br />pLU51 <br />'6yuepmeM (s rt S y¢nr nniorrtsrsnon expenxaa mrznrray. nympnrertr u caargeu ur aca�wr aw.poe ,..,,...s,..ur^�•�+ •�•r••••••,•••• <br />S Basic phones are °hared phones arni charged hypeK<rtlaga <br />•' TechaofograndA ors Cosfsnrsntf bas¢d attpercanraga 4ttdarnortnedenesS ymrs <br />••aCopfersare (easedequipment andam cfmrgedbypermntage. A"dosralcfuvgefn, age wIffhn cafcufaudandcharged <br />80A-324 <br />