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EXHIBIT 1E <br />Attachment 3 <br />Santa Ana Workforce Development Board <br />AtCCCampreheashre Infrastructure Budget, and Other System Cost Budget <br />TataiCosw <br />nnunna La56 - -- <br />Cost Category/klne Item <br />Cost Oehils'�' <br />' <br />Costs <br />Total <br />Monthly <br />Property <br />Rent <br />MonthfY <br />Cost <br />Monthly <br />-0roPerty <br />Rent -: <br />Trust <br />Monthly Rent <br />and <br />esulpment <br />Ycost <br />Rent <br />Base Rem <br />Indtdamtoefal, MahM and <br />utNufes <br />642,606.20 <br />$481.87 <br />$48t.67 <br />0 enadonal Cost <br />2%of Rent <br />Management Fee <br />1,763tot Rank <br />Total Rent <br />$42606.20 <br />04 <br />a ,07 <br />UVRties/Maink <br />Telephone Sankes Per <br />Person <br />Moflfhlycostso IA41 <br />Tome and Vote Mall <br />As red <br />$1.955.00 <br />$4Z50 <br />$42.50 <br />Shared Phones <br />b usa a ersent <br />$212,50 <br />6840 <br />62AC <br />SecurityOuard <br />65D,156.76 <br />$47.23 <br />$47.28 <br />Total <br />uwglar Malmena <br />$92,13 <br />$0.00 <br />$92m <br />"Equipme0t <br />New Phoneistem <br />phones byassigned <br />hones <br />59,53619 <br />03.79 <br />$3.71 <br />Shared Daft Peon <br />$687.86 <br />0.12 <br />$0A <br />ticames owemed Prunes <br />$4.080.48 <br />$1.88 <br />01.86 <br />licemes <br />S557.20 <br />fo.11 <br />$mt <br />switches <br />$5.035,07 <br />6141 <br />1.01 <br />New Phone system <br />AftWuat5upgcn Cost <br />Total Equ meat <br />$21,479.97 <br />$ . 3 <br />"Technology and <br />Access Costs <br />Network Wyeless BNd a <br />Natwmk <br />$14080.23 <br />$2.66 <br />$2.65 <br />Acaess$ emiCard <br />Kay Card syaun <br />$17,194.26 <br />$3.24 <br />$3.24 <br />Data &Phone Cabling leabling <br />$10.94 <br />$10,94 <br />lnlmmmom et nowry Cost <br />Pu MomA <br />Wheless NetwmiPlWe <br />Malatenance <br />$7.425.09 <br />VAG <br />$1.40 <br />...Punters (Annual) <br />BesoueCe in used <br />d eats <br />$6.523.20 <br />8t23 <br />1.23 <br />opyr Prm or o <br />naffonry, <br />$4,104.00 <br />$0.79 <br />$0.79 <br />Totat Teftotogyand <br />Acocre <br />$107,614.41 <br />$0.00 <br />$20.26 <br />$0.00 <br />$20.26 <br />Infrastructure Total <br />$430,948.36 <br />$42,$08.2 <br />$120.12 <br />$461.7 <br />$601.99 <br />• E4vtpmenr is rs 9year amorffxa(iaq eepeentsd+roxsbty. dgvipmexf Is rltargedar M(tm(casffar axsdgrcedpbnnat to parmsrs. <br />d bwfephuaes orssh�redpMrnesomiehar$ad By prrttnmga <br />ie TsrhrmtogyanJACsrssCosrs are rsfF based ampyrrerreage ondamonizedaverSyears <br />•s*Copienaare leased ormipwr000dnro chargadbypmenmge. AddWonal chorgefor wage W11 be WIMIaradenddorged <br />L4 ' 4 I O <br />