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EXHIBIT 1F <br />Attachment 3 <br />Santa Ana Workforce Development Board <br />AJCC Comprehensive Infrastructure Budget, and Other System Cost Budget <br />Total Costs <br />sa r[ <br />Pa CBnt.B <br />Cost Category/Line Item <br />,.:. <br />Cost Details <br />Costs <br />Total <br />Monthly <br />Property <br />Rent <br />MI <br />q$17,989.40$17,989.40 <br />Rent <br />Base Rent <br />Incl. Janitmlal, Maint and <br />Utilities <br />$42,506.201 <br />O eratlono]Cost <br />2%of Rent <br />$359.79 <br />$359.79 <br />Management Fee <br />1,76%of Rent <br />$316,61 <br />$316.61 <br />Total Rent <br />$4 ,500.20 <br />6.8i <br />MEMO, <br />Uti lties/Maint/Service <br />Telephone Services Per Person <br />Monthly costs of Dial <br />Tone and Voice Mail <br />Assigned <br />$1,785.00 <br />$807.50 <br />$807.50 <br />Shared Phones <br />bky usa a oersentaue <br />$212.60 <br />$92.61 <br />$92.G1 <br />security Guard (Annual) <br />$50,156.76 <br />$1,821.53 <br />$1.821.53 <br />Total <br />Utilities/Maintenance <br />$2,721.63 <br />$0,00 <br />$2,791.63 <br />Equipment <br />New Phone System <br />Phones by assigned <br />Phones <br />$9,536,29 <br />$0.00 <br />$4,234.15 <br />$0.00 <br />Shared Basic Phones <br />$687.86 <br />$0.00 <br />$288.37 <br />$07 <br />Licenses assigned Phones <br />$4,680.48 <br />$0.00 <br />$2 117.36 <br />- <br />$0.00 <br />- <br />Licenses <br />$657.20 <br />$0.00 <br />- $242.83- <br />$0,00 <br />Switches <br />$5035.07 <br />$0,00 <br />$2,194.28 <br />$0L0Q <br />Annual Support Cost <br />.0 <br />0.00 <br />$35.67 <br />$35.67 <br />Total Equipment <br />$21,478.97 <br />$0.00 <br />$9,076.99 <br />$36.67 <br />$0.00 <br />$35.67 <br />Technology and Access - <br />Costs <br />$0.00 <br />Network Wireless 8nd a <br />Network <br />$14.RO3 <br />$6.136.16 <br />$0.00 <br />Access System/Card <br />Key Card S stem <br />$17,194.2$ <br />$7.492.55 <br />$0,00 <br />Data &Phone Cabling <br />Cabling <br />$58.097.10 <br />$25,318.72 <br />$0.00 <br />1 <br />$0.00 <br />Information Technology Cost Per <br />Month (Annual) <br />Wireless Network Bridge <br />Maintenance <br />$1,485.00 <br />$53.93 <br />$53.93 <br />""Co iers (Annual) <br />esouree Room use y <br />clients only$1,304.64 <br />$47.38 <br />$47.38 <br />Lwvy om WIFE or <br />staff only <br />$838.92 <br />$30.47 <br />$30.47 <br />Total Technology and <br />Access <br />$93,000.17 <br />$0.00 <br />$38,947.43 <br />$131.78 <br />$0,00 <br />$131.78 <br />in4nd <br />Infrastructure''otal <br />$116,26' T4 <br />$42,506.20 <br />EM <br />"*'Copiesc to•v /vnra<l epuipnrvnl and and ahargPd Ap puroeninge. Addlliann! charge,jm usngu w!/(Ge cgfcrrlaled and aAnrgad 3/28/2019 9:28 AM <br />80A-514 <br />