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Attachment B-1 <br />Budget Detail <br />Santa Ana Workforce Development Board <br />AICC Comprehensive Infrastructure Budget, and Other System Cost Budget <br />EDD Contract No. M9109990 <br />EDD/City of Santa Ana <br />Page i of 2 <br />Tadlcnh <br />EaOta al% <br />sa n <br />s,mm <br />Perrent'. <br />I 43sa4 <br />st l a { 4r <br />4 ,t <br />�b �t¢O �J*Itel�t i <br />t"'C*f y'; <br />'�'!h.s Y i ri <br />. AA <br />4 <br />$.fy tf$q}�p�fs <br />t.Tyl rf�f y y <br />�',,F''r.`�t ., s ` <br />Cosh <br />Total <br />Monthly <br />Pm peaty <br />Rent <br />Ona-Time <br />Charges <br />One-Tisne <br />Phone Cost <br />Monthly <br />Phone <br />Contrail <br />Monthly <br />Property <br />Item <br />Total <br />Monthly <br />Remand <br />Equipment <br />Cost <br />Rent <br />_ <br />Base Rent <br />Ind. Janitorial, Maint and <br />Utilities <br />$42,506.20 <br />$17.080.40 <br />$17.909.40 <br />Operational Cost <br />2%of Rent <br />$359.791 <br />$359.79 <br />Management Fee <br />1,76%of Rent <br />$316.61 <br />$316.61 <br />ota Rent <br />423 <br />Utilities/Main/Service <br />Telephone Services Per Person <br />Mont y costs o Dia <br />Tone and Voice Mail <br />Assigned <br />$1785.00 <br />$807.50 <br />$807.50 <br />Shared Phones <br />by usage persertage <br />$212.60 <br />$92AG <br />$92.60 <br />Security Guard (Annual) <br />Induces$840 Parking <br />$60.156.76 <br />$1,821.35 <br />$1,821.35 <br />Total <br />Utilities/Maintenance <br />$2,721A8 <br />$0.00 <br />$2,721.45 <br />*Equipment <br />New Phone System <br />Phones by assigned <br />phones <br />$9,536.29 <br />$0.00 <br />$4,314.04 <br />$0.00 <br />Shared Basic Phones <br />$687.86 <br />$0.00 <br />$299.74 <br />$0.00 <br />Licenses assigned phones <br />$4,680.48 <br />$0.00 <br />$2.117.36 <br />$0.00 <br />Licenses <br />$557.20 <br />$0.00 <br />$242.80 <br />Koo <br />Switches <br />$5,035.07 <br />$0.00 <br />$2,194.25 <br />$0.00 <br />Finial support Cost <br />05.66 <br />3 . <br />Total Equipment <br />$21,478.0 <br />$0.00 <br />$%168.22 <br />$35.66 <br />$0.00 <br />$36.66 <br />**Technology and Access <br />Casts <br />$0.00 <br />Network Wireless Bride <br />Network <br />$14,080.23 <br />1 $6,135.57 <br />$0,05 <br />AccessSstem/Card <br />Key Card System <br />$17,104.28 <br />$7,492.55 <br />$0.00 <br />Data &?hone Cabling <br />Cabling <br />$58,097.10 <br />$25,316.28 <br />$0.00 <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 />e**Coolers Annual <br />Resource Room use y <br />clients onl <br />$1,304B <br />$4T38 <br />$47.38 <br />apyroom pi <br />staff only <br />$838.92 <br />$30.46 <br />$30.46 <br />Total Technology and <br />Access <br />$03,000.17 <br />$0.001 <br />$38,944.40 <br />$131.76 <br />$0.00 <br />$131.76 <br />In -Rind <br />Infrastructure Total <br />$116,264.14 <br />*42,50630 <br />$3$,840..40 <br />$9,186.22 <br />$2,88$,8$ <br />$ 8,$66b0 <br />$ ,664.68 <br />***Coplers ore leased equipment and are charged by percentage. Additional charge for usage will be calculated and charged <br />