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Attachment 3 <br />Santa Ana Workforce Development Board <br />AI CC Comprehensive Infrastructure Budget, and Other System Cost Budget <br />Teel Cans <br />ana 1.13M <br />Cost Category/ Line Item <br />Cost Details <br />Cort <br />Total <br />Monthly <br />Property <br />Rent <br />Monthly <br />Cost <br />Monthly <br />Property <br />Rent <br />Total <br />Monthly <br />Remand <br />Equipment <br />cast <br />Rent <br />Base Rent <br />Incl. Janitorial, Maint and <br />Utilities <br />$42.506.20 <br />$481.87 <br />$481.87 <br />0 erational Cost <br />2%of Rent <br />Management Fee <br />1.76%of Rent <br />Total Rent <br />$42,606.20 <br />$481.87 <br />$481.87 <br />Utilities/Main£ <br />Telephone Services Per <br />Person <br />Monthly casts of Dial <br />Tone and Voice M ail <br />msi ned <br />$1,855.00 <br />$42.50 <br />$42.50 <br />Shared Phones <br />by usage persentage <br />$212.50 <br />$2.40 <br />$2.40 <br />Security Guard <br />$50.156.76 <br />$47.23 <br />$47.23 <br />Total <br />Utilities/Maintenance <br />$92.13 <br />$0.001 <br />$92.13 <br />*Equipment <br />New Phone System <br />Phones by assigned <br />phones <br />$9,536.29 <br />$3.71 <br />$3.71 <br />Shared Basic Phones <br />$687.86 <br />$0.12 <br />$0A2 <br />Licenses assigned phones <br />$4,680.48 <br />$1.86 <br />$1.86 <br />Licenses <br />$557.201 <br />$0.11 <br />$0.11 <br />Switches <br />$5,035.07 <br />$1.01 <br />$1.01 <br />New Phone System <br />Annual Support Cost <br />WTU <br />$0.92 <br />0.92 <br />Total Equipment <br />$21,478.97 <br />$7.74 <br />$7.74 <br />"Technology and <br />Access Costs <br />Network Wireless Bride <br />Network <br />$2.65 <br />$2.65 <br />Access5 tem Card <br />Ke CardS stem <br />$3.24 <br />$3.24 <br />Data&Phone Cablin <br />Cablin <br />$10.94 <br />$10.94 <br />Information Technology Cost <br />Per Month <br />Wireless Network Bridge <br />Maintenance <br />F$14.O80.23 <br />$1.40 <br />$1.40 <br />... Printers(Annual <br />Resource Room used by <br />clients onl <br />$1.23 <br />$1.23 <br />py room prin erstaffonly <br />$0.79 <br />$0.79 <br />Total Technology and <br />Access <br />$107,514.41 <br />$0.00 <br />$20.25 <br />$0.00 <br />$20.26 <br />Infrastructure Total <br />5130,848.38 <br />$42,606.20 <br />$120.12 <br />$481.87 <br />$801.89 <br />"Equipment is a 5 yeas amortization expensed monthly. Equipment is charged at actual cost jor assigned phones to partners. <br />5 basic phones are shared phones and charged by percentage <br />"Technology and Access Costs are all based oo percentage and amortized over 5 years <br />"'Copiers are leased equipment and are charged by percentage. Additional chargefor usage will be calculated and charged <br />