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Attachment 3 <br />Santa Ana Workforce Development Board <br />AJCC Comprehensive Infrastructure Budget, and Other System Cost Budget <br />Teul Cartf <br />66A6.1m <br />Cost Category/Line Item <br />Cost Details <br />Ep6t$ <br />Total <br />Monthly <br />Property <br />Rent <br />Monthly <br />cost <br />Monthly <br />Property <br />Rant <br />Total <br />Monthly <br />Remand <br />Egwpamm <br />Cost <br />Rent <br />Base Rent <br />Incl. Janitorial, Maint and <br />Utilities <br />$42,506.20 <br />$2,621.52 <br />$2,621.52 <br />Operational Cost <br />2%of Rent <br />Management Fee <br />1.76%of Rent <br />Total Rent <br />$42,506.20 <br />$2,621.62 <br />$2,621.62 <br />Utilities/Maint <br />Telephone Services Per <br />Person <br />Monthly costs of Dial <br />Tone and Voice Mail <br />Assigned <br />$1,955.00 <br />$0.00 <br />Shared Phones <br />by usage persentage <br />$212.50 <br />Security Guard <br />$50,156.76 <br />$257.89 <br />$257.89 <br />Total <br />Utilities/Maintenance <br />$257.89 <br />$0.00 <br />$257.89 <br />'Equipment <br />New Phone System <br />Phones by assigned <br />phones <br />$9,579.55 <br />$0.00 <br />Shared Basic Phones <br />$687.86 <br />Licenses assigned phones <br />$4,680.48 <br />Licenses <br />$557,20 <br />Switches <br />$5,035.07 <br />New Phone System <br />Annual Support Cost <br />Total Equipment <br />$21 622.23 <br />$0.00 <br />$0.00 <br />"Technology and <br />Access Costs <br />Network Wireless Bride <br />Network <br />$14,080.23 <br />$14.48 <br />$14.48 <br />Access System/Card <br />Key Card System <br />$17.194.28 <br />$17.68 <br />$17.68 <br />Data & Phone Cabling <br />Cabling <br />$58,097.10 <br />$59.74 <br />$59.74 <br />Information Technology Cost <br />Per Month <br />Wireless Network Bridge <br />Maintenance <br />$7,425.00 <br />$7.64 <br />$7.64 <br />"• Printers (Annual) <br />Resource Room used by <br />onl <br />$6,523.20 <br />$0.00 <br />y ro in printer for <br />staffonly <br />$4,194.60 <br />$0.00 <br />Total Technology and <br />Access <br />$107,514.41 <br />$0.00 <br />$99.54 <br />$0.00 <br />$99.54 <br />Infrastructure Total <br />en ,e •nmm <br />renbnn ea mn v <br />$130,991.64 <br />Fn rn„er <br />$42,606.20 <br />n, nr,vn <br />U57A31 <br />r <br />$2,621.521 <br />mae <br />$2.978.95 <br />,nrn <br />5 basic phones are shared phones and ch.,wed by percentage <br />"Technology and Access Costs are all based on percentage and amortized over 5 years <br />'"Copiers are leased equipment and are charged by percentage. Additional charge far usage will be calculated and charged <br />