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Attachment 3 <br />Santa Ana Workforce Development Board <br />AJCC Comprehensive Infrastructure Budget, and Other System Cost Budget <br />1.1 C. <br />EDD4s.61% <br />sen <br />8,irtm, <br />hrtem age <br />43.58% <br />Cost Category/Line Item <br />Cost Details <br />Costs <br />Total <br />Monthly <br />Property <br />Rent <br />One -Time <br />Charges <br />One -Time <br />Phone Cost <br />Monthly <br />Phone <br />Contract <br />Monthly <br />Property <br />Rent <br />Total <br />Monthly <br />Remand <br />Equipment <br />Cost <br />Rent <br />Base Rent <br />Incl. Janhonal, Maint and <br />Utilities <br />$42,506.201 <br />$17.989.40 <br />$17.989,40 <br />Operational Cost <br />2%of Rent <br />1 <br />$359,791 <br />$359.79 <br />Management Fee <br />1.76%of Rent <br />$316.61 <br />$316.61 <br />Total Rent <br />$42,506.20 <br />Utilities/Maint/service <br />Telephone Services Per Person <br />Monthly costs of Dial <br />Tone and Voice Mail <br />Assigned <br />$1,786.00 <br />$807.50 <br />$807.50 <br />She red Phones <br />by usage persentage <br />1 $212.50 <br />1 <br />$92.60 <br />$92.60 <br />Security Guard (Annual) <br />Includes$840 Parking <br />$50,156.76 <br />$1,821.35 <br />$1.821.35 <br />Total <br />Utilities/Maintenance <br />$2,721.45 <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 />$0.00 <br />Switches <br />$5.035.07 <br />$0.00 <br />$2,194.28 <br />$0.00 <br />Annual Support Cost <br />9 2.07 <br />I $0.00 <br />35.66 <br />$35.66 <br />Total Equipment <br />$21,478.87 <br />$0.00 <br />$9,168.22 <br />$35.66 <br />$0.00 <br />$35.66 <br />--Technology and Access <br />Costs <br />$0.00 <br />Network Wireless Bridge <br />Network <br />$14,080.23 <br />$6,135.57 <br />$0.00 <br />Access System/Card <br />Card tem <br />$17.194.28 <br />$7,492.55 <br />$0.00 <br />Data & Phone Cabling <br />Cablin <br />$58.097.10 <br />$25,316.28 <br />$0.00 <br />$0.00 <br />Information Technology Cost Per <br />Month (Annuall <br />Vireless Network Bridge <br />Maintenance <br />$1,485.00 <br />$53.93 <br />$53.93 <br />••` Copiers (Annual) <br />Resource Room use y <br />clients only <br />$1,3D4.64 <br />$47.38 <br />1 $47.38 <br />ruily m pi <br />staffonly <br />$838.92 <br />$30.46 <br />$30.46 <br />Total Technology and <br />Access <br />$93,000.17 <br />$0.00 <br />$38,944.40 <br />$131.76 <br />$0.00 <br />$131.76 <br />In -Kind <br />Infrastructure Total <br />$116,264.14 <br />$42,506.20 <br />738,944.49 <br />$9,168.22 <br />$2,888.88 <br />$18,665.80 <br />$21,554.88 <br />***Copiers are leased equipment and are charged by percentage. Additional charge for usage will be calculated and charged <br />