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Attachment 3 <br />AICC Comprehensive Isdraswctune Budget, and Other System Cost Budget <br />Rent $2.266 per square loot <br />'. TaralCmn <br />Nam-xnanfilp-nCl.Il% <br />Con Category/ Una Item <br />fast Details <br />`jo0m. <br />Total'1. <br />Mpnthly, <br />.Cast <br />;Property Aent.:. <br />Monthly <br />Monthly <br />Property <br />Rent <br />Total <br />Monthly Rent <br />and <br />Equipment <br />Cast <br />Rent <br />ease Rent <br />Ind. lanitodal, Maint and <br />Otllld.. <br />$42,508.20 <br />$496.32 <br />$496.32 <br />Operational Cost <br />2%of Rent <br />Management Fee <br />1.76%of Rent <br />Total Rent <br />$08.20 <br />Utilities/Malnt <br />Telephone Service. Per <br />Person <br />Monthly costs of 0ia <br />Tone and Voice Mall <br />Assigned <br />" .$1',955.f10 <br />$42.50 <br />$42.50 <br />Shared Phones <br />by usaIre pgrsegutfle <br />:'.'.$212.60.', <br />$2.40 <br />$240 <br />5emrlty Guard <br />$47.29 <br />$47.23 <br />Total <br />Utllltles/M.in[en.nce <br />$92.13 <br />$0.00 <br />$92.13 <br />4E ulpment <br />New Phone System <br />Phones by assigned <br />ofi.res <br />".AS38.28 <br />". <br />$3.71 <br />$3.71 <br />Shared Basic Phones <br />.1587.88 <br />$0.12 <br />$0,12 <br />Licenses sssl ned ph.ne..': <br />$d',680.48 <br />'." <br />$1.86 <br />$1.86 <br />❑tenses <br />'. $557.20 <br />- <br />$0.11 <br />$C.11 <br />Switches�',$5,035.Q7 <br />. <br />$1.01 <br />$1.01 <br />New Phone System <br />Annual SupportCast <br />Total Equipment <br />": $21,478.97 <br />$7.731 <br />$7.73 <br />"Technology and <br />Access Costs <br />Network Wireless Bridge <br />Network <br />'• $14;0$033 <br />': <br />$2.65 <br />$2.65 <br />A.,,Sstem Card <br />Kcy Card $ tun <br />'$17194.28"' <br />$3.24 <br />$3.24 <br />mt. &Phone Cabling <br />Cablin <br />$10.94 <br />S10.94 <br />Information Technology, cost <br />Per Month <br />Wireless Network Brdg, <br />Maintenance <br />'$7,42a.00 <br />$1.40 <br />$1.40 <br />•••Ptlnten Annual <br />Resource Room use y <br />talents only <br />23.20- <br />$1.23 <br />$1.23 <br />Pn r <br />staHon1Y'.Sd,1lg4.fi0 <br />$0.79 <br />$0.78 <br />Total Tedmelogy and <br />Access <br />,$107,514.41 <br />';=t: ,t,$0,00 <br />$20.26 <br />$0.00 <br />§20.26 <br />Infrastructure Total <br />'5170948:38 <br />$47508.20 <br />$1211.121 <br />$495.321 <br />$518.44 <br />•EqulpmeMYs a3 year omarltza(fvn egrnaedmonthly. Egw1pmenl Is chargedm acsml cast for ossfguedphones to Porfwn'. <br />S barle phoma are ahuredphones a d charged by peneracV <br />•a TechwlogyandAccess Cons are all baradonpenentage and amanhed over 5yeam <br />•..Caplan are leaned equlpmenl and om charged bypercemog,. A"Haral chargo for usage will be calcalaed andcherged <br />25A-34 <br />