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EDD Contract No. M52226-7100 <br />EDD/City of Santa Ana <br />Page 1 of 1 <br />ATTACHMENT B-1 <br />(Standard Agreement) <br />BUDGET DETAIL <br />Santa Ana Workforce Development Board <br />AJCC Comprehensive Infrastructure Budget, and Other System Cost Budget <br />EDD FY 2020-2021 and FY 2021-2022 <br />TOW costs <br />Sir Ft <br />i:- <br />Pertenlop <br />T �' <br />Total <br />c <br />Costs <br />Monthly <br />a <br />A <br />w• <br />Property <br />4 <br />Rant <br />Rent <br />Monthly x12 <br />Yearly x 2 <br />Incl. Janitorial, Malnt and <br />Base Rent <br />Utilities <br />$42,506.20 <br />Operational Cost <br />2%of Rent <br />Management Fee <br />1,76%of Rent <br />Total Rent <br />$42,606.25 <br />Uti lilies%Mat�if7Service <br />Montillycostso Dia <br />Tone and Voice Mall <br />Telephone Services Per Person <br />Assigned <br />$42,508.20 <br />$607.60 <br />$9,690.00 <br />$19,380,00 <br />Shared Phones <br />by usage persentage <br />$92.61 <br />$1,111.32 <br />$2222.64 <br />Security Guard (Annual) <br />$1,821.53 <br />$21,868.36 <br />$43,716.72 <br />Total <br />Utl0tles/Maintenance <br />$2,721.64 <br />$32.669.68 <br />$65,319.36 <br />EquipmeriY„ : . <br />Annual Support Cast <br />.0 <br />3 . <br />4 7.99 <br />$856.97 <br />Total Equipment <br />.$21,478.97 <br />$35.67 <br />$427.99 <br />$855.97 <br />Te6nology and (Amiss <br />costs ' <br />Information Technology Cost <br />Wireless Network Bridge <br />Per Month (Annual) <br />Maintenance <br />$53.93 <br />$647.16 <br />$1,294.33 <br />Resource Room used -by <br />***Copiers Annual <br />clients <br />$47.38 <br />$568.56 <br />$1,137,12 <br />r pj o <br />staff only <br />$30.47 <br />$365.60 <br />$731.20 <br />Total Technology and <br />Access <br />$0.00 <br />$0.00 <br />$131.78 <br />$1,581.33 <br />$3,162.65 <br />Total Yearly <br />$34,668.99 <br />$69,337.99 <br />10% Increase for 20/21 and <br />21/22 <br />$144.45 <br />$1,733.46 <br />$3,466.90 <br />Infrastructure Total <br />$63,985A71 <br />$42,506.20 <br />1jp <br />s5,t�6 <br />7 $ <br />Additional usages charges for <br />copiers <br />$2,097.56 <br />$4,195.12 <br />Tota12020.2021 ar7d2021-2022% <br />***Copiers are leased equipment and are charged by percentage. Additional charge for image will be calculated and charged 1:52 PM <br />