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ATTACHMENT B-1 <br />COST SHEET <br />(Standard Agreement) <br />Santa Ana Workforce Development Board <br />A1CC Comprehensive Infrastructure Budget, and Other System Cost Budget <br />EDD Contract No. M78191-7100 <br />EDD/City of Santa Ana <br />Page 1 of 1 <br />Eoo <br />9,548.00 <br />50.88% <br />Cost Category/ Line Item <br />Cost Details <br />Monthly <br />Charges <br />Monthly <br />Property <br />Rent <br />Total <br />Monthly <br />Remand <br />Equipment <br />Cost <br />Utilities/M a i nt/Service <br />Telephone Services Per Person <br />Tone and Voice Mail <br />Assigned <br />$1,062.50 <br />$1,062.50 <br />Shared Phones <br />by usage persentage <br />$108.12 <br />$108.12. <br />Security Guard (Annual) <br />$2,551.98 <br />$2,551.98 <br />Total <br />Utilities/Maintenance <br />$3,722.60 <br />$0.00 <br />$3,722.60 <br />Equipment <br />New Phone System <br />Phones by assigned <br />phones <br />$0.00 <br />Shared Basic Phones <br />0.00 <br />phones <br />0.00 <br />Licenses <br />$0.05 <br />Switches <br />0.00 <br />Annua upportost <br />Total Equipment <br />$41.64 <br />$41.64 <br />Technology and Access <br />Costs <br />Network Wireless Bridge <br />Network <br />Access System/Card <br />Key Cud System <br />$0.00 <br />Data & Phone Cabling <br />Cabling <br />$0.00 <br />$0.00 <br />Information Technology Cost <br />Per Month (Annual) <br />Wireless Network Bridge <br />Maintenance <br />$62.96 <br />$62.96 <br />***Copiers (Annual) <br />Koorn used by <br />.clients only <br />$55.32 <br />$55.32 <br />staff only <br />$35.57 <br />$35.57 <br />Total Technology and <br />Access <br />$153.85 <br />$153.85 <br />In -Kind <br />Infrastructure Total <br />$3,918.09 <br />x 12 months <br />47,017.08 <br />* **Copiers are leased equipment and are charged by <br />percentage. Additional charge for usage will be calculated 3/30/2022 7:09 AM <br />and charged <br />