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ATTACHMENT B-1 <br />COST SHEET <br />(Standard Agreeement) <br />EDD Contract No. M78191-7100 Am. 1 <br />EDD/City of Santa Ana <br />Page 1 of 1 <br />Santa Ana Workforce Development Board <br />A1CC Comprehensive Infrastructure Budget, and Other System Cost Budget <br />EDD <br />9,548.00 <br />50.88% <br />Cost Category/ Line Item <br />Cost Details <br />Monthly <br />Charges <br />Annual Cost <br />Monthly <br />Property <br />Rent <br />Total <br />Monthly <br />Rent and <br />Equipment <br />Cost <br />Utilities/Ma int/Service <br />Telephone Services Per Person <br />Tone and Voice Mail <br />Assigned <br />$1,105.00 <br />$13,260.00 <br />$1,105.00 <br />Shared Phones <br />by usage percentage <br />$108.12 <br />$1,297.44 <br />$108.12 <br />Security Guard (Annual) <br />$2,551.98 <br />$30,623,71 <br />$2,551.98 <br />Total <br />Utilities/Maintenance <br />$3,765.10 <br />$45,181.15 <br />$0.00 <br />$3,765.10 <br />Equipment <br />New Phone System <br />Phones by assigned <br />phones <br />$0.00 <br />Shared Basic Phones <br />0.00 <br />Licenses assigned phones <br />0.00 <br />Licenses <br />$0.00 <br />Switches <br />$0.00 <br />Annua Support Cost <br />Total Equipment <br />4 <br />Technology and Access <br />Costs <br />Network Wireless Bridge <br />Network <br />0.00 <br />Access System/Card <br />Key Card 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 />$755.57 <br />$62.96 <br />***Copiers (Annual) <br />Resource Room usea oy <br />clients only <br />$55.32 <br />$663.80 <br />$55.32 <br />staff only <br />$35.57 <br />$426.84 <br />$35.57 <br />Total Technology and <br />Access <br />$153.85 <br />$1,846.21 <br />$0.00 <br />$153.85 <br />In -Kind <br />In rastructure Total <br />5,95 .59 <br />47,527.08 <br />5,950.59 <br />***Copiers are leased equipment and are charged by <br />percentage. Additional charge for usage will be calculated $ 47,627.94 <br />and charged <br />8/16/2022 11:19 AM <br />