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Exhibit A <br />2.35 2023-2024 <br />Total Costa <br />Refit Stabllizattou <br />4540435 <br />Sg Ft <br />2,540.43 <br />Percentage <br />13.1S96 <br />Total <br />Total Monthly <br />Cost Category/ Line <br />Cost Details <br />Equipment <br />Monthly <br />Monthly <br />Monthly <br />Rent and <br />Item <br />Costs <br />Pioperty <br />Cost <br />Property Rent <br />Equipment Cost <br />Rent <br />*rent <br />Ind.laniteria1, <br />Base Rem <br />Maint and Utilities <br />S4�,404.M <br />55,970.01 <br />$5.970.01 <br />Operational Cost <br />296 of Rent <br />Management Fee <br />1.7N- o Rent <br />Total Rent <br />$45,404.35 <br />$5.$70.01 <br />:5.970.01 <br />Utilities/Maint/ <br />Service <br />Monthly casts of <br />Dial Tone and <br />Voice Mail <br />*"Telephone Servic(Assigned <br />$1,997.50 <br />$1,997-50 <br />$425.00 <br />S425.00 <br />by usage <br />Shared Phoaes <br />percentage <br />$212.50 <br />$212.50 <br />$27.94 <br />$27.94 <br />55A not paying <br />*5ecurityCT"d <br />2080 h rsx $27.50 <br />Total <br />Utilities/Maintena <br />nce <br />$6,976.67 <br />$1.079.76 <br />$0.00 <br />$1,079.76 <br />Equipment <br />Annul I Support <br />Phone System <br />Cast <br />5 982.07 <br />$81.84 <br />$-0.76 <br />$10.76 <br />Total Equipment <br />$982.07 <br />$81.94 <br />$10.76 <br />$10.76 <br />Technology and <br />Access Costs <br />Information <br />Wireless Network <br />Technology Cost <br />Bridge <br />Per Month (Annual) <br />Maintenance <br />$1,485.00 <br />S123.7 <br />$16.27 <br />$16.2 <br />used by clients <br />Copiers {Annual} <br />only <br />$1,304.64 <br />$108.72 <br />$14.30 <br />$14.30 <br />Copy roam Copier <br />for staff only <br />S838.92 <br />$69.91 <br />$9.19 <br />$0.00 <br />Total Technology <br />and Access <br />$3.628.56 <br />8302.38 <br />$39.76 <br />$0.00 <br />$30.57 <br />In -Kind <br />4ru.uu <br />Infrastructure <br />Total <br />S52,765.2 <br />$1,130.28 <br />$5,970.01 <br />$7,10.0-M <br />Jtant increases 3% peryear for the 10 year life of the iecase. <br />'Telephones manft- charge is$42.50per month per wait_ <br />`*Secw V guard is $27.50 per hour increasing 4.3%per year_ 3 year contract with 2 one year erfensians_ <br />24 <br />City Council Page 85 ofg3089 5/16/2023 <br />