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Attachment 3 <br />Santa Ana Workforce Development Board <br />AICC Comprehensive Infrastructure Budget, and Other System Cost Budget <br />Total forts <br />Santa Ana WORK cancer (our of5mne Ma) <br />7,924.31 <br />3935% <br />Cast Category/Nne Rem <br />Cost Details <br />Equipment <br />Cash <br />Total <br />Monthly <br />Property <br />p rty <br />Pent <br />Monthly Coact <br />Monthly <br />Property <br />Rent <br />TOM] <br />Monthly <br />Remand <br />Equipment <br />Cost <br />Rent <br />Base Rent <br />Ind. Janitorial, Maint and <br />Utilities <br />$47,841.10 <br />$18,925.95 <br />$18,925.9 <br />Operational Cost <br />2%of Rent <br />Management Fee <br />1.76%of Rent <br />Total Rent <br />$47,841.10 <br />Utilitles/Maint <br />Telephone Services Per <br />Person <br />Monthly costs of Dial <br />Tone and Voice Mall <br />Assigned <br />$1,955-00 <br />$722.50 <br />$722.5 <br />Shared Phones <br />by usage personal <br />$212.50 <br />$84.04 <br />$84.04 <br />SSA Not paying <br />$13.11 <br />1 $1&11 <br />Security Guard (Annual) <br />Includes $840 Parking <br />$60,188.11 <br />$1.983.70 <br />$1.983.7 <br />SER51here <br />$0.6 <br />Total <br />UtilBlee/Maintenance <br />$2,812.80 <br />$0.00 <br />$2,812.80 <br />*Equipment <br />New Phone System <br />Phones by assigned <br />phones <br />$9,536.29 <br />$63.14 <br />$63.1 <br />Shared Basic Phones <br />$687.86 <br />$4.36 <br />$4.3 <br />SSANotpaymg <br />$0.71 <br />$0.71 <br />Licenses assigned phones <br />$4,680.48 <br />$31.57 <br />$31.5 <br />licenses <br />$557.20 <br />$3.67 <br />$3.6 <br />SSA Not paying <br />$0.60 <br />$0.8 <br />Switches <br />$5,035.07 <br />$33.19 <br />$33.1 <br />New Phone System <br />Annual Support Cast <br />$982.07 <br />$32.37 <br />$32.3 <br />Total Equipment <br />$21,478.97 <br />r $169.62 <br />$169.62 <br />**Technology and <br />Access Costs <br />Network Wireless Bridge <br />Network <br />$14,080.23 <br />$92.81 <br />$92.81 <br />Access System/Card <br />Key Card Symem <br />$17,194.28 <br />$113.34 <br />$113.3 <br />Data &Phone Cabling <br />Cabling <br />$58,097.10 <br />$382.96 <br />$382.9 <br />Information Technology Cost <br />Per Month <br />Wireless Network Bridge <br />Maintenance <br />$7,425.00 <br />$48.94 <br />$48.9 <br />***Copier (Annual) <br />Resource Room used by <br />clients only <br />$6,523.20 <br />$43.00 <br />1 <br />$43.00 <br />opy mom opierour <br />staff only <br />$4,194.60 <br />$27.65 <br />$27.65 <br />Total Technology and <br />Aaess <br />$107,614.41 <br />$0.00 <br />$708.70 <br />$708.70 <br />In -Hind <br />fufrastruc[ure TOtel <br />$130,948.38 <br />$47.841.10 <br />$3,69112 <br />$18,925.96 <br />$22,617.07 <br />*Equipment is a 5 year amortization expensed monthly. Fquipmenr a chargedatacmal coc f .. r.signed phnnes m par meor. <br />5 basic phones are slmredphones and charged bypercenrage <br />*•Technology andMcess Costs are all based onpercemage and nmorfizedover5yema <br />***Copiers are leasedequtpatent andare chmgedbypervantage. Additional c1nagejor usage i,di be calculmedmelchmged <br />SAC-22-102 28 <br />