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Attachment 3 <br />Santa Ana Workforce Development Board <br />AJCC Comprehensive Infrastructure and Other Costs Budget <br />Z0Z3-Z024 <br />US 9 <br />Total MonthlyIli <br />Cost Cntngory/Line Item <br />Cost Details <br />htanlhly Cost <br />Monthly <br />and <br />property Rent <br />Equipment Cost <br />Rent <br />Ind. Janitorial, Maint and <br />Base Rent <br />Utilities <br />$2,800.26 <br />$2,800,26 <br />Total en <br />0 .2 <br />2,8 0,26 <br />Utaltfes/Mafnt/Service <br />Monthly costs of Dial Tone and <br />Telephone Services Per Person <br />Voice Mail Assigned <br />$0.00 <br />iuqu nrsN 27. 3040N <br />Security Guam <br />$28.74 <br />$295.3 <br />$295.32 <br />Total Utiikles/Malntenance <br />S2853 <br />$0.0 <br />$295.32 <br />"Equipment <br />Phone System <br />nnu pp"Lost <br />Total Equipment <br />•*Teal and Abtess Cam <br />Information acrnQI09V LOST Per <br />waretess a $p <br />Month <br />- - - <br />Maintenance <br />$ZS <br />$7.50 <br />Tote Tech en Access <br />- <br />O ristruetere Ote <br />/k�imat 41i�B11'311:W <br />"Tapielsnre leased eyuipniem omf me churgedhyperceero�e. Addlhannl cywr8c fin' aroge n•Fll be mindmed and rJrorged <br />