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Attachment 3 <br />Santa Ana Workforce Development Board <br />AJCC Comprehensive Infrastructure and Other Costs Budget <br />2023-2024 S1nt1 Ana WORK Center (City of Santa Ana) <br />7,70S.21 <br />31.43% <br />Monthly Total Monthly <br />Cost Oltegory/ Une Item Cost Details Monthly Cost Rent and Property Rent Equipment Cost <br />Rent <br />Base Rent <br />CAM Charges <br />Utilities/Maint/Services <br />Telephone Services Per Person $765.00 $765.00 <br />Shared Phones by usage persentage $95.71 $95.71 <br />Security Guard $28.74 $1,873.13 $1,873.13 <br />Total Utilities/Maintenance $2,734.32 $0.00 $2,734.32 <br />"'Equipment <br />Pone ystem <br />Public Computers <br />.,..Tech and Access Costs <br />Network Wireless Bridge <br />Access System/Card <br />Data & Phone Cabling $0.00 <br />Information Technology Cost $47.56 $47.56 <br />u <br />•••copier (Annual) clients only $48.49 $48.49 <br />only $31.18 $31.18 <br />Total Technology and Access $127.22 $127.22 <br />In-Kind <br />Infrastructure Total 4,067.82 18 ,598 .28 22,666.10 <br />Revised 411212023 11 :DO <br />***Copiers are leased equipmem and are charged by percelllage. Additional charge/or usage will be calculated and chargetl <br />EXHIBIT 4