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EDD Contract No. M94363-7100 <br />EDD/City of Santa Ana <br />Page 1 of 1 <br />ATTACHMENT B-1 <br />BUDGET DETAIL <br />(Standard Agreement) <br />Santa Ana Workforce Development Board <br />A1CC Comprehensive Infrastructure and Other Costs Budget <br />2023-2024 EDD <br />9,548.00 <br />50.88% <br />Cost Category/ Line Item <br />Uti I ities/Ma i nt/Service <br />Telephone Services Per Person <br />Cost Details <br />Dial Tone and Voice Mail <br />Monthly <br />Charges <br />$1,105.00 <br />Annual Cost <br />$13,260.00 <br />Total Monthly <br />Charges <br />$1,105.00 <br />Shared Phones <br />by usage persentage <br />$108.121 <br />$1,297.44 <br />$108.12 <br />Security Guard <br />1040 hrs x $27.50 1040 x $28.74 <br />$2,474.521 <br />$29,694.24 <br />$2,474.52 <br />Equipment <br />Phone System <br />Total Utilities/Maintenance <br />Annual Support Cost <br />$3,687.64 <br />$41.64 <br />$44,251.68 <br />$499.68 <br />$3,687.64 <br />$41.64 <br />Public Computers <br />Huddle Rooms 4 <br />Resource Room Computers 21 <br />$914.94 <br />$10,979.28 <br />$914.94 <br />Computer Lab Computers 21 <br />$914.94 <br />$10,979.28 <br />$914.94 <br />**Tech and Access Costs <br />Information Technology Cost <br />Total Equipment <br />Wireless Network Bridge Maint <br />$1,871.52 <br />$62.96 <br />$22,458.24 <br />$755.52 <br />$1,871,52 <br />$62.96 <br />***Copiers (Annual) <br />Resource Room used by clients <br />$55.32 <br />$663.84 <br />$55.32 <br />Copy room Copierfor staff only <br />$35.37 <br />$424.44 <br />$35.37 <br />Total Technology and Access <br />$153.65 <br />$1,843.80 <br />$153.65 <br />Infrastructure Total <br />$5,712.81 <br />$68,553.72 <br />$5,712.81 <br />***Copiers are leased equipment and are charged by percentage. <br />Additional charge for usage will be calculated and charged 6/8/2023 8:17 AM <br />