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Attachment 3 <br />Santa Ana Workforce Development Board <br />A1CC Comprehensive Infrastructure and Other Costs Budget 2023-2024 <br />EDD <br />9349.00 <br />49 82% <br />Cost Category/ <br />Line Item <br />Base Rent <br />Cost Details <br />Incl. Janitorial, Maint and Utilities <br />Monthly <br />cost <br />Annual <br />Cost <br />Monthly <br />Property Rent <br />21,970.15 <br />Total Monthly <br />Rentand <br />Equipment <br />Cost <br />2d747.3 <br />Total Annual <br />Remand <br />Equipment. - <br />263,641.8 <br />CAM Charges <br />_ <br />Operational Cost <br />2%of Rent <br />439.40 <br />5,272.8 <br />Management Fee <br />1.76%of Rent <br />386.67 <br />4,640.0 <br />Parking <br />Parking Overages <br />747.30 <br />8,967.6 <br />Telephone Services <br />Total Rent <br />Dial Tone and Voice Mail <br />516.8 <br />6,202.5 <br />1 $23,543.5 <br />- <br />$23,543.5 <br />516.8 <br />$282,522.2 <br />6,202.5 <br />Shared Phones <br />by usage percentage <br />1 39.64 <br />475.4 <br />-1 <br />39.62 <br />475.4 <br />Security Guard <br />1040 hrs x$27.501040 x$28.74 1 <br />1 2,422-94 <br />29,075.E <br />-1 <br />2,422.9 <br />29,075.fi <br />Equipment <br />Public Computers lHuddle <br />Total Utilities/Maintenance <br />Rooms (4I <br />I $2,979.4A <br />$35,7S3.64 <br />_ <br />1 $2,979.4 <br />$35,753.6 <br />Resource Room Computers(21) <br />1 1,113.34 <br />13,360.5 <br />-1 <br />1,113.3 <br />13,360.5 <br />Computer Lab Computers(21) <br />1 1,113.381 <br />13,360.5 <br />1,113,31 <br />23,360.561 <br />'�Tech & Access Costs <br />Access System/Card lKey <br />Total Equipment <br />Card System <br />$2,226.74 <br />$26,721.1 <br />1 <br />$2,226.7 <br />$26,721.3 <br />Data & Phone Cabling <br />Cabling <br />Information Technology Cost <br />Wireless Network Bridge Maintenance <br />... Copiers (Annual) <br />Resource Room used by clients <br />54.16 <br />649.92 <br />54.1E <br />649.9 <br />Copy mom Cupierfor staff only <br />34.83 <br />417.96 <br />34.83 <br />417.9fi <br />Total Technology and Access <br />$88.9 $1,067.84 <br />$88.9 <br />$1,067.8 <br />Lease & Infrastructure Total <br />••Technology and Access Costs are all based on percentage <br />"•Copiers are leased equipment and are charged by percentage. Additional charge for usage will be calculated and charged <br />