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Santa Ana Workforce Development Board <br />AJCC Comprehensive Infrastructure and Other Costs Budget 2023-2024 <br />DOR <br />233.56 Sq Ft <br />1.21% Pementagp <br />Cost Category/ <br />Line Item <br />Base Rent <br />Cost Details <br />Incl. Janitorial, Maint and Utilities <br />Monthly <br />Equipment <br />cost <br />- <br />Monthly <br />Property <br />Rent <br />548.87 <br />Monthly <br />Rent and <br />Equipment <br />Cost <br />548.87 <br />Total <br />Annual <br />Cost <br />6,596.44 <br />CAM Charges <br />- <br />12.89 <br />12.89 <br />154.68 <br />Operational Cost <br />2%of Rent <br />_ <br />Management Fee <br />1.76%of Rent <br />- <br />Parking <br />Parking Overages <br />18.15 <br />- <br />18.15 <br />217.80 <br />Telephone Services <br />Total Rent <br />Dial Tone and Voice Mail <br />$18.15*-l <br />19,88119.8 <br />$579.91 <br />$6,958.92. <br />238.56 <br />Shared Phones <br />by usage percentage <br />0.96 <br />-1 <br />0.9 <br />11.52 <br />Security Guard <br />1040 hrs x $27.50 1040 x $28.74 <br />58.95 <br />-1 <br />58.851 <br />706.20 <br />Equipment <br />Public Computers <br />Total Utilities/Maintenance <br />Huddle Rooms (4) <br />$79.69 <br />5.15 <br />$79.69 <br />5.15 <br />$956.28 <br />61.80 <br />Resource Room Computers (21) <br />27.04 <br />27.0 <br />324.48 <br />Computer Lab Computers (21) <br />27.04 <br />27.0 <br />324.48 <br />**Tech & Access Costs <br />Access System/Card <br />Total Equipment <br />Key Card System <br />$59.23 <br />$59.23 <br />- <br />$710.76 <br />Data & Phone Cabling ICabling <br />- <br />Information Technology Cost <br />Wireless Network Bridge Maintenance <br />***Copiers (Annual) <br />Resource Room used by clients <br />1.32 <br />1.32 <br />15.84 <br />Copy room Copier forstaff only <br />0.85 <br />0.85 <br />10.20 <br />Total Technology and Access <br />$2.17 <br />$2.17 <br />$26.04 <br />Lease & Infrastructure Total <br />$159.Z4 <br />$S61.761 <br />$721.00 <br />$8,652.06 <br />I ecnnology 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 />