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ATTACHMENT B-1 <br />COST BREAKDOWN <br />(Standard Agreement) <br />Santa Ana Workforce Development Board <br />A1CC Comprehensive Infrastructure <br />24-25 <br />EDD Contract No. M102488-7100 <br />EDD/City of Santa Ana <br />Page 1 of 1 <br />25-26 2Year Total <br />EDD <br />EDD <br />EDD <br />9349.00 <br />9349.00 <br />9949.00 <br />4982% <br />4983% <br />49J2% <br />Cost Category/ <br />Line Item <br />Telephone Services <br />Cost Details <br />IDial Tone and Voice Mall <br />I�, Monthly <br />Cost <br />604.65 <br />Annual <br />Cost <br />7,255.801 <br />Monthly <br />- Cost <br />634.88 <br />Annual- <br />Cost <br />7,618 591 <br />Monthly <br />Cost <br />1,239.53 <br />Annual <br />Cost <br />14,874.39 <br />Shared Phones <br />by usage percentage <br />29.15 <br />349.80 <br />30.61 <br />367.29 <br />59.76 <br />717.09 <br />1 Ed <br />1 <br />11 <br />1 - <br />1 11 <br />Equipment <br />Public Computers <br />Total Utilities/Maintenance <br />Huddle Rooms(4) <br />$633.80 <br />$7,605.60 <br />$665.49 <br />$7,985.88 <br />$1,299.29 <br />$15,591.46 <br />Resource Room Computers)21) <br />1,113.38 <br />13,360,56 <br />1,169.05 <br />14,028.59 <br />2,282.43 <br />27,389.15 <br />Computer Lab Computers(21) <br />1,113.38 <br />13,360.56 <br />1,169.05 <br />14,028.59 <br />7,282.43 <br />27,389.15 <br />--Tech & Access Costs <br />Access System/Card <br />Total Equipment <br />Key Card System <br />$2,226.76 <br />- <br />$26,721.12 <br />$2,338.10 <br />$28,057.18 <br />$4,564.36 <br />- <br />$54,778.30 <br />Data 9, Phone Cabling <br />Cabling <br />- <br />- <br />- <br />Information Technology Cost <br />Wireless Network Bridge Maintenance <br />800.00 <br />800.00 <br />1,600.00 <br />"'Copiers )Annual) <br />Resource Room used by clients <br />54,16 <br />649.92 <br />56.87 <br />682.42 <br />111,03 <br />1,332.34 <br />Copy room Copier for staff only <br />34.83 <br />417.96 <br />36.57 <br />438.86 <br />71.40 <br />856.82 <br />Total Technology and Access <br />$88.99 <br />$1,867.88 <br />$93.44 <br />$1,921.28 <br />$182.43 <br />$6,046.58 <br />$3,789.16 <br />Lease & Infrastructure Total <br />$2,949.55 <br />$36,194.60 <br />$3,097,03 <br />$37,964.34 <br />$74,158.94 <br />5%estimated cost increase <br />'-Technology and Access Costs are all based on percentage <br />'--Copiers are leasedequipmentond are charged by percentage. Additional charge for usage will be calculated and charged <br />