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Docusign Envelope ID: 72A91 B3B-BEA1-46FE-AC;DD-14657lB87804 <br />EXHIBIT 2 <br />Attachment 3 <br />Santa Ana Workforce Development Board <br />AJCC Comprehensive Infrastructure and Other Costs Budget 2025-2026 <br />SSA <br />868.97 Sq Ft <br />4.50% Percentage <br />Cost Category/ <br />Line Item <br />Rent <br />Base Rent <br />Cost Details <br />lincl. Janitorial, Maint and Utilities <br />Monthly <br />Cost <br />12,166.441 <br />Monthly <br />Property <br />Rent <br />Total <br />Monthly <br />Rent and <br />Equipment <br />Cost <br />2,166.44 <br />CAM Charges <br />- <br />- <br />Operational Cost <br />2% of Rent <br />Management Fee <br />1.76% of Rent <br />Parking <br />Parking Overages <br />Telephone Services <br />Total Rent <br />IDial Tone and Voice Mail <br />- <br />$2,166.44 <br />$2,166.44 <br />Shared Phones <br />by usage percentage <br />- <br />Security Guard <br />1040 hrs x $30.18 1040 x $31.69 <br />199.29 <br />199.29 <br />Equipment <br />Public Computers <br />Total Utilities/Maintenance <br />$199.29 <br />1 $199.29 <br />Resource Room Computers (21) <br />Computer Lab Computers (21) <br />- <br />**Tech & Access Costs <br />Access System/Card <br />Total Equipment <br />Key Card System <br />$0.00 <br />Data & Phone Cabling <br />Cabling ' <br />I <br />Information Technology Cost <br />Wireless Network Bridge Maintenanc <br />"`Copiers (Annual) <br />Resource Room used by clients <br />Copy room Copier for staff only <br />Total Technology and Access <br />$0.00 <br />$0.00 <br />Lease7infrastructure Total <br />$199.29 <br />$2,166.44 <br />$2,365.73 <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 />City Council 7 — 101 7/15/2025 <br />