Laserfiche WebLink
Exhibit 3 <br />Attachment 3 <br />Santa Ana <br />AJCC Comprehensive Infrastructure and Other Costs Budget 2025-2026 <br />Cost Category/ <br />Line Item <br />Base Rent <br />Cost Details <br />Incl. Janitorial, Maint and Utilities <br />CAM Charges <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 />Dial Tone and Voice Mail <br />Shared Phones <br />by usage percentage <br />Security Guard <br />1040 hrs x $30.18 1040 x $31.69 <br />Equipment <br />Public Computers <br />Total Utilities/Maintenance <br />Resource Room Computers (21) <br />Computer Lab Computers (21) <br />**Tech & Access Costs <br />Access System/Card <br />Total Equipment <br />Key Card System <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 />Copy room Copier for staff only <br />Total Technology and Access <br />Lease & Infrastructure Total <br />SAHA <br />491.33 Sq Ft <br />2.54% Percentage <br />Monthly <br />st <br />W <br />Monthly <br />Property <br />Rent <br />1,224.95 <br />Total <br />Monthly <br />Rent and <br />Equipment <br />Cost <br />1,224.95 <br />41.53 <br />41.53 <br />38.15 <br />38.15 <br />$38.15 <br />$1,266.48 <br />$1,304.63 <br />129.70 <br />129.70 <br />$129.70 <br />$129.70 <br />$0.00 <br />$0.00 <br />2.76 <br />2.76 <br />1.78 <br />1.78 <br />$4.54 <br />$4.54 <br />$172.39 <br />$1,266.48 <br />$1,438.87 <br />** Technology and Access Costs are all based on percentage Revised 5/28/2025 9:18 AM <br />***Copiers are leased equipment and are charged by percentage. Additional charge for usage will be calculated and charged <br />City Council 7 — 179 7/15/2025 <br />