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<br />Exhibit 1 <br />Attachment 3 <br />Santa Ana <br />AJCC Comprehensive Infrastructure and Other Costs Budget 2025-2026 <br />SAHA <br />491.33 Sq Ft <br />2.54% Percentage <br />Total <br />Monthly <br />Rent andMonthly <br />Cost Category/ <br />Line Item <br />Monthly <br />Cost <br />Property Equipment <br />Cost Details Rent Cost <br />Rent <br />Base Rent Incl. Janitorial, Maint and Utilities - <br />- <br />- <br />- <br />1,224.95 1,224.95 <br />CAM Charges <br />Operational Cost <br />Management Fee <br />Parking <br />41.53 41.53 <br />2% of Rent -- <br />1.76% of Rent <br />Parking Overages <br />- <br />- <br />- <br />38.15 38.15 <br />Total Rent $38.15 $1,266.48 $1,304.63 <br />Utilities/Maint/Service <br />Telephone Services <br />Shared Phones <br />Security Guard <br />Dial Tone and Voice Mail <br />by usage percentage <br />1040 hrs x $30.18 1040 x $31.69 <br />--- <br />-- <br />- <br />- <br />129.70 129.70 <br />Total Utilities/Maintenance $129.70 $129.70 <br />Equipment <br />Public Computers --- <br />Resource Room Computers (21) <br />Computer Lab Computers (21) <br />- <br />- <br />- <br />- <br />- <br />- <br />Total Equipment $0.00 $0.00 <br />**Tech & Access Costs <br />Access System/Card Key Card System - <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />Data & Phone Cabling Cabling <br />Information Technology Cost <br />***Copiers (Annual) <br />Wireless Network Bridge Maintenance <br />Resource Room used by clients <br />Copy room Copier for staff only <br />2.76 <br />1.78 <br />- <br />- <br />2.76 <br />1.78 <br />Total Technology and Access $4.54 $4.54 <br />Lease & Infrastructure Total $172.39 $1,266.48 $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