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EXHIBIT 1A <br />Santa Ana Workforce Development Board <br />AJCC Comprehensive Infrastructure and Other Costs Budget 2025-2026 <br />Cost Category/ <br />Line Item <br />Base Rent <br />Cost Details <br />ncl. Janit al, Maint and Utilities <br />CAM Charges <br />Operational Cost <br />2% <br />Management Fee <br />1.7 <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 />Attachment 3 <br />EDD <br />9448.78 <br />48.90% <br />Monthly <br />Cost <br />Annual <br />Cost <br />Monthly <br />Property Rent <br />23,556.90 <br />Total Monthly <br />Rent and <br />Equipment <br />Cost <br />23,556.90 <br />Total Annual <br />Rent and <br />Equipment Cost <br />282,682.8 <br />471.14 <br />471.14 <br />5,653.E <br />414.60 <br />414.60 <br />4,975.2 <br />733.56 <br />733.56 <br />8,802.7 <br />523.6 <br />6,284.0 <br />$25,176.20 <br />$25,176.20 <br />523.67 <br />$302,114.40 <br />6,284.0 <br />24.7 <br />297.4 <br />- <br />24.78 <br />297.3 <br />2,673.14 <br />2,673.1 <br />32,077.6 <br />5 <br />$6,581.47 <br />$2,673.14 <br />$3,221.59 <br />$38,659.08 <br />1,, 64.7 <br />3,976.E <br />1,164.72 <br />13,976.E <br />1,164.71 <br />13, 76.E <br />1,164.721 <br />13,976.E <br />$2,329.44 <br />7,953.33 <br />$2,329.44 <br />$27,953.28 <br />53.17 <br />638.04 <br />53.17 <br />638.0 <br />34.19 <br />410.28 <br />34.19 <br />410.2 <br />$87.36 <br />$1,048.32 <br />$87.36 <br />$1,048.32 <br />$2,965.25 <br />$35,583.12 <br />$27,849.34 <br />$30,814.59 <br />$369,775.0 <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 />