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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% Peruntage <br /> Total <br /> Monthly <br /> Monthly Rent and <br /> Cost Category/ Monthly Property Equipment <br /> Line Item Cost Details ocoost *RentCostBase Rent Ind.Janitorial, Maint and Utilities 1, 224.95 <br /> CAM Charges 41.53 41.53 <br /> Operational Cost 2%of Rent - - <br /> Management Fee 1.76%of Rent <br /> Parking Parking Overages 38.15 38.15 <br /> Total Rent $38.15 $1,266.48 $1,304.63 <br /> Telephone Services Dial Tone and Voice Mail - - <br /> Shared Phones by usage percentage - <br /> Security Guard 1040 hrs x$30.18 1040 x$31.69 129.70 129.70 <br /> Total Utilities/Maintenance $129.70 $129.70 <br /> Equipment <br /> Pubiic Computers - <br /> Resource Room Computers(21) - - - <br /> Computer Lab Computers(21.) - - <br /> Total Equipment $0.00 $0.00 <br /> Access <br /> Access System/Card Key Card System -Data&Phone Cabling Cabling _ <br /> Information Technology Cost Wireless Network Bridge Maintenance - <br /> ***Copiers(Annual) Resource Room used by clients 2.76 2.76 <br /> Copy room Copier for staff only 1.78 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 charges <br />