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Docusign Envelope ID: 72Ag1B38-BFAl-46FE-ACOD-14657IB.07804 <br /> Attachment 3 <br /> Santa Ana Workforce development Board <br /> AJCC Comprehensive Infrastructure and Other Costs Budget 2025-2026 <br /> SSA <br /> am.91 �-541FI <br /> 4.S(Yb6 Percentage <br /> Total <br /> Monthly <br /> Monthly Rent and <br /> Cast Category/ Monthly property Equipment <br /> Line Item Cost Details Cost Rent Cost <br /> Raise Rent Incl.Janitorial,Maint and Utilities - 2,166.44 2,166.44 <br /> CAM Charges - - <br /> OporaWn gl Cost ee of Rent <br /> m anag4�wgtent Fee 1.76%of Rent <br /> t� > marking Overages <br /> Total Rent $2,166. $2,166.44 <br /> 75-harfad <br /> Services Dial Torre and Voice Mail ones by usage percentage - <br /> oad 1040 hrs x$30.18 1040 x$31.69 199.29 199.29 <br /> f'otal Utilities/Maintenance $199.29 $199.29 <br /> 4 i <br /> pubfic Computers <br /> Resource Roam Computers(21) <br /> Computer Lab Computers(21) <br /> Total Equipment $0.00 <br /> **Tech&Access Costs <br /> 'Access System/Card Key Card System - - <br /> Data&Rhone Cabling Cabling <br /> iniarmation Technology Cost Wireless Network Bridge Maintenanc <br /> `"trCopiers(Arrmsal) Resource Room used by clients <br /> Copy room Copier for staff only <br /> Total Technology and Access $0,00 $o.0o <br /> Lease&Infrastructure Total $199.29 $2,166.44 $2,365.73 <br /> **Technology at?d 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 />