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Attachment 3 <br />Santa Ana Workforce [Development Board <br />AJCC Comprehensive Infrastructure Budget, and Other System Cost Budget <br />Toro(Cesn <br />yY?`'f f1$fnpgna}yaRn,F4nhrltlly <br />bf s*nYij"Rgi)a,, <br />,cFi h <br />47ys'Me.�Y*`[:.1eli'Lttiii'. <br />>.°P #klv{ei#t9 <br />i}4401'✓...i:C{Ede#Y'1_`t';' <br />Cost[ategory/Line Item <br />Cost Details <br />Equipment <br />Costs <br />Total <br />Monthly <br />Property <br />Rent <br />+' w <br />Monthly Cost <br />tslonthlY t <br />nc <br />Psaperly <br />Taal- ; <br />Monthly r. <br />rReniand r: <br />EyUllpirsentl <br />Rent <br />Base Rent <br />I ncl. J a nitarial, Maint and <br />Utilities <br />$42,506.20 <br />$19,967.79 <br />$19,967.79 <br />Operational Cost <br />2%of Rent <br />Management Fee <br />1,76%of Rent <br />Total Rent <br />$19,967.79 <br />$19,967.79 <br />Utilities/Maint <br />Telephone Services Per <br />Person <br />Monthly costs of Deal— <br />Tone and Voice Mall <br />Assigned <br />$1,955.00 <br />$765.00 <br />$705.00 <br />Shared Phones <br />by usage Persentage <br />$212.50 <br />$97.17 <br />$97.17 <br />SSA Not paying <br />$13.11 <br />$13.11 <br />Security Guard (Annual) <br />Includes$84DParkag <br />$50,156.76 <br />$1,911.23 <br />$1,911.23 <br />SER Share <br />$0.00 <br />Total <br />Utilities/Maintenance <br />$2786.51 <br />$0.00 <br />$2,786.51 <br />"Equipment <br />New Phones stem <br />Phones by assigned <br />phones <br />$9,536.29 <br />$66.86 <br />$66.86 <br />Shared Basic Phones <br />$687.86 <br />$5.04 <br />$5.04 <br />SSA Not paying <br />$0.71 <br />$0.71 <br />Licenses assigned phones <br />$4,680.48 <br />$35.29 <br />$35.29 <br />Licenses <br />$557.20 <br />$4.25 <br />$4.25 <br />SSA Not paying <br />11 <br />$0.60 <br />$0.60 <br />Switches <br />$5,035.07 <br />$38.37 <br />$38.37 <br />New Phone System <br />Annual Support Cost <br />s9brZ.Vt <br />$37.42 <br />37.42 <br />Total Equipment <br />$21,478.97 <br />$188.64 <br />$188.64 <br />-*Technology and <br />Access Costs <br />Network Wireless Bride <br />Network <br />$14,080.23 <br />$107.31 <br />$107.31 <br />Access System/Card <br />KeyCwdSystm <br />$17,194.28 <br />$131.04 <br />$131.04 <br />Data &Phone Cabling <br />Cebiin <br />$58,097.10 <br />$442.76 <br />$442.76 <br />Information Technology Cost <br />Per Month <br />Wireless Network Bridge <br />Maintenance <br />$7,425.00 <br />$56.59 <br />$56.59 <br />***Copier (Annual) <br />Resource Roam used by <br />dlentsonl <br />$6,523.20 <br />$49.71 <br />$49.71 <br />opy room op!er or <br />staffonly <br />-$4,194.60 <br />$31.971 <br />$31.97 <br />Total Technology and <br />Access <br />$107,514.41 <br />$0.00 <br />$819.37 <br />1 $819.37 <br />In -Kind <br />Iufraetruc[nre Total <br />$130,940.38 <br />$42,508.20`'T€ <br />31�B4y42;19467*79$2�a7,,2:2,: <br />* Equipment Is a 5 year amortization expensed monthly. Equipment is charged at actual cast for assigned phones to partners. <br />5 basic phones are shareelphones and charged by percentage <br />**Technology and Access Casts are all based on percentage and amortized over 5 years <br />***Copiers are leased equipment and are charged by percentage. Additional charge for usage will be calculated and charged <br />