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Attachment 3 Santa Ana Workforce Development Board AJCC Comprehensive Infrastructure Budget, and Other System Cost Budget Total Casts SFR 2.27% Cost Category/Line Item Cost Details Costs Total Monthly Property Rent One Cubicle for3 months} Monthly Cost Monthly Property Rent Cubicles Total Monthly Rent and Equipment Cost Rent Base Rent Incl. Janitorial, Maint and Utilities $42,506.20 $481.87 $963.75 $963.75 Operational Cost 2%of Rent Management Fee 1.76%of Rent Total Rent .75 .75 Utilities/Maint Telephone Services Per Person Monthly costs of Dial Tone and Voice Mail Assigned $1,955.00 MI$44.90 $85.00 $0.00 $85.00 Shared Phones b usage ersentage $212.50 $4.82 $0.00 $4.82 Security Guard (Annual) Includes$840 Parking $1,137.22$94.77 $94.77 Total Utilities/Maintenance $184.59 $0.00 $184.59 *Equipment New Phone System Phones by assigned phones $9,536.29 $3.71 $7.43 $0.00 $7.43 Shared Basic Phones $687.86 $0.12 $0.25 $0.00 $0.00 Licenses assigned phones $4,680.48 $1.86 $3.71 $0.00 $3.71 Licenses $557.20 $0.11 $0.21 $0.00 $0.21 Switches $5,035.07 $1.61 $1.90 $0.001 $1.90 New Phone System Annual Support Cost 982. 7 0.92 1.86 0.00 . 66 Total Equipment $21,478.97 $7.731 $15.36 $0.00 $15.36 **Technology and Access Costs Network Wireless Bride Network $14,080.23 $2.62 $5.32 $0.00 $5.32 Access System/Card Key Cud System $17,194.28 $3.24 $6.50 $0.00 $6.50 Data & Phone Cabling Cabling $58,097.10 $10.94 $21.95 $0.00 $21.95 Information Technology Cost Per Month Wireless Network Bridge Maintenance $7,425.00 $1.40 $2.81 $0.00 $2.81 ""Printers Annual Resource Room use y clients only $6,523.20 $1.23 $2.47 $0.00 $2.47 opy room printer for staff only $4,194.60 $0.79 $1.59 $0.00 $1.59 Total Technology and Access $107,514.41 $0.00 $20.22 $40.63 $0.00 $40.63 In -Kind Infrastructure Total 1$130,948.38 $42,506.20 $554.721 $240.581 $963.75 $1,204.33 Equipment is a 3 year amortuatton expensea monthly. Equipment is charged at actual cost for assigned phwtes m partners. 5 basic phones are shared phones and charged by percentage "Technology and Access Costs are all based on percentage and amortized over 5 years *' Technology and Access Costs are all based on percentage andAmor ized over 5 years t (9-months, 2-cubicles at $8,673.72; 3-months, 3-cubicles at $4,336.96; Total $13,010.58)