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ATTACHMENT 1 <br />BUDGET DETAIL AND PAYMENT PROVISIONS <br />City of Santa Ana AJCC <br />DOR's Shared Cost <br />1. Operational Expenses: <br />• Monthly Amount: $ 646.66 <br />■ Annual Amount $ 7,759.92 <br />Total Amount for <br />■ Term of Agreement $7,759.92 <br />■ Allocation Method : Rental cost, Utilities and maintenance costs, equipment cost, <br />Technology to facilitate access costs and common identified costs <br />Contract Monthly Amount: $ 646.66 <br />Contract Annual Total: $7,759.92 <br />Total Contract Amount: $7,759.92 <br />Attachment 1 1 <br />