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EXHIBIT 1 <br />Attachment 3 <br />Santa Ana Workforce Development Board <br />AICC Comprehensive Infrastructure Budget, and Other System Cost Budget <br />Tatsl Co56 <br />Santa Ana WORK Center(Gry ofsanaa Anal <br />7,924.31 <br />39.55% <br />Cost Category/ Line Item <br />Cost Details <br />Equipment <br />Casts <br />Total <br />Monthly <br />Property <br />R¢nt <br />Monthly Cost <br />Monthly <br />Property <br />Rent <br />Total <br />Monthly <br />Rent and <br />Equipment <br />Cost <br />Rent <br />Base Rent <br />Ind. lamtcrial, Maint and <br />Utilities <br />$47,841.10 <br />$18,925.95 <br />$18,925.95 <br />Dperational Cost <br />2%of Rent <br />Management Fee <br />11.76%of Rent <br />Total Rent <br />$47,841.10 <br />Utilities/Main <br />Telephone Services Per <br />Person <br />Monthly costs of Dial <br />Tone and Voice Mail <br />Assigned <br />$1,955.00 <br />$722.50 <br />$722.50 <br />Shared Phones <br />by usage persentage <br />$212.50 <br />$84.04 <br />$84.04 <br />SSA Not paying <br />$13.11 <br />$13.11 <br />Securiq, Guard (Annual) <br />lncludes$840 Parking <br />$60,188.11 <br />$1,983.70 <br />$1,983.70 <br />SER Share <br />$0.00 <br />Total <br />Utilities/Maintena race <br />$2,812.80 <br />$0.00 <br />$2,812.80 <br />*Equipment <br />New Phones stem <br />Phones by assigned <br />Phones <br />$9,536.29 <br />$63.14 <br />$63.14 <br />Shared Basic Phones <br />$687.86 <br />$4.36 <br />$4.36 <br />SSA Not paying <br />$0.71 <br />$0.71 <br />Licenses assi ned Phones <br />$4,680.48 <br />$31.57 <br />$31.57 <br />Licenses <br />$557.20 <br />$3.67 <br />$3.67 <br />SSA Not paying <br />$6 <br />$0.60 <br />Switches <br />$5,035.07 <br />19 <br />$33.19 <br />New Phone System <br />Annual Support Cost <br />$9bi <br />$32.37 <br />$32.37 <br />Total Equipment <br />$21,478.97 <br />$169.62 <br />$169.62 <br />**Technology and <br />Access Costs <br />Network wireless Bride <br />Network <br />$14,080.23 <br />$92.81 <br />$92.81 <br />Access System/Card <br />Kcv Cards s[cm <br />$17,194.28 <br />$113.34 <br />$113.34 <br />Data &Phone Cabling <br />Carling <br />$58,097.10 <br />$382.96 <br />$382.96 <br />Information Technology Cost <br />Per Month <br />Wireless Network Bridge <br />Maintenance <br />$7,425.00 <br />$48.94 <br />$48.94 <br />***Copier (Annual) <br />Resource Roam used by <br />clients only <br />$6,523.201 <br />$43.00 <br />$43.00 <br />Copy room .pier., <br />staff only <br />$4,194.60 <br />$27.65 <br />$27.65 <br />Total Technology and <br />Access <br />$107,514.41 <br />$0.00 <br />$708.70 <br />$708.70 <br />In -Kind <br />Infrastructure'I'0tal <br />$130,948.38 <br />$47,941.10 <br />$3,691.12 <br />$18,925.95 <br />$22,617.07 <br />* rq,q,,vru a a 5Yea' vnronl[a7iott e.<Pessed ,norudly. Cquip,nenr at"n'a( cos/foe aas(gned Ph".1, Pm'Iner's. <br />S hasic P(oncs ure ,'Aaaad Pbmmv "'I'h"'d 6P Pereeumge <br />**7edmalogy rmd Acoev,r Cnv4 are all Aaxed me P"'.ca" m i amorrizvd o*xr S,rcar.c <br />e*L e tea,ve.I egaPmcntmrd ged Iry 11 ,tage_ Addit l { ,rge f", e e rvi[[ he cote ! t d d ekarged <br />City Council 33 - 32 7/19/2022 <br />