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Attachment 3 <br />Santa Ana Workforce Development Board <br />MCC Comprehensive Infrastructure Budget, and Other System Cost Budget <br />TOW Cqb <br />S.. An* WORN Center(an, ef s*nn An*) <br />7,921.1 <br />39.55% <br />Cost Category/tine Item <br />Cost Details <br />Equipment <br />Costs <br />Total <br />Monthly <br />property <br />Rent <br />Monthly Cost <br />Monthly <br />Property <br />Rent <br />Toni <br />Monthly <br />Rent and <br />Equipment <br />Cost <br />Rent <br />Base Rent <br />Ind. Janitorial, Maint and <br />Utilities <br />547,841.10 <br />$18,925,95 <br />$16,925.95 <br />Operational Cast <br />2%of Rent <br />Management Fee <br />11.76%of Rent <br />Total Rent <br />47,841.10 <br />Utilities/Maint <br />Telephone Services Per <br />Person <br />Mont ly torts Dia <br />Tare and Voice Mail <br />Assi ned <br />$1,955.00 <br />$722.50 <br />$722.50 <br />Shared Phones <br />by usage persenage <br />$212.50 <br />$84.04 <br />$81 <br />SSA Not vying <br />$13.11 <br />$13.11 <br />Security Gourd (Anioni <br />Includes$840 Parking <br />$60,188.11 <br />$1,983.70 <br />$1,983.70 <br />SERShare <br />$0.00 <br />Total <br />UtWti Maintenance <br />$2,81Z80 <br />$0.00 <br />$2 812.80 <br />"Equipment <br />New Phone System <br />Phones by assigned <br />phones <br />$9,536.29 <br />$63.14 <br />$63.14 <br />Shared Basic Phones <br />$667.86 <br />$4.36 <br />$4.36 <br />SSA Not paying <br />$0.71 <br />$0.71 <br />Licenses assigned phones <br />$4.680.48 <br />$31.57 <br />$31.57 <br />Licenses <br />$557.20 <br />$3.67 <br />$3.67 <br />55A Not paying <br />$0.60 <br />$0.60 <br />Switches <br />$5.035.07 <br />$33.19 <br />$33.19 <br />New Phone System <br />Annual Support Cost <br />$982.07 <br />$32.37 <br />$32.37 <br />Total Equipment <br />$21,478.97 <br />$.82 169 <br />$169.62 <br />•'Technology and <br />Access Costs <br />Network Wireless Bridge <br />Network <br />$14,080.23 <br />$02.81 <br />$92.81 <br />Access System/Card <br />Key Card System <br />$17,194.28 <br />$113.34 <br />$113.34 <br />Not &Phone Cabling <br />Cabling <br />$58,097.10 <br />$382.96 <br />$362.96 <br />Information Technology Cost <br />Per Month <br />Wireless Network Bad, <br />Maintenance <br />$7.425.00 <br />$48.94 <br />$48.94 <br />***Coner(Annual) <br />Resource Room use y <br />clients only <br />$6.523.20 <br />$43.00 <br />$43.00 <br />pyroom tamer or <br />saffonly <br />S4,194.60 <br />$27.fi5 <br />$27.65 <br />Total Technology and <br />Access <br />$107,614.41 <br />$0.00 <br />$708.70 <br />$708.70 <br />O-Kind <br />InGas[ruchre Total <br />$130,948.38 <br />547,841.10 <br />53,691.12 <br />$18,926.95 <br />$22,617.07 <br />-cqu7pown, is a, year arearnaman expeasea mammy equipment is charged of actual cosilor assigned phones to partners. <br />5 basic phones are sharedphones and charged by percemage, <br />** Technology and Access Costs are all based on percentage and amorozed over 5 years <br />***Copiers are leased equipment anddre charged by percentage. Additional charge for usage will be calculated and charged <br />