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EXHIBIT 3a <br />Attachment 3 <br />Santa Ana Workforce Development Board <br />A1CC Comprehensive infrastructure and Other Costs Budget <br />2023-2024 <br />55A 6.61% <br />Monthly <br />Total Monthly <br />Cost Category/ Line Item <br />Cost Details <br />Monthly Cost <br />Rent and <br />Property Rent <br />Equipment Cost <br />Rent <br />Incl. Janitorial, Maint and <br />Base Rent <br />Utilities <br />1 <br />1 $2,800.26 <br />Rent <br />;$2.8000Tota <br />2,800.26 <br />Utilities/Maint/ServiceMonthly <br />costs of Dial Tone andTelephone <br />Services Per Person <br />Voice Mail Assigned <br />1040 hrs x $27.50 1040 x <br />Security Guard <br />$28.74 <br />$295.32 <br />$295.32 <br />Total Utilities/Maintenance <br />$295.32 <br />$0.00 $295.32 <br />*Equipment <br />PR -one System <br />Annual Support Cost <br />Total Equipment <br />$0.00 <br />0.00 <br />**Tech and Access Costs <br />Information Technology Lostiler <br />Wire ess Network Bridge <br />Month <br />Maintenance <br />$7.50 <br />$7.50 <br />Total Tech and Access <br />Infrastructure I'otal <br />302.82 <br />2,800.26 3, 03.08 <br />Revised 4/12/2023 11:00 <br />—Copiers are leased equipment and are charged by percentage. Athhtional charge for usage hill be calculated and chmged <br />City Council 38 — 63 6/6/2023 <br />