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EXHIBIT 4 <br />Attachment 3 <br />Santa Ana Workforce Development Board <br />A1CC Comprehensive Infrastructure and Other Costs Budget <br />2023-2024 Santa Ana WORK Center (City of Santa Anal <br />7,705.28 <br />38,43% <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 />$18,107.41 <br />$18,107.41 <br />CAM Charges <br />$490.87 <br />$18,598.28 <br />$490.87 <br />$18,598.28 <br />Total Rent <br />Utilities/Maint/Ser eyes <br />oat y costs of is one <br />Telephone Services Per Person <br />and Voice Mail Assigned <br />$765.00 <br />$765.00 <br />Shared Phones <br />by usage percentage <br />$95.71 <br />$95.71 <br />Security Guard <br />$28.74 <br />$1,873.13 <br />$1,873.13 <br />Total Utilities/Maintenance <br />1 $2,734.321 <br />$0.061 <br />$2,734.32 <br />*Equipment <br />P one System <br />Annual Support Cost <br />Public Computers <br />Maintenance cost (42) <br />Total Equipment <br />**Tech and Access Costs <br />Network Wireless Bridge <br />Network <br />0.00 <br />0.00 <br />Access System/Card <br />Key Card System <br />$0.00 <br />$0.00 <br />Data & Phone Cabling <br />Cabling <br />.00 <br />$0.00 <br />Wireless Network Bridge <br />Information Technology Cost <br />Maintenance <br />$47.561 <br />$47.56 <br />***Copier (Annual) <br />u <br />clients only <br />$48.49 <br />$48.49 <br />only <br />$31.18 <br />$31.18 <br />Total Technology and Access <br />$127.22 <br />$127.22 <br />In -Kind <br />Infrastructure 'Fetal <br />$4,067.82 <br />$18,598.281 <br />$22,666.10 <br />Revised 4/12/2023 11:00 <br />***Copiers am leased equipment and are charged hp percentage. Addilional charge Jar usage will he calculated amt chmged <br />City Council 38 — 106 6/6/2023 <br />