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Attachment 3 <br />Santa Ana Workforce Development Board <br />AJCC Comprehensive Infrastructure and Other Costs Budget 2023-2024 <br />Cost Category/ <br />Line Item I Cost Details <br />Base Rent i Incl. Janitorial, Maint and Utilities <br />Cost 2% of Rent <br />t Fee 1.76%of Rent <br />Parking Overages <br />Total Rent <br />!phone Services Dial Tone and Voice Mail <br />red Phones by usage percentage <br />arity Guard 1040 hrs x $27.50 1040 x $28.74 <br />Total Utilities/Maintenance <br />Huddle Rooms (4) <br />Resource Room Computers <br />Computer Lab Computers I: <br />Total <br />Access System/Card I Key Card System <br />Data & Phone Cabling Cabling <br />Information Technology Cost Wireless Network Bridge Maintenance <br />***Copiers (Annual) Resource Room used by clients <br />Copy room Copier for staff only <br />Total Technology and Access <br />SER <br />233.56 Sq Ft <br />1.21% Percentage <br />Monthly <br />Cost <br />Monthly <br />Property <br />Rent <br />- 548.87 <br />oa <br />Monthly <br />Rent and <br />Equipment <br />Cost <br />548.87 <br />- <br />12.89 <br />12.89 <br />18.15 <br />- <br />18.15 <br />$18.15 <br />19.88 <br />$561.76 <br />$579.91 <br />19.88 <br />0.96 <br />- <br />0.96 <br />58.85 <br />- <br />58.85 <br />$79.69 <br />5.15 <br />$79.69 <br />5.15 <br />27.04 <br />- <br />27.04 <br />27.04 <br />- <br />27.04 <br />$59.23 <br />$59.23 <br />1.32 <br />1.32 <br />0.85 <br />0.85 <br />$2.17 <br />$2.17 <br />$159.24 <br />$561.76 <br />$721.00 <br />Lease & Infrastructure Total I <br />** Technology and Access Costs are all based on percentage <br />***Copiers are leased equipment and are charged by percentage. Additional charge for usage will be calculated and charge <br />