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Attachment 3 <br />Santa Ana Workforce Development Board <br />AJCC Comprehensive Infrastructure and Other Costs Budget 2023-2024 <br />sAHA' <br />467.10 Sq Ft <br />-¢.42% <br />R. <br />Percentage <br />roar $ <br />total <br />.' xr <br />Mon <br />Monthly <br />Rent <br />Cost Category/ <br />,. <br />onthly <br />Property <br />Equip <br />Line Item <br />Cost Details <br />Cost <br />Rent <br />Co <br />Base Rent <br />Incl. Janitorial, Maint and Utilities <br />- <br />1,097.69 <br />1,097.69 <br />CAM Charges <br />- <br />25.77 <br />25.77 <br />Operational Cost <br />2% of Rent <br />Management Fee <br />1.76% of Rent <br />Parking <br />Parking Overages <br />36.261 <br />36.26 <br />Total Rent <br />$36.26 <br />$1,123.46 <br />$1,159.72 <br />Telephone Services <br />Dial Tone and Voice Mail <br />39.76 <br />- <br />39.76 <br />Shared Phones <br />by usage percentage <br />11040 <br />1.92 <br />- <br />1.92 <br />Security Guard <br />hrs x $27.50 1040 x $28.74 <br />117.58 <br />- <br />117.58 <br />Total Utilities/Maintenance <br />$159.26 <br />$159.26 <br />Public Computers <br />Huddle Rooms (4) <br />10.29 <br />- <br />10'29 <br />Resource Room Computers (21) 1 <br />54.031 <br />54.03 <br />Computer Lab Computers (21) 1 <br />54.031 <br />54.03 <br />Total Equipment <br />$118.35 <br />$118.35 <br />**Tech & Access Costs <br />Access System/Card <br />Key Card System <br />_ <br />_ <br />_ <br />Data & Phone Cabling <br />Cabling <br />- <br />2.63 <br />1.69 <br />$4.32 <br />$318.19 <br />- <br />- <br />$1,123.46' <br />2.63 <br />1.69 <br />$4.32 <br />$1,441. 15 <br />Information Technology Cost <br />Wireless Network Bridge Maintenance <br />'Copiers (Annual) <br />Resource Room used by clients <br />Copy room Copier for staff only <br />Total Technology and Access <br />Lease & Infrastructure Total <br />*. <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 <br />charged <br />