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<br />One Stop location - Santa Ana WORK Center - Cost SharinQ 2008-09 <br /> <br />City of Santa Ana <br /> <br /> Estimated Annual Total Resource <br /> Proiected Budqet Contribution Funding source Provided by cost <br />Staff costs <br /> Resource Center Reception WIA WIA <br /> Work Center manaqement and supervision WIA WIA <br /> I ntearation WIA WIA <br /> Clerical Support WIA WIA <br />Technical support (maintenance, troubleshooting,web <br /> paqe/software development' <br /> Administrative staff (FTE' WIA WIA <br />Costs associated with staffing (including fingerprinting, <br /> druq tests, traininCl) <br />rapid response, general one-stop information and services, <br />case manaaement, iob placement, busines service WIA WIA <br />TOTAL FTE'S 13.78 <br />TOTAL ASSOCIA TED COSTS $ 1,096,546.00 $ 1,096,546.00 <br />Facilitv Costs <br /> Rent (Includina utilities $ 54,450.00 $ 54,450.00 <br /> Goodwill Partner soace $ 662.46 $ 662.46 <br /> SER Partner soace $ 1,046.28 $ 1,046.28 <br /> EDD Staff space in Suite 200 $ 1,395.00 $ 1,395.00 <br /> Telecommunications $ 34,370.00 $ 34,370.00 <br />TOTAL FACILITY COSTS $ 91,923.74 $ 91,923.74 <br />EauiDment/Techno/onv <br />Equipment (computers, copiers, fax machine, telephone, <br /> etc. $ 8,700.00 $ 8,700.00 <br /> Maintenance of eauioment $ 144.52 $ 144.52 <br /> Internet Access Fee $ 2,040.00 $ 2,040.00 <br /> IS Strateaic Plan $ 6,960.00 $ 6,960.00 <br />TOTALEQUWMENTffECHNOLOGY $ 17,844.52 $ 17,844.52 <br /> <br />1 of2 <br />