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Attachment 3 <br /> Santa Ana Workforce Development Board <br /> AJCC Comprehensive Infrastructure and Other Costs Budget 2025-2026 <br /> Santa Ana Work Center(C©SA) <br /> 5955.50 Sq Ft <br /> 30.82% Percentage <br /> Total Monthly <br /> Cost Category/ Monthly Monthly Rent and <br /> Line Item Cost Details Cost Property Rent Equipment Cost <br /> Base Rent Incl.Janitorial,Maint and Utilities 14,847.73 14,847.73 <br /> CAM Charges 1,375.51 1,375.5 <br /> Operational Cost 2%of Rent - - <br /> Management Fee 1.7696 of Rent - <br /> Parking Parking Overages 1 690.09 690.09 <br /> Total Rent $690.09 $16,223.24 $16,913.33 <br /> Telephone Services Dial Tone and Voice Mail 320.96 320.9 <br /> Shared Phones by usage percentage 24.61 24.61 <br /> Security Guard 1040 hrs x$30.18 104O x$31.69 1,735.80 1,735.8 <br /> Total Utilities/Maintenance $2,081.37 $2,081.3Equipment <br /> Public Computers - <br /> Resource Room Computers(21) 1115635 1,156.3 <br /> Computer Lab Computers(21) 1,156.35 1,156.35 <br /> Total Equipment $2,312.70 $2,312.70 <br /> **Tech&Access Costs <br /> Access System/Card Key Card System <br /> Data&Phone Cabling Cabling <br /> Information Technology Cost Wireless Network Bridge Maintenance - - <br /> ***Copiers(Annual) Resource Room used by clients 38.39 38.39 <br /> Copy room Copier for staff only 24.68 24.6 <br /> Total Technology and Access $63.07 $63.07 <br /> Lease& Infrastructure Total $5,147.23 $16,223.24 $21,370.47 <br /> 'Copiers are leased equipment and are charged by percentage.Additional charge for usage will be calculated and charged <br />