Laserfiche WebLink
Santa Ana Workforce Development Board <br /> AJCC Comprehensive Infrastructure and Other Costs Budget 2025-2026 <br /> DOR <br /> 163.78 SgFt <br /> 0.85% Percentage <br /> O a <br /> Monthly <br /> Monthly Monthly Rent and Total <br /> Cost Category/ Equipment Property Equipment Annual <br /> Line Item Cost Details Cost Rent Cost Cost <br /> Base Rent Incl.Janitorial,Maint and Utilities 408.32 408.32 4,899.84 <br /> CAM Charges 13.84 13.84 166.09 <br /> Operational Cost 2%of Rent - - - <br /> Management Fee 1.76%of Rent - - <br /> Parking Parking Overages 12.75 12.75 153.00 <br /> Total Rent $12.75 $422.16 $434.91 $5,218.92 <br /> Telephone Services Dial Tone and Voice Mail 16.89 - 16.89 202.71 <br /> Shared Phones by usage percentage 0.43 0.43 5.15 <br /> Security Guard 1040 hrs x$30.19 1040 x$31.69 46.46 46.46 557.52 <br /> Total Utilities/Maintenance $63.78 $63.78 $765.38 <br /> Equipment <br /> Public Computers - - <br /> Resource Room Computers(21) 20.19 20.19 242.26 <br /> Computer Lab Computers(21) 20.19 20.19 242.26 <br /> Total Equipment $40.38 $40.38 $484.52 <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 0.92 0.92 11.04 <br /> Copy room Copier for staff only 0.59 0.59 7.08 <br /> Total Technology and Access $1.51 $1.51 $18.12 <br /> Lease& Infrastructure Total 77 $?18.42 $422.15 $540.58 $6,486.94 <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 charged <br />