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Attachment 3 <br /> Santa Ana Workforce Development Board <br /> AJCC Comprehensive Infrastructure and Other Costs Budget 2025-2026 <br /> SER <br /> 327.56 Sq Ft <br /> 1.709% Percentage <br /> Total <br /> Monthly <br /> Monthly Rent and <br /> Cost Category/ Monthly Property Equipment <br /> Line Item Cost Details Cost Rent Cost <br /> Base Rent Incl.Janitorial,Maint and Utilities "-"816",64816.64 <br /> CAM Charges - 27.68 27.68 <br /> Operational Cost 2%of Rent - - - <br /> Management Fee 1.76%of Rent - - <br /> Parking Parking Overages 25.50 25.50 <br /> Total Rent #--,# <br /> $869.82 <br /> Telephone Services Dial Tone and Voice Mail 33.79 <br /> Shared Phones by usage percentage . - 0.86 <br /> Security Guard 1040 hrs x$30.181040 x$31.69 92.92 92.92 <br /> Total Utilities/Maintenance $12757 $127.57 <br /> Equipment <br /> Public Computers <br /> Resource Room Computers(21) 40.381 40.38 <br /> Computer Lab Computers(21) 40.38 40.38 <br /> Total Equipment $80.76 $80.76 <br /> **Tech &Access Costs <br /> Access System/Card Key Card System Data&Phone Cabling Cabling - <br /> information Technology Cost Wireless Network Bridge Maintenance <br /> ***Copiers(Annual) Resource Room used by clients 1.85 1.85 <br /> Copy room Copier for staff only 1.19 1.19 <br /> Total Technology and Access $3.04 $3.04 <br /> Lease& Infrastructure Total $236.87 $844.32 $1,081.19 <br /> **Technology and Access Casts are all based on percentage <br /> ***Copiers are leased equipment and are charged by percentage.Additional charge for usage will be calculated and charges <br />