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One Stop location - Santa Ana WORK Center - Cost Sharing 2010-11 <br />Name of Organization - City of Santa Ana <br />Projected Budget Estimated <br />Annual <br />Contribution Funding <br />source Provided by Total <br />Resource <br />Cost <br />Staff costs <br />Resource Center Staff <br />Workshop staff - Career Net <br />Workshop Staff - Orientation <br />Workshop Staff - IAW <br />Technical support (maintenance, <br />troubleshooting, web, page/software <br />development) <br />Administrative staff (FTE) <br />Costs associated with staffing (including <br />fingerprinting, drug tests, training) <br />FTE staff stationed at One-Stop <br />Total FTE'S 14.75 <br />Total Associated Costs $1,502,440 WIA City of Santa Ana $ 1,502,440 <br /> <br />Faculty Costs <br />Rent (including utilities $ 90,145 WIA $ 90,145 <br />Building & Grounds Maintenance $ <br />Insurance $ <br />Security $ <br />Telecommunications $ 33,770 WIA $ 33,770 <br /> <br />TOTAL FACILITY COSTS $ 123,915 WIA City of Santa Ana $ 123,915 <br /> <br />Equipment/Technology <br />Equipment (computers, copiers, fax machine, <br />telephone, etc.) $ 3,690 WIA $ 3,690 <br />Maintenance $ 1,300 $ 1,300 <br />Software $ <br />IS Strategic Plan $ 9,095 $ 9,095 <br />Total Equipment/Technology $ 14,085 WIA City of Santa Ana $ 14,085 <br /> <br />Supplies <br />General Supplies/Printing $ 46,890 WIA City of Santa Ana $ 46,890 <br />Safety supplies $ <br />Fed ex/UPS $ <br />Total Supplies $ 46,890 WIA City of Santa Ana $ 46,890 <br />Subscriptions/Periodicals <br />(Include newspapers, magazines, internet, etc) $ 865 WIA City of Santa Ana 865 <br /> <br />11