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Attachment 3 <br />INFRASTRUCTURE BUDGET <br />Infrastructure Bu ge <br />Cost Category/Line Item Line Item Cost Detail Cost (Yearly) <br />Re <br />Rental of Facilities <br />User Fee (public won,.) <br />$146,556 <br />Renfa Coits� <br />� <br />} <br />'Suboa� <br />M1. aY.�i4'+SN .ti4riPF <br />,u + <br />t.'�1.b�itml.6N5k <br />1 "%' I���t h ([F]�T �1'S 4d "��* <br />tesa�dilNatntenance <br />yP S i�(4,�`jfffi P' akA`➢.i S'lJ' Vui' } { A. Y "'d. d A & �i <br />Utl ,x <br />5 1 u.++� wtt <br />Electric <br />Gas <br />"."all utilities are Included in the User Fee <br />Water <br />cost <br />Sewer Connections <br />High -Speed Internet <br />"'Included in the Telephones/Landlines <br />cost <br />Telephones (Landlines) <br />AT&T "'Ex idmbursesworkcenter34linesat <br />$60,180 <br />$31 each plus monthly usage ($65/mo avg 4 mos) <br />Alarm Monitoring <br />Spectrum Security Systems <br />$1,140 <br />Facility Maintenance Contract <br />""janitorial service included In User Fee <br />cost <br />a <br />r, e `bk#P"+'thc ;x'&r*.3 7 s <br />5ubfota/ Utilities anti Mamfenance Gosfs <br />7 i ` �.?, <br />i Y, x , r mad <br />t Ya <br />E ui ment{� <br />, E <br />i 3] *� <br />Assessment -related products <br />EAP 3 Assessments (EdITS) <br />$840 <br />(100 assessments +tax assumed to last for 1 year) <br />Assistive technology for <br />individuals with disabilities <br />(`Access and Accommodation') <br />Other tangible equipment used <br />VOScan Module (5000magnetic cards+ <br />$2,100 <br />to serve all center customers <br />tax assumed to last for l year) <br />(not specific to an individual <br />program partner) <br />Specify Other Tangible <br />Equipment <br />Subtotal• Equipment Costs <br />$2,940' <br />Technology to Facilitate Access to the:AJCC <br />Technology used for the center's <br />Desktops, laptops, flash <br />planning and outreach activities <br />drives, printers. <br />Specify the Technology <br />Cost of creation and <br />SANTAANAWIB.ORG <br />$48 <br />maintenance of a center website <br />(3 year term with its P year on: 06115116-06114117) <br />(not specific to an individual <br />program partner) that provides <br />