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Attachment 3 <br />INFRASTRUCTURE BUDGET <br />Infrastructure Budget: <br />Comprehensive AJCC <br />Cost Category/Line Item <br />Line Item Cost Detail <br />Cost (Yearly) <br />Rent <br />Rental of Facilities <br />User Fee (Publicworks) <br />$146,556 <br />Subtotal:. Rental Costs <br />$146,556 <br />Utilities and Maintenance' <br />Electric <br />***all utilities are included in the User Fee <br />Gas <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 -EDD <br />$60,180 <br />$31 each plus monthly usage ($Wmo 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 />Subtotal: Utilities and Maintenance Costs <br />$61,320' <br />Equipment` <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 />`ax 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 yearterm with its P year on: W1916-06114117) <br />(not specific to an individual <br />program partner) that provides <br />