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Cost CategorylLine Item <br />Rental of Facilities <br />Electric <br />Gas <br />Water <br />M <br />Line )tern Crest Detail <br />User Fee taaurawaxsr <br />"" all utilities are Included in the User Fee <br />cost <br />' High -Speed Internet .included in the TelephonestLandllnes <br />cast <br />Attachment 3 <br />Cost (Yearly) <br />$946,556 <br />Telephones (Landlines) AT&T mffoorvb1XnasWatRCawW3Glnasof ( $60,180 <br />$31 euds plus montNy usage (SaS�mo avp d rrtas) I <br />Alarm Monitoring I Spectrum Security Systems $1,140 <br />Facility Maintenance Contract "Janitorial service Included to user Fee <br />cost <br />Assessment -related productsI EAP 3 Assessments (EdITS) ( $840 <br />(dOtl a989ASalaA(k+(aX 9AiUai@tl to fast Aw 9 yowl <br />Assistive technology for <br />individuals with disabilities <br />("Access and Accommodation') <br />Other tangible equipment used VOScan Module (w omapnatk,cards+ $2,100 <br />to serve all center customers tax assumed to or, yead <br />(not specific to an individual <br />program partner) <br />Specify Other Tangible <br />Equipment <br />Technology used for the center's Desktops, laptops, flash <br />planning and outreach activities drives, printers. <br />Specify the Technology <br />Cost of creation andSANTAANAWIB,ORG $48 <br />maintenance of a centerwebsite 0yew ara,math nsPyew On:oru+&,soen4„rt <br />(not specific to an individual <br />program partner) that provides <br />25C-30 <br />