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Attachment 3 outreach to customers by providing information on AJGC services and/or provides direct service access to AJGC services Website: SANTAANAWIB.ORG (Does not include data systems or case management systems specific to individual program partners.) IfTc o ayo- asos of s 8 r��:of o a:� res u ure os o e S 'are crc a- a r Cost catego+9r Total Yearly.Cost Subtotal., Rental Costs $145,556 Subtotal, utilities and Maintenance Costs $61,320 Subtotal. Equipment Costs $2,940 Subtotal, Technology to Facilitate Access Costs $48 Subtotal: Common Identifier Costs TQ INFRA < .UR Cst) S OR .. T •AN 2 .0 86 " nets P o o ` e S are=o lnf as r'tzc re Casts. Iona ed- o ach Cir-ocatad.�-artner The cost allocation methodology will be based upon a partner program's occupancy percentage of the AJCC (square footage). This method will ensure a fair and equitable distribution of cost. The initial proportionate share of infrastructure costs allocated to each partner based on the above methodology, each partner's estimated total contribution amount, and whether it will be provided through cash, non-cash (in-kind), and/or third -party in-kind contributions. This initial determination will be periodically reconciled against actual coasts incurred and adjusted accordingly due to ADA improvements, new occupancy and/or execution of new lease: AJGC partners may provide cash or non-cash contributions to cover their proportionate share of infrastructure costs. If non-cash or in-kind contributions are used, they cannot include non - infrastructure costs (such as personnel), and they must be valued consistent with Uniform Guidance Section 200.306 to ensure they are fairly evaluated and meet the partner's proportionate share. Allocation of Prppafionate Share of lnfrastructure,Gosts for`Go located Partners Co -located Partner Application of Allocated Amount. Amount; CORNERSTONE Methodology Initial Share Gash In -Kind Shared Infrastructure 1,26% $4,103.16 Cost 25C-31