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Attachment 3 <br />25C-36 <br />of astru re Hu gem. <br />Cost Category/Line lfem <br />Line Item Cost Detail <br />Cost (Yearly) <br />enf <br />i7ental of Faaiiities <br />User Fee (PvwivKtrksI <br />$146,556 <br />Electric <br />Gas <br />*all utilities are Included in the User Fee <br />Water <br />cost <br />,'Sewer Ga11 nnact lons <br />High -Speed Internet <br />"'included in the Telephonesll-andiines <br />cost <br />Telephones(Landlines) <br />AT&T ... Emratmbwsaa wakcanter34rh,as2t <br />$60,160 <br />$31 9e Gh prusmWNhly usage ($6StW eV,¢ 4 MS) <br />Alarm Monitoring <br />Spectrum Security Systems <br />$1,140 <br />Facility Maintenance Contract <br />• *janitorial service included in User Fee <br />cost <br />�SubtofafUfrfrfres�and,Maintenance,Cosfs�ti„��,��� <br />�* <br />��$81,320* <br />-,E <br />z <br />4 <br />Assessment -related products <br />EAP 3 Assessments (EdITS) <br />$840 <br />(/00 a5SaS3ht Pit k taganuMedto 1VMfP i}wtarf <br />Assistive technology far <br />Individuals with disabilities <br />rAccess and Accommodation) <br />Other tangible equipment used <br />VOScanModule (womasne'm<a�a. <br />$2,100 <br />to serve all center customers <br />tax muffled M last br I yaw) <br />(not specific to an individual <br />program partner) <br />Specify Other Tanglbta <br />Equipment <br />subtotal., Equlpment costs - <br />4840 <br />Technoiog"y to Facilitate Access to this ADCC <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 />SANTAANAWRORG <br />$48 <br />maintenance of a center website <br />(�+'s"rte'm«,pnrcs.�"yasrop:oettts-csrranrt <br />(not specific to an individual <br />program partner) that provides <br />25C-36 <br />