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Attachment 3 <br />outreach to customers by <br />providing information on ADCC <br />services and/or provides direct <br />service access to AJCC services <br />Website: SANTAANAWIB.ORG <br />(Does not include data systems <br />or case management systems <br />specific to individual program <br />partners.) <br />.� reWpiv %�.s. <br />.Subfofal7ec no/o}Ylacri�fafe Accessosfs <br />$4a <br />Summary o Tataf lnfrastruotare,Cas be Sfiarredly Ca -located <br />Partite ENO <br />,to <br />Cost Category Total Yearly Cast <br />Subtotal: Rental Costs $146,556 <br />Subtotal. Utilities and Maintenance Costs $61,320 <br />Subtotal: Equipment Casts $2,940 <br />Subtotal; Technology to Facilitate Access Costs $48 <br />Subtotal: Common identifier Costs <br />TOTAL INFRABTRUG7URE COS7SrEQEi'JAN7AANA <br />4VQRK CEiVTER' d W�= <br />tx2ziRlxyc�V <br />'r �`��tnrtRaiPr p ifronafe5iaareaflnfrasfrucfu�eCostsAilQcafedfQBach����"���` <br />? .$.T 4 ta.. eS.2'? € cS v,i v. k'.5 R .lei .Y 2`i•'a4" V &ia;,N .T.'",C.€ s k` k <br />The cost allocation methodology will be based upon a partner program's occupancy percentage <br />of the AJCG (square footage). This method will ensure a fair and equitable distribution of cost. <br />The initial proportionate share of infrastructure costs allocated to each partner based an the <br />above methodology, each partner's estimated total contribution amount, and whether it will be <br />provided through cash, non-cash (in -.kind), and/or third -party In-kind contributions, This initial <br />determination will be periodically reconciled against actual costs incurred and adjusted <br />accordingly due to ADA improvements, new occupancy and/or execution of new lease. <br />ADCC partners may provide cash or non-cash contributions to cover their proportionate share of <br />infrastructure costs. If non-cash or in-kind contributions are used, they cannot Include non - <br />infrastructure costs (such as personnel), and they must be valued consistent with Uniform <br />Guidance Section 200.306 to ensure they are fairly evaluated and meet the partner's <br />proportionate share. <br />Allocation of Proportionate Share of Infrastructure Costs for Co4ocated Partners <br />Co -located Partner Application of Allocated Amount: Amount: <br />SAWC Methodology Initial Share Cash In -Kind <br />Shared Infrastructure <br />52.48% <br />$179,318,61 <br />$171,318.61 <br />Cost <br />25C-37 <br />