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Attachment 3 <br />INFRASTRUCTURE BUDGET <br />Infras ru ure B tlgeY: <br />Cost Category/l the Item dine item Cost Detail <br />25C-42 <br />Cost (Yearly) <br />Ften <br />Rental ofFacilities User Fee tmacwaee�$146,556 <br />a Sub#of L Renta! Costs�� ' <br />#6 55G <br />"tea b `.L <br />Utehttesand�Intenance��<�� <br />°'°.v�S'+NcaxMv- <br />Electric <br />- <br />Gas <br />'"all utiltles are included in the user Fee <br />Water <br />cost <br />Sewer Connections <br />High -Speed Internet <br />""included in the Telephones/Lendlines <br />cost <br />Telephones (Landlines) <br />AT&T' EDDMMbUWS W4 *COeJW04'NOS W <br />$60,180 <br />$31 eachptus monmly&v "($Man&vg Ames) <br />Alarm Monitoring <br />Spectrum Security Systems <br />$1,140 <br />Facility Maintenance Contract <br />'"'lanitodai service included in user Fee <br />cast <br />Sub#o'taf utilities andMamtenance Costs <br />Cq}on <br />„ <br />Assessment -related products <br />EAP 3 Assessments (EdITS) <br />$840 <br />t+oo ass�samen[s+rox assumea ro raaz rw +r�1 <br />Assistive technology for <br />individuals with disabilities <br />("Access and Accommodation') <br />Other tangible equipment used <br />VOSean Moduleisoohmwae*mds- <br />$2,100 <br />to Serve all Center customers. <br />taxsssumadrotastrortyear) <br />(not specific to an individual <br />program partner) <br />Specify Other Tangible <br />Equipment <br />Subtotal.• Equipment Costs $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 />SANTAANAW tB.ORG <br />$48 <br />maintenance of a center wobsite <br />(3reaz'""1„s7ireeron:as/tangoe1taer7) <br />(not specific to an individual <br />program partner) that provides <br />25C-42 <br />