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Attachment 3 <br />outreach to customers by _ <br />providing information on AJCC <br />services and/or provides direct <br />Service access to AJCC services <br />Website: SANTAANAWIB. CRC <br />(Does not Include data systems <br />or case management systems <br />specific to individual program <br />partners.) <br />n'°i..•'• '^€'T, 2.i+Sft`"3` g=Sti <. '. iSJ�' ? <br />TSabtotal7 echno'lagyta Facrhtal1e A Gosiis�1 <br />cress <br />.�a� <br />.Suromaty of Tatar Infrastructure Casts Qa Shared y Go located Partners �`��, <br />Cost CategoryTotal Yearly Cost_ <br />Subtotal., Rental Costs $946,956 <br />Subtotal. Utilities and Maintenance Costs $69,320 <br />Subtotah Equipment Costs $2,940 <br />Subtotal. Technology to Facilitate Access Costs $48 <br />Subtatah Common Identifier Costs <br />rTQTAL�INFi2ASTRUCTURE Cd3T8'F(SRSANTA�ANA�R ' � ��� ro t"`'$21Q 864,. <br />' s�> Inrtcal Proporironafe Share of infrastructure Costs �tllocafed to,Each ����� � „v <br />, <br />The cost allocation methodology wil I be basedupon a partner program's occupancy percentage <br />of the AJCC (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 on 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 />AJCC partners may provide cash or non-cash contributions to cover their proportionate share of <br />infrastructure costs. if noncash 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 Co -located Partners <br />Co -located Partner <br />Application of <br />Allocated <br />Amount; <br />Amount: <br />SER <br />Methodology <br />Initial Share <br />Cash <br />In -Kind <br />Shared Infrastructure <br />2.53% <br />$8,241.34 <br />Cost <br />25C-43 <br />