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Cost CategoryCLine Item <br />Rental of Facilities <br />Electric <br />Gas <br />Water <br />High -Speed Internet <br />Line Item Cost Detalf <br />User Fee (,,,wawP ks) <br />"*all utilities are Included In. the User Fee <br />cost <br />***Included in the TelephonesA.andlines <br />Met <br />Attachment 3 <br />Cost (Yearly) <br />$146,556 <br />Telephones (Landlines) 1 AT&T . �o� P P W,:®swa c sa malar I $$0,180 <br />a31 aechPdus rrondfifywa+la j38Wmo avg 4mos� <br />Alarm Monitoring I Spectrum Security Systems 1 $1,140 <br />Facility Maintenance Contract °'°ianitarlai service Inaudaa in user Fse <br />coat <br />Assessment -related products <br />EAP 3 Assessments <br />ffao aaso5 enta t Wx isSpml klG <br />Em <br />Assistive technology for <br />individuals with disabilities <br />rAccess and Accommodation') <br />Other tangible equipment used VOScan Module (woo "na«acards+ $2,100 <br />to serve all center customers rax8MMd0Wt1Pr1yoa,) <br />(not specific to an individual <br />program partner) <br />Specify Other Tangible <br />Equipment <br />Technology used for the center's Desktops, laptops, flash <br />planning and outreach activities drives, printers. <br />the Technology <br />Cost of creation andSANTAANAWIB.ORG $48 <br />maintenance of a ce nter website (.1yearwMwitnas3"ycarw.OVaVlsacn4117) <br />(not specific to an individual <br />program partner) that provides <br />25C-48 <br />