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Attachment 3 <br />INFRASTRUCTURE BUDGET <br />Outreach to customers by <br />providing information on AJGC <br />services and/or provides direct <br />service access to AJGG Services <br />Website: SAN7AANAW/B. ORG <br />(goes not include data systems <br />or case management systems <br />specific to individual program <br />partners.) <br />MHO eco/ogy o, aci/' ces os <br />Summa, + f Taia � rlfrast a ure Cosfs a e' a d y - o. ca <br />a =lea oars <br />Cost Category rota! Yes Cost <br />Subtotal: Rental Costs $146,556 <br />Subtotat: Utilities and Maintenance Costs $61,320 <br />Subtotal. Equipment Costs $2,940 <br />Subtotal: Technology to Facilitate Access Casts $48 <br />Subtotal: Common ldentiter Costs <br />TSU A NFUCT OSTS?FOWSAN, A 2l0 864 . <br />TWO K CENSE <br />� tali roportiona e�Sha�e°rii'�frasittctnre<-osts. (lacatedQ acct <br />The cost allocation methodology will be based upon a partner program's occupancy percentage <br />of the ADCC (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 (Irt-kind), and/or third -party in-kind contributions. This initial <br />determination will be periodically reconciled against actual casts incurred and adjusted <br />accordingly due to ADA improvements, new occupancy and/or execution of new lease, <br />AJCG 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 />Ailcication'of Proportionate <br />Share of Infrastructure Costs forCo locates} <br />partners . <br />Co -located Partner <br />Application of <br />Allocated <br />Amount: <br />Amount: <br />EDD Wagner -Poyser <br />Methodology <br />Initial Share <br />Cash <br />In-kind <br />Shared Infrastructure <br />41.65% <br />$121,496.70 <br />Cost <br />25C-49 <br />