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Cost Categoryltine Item <br />Rental of Facilities <br />Electric <br />Gas <br />Water <br />High -Speed Internet <br />INFRASTRUCTURE BUDGET <br />Lino Item Cost Aetali <br />User Fee imbltcwoaa) <br />""all utilities are included in the User Fee <br />cost <br />**1nduded In the Teiephones/Landilnes <br />cost <br />Attachment 3 <br />Cost (Yearly) <br />Telephones (Landlines) AT&T ..mno am nu serww caeca sa+ ea at $60,180 <br />Wl achPk1& ,HhiyM9e(Se:M 9W 4rms) <br />Alarm Monitoring Spectrum Security Systems $1,140 <br />Facility Maintenance Contract `"Ianitorlal service included in User Fee <br />cost <br />Assessment -related products <br />EAP 3 Assessments <br />(100 aseaasmaats- tax assumetl to t, <br />M4 <br />Assistive technology for <br />individuals with disabilities <br />( Access and Accommodation') <br />Other tangible equipment used VOScanModule (s=maene&otvsf $2,100 <br />to serve all center customers (axa ntedm lasts loaf) <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 outrea( I drives, printers. <br />Specify the Technology <br />Cost of creation and SANTAANAWIB.ORG $48 <br />maintenance of a center website r'rea>te n WOR$ rywon: P8 alfe-w1v1 ) <br />(not specific to an Individual <br />program partner) that provides <br />25C-54 <br />