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Attachment 3 INFRASTRUCTURE BUDGET outreach to customers by providing information on ADCC services and/or provides direct service access to ADCC; services Website: SANTAANAW18.ORG (Does not include data systems or case management systems specific to individual program partners.) 8' o a• e o og o. aci ifa a cc s s s u ma o a` as ru ret �os t oa a e y Co -I e' a CostCategory Tota€ Yearly Cost, Subtotal: Rental Costs $146,666 Subtotal.Utilities and Maintenance Costs $61,320 Subtotal. Equipment Costs $2,940 Subtotal. Technology to Facilitate Access Costs $48 Subtotal: Common identifier Costs Cl �tLI IN 1 !1UET E DOST 0 1 R lni ral ro o a a e S are of` nfras€rucfur Cos sx gc d to c The cost allocation methodology will be based upon a partner program's occupancy percentage of the ADCC (square footage). This method will ensure a fair and equitable distribution of cost, The initial proportionate share of infrastructure costs allocated to each partner based on the above methodology, each partner's estimated total contribution amount, and whether it will be provided through cash, noncash (in-kind), and/or third -party in-kind contributions. This initial determination will be periodically reconciled against actual costs incurred and adjusted accordingly due to ADA improvements, new occupancy and/or execution of new lease. AJC:C partners may provide cash or non-cash contributions to cover their proportionate share of infrastructure posts. If non -crash or in-kind contributions are used, they cannot include non - infrastructure costs (such as personnel), and they must be valued consistent with Uniform Guidance Section 200.306 to ensure they are fairly evaluated and meet the partner's proportionate share, Allocation of Proportionate Share of Infrastructure Costs for Go located Partners Co -located Partner Application of Allocated Amount. Amount: DOR Methodology Initial Share Cash In -Kind Shared Infrastructure 1,26% $4,103:15 Cost 25C-55