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Attachment 3 <br />INFRASTRUCTURE BUDGET <br />n rastru re Budget: <br />Comprehensive ACC <br />Cost Category/Line Item Line Item Cost Detail Cost (Yearly) <br />ent <br />Rental of Facilities User Fee (Publleworka) $146,556 <br />Subtotal Rental Cosfs t ($146,15 6 <br />J.ay.._.em13myy*r, y Po�d.rSe+#yk+ <br />;Uttlittes��Marnt� <br />e�nance ten, <br />Electric <br />Gas <br />***all utilities are included In the User Fee <br />Water <br />cost <br />Sewer Connections <br />High -Speed Internet <br />***included in the Telephones/Landlines <br />cost <br />Telephones (Landlines) <br />AT&T***EDO reimburses Work Center 34 lines at <br />$60,180 <br />$31 each plus monthly usage ($851mo avg 4 mos) <br />Alarm Monitoring <br />Spectrum Security Systems <br />$1,140 <br />Facility Maintenance Contract <br />`Janitorial service Included in User Fee <br />cost <br />oat.tSubtesiMauitenanceCosfs <br />219 <br />Equipment G' u, j <br />t a k k �, <br />3 <br />�'+""tr} <br />n.* w <br />i'.isxAUv§. ,� <br />. lt..y. <br />4.. <br />Assessment -related products <br />EAP 3 Assessments (EdITS) <br />$840' <br />(100 assessments +tax assumed M last for 1 year) <br />Assistive technology for <br />individuals with disabilities <br />(`Access and Accommodation') <br />Other tangible equipment used <br />VOScan Module (5000 magnetic cards- <br />$2,100 <br />to serve all center customers <br />tax assumed to last for l year) <br />(not specific to an individual <br />program partner) <br />Specify Other Tangible <br />Equipment <br />Subtotal:. Equipment;Costs <br />$2,940 <br />Technology to Facilitate Access to the AJCC <br />Technology used for the center's <br />Desktops, laptops, flash <br />planning and outreach activities <br />drives, printers. <br />Specify the Technology <br />Cost of creation and <br />SANTAANAWIB.ORG <br />$48 <br />maintenance of a center website <br />(3 year term with its.e year on: 06115116-06/1411]) <br />(not specific to an individual <br />program partner) that provides <br />