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Attachment 3 <br />INFRASTRUCTURE BUDGET <br />Ihf a ctu e, <br />it <br />Cost Category/Line Item Line Item Cost Detail Cost (Yearly) <br />tl R �Renk n <br />Rental of Facilities User Fee (Public works) <br />$146,556 <br />1.6 ACi Iti +i ArYff '{L4i F '{'. �4 .' a, vi 0. _. , <br />Subfotal RentalC'oss <br />SZY F^ :' ky'„.. .. <br />�$�146 556 <br />r �,�xQ <br />F>tiW:wGFs`fr f9x K. x.n K3Y}h„..Rry fi,C'Y+'Fs`'rz° %�Jk'}fl';rl$,fi- "kA..v.� f <br />• dd. +5Cs4.'Y+�kt++P'a'N ."�. <br />Utilities anil'Maintenance�t�r <br />+Iwu-fiN.aa .Sv �'1 ,i.n �<xf4 rv)F, Id.4 rSs <br />i+.. Fi4 h+'�tia .. F.• t,klf< v.4}n <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 "EDD reimburses Work Center 34 lines at <br />$60,180 <br />$31 each plus monthly usage ($85/mo 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 />Subtotal Udlrfoes Maintenance <br />Costs „ < ; xYa <br />` r <br />and <br />„ ,`$61,320 <br />el .e <br />e <br />t ti F <br />Assessment -related products <br />EAP 3 Assessments (EdITS) <br />$840 <br />(100 assessments +tax assumed to last for 1 year) <br />Assistive technology for <br />individuals with disabilities <br />("Access and Accommodation') <br />Other tangible equipment used <br />VOScan Module (5000magneticcards* <br />$2,100 <br />to serve all center customers <br />tax assumed to last for i 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 3"d year on: o8/15/18-08/14/17) <br />(not specific to an individual <br />program partner) that provides <br />