Laserfiche WebLink
Attachment 3 <br />INFRASTRUCTURE BUDGET <br />outreach to customers by <br />providing information on AJCC <br />services and/or provides direct <br />service access to AJCC services <br />Website:SANTAANAWIB.ORG <br />(Does not include data systems <br />or case management systems <br />specific to individual program <br />partners.) <br />#z *6", $48,, <br />Summary ofTotal 6t6r6_Costs to be 6cited�Pi rlti <br />Cost Category <br />Total Yearly Cost <br />Subtotal: Rental Costs <br />$146,556 <br />Subtotal. Utilities and Maintenance Costs <br />$61,320 <br />Subtotal. Equipment Costs <br />$2,940 <br />Subtotal. Technology to Facilitate Access Costs <br />$48 <br />Subtotal. Common Identifier Costs <br />COSTS FOR SANTA <br />!$210,804 <br />*RK,,CENTER <br />10 <br />Proportionate Share infrastructure Costs Allocated to.Each <br />eI­ <br />e, <br />CPartner <br />The cost allocation methodology will be based upon a partner program's occupancy percentage <br />of the AJCC (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 on the <br />above methodology, each partner's estimated total contribution amount, and whether it will be <br />provided through cash, non-cash (in-kind), and/or third -party in-kind contributions. This initial <br />determination will be periodically reconciled against actual costs incurred and adjusted <br />accordingly due to ADA improvements, new occupancy and/or execution of new lease. <br />AJCC 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 />Allocation of Propo rtionate Share of , InfrastructureI I Costs for Co -located Partners <br />Co -located Partner <br />Application of <br />Allocated <br />Amount: <br />Amount: <br />SER <br />Methodology <br />Initial Share <br />Cash <br />In -Kind <br />Shared Infrastructure <br />2.53% <br />$8,241.34 <br />$8,241.34 <br />Cost <br />