INFRASTRUCTURE FUNDING AGREEMENT FOR THE WORKFORCE DEVELOPMENT ONE-STOP SYSTEM.PDF
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ARIZONA@WORK Infrastructure Funding Agreement Infrastructure Funding Agreement (IFA): Local Workforce Development Area __Maricopa County_______________________________________________ Date Submitted________________________________________________________ 1. The period of time this agreement is effective July 1, 2017 to June 30, 2020__________________________ 2. Identification of all ARIZONA@WORK Job Center partners, Chief Executive Official(s), and the Local Workforce Development Board (LWDB) participating in the IFA (See Attachment A) 3. Steps the LWDB, Chief Elected Official (CEO), and ARIZONA@WORK Job Center partners took to reach consensus and/or an assurance that the Local Workforce Development Area followed guidance for the state infrastructure funding mechanism 4. The process ARIZONA@WORK Job Center partners will use to resolve issues related to infrastructure funding during the MOU duration period when consensus cannot be reached 5. A description of the periodic modification and review process to ensure equitable benefit among ARIZONA@WORK Job Center partners IFA Attachments 1 ARIZONA@WORK Infrastructure Funding Agreement A. ARIZONA@WORK Job Center Partners, Chief Executive Official(s), and the LWDB Participating in the IFA B. ARIZONA@WORK Operating Budget: Infrastructure Costs C. Signatures of Co-located ARIZONA@WORK Job Center Partners Agreeing to Share Infrastructure Costs D. Signatures of Non-Co-located ARIZONA@WORK Job Center Partners Agreeing to Negotiate the Sharing of Infrastructure Costs When Sufficient Data is Available to Determine Relative Benefit and Proportionate Share E. ARIZONA@WORK Operating Budget: Additional Costs (Applicable Career Services) F. OPTIONAL: ARIZONA@WORK Operating Budget: Additional Costs (Shared Operating Costs and Shared Services) and Signature of ARIZONA@WORK Job Center Partners Agreeing to Share Identified Operating Costs/Shared Services 2 ARIZONA@WORK Infrastructure Funding Agreement Attachment A: Identification of all ARIZONA@WORK Job Center Partners, Chief Elected Official(s), and the Local Workforce Development Board (LWDB) participating in the IFA Local Workforce Development Board: Maricopa County Workforce Development Board (MCWDB) Marie Sullivan, Acting Chair and 1st Vice-Chair 234 N Central Avenue 3rd Floor, Phoenix AZ, 85004 (602) 576-4333 mariesullivan@hotmail.com Patricia Wallace, MCWDB Executive Director 234 N Central Avenue 3rd Floor, Phoenix AZ, 85004 (602) 506-4146 WALLACEP001@mail.maricopa.gov Chief Elected Official(s): Denny Barney Chairman, District 1 Maricopa County Board of Supervisors 301 W. Jefferson, 10th Fl. Phoenix, AZ 85003 Office: (602) 506-1776 barneyd@mail.maricopa.gov 3 ARIZONA@WORK Infrastructure Funding Agreement Steve Chucri Supervisor, District 2 Maricopa County Board of Supervisors 301 W. Jefferson, 10th Fl. Phoenix, AZ 85003 Phone: 602-506-7431 chucris@mail.maricopa.gov Bill Gates Supervisor, District 3 Maricopa County Board of Supervisors 301 W. Jefferson, 10th Fl. Phoenix, AZ 85003 Phone: 602-506-7562 district3@mail.maricopa.gov Clint Hickman Supervisor, District 4 Maricopa County Board of Supervisors 301 W. Jefferson, 10th Fl. Phoenix, AZ 85003 Phone: 602-506-7642 chickman@mail.maricopa.gov Steve Gallardo Supervisor, District 5 Maricopa County Board of Supervisors 301 W. Jefferson, 10th Fl. Phoenix, AZ 85003 Phone: 602-506-7092 district5@mail.maricopa.gov 4 ARIZONA@WORK Infrastructure Funding Agreement Required WIOA and ARIZONA@WORK Job Point of Contact Information ARIZONA@WORK Job Center Partner Center Partner Name, Title, Address, Telephone, Email Serves Local Area? Adult, Dislocated Worker (DW), and Youth X Marie Sullivan, Acting Chair and 1st Vice-Chair Programs under Title I-B of WIOA 234 N Central Avenue 3rd Floor, Phoenix AZ, 85004 602-576-4333 mariesullivan@hotmail.com Job Corps under Title I of WIOA X Reid E Graser, Arizona Admissions Project Director 518 S. 3rd Street Phoenix, Arizona 85004 602-322-2887 rgraser@csiteamonline.com YouthBuild under Title I of WIOA N/A Indian and Native American Programs X Ron Trousley (INAP) under WIOA Title I Note: Per DES directive, Maricopa County Workforce Development Executive Director attempted contact. No response received. Migrant and Seasonal Farmworker X Kari Hogan Programs (MSFW) under Title I of WIOA 520-770-2500 khogan@ppep.org Adult Education and Family Literacy Act X Sheryl Hart, Deputy Associate Superintendent programs under Title II of WIOA Arizona Department of Education and Adult Education Services 1535 W Jefferson Street, Bin 26 Phoenix, AZ 85007 602-258.2410 sheryl.hart@azed.gov Wagner-Peyser under Title III of WIOA X Chevera Trillo, Workforce Administrator Arizona Department of Economic Security 1789 West Jefferson, Mail Drop 5111 Phoenix, Arizona 85007 O: 602-542-4910 M: 480-487-7806 CTrillo@azdes.gov 5 ARIZONA@WORK Infrastructure Funding Agreement State Unemployment Insurance (UI) X Chevera Trillo, Workforce Administrator Arizona Department of Economic Security 1789 West Jefferson, Mail Drop 5111 Phoenix, Arizona 85007 O: 602-542.4910 M: 480-487.7806 CTrillo@azdes.gov Trade Adjustment Assistance (TAA) under X Chevera Trillo, Workforce Administrator Title II of Trade Act Arizona Department of Economic Security 1789 West Jefferson, Mail Drop 5111 Phoenix, Arizona 85007 O: 602-542.4910 M: 480-487.7806CTrillo@azdes.gov Jobs for Veterans State Grants (Vets) under X Chevera Trillo, Workforce Administrator Title 38, U.S.C. Arizona Department of Economic Security 1789 West Jefferson, Mail Drop 5111 Phoenix, Arizona 85007 O: 602-542.4910 M: 480-487.7806 CTrillo@azdes.gov Vocational Rehabilitation under Title IV of X Jon Ellerston, Region I Program Manager (RPM) WIOA Region I Office 3221 N. 16th Street, Suite 200 Phoenix, AZ 85016 602-266-9206 jellerston@azdes.gov Senior Community Service Employment X Darrell Reagan, Mature Worker Program Programs (SCSEP) under Title V of Older Coordinator Americans Act--State of Arizona Arizona Department of Economic Security Division of Aging and Adult Services 1789 West Jefferson Phoenix, AZ 85007 Direct: 602- 542-6335/Main: 602- 542-4446 Senior Community Service Employment X Easter Seals (Grantee)/AARP(sub-grantee) 6 ARIZONA@WORK Infrastructure Funding Agreement Programs (SCSEP)—National Grantees Alexia Torres under Title V of Older Americans Act 4520 N Central Ave Ste 575 Phoenix, AZ 85012 602-841-0403 National Indian Council on Aging Theresa Salazar 10501 Montogemery Blvd. NE Suite 210 Albuquerque, NM 87111 Career and Technical Education programs X Marilyn Gardner at the postsecondary level (CTE) under (602) 542-5137 Perkins Career and Technical Education Act marilyn.gardner@azed.gov Housing and Urban Development--- X Tammy Frazee Employment and Training Programs Note: Per DES directive, Maricopa County Workforce Development Executive Director attempted contact. No response received. Community Services Block Grants (CSBG)— X Bruce Liggett Employment and Training Activities Maricopa County Human Services Director 234 N Central Avenue, 3rd Floor Phoenix, AZ 85004 (602) 506-0066 LiggettB@mail.maricopa.gov Re-entry Employment Opportunities (REO) N/A under Second Chance Act Additional ARIZONA@WORK Job Center Partners Approved by the LWDB and CEO(s)---If Any Temporary Assistance for Needy Families N/A (TANF) employment & training under part A of Title IV of Social Security Act* * Workforce Arizona Council, 03-2016: “The Governor notified the Secretaries of the U.S. Departments of Labor and Health and Human Services in writing that TANF will not be a required partner in Arizona, or within some specific local areas in the State. Local TANF programs may still opt to be a one-stop partner, or to work in collaboration with the ARIZONA@WORK Job Center.” 7 ARIZONA@WORK Infrastructure Funding Agreement Attachment B1: ARIZONA@WORK Job Center and Affiliate Site Locations Local Workforce Development Area: ______Maricopa County________________________________________ ARIZONA@WORK Job Center Locations ARIZONA@WORK Affiliate Site Locations (Name, Address, Contact Name, Phone Number) (Name, Address, Contact Name, Phone Number) ARIZONA@WORK Job Center Location #1: Affiliate Site Location #1: Maricopa – East One-Stop Arizona Department of Economic Security 735 North Gilbert Road Suite 134 Employment Services Gilbert, AZ 858234 120 W. 1st Ave. Contact: Tom Colombo Mesa, AZ 85210 602.372.4200 Contact: Marla Lazere 602.542.4910 ARIZONA@WORK Job Center Location #2: Affiliate Site Location #2: Maricopa – West One-Stop Wickenburg Public Library 1840 North 95th Avenue Suite 160 164 E. Apache St. Phoenix, AZ 85037 Wickenburg, AZ 85390 Contact: Tom Colombo Contact: Tom Colombo 602.372.4200 602.372.4200 ARIZONA@WORK Job Center Location #3: Affiliate Site Location #3: 8 ARIZONA@WORK Infrastructure Funding Agreement Attachment B2: ARIZONA@WORK Job Center Partners Co-located in Each ARIZONA@WORK Job Center Location Local Workforce Development Area: ___Maricopa County ____________________ (Place an “X” If the ARIZONA@WORK Job Center Partner is Co-located in the Identified ARIZONA@WORK Job Center or Affiliate Site) ARIZONA@WORK ARIZONA@WORK ARIZONA@WORK ARIZONA@WORK Affiliate Affiliate Site Affiliate Site Job Ctr Partner Job Ctr #1 Job Ctr #2 Job Ctr#3 Site #1 #2 #3 East One Stop West One Stop N/A Mesa Wickenburg N/A Adult/DW x X x x Youth x x x Job Corps x Native Amer MSFW Adult Ed x Wagner-Peyser x x x Trade Veterans x x SCSEP--State SCSEP-National Career/Tech Ed HUD E&T CSBG E&T Second Chance YouthBuild Other: Veterans x x Other: Vocational x 9 ARIZONA@WORK Infrastructure Funding Agreement Rehabilitation Attachment B3: Annual Infrastructure Budget for Each ARIZONA@WORK Job Center and Affiliate Site ARIZONA@WORK Job Center: East One Stop________________________ (Name/Location) Or Affiliate Site/Specialized Center:______________________________ (Name/Location) Cost Category/Line Item Line Item Cost Detail Cost Rent Rental of Facilities East Valley location (23,500 sq. ft.) $283,645 Subtotal: Rental Costs $283,645 Utilities and Maintenance Electric $52,011.46 Gas $344.86 Water 684.79 Sewer Connections $0 High-Speed Internet $0 Telephones (Landlines) $0 Facility Maintenance Contract $19,272.76 Security Contract $43,362.08 Subtotal: Utilities and Maintenance Costs $115,676 Equipment Assessment-related products Software licenses $11,408 Assistive technology for individuals with Software and hardware $3,500 disabilities (“Access and Accommodation”) 10 ARIZONA@WORK Infrastructure Funding Agreement Copiers 6 copiers $30,000 Fax Machines Included with copiers $0 Computers 36 staff computers (WIOA only) $54,000 Other tangible equipment used to serve all 28 computer in public computer lab $33,600 center customers (not specific to an individual program partner) Specify Other Tangible Equipment Subtotal: Equipment Costs $132,508 Technology to Facilitate Access to the ARIZONA@WORK Job Center Technology used for the center’s planning Email Software for sending email $480 and outreach activities distribution lists Specify the Technology Cost of creation and maintenance of a $0 center website (not specific to an individual program partner) that provides outreach to customers by providing information on ARIZONA@WORK Job Center services and/or provides direct service access to the ARIZONA@WORK Job Center Website Address:________________________ (Does not include data systems or case management systems specific to individual program partners.) Subtotal: Technology to Facilitate Access Costs $480 Supplies to Support the General Operation of the ARIZONA@WORK Job Center (Local Option, If Agreed By All Co-located ARIZONA@WORK Job Center Partners) 11 ARIZONA@WORK Infrastructure Funding Agreement Supplies, as defined in Uniform Guidance at N/A $15,367 2 CFR 200.94, to support the general operation of the ARIZONA@WORK Job Center Specify Supplies to Support General Operation and Not Specific to a Co-located Partner (e.g., Printing; Postage, Office Supplies) Subtotal: Supplies to Support the General Operation of the ARIZONA@WORK Job $15,367 Center Common Identifier Costs (Local Option, If Agreed By All Co-located ARIZONA@WORK Job Center Partners) Creating New Signage Building Sign $0 (no agreed upon pricing) Updating Templates/Materials Letterhead and other documents $0 Subtotal: Common Identifier $0 SUMMARY OF TOTAL INFRASTRUCTURE COSTS TO BE SHARED BY CO-LOCATED ARIZONA@WORK Job Center PARTNERS Cost Category Total Cost Subtotal: Rental Costs $283,645 Subtotal: Utilities and Maintenance Costs $115,676 Subtotal: Equipment Costs $132,508 Subtotal: Technology to Facilitate Access Costs $480 Subtotal: Supplies to Support the General Operation of the ARIZONA@WORK Job $15,367 Center Subtotal: Common Identifier Costs $0 TOTAL INFRASTRUCTURE COSTS FOR THIS LOCATION $547,676 12 ARIZONA@WORK Infrastructure Funding Agreement Attachment B4: Percentage of Co-located ARIZONA@WORK Job Center Partner’s Occupancy in Each Center ARIZONA@WORK Job Center Location: _East One Stop______________________________ Total Square Footage of the ARIZONA@WORK Job Center: __23,500 Square Feet Total Square Footage of Dedicated/Assigned Space For All Co-located ARIZONA@WORK Partners: _12,986 Square Feet Co-located ARIZONA@WORK Job Center Square Footage of the ARIZONA@WORK Job Center Partner’s Partners ARIZONA@WORK Job Center Dedicated Space as a % of Partner’s All Co-located ARIZONA@WORK Job Dedicated/Assigned Space Center Partners’ Space WIOA Title I-B Adult/Dislocated Worker 11,220 .86 WIOA Title I-B Youth 322 .03 Wagner-Peyser 1,259 .10 Trade 0 0 Veterans 85 .006 MSFW 0 0 Adult Education 0 0 Vocational Rehabilitation 100 .008 Other Co-located Partner: 0 0 Other Co-located Partner: 0 0 Other Co-located Partner: 0 0 Total Percentage of the Designated/Assigned Space of All Co-located 100% ARIZONA@WORK Job Center Partners 13 ARIZONA@WORK Infrastructure Funding Agreement Attachment B5: Initial Proportionate Share of Infrastructure Costs Allocated to Each Co-located ARIZONA@WORK Job Center Partner ARIZONA@WORK Job Center Location: _East One Stop_____________________________ Total Infrastructure Costs for This ARIZONA@WORK Job Center: $647,676_ (See Attachment B3) Co-located ARIZONA@WORK Proportionate Share $ Share to Be $ Share to Be Paid ARIZONA@WORK Job Job Center Partner’s Paid In Non-Cash Center Dedicated Space as a (% of ARIZONA@WORK In Cash Partner % of Job Center Partner Space All Co-located X Total Infrastructure ARIZONA@WORK Cost =ARIZONA@WORK Job Center Partners’ Job Center Partner Space Share) DES 11% 11% $60,244 $0 WIOA 89% 89% $487,432 Total Infrastructure Costs to Be Shared by ARIZONA@WORK Job Center $547,676 $0 Partners in Cash/Non-Cash (Must Equal the Total Infrastructure Costs for This ARIZONA@WORK Job Center 14 ARIZONA@WORK Infrastructure Funding Agreement Attachment B3: Annual Infrastructure Budget for Each ARIZONA@WORK Job Center and Affiliate Site ARIZONA@WORK Job Center: West One Stop (Name/Location) Or Affiliate Site/Specialized Center:______________________________ (Name/Location) Cost Category/Line Item Line Item Cost Detail Cost Rent Rental of Facilities West Valley location (32,710 sq. ft.) $688,546 Subtotal: Rental Costs $688,546 Utilities and Maintenance Electric $68,811 Gas Included in rent $0 Water Included in rent $0 Sewer Connections Included in rent $0 High-Speed Internet $0 Telephones (Landlines) $0 Facility Maintenance Contract $22,480 Security Contract $43,145 Subtotal: Utilities and Maintenance Costs $134,436 Equipment Assessment-related products Software licenses $11,408 Assistive technology for individuals with Software and hardware $3,500 disabilities (“Access and Accommodation”) Copiers 6 copiers $30,000 15 ARIZONA@WORK Infrastructure Funding Agreement Fax Machines Included with copiers $0 Computers 42 staff computers(WIOA only) $67,200 Other tangible equipment used to serve all 40 computer in public computer lab $48,000 center customers (not specific to an individual program partner) Specify Other Tangible Equipment Subtotal: Equipment Costs $160,108 Technology to Facilitate Access to the ARIZONA@WORK Job Center Technology used for the center’s planning Email Software for sending email $480 and outreach activities distribution lists Specify the Technology Cost of creation and maintenance of a N/A $0 center website (not specific to an individual program partner) that provides outreach to customers by providing information on ARIZONA@WORK Job Center services and/or provides direct service access to the ARIZONA@WORK Job Center Website Address:________________________ (Does not include data systems or case management systems specific to individual program partners.) Subtotal: Technology to Facilitate Access Costs $480 Supplies to Support the General Operation of the ARIZONA@WORK Job Center (Local Option, If Agreed By All Co-located ARIZONA@WORK Job Center Partners) 16 ARIZONA@WORK Infrastructure Funding Agreement Supplies, as defined in Uniform Guidance at N/A $18,512 2 CFR 200.94, to support the general operation of the ARIZONA@WORK Job Center Specify Supplies to Support General Operation and Not Specific to a Co-located Partner (e.g., Printing; Postage, Office Supplies) Subtotal: Supplies to Support the General Operation of the ARIZONA@WORK Job $18,512 Center Common Identifier Costs (Local Option, If Agreed By All Co-located ARIZONA@WORK Job Center Partners) Creating New Signage Building Sign $0 Updating Templates/Materials Letterhead and other documents $0 Subtotal: Common Identifier $0 SUMMARY OF TOTAL INFRASTRUCTURE COSTS TO BE SHARED BY CO-LOCATED ARIZONA@WORK Job Center PARTNERS Cost Category Total Cost Subtotal: Rental Costs $688,546 Subtotal: Utilities and Maintenance Costs $134,436 Subtotal: Equipment Costs $160,108 Subtotal: Technology to Facilitate Access Costs $480 Subtotal: Supplies to Support the General Operation of the ARIZONA@WORK Job $18,512 Center Subtotal: Common Identifier Costs $0 TOTAL INFRASTRUCTURE COSTS FOR THIS LOCATION $1,002,082 17 ARIZONA@WORK Infrastructure Funding Agreement Attachment B4: Percentage of Co-located ARIZONA@WORK Job Center Partner’s Occupancy in Each Center ARIZONA@WORK Job Center Location: West One Stop Total Square Footage of the ARIZONA@WORK Job Center: 32,710 Square Feet Total Square Footage of Dedicated/Assigned Space For All Co-located ARIZONA@WORK Partners: __15,015__Square Feet Co-located ARIZONA@WORK Job Center Square Footage of the ARIZONA@WORK Job Center Partner’s Partners ARIZONA@WORK Job Center Dedicated Space as a % of Partner’s All Co-located ARIZONA@WORK Job Dedicated/Assigned Space Center Partners’ Space WIOA Title I-B Adult/Dislocated Worker 11,712 .78 WIOA Title I-B Youth 472 .03 Wagner-Peyser 1,973 .13 Trade 0 0 Veterans 408 .03 MSFW 0 0 Adult Education 0 0 Vocational Rehabilitation 66 .004 Other Co-located Partner: (Job Corps) 64 .004 Other Co-located Partner: Early Education 320 .02 Other Co-located Partner: 0 0 Total Percentage of the Designated/Assigned Space of All Co-located 100% ARIZONA@WORK Job Center Partners 18 ARIZONA@WORK Infrastructure Funding Agreement Attachment B5: Initial Proportionate Share of Infrastructure Costs Allocated to Each Co-located ARIZONA@WORK Job Center Partner ARIZONA@WORK Job Center Location: West One Stop Total Infrastructure Costs for This ARIZONA@WORK Job Center: $________$1,002,082______ (See Attachment B3) Co-located ARIZONA@WORK Proportionate Share $ Share to Be $ Share to Be Paid ARIZONA@WORK Job Job Center Partner’s Paid In Non-Cash Center Dedicated Space as a (% of ARIZONA@WORK In Cash Partner % of Job Center Partner Space All Co-located X Total Infrastructure ARIZONA@WORK Cost =ARIZONA@WORK Job Center Partners’ Job Center Partner Space Share) DES 16% 16% $160,333 $0 Job Corps .4% .4% $4,008 WIOA 83.6% 83.6% $837,741 Total Infrastructure Costs to Be Shared by ARIZONA@WORK Job Center $1,002,082 $0 Partners in Cash/Non-Cash (Must Equal the Total Infrastructure Costs for This ARIZONA@WORK Job Center 19 ARIZONA@WORK Infrastructure Funding Agreement Attachment C: Signatures of Co-located ARIZONA@WORK Job Center Partners Agreeing to Share Infrastructure Costs By signing below, all parties agree to the terms prescribed in the Infrastructure Funding Agreement (Chief Elected Official) (Co-located Partner Entity) Denny Barney, Chairman Board of Supervisors _____________________________________________________ Printed Name and Title Printed Name and Title _____________________________________________________ _____________________________________________________ Signature and Date Signature and Date (LWDB Chairperson) (Co-located Partner Entity) _____________________________________________________ _____________________________________________________ Printed Name and Title Printed Name and Title _____________________________________________________ _____________________________________________________ Signature and Date Signature and Date 20 ARIZONA@WORK Infrastructure Funding Agreement Attachment D: Signatures of Non-Co-located ARIZONA@WORK Job Center Partners Agreeing to Negotiate the Sharing of Infrastructure Costs as When Sufficient Data Are Available to Determine Relative Benefit and Proportionate Share By signing below, all parties agree that when data are available to determine the benefit of ARIZONA@WORK Job Centers to non-co-located ARIZONA@WORK Job Center partners, the infrastructure cost sharing agreement will be renegotiated to include their proportionate share of contributions. (Non-Co-located Partner Entity) (Non-Co-located Partner Entity) _____________________________________________________ _____________________________________________________ Printed Name and Title Printed Name and Title _____________________________________________________ _____________________________________________________ Signature and Date Signature and Date (Non-Co-located Partner Entity) (Non-Co-located Partner Entity) _____________________________________________________ _____________________________________________________ Printed Name and Title Printed Name and Title _____________________________________________________ _____________________________________________________ Signature and Date Signature and Date 21 ARIZONA@WORK Infrastructure Funding Agreement Attachment E1: Career Services Applicable to Each ARIZONA@WORK System Partner Basic Career Services T-I Adult T-I DW T-I Youth T-II AEL T-III WP T-IV VR TANF T-I Program Eligibility Outreach, Intake, Orient Initial Assessment Labor Exch/Job Search Referrals to Partners LMI Performance/Cost Info Support Service Info UI Info/Assistance Financial Aid Info Basic Career Services Tech Ed SCSEP Job Corps Native Am MSF YouthBuild TAA T-I Program Eligibility Outreach, Intake, Orient Initial Assessment Labor Exch/Job Search Referrals to Partners LMI Performance/Cost Info Support Service Info UI Info/Assistance Financial Aid Info 22 ARIZONA@WORK Infrastructure Funding Agreement Basic Career Services Comm Act Housing UI Native Am Other Part Other Part Other Part T-I Program Eligibility Outreach, Intake, Orient Initial Assessment Labor Exch/Job Search Referrals to Partners LMI Performance/Cost Info Support Service Info UI Info/Assistance Financial Aid Info Individ Career Services T-I Adult T-I DW T-I Youth T-II AEL T-III WP T-IV VR TANF Comp Assessment Employment Plan Career Plan/Counsel Short-Term Prevoc Internships/Wk Exper Out-of-Area Job Search Financial Literacy ELA/Integ Education Workforce Preparation 23 ARIZONA@WORK Infrastructure Funding Agreement Individ Career Services Tech Ed SCSEP Job Corps Native Am MSF YouthBuild TAA Comp Assessment Employment Plan Career Plan/Counsel Short-Term Prevoc Internships/Wk Exper Out-of-Area Job Search Financial Literacy ELA/Integ Education Workforce Preparation Individ Career Services Comm Act Housing UI Native Am Other Part Other Part Other Part Comp Assessment IEP Career Plan/Counsel Short-Term Prevoc Internships/Wk Exper Out-of-Area Job Search Financial Literacy ELA/Integ Education Workforce Preparation 24 ARIZONA@WORK Infrastructure Funding Agreement Attachment E2: Consolidated System Budget for the Delivery of Applicable Career Services The “Consolidated System Budget for the Delivery of Applicable Career Services” is the total actual or reasonably estimated amount of funds budgeted by the required ARIZONA@WORK Job Center partners for the delivery of the career services (that are applicable to their programs) and made available through the ARIZONA@WORK one-stop delivery system. This budget includes all costs, including personnel, related to the administration and delivery of these services. Applic Career T-I Adult T-I DW T-I Youth T-II AEL T-III WP T-IV VR TANF Services Basic Career Services: T-I Eligib/Initial Assess Outreach, Intake, Orient Labor Exch/Job $2,613,531 $ 325,245 $ 0 $113,563 $19,5918 $2,345,599.75 $ N/A Search Referrals/LMI Support Service Info UI Info/Fin Aid Info Applic Career Tech Ed T-V OAA Job Corps Native Am MSF YouthBuild TAA Services Basic Career Services: T-I Eligib/Initial Assess $0 $167,724 $0 $0 $0 $0 $ 0 Outreach, Intake, Orient Labor Exch/Job Search 25 ARIZONA@WORK Infrastructure Funding Agreement Referrals/LMI Support Service Info UI Info/Fin Aid Info Applic Career Comm Act Housing UI Native Am Other Part Other Part Other Services Part Basic Career Services: T-I Eligib/Initial Assess Outreach, Intake, Orient Labor Exch/Job $0 $0 $0 $0 $ N/A $ N/A $ N/A Search Referrals/LMI Support Service Info UI Info/Fin Aid Info Applic Career T-I Adult T-I DW T-I Youth T-II AEL T-III WP T-IV VR TANF Services Indiv Career Services: Comp Assessment/IEP $2,067,631 $255,550 $1,793,914 $357,164 $228,664 $7,258,297.51 $ N/A Career Plan/Counsel Short-Term 26 ARIZONA@WORK Infrastructure Funding Agreement Prevoc Internship/Wk Exper Financial Literacy IET/ELA/WF Prep Applic Career Tech Ed T-V OAA Job Corps Native Am MSF YouthBuild TAA Services Indiv Career Services: Comp Assessment/IEP Career Plan/Counsel $0 $167,724 $0 $0 $0 $0 $ 0 Short-Term Prevoc Internship/Wk Exper Financial Literacy IET/ELA/WF Prep Applic Career Comm Act Housing UI Native Am Other Part Other Part Other Services Part Indiv Career Services: Comp Assessment/IEP Career $0 $0 $0 $0 $N/A $N/A $N/A Plan/Counsel Short-Term Prevoc Internship/Wk 27 ARIZONA@WORK Infrastructure Funding Agreement Exper Financial Literacy IET/ELA/WF Prep 28 ARIZONA@WORK Infrastructure Funding Agreement Attachment F1: Optional ARIZONA@WORK Job Center Partner Agreement to Share Other Costs and Services Type of Cost to be Shared: None Provided Description of the Cost to Be Shared and What it Includes: ARIZONA@WORK Job Center Partners Agreeing to Share This Cost The following ARIZONA@WORK Job Center partners have agreed to share these costs: The ARIZONA@WORK Job Center partners that agreed to share these costs will benefit by: 29 ARIZONA@WORK Infrastructure Funding Agreement Shared Cost Budget for (Identify the Type of Cost) Line Item Budget Detail Cost Total Budget for This Shared Cost $ Agreed Upon Cost Allocation Methodology to Share This Cost 30 ARIZONA@WORK Infrastructure Funding Agreement Proportionate Share for ARIZONA@WORK Job Center Partners Agreeing to Share These Costs (Identify the Type of Cost) Partners Agreeing Agreed Methodology Initial Partner Share Amount in Cash Amount in Non-Cash Partner 1: $ $ $ Partner 2: $ $ $ Partner 3: $ $ $ Partner 4: $ $ $ Partner 5: $ $ $ Partner 6: $ $ $ Total Budget for This Shared Cost $ $ $ 31 ARIZONA@WORK Infrastructure Funding Agreement Attachment F2: Signature of ARIZONA@WORK Job Center Partners Agreeing to Share Identified Operating Costs/Shared Services Signature Page for Partners Agreeing to Share (Identify the Type of Cost) By signing below, these parties agree to the terms prescribed in the sharing of other costs. Partner 1: _____________________________________________________ Printed Name and Title _____________________________________________________ Printed Name and Title _____________________________________________________ Signature and Date _____________________________________________________ Signature and Date Partner 4: Partner 2: _____________________________________________________ Printed Name and Title _____________________________________________________ Printed Name and Title _____________________________________________________ Signature and Date _____________________________________________________ Signature and Date Partner 3: 32