3. MCWDB IFA 7.01.26 (DES FEEDBACK) - REDLINE VERSION.PDF
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ARIZONA@WORK Infrastructure Funding Agreement 1 Local Workforce Development Area Maricopa County This Infrastructure Funding Agreement (IFA) is effective from 7/01/2026to 6/30/2027 and includes required elements described in 20 CFR 678.755 (b) through (f), specifically: ● Identification of an infrastructure and shared services budget that will be periodically reconciled against actual costs incurred and adjusted accordingly to ensure that it reflects a cost allocation methodology that demonstrates how infrastructure costs are charged to each partner in proportion to its use of the one-stop center and relative benefit received, and that complies with 2 CFR part 200 (or any corresponding similar regulation or ruling). ● Identification of all one-stop partners, chief elected officials, and local workforce development board (LWDB) participating in the infrastructure funding arrangement. ● Steps the LWDB, chief elected officials, and one-stop partners used to reach consensus or an assurance that the local area followed the guidance for the State funding process. ● Description of the process to be used among partners to resolve issues during the MOU duration period when consensus cannot be reached. ● Description of the periodic modification and review process to ensure equitable benefit among one-stop partners. See MOU Section 5.1 and 12.6. This IFA is developed in accordance with 20 CFR 678.700, which describes one-stop infrastructure costs, and 20 CFR 678.760, which describes other shared costs. Steps to Reach Consensus and Resolve Issues In accordance with 20 CFR 678.755(d), the LWDB, chief elected officials, and one-stop partners took the steps described below to reach a consensus on infrastructure funding. Steps described should include meeting dates, brief summary of meeting, those who attended, etc. ARIZONA@WORK Infrastructure Funding Agreement 2 (Steps taken to reach a consensus.) Maricopa County Workforce Development (MCWDB) staff will conduct a partner meeting in March-May 2026 if requested by the partners after revisions are reviewed and engage the CEO Liaison for feedback. Partners will have an opportunity to review all documents and provide any revisions/feedback prior to signing. The Infrastructure Funding Agreement (IFA) will also be reviewed and voted upon by the MCWDB and the Maricopa County Board of Supervisors (CEO) when the agreement is finalized. ARIZONA@WORK Infrastructure Funding Agreement 3 In instances when consensus cannot be reached, the Parties agree to resolve issues through a process described below (20 CFR 678.755[e]). The Parties assure that if they do not reach consensus agreement on methods of sufficiently funding the costs of infrastructure of one-stop centers for a program year, the State funding mechanism is applicable to the local area for that program year (20 CFR 678.730[a]). In the State funding mechanism, the Governor, subject to the limitations in 20 CFR 678.730(c), determines one-stop partner contributions after consultation with the chief elected officials, LWDB, and the State WDB. IFA Attachments 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 Colocated ARIZONA@WORK Job Center Partners Agreeing to Share Infrastructure Costs D. Signatures of Noncolocated 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 (Process to resolve issues when consensus cannot be reached.) See MOU Section 19.1 ARIZONA@WORK Infrastructure Funding Agreement 4 Attachment A: ARIZONA@WORK One-Stop Partners, Chief Elected Official(s), and the Local Workforce Development Board (LWDB) participating in the IFA Local Workforce Development Board: Name, Title, Address, Telephone, Email Maricopa County Workforce Development Board (MCWDB) MCWDB Executive Director, Steve Clark 301 W. Jefferson St., 9th Floor Phoenix, AZ 85003 O: 602-506-0154 | C: 602-377-3844 Steve.Clark@maricopa.gov Chief Elected Official(s): List All CEOs and Name, Title, Address, Telephone, Email for Each Kate Brophy Mcgee, Chair Supervisor, District 3 Maricopa County Board of Supervisors 301 W Jefferson, 10th Fl. Phoenix, AZ 85003 Debbie Lesko, Vice Chair Supervisor, District 4 Maricopa County Board of Supervisors 301 W Jefferson, 10th Fl. Phoenix, AZ 85003 Mark Stewart Supervisor, District 1 ARIZONA@WORK Infrastructure Funding Agreement 5 Maricopa County Board of Supervisors 301 W Jefferson, 10th Fl. Phoenix, AZ 85003 Thomas Glavin Supervisor, District 2 Maricopa County Board of Supervisors 301 W Jefferson, 10th Fl. Phoenix, AZ 85003 Steve Gallardo Supervisor, District 5 Maricopa County Board of Supervisors 301 W Jefferson, 10th Fl. Phoenix, AZ 85003 Required WIOA and ARIZONA@WORK Job Center Partner ARIZONA@WORK One-Stop Partner Serving Local Area Point of Contact Information Name, Title, Address, Telephone, Email Adult, Dislocated Worker (DW), and Youth Programs under Title I-B of WIOA X Jared Beard, Assistant Director Maricopa County Workforce Development Division 234 N Central Avenue, 3rd Floor, Phoenix, AZ 85004 O: 602-502-2744 CL 623-7487 Jared.Beard@maricopa.gov Job Corps under Title I of WIOA X Dennisonwordi.Ramona@JobCorps.org and MSmith@adamsaai.com YouthBuild under Title I of WIOA N/A N/A Indian and Native American Programs (INAP) under WIOA Title I N/A N/A ARIZONA@WORK Infrastructure Funding Agreement 6 National Farmworker Jobs Program (NFJP) under Title I of WIOA X Kari Hogan, Chief Administrative Officer PPEP, Inc. 802 E. 46th Street, Tucson, AZ 85713 (State Admin. Office) 520-770-2500 khogan@ppep.org Adult Education and Family Literacy Act programs under Title II of WIOA X Beverly Wilson, Deputy Associate Superintendent/State Director 602-364-2707 Beverly.wilson@azed.gov Wagner-Peyser under Title III of WIOA X Wagner Peyser Employment Service: Kevin Herring, Workforce Solutions Administration kherring@azdes.gov 520-910-1896 State Unemployment Insurance (UI) X Sandra Canez UI Administrator Division of Employment and Rehabilitation Services Department of Economic Security 1789 W. Jefferson St Phoenix, AZ 85007 sandracanez@azdes.gov Trade Adjustment Assistance (TAA) under Title II of Trade Act X Chevera Trillo, Administrator Arizona Department of Economic Security 1789 West Jefferson, Mail Drop 5271 Phoenix, Arizona 85007 480-487-7806 CTrillo@azdes.gov Anna Hunter (DES/DERS Assistant Director) ahunter@azdes.gov Jobs for Veterans State Grants (JVSG) under Title 38, U.S.C. X JVSG/DVOP & JVSG/LVER Kevin Herring, Workforce Solutions Administration kherring@azdes.gov ARIZONA@WORK Infrastructure Funding Agreement 7 520-910-1896 Vocational Rehabilitation under Title IV of WIOA X Kristen Mackey, Administrator Arizona Department of Economic Security Rehabilitation Services Administration 1789 West Jefferson Phoenix, Arizona 85007 480-665-6736 kmackey@azdes.gov Senior Community Service Employment Programs (SCSEP) under Title V of Older Americans Act--State of Arizona X Chevera Trillo, Administrator Arizona Department of Economic Security 1789 West Jefferson, Mail Drop 5272 Phoenix, Arizona 85007 C: 480-487-7806 CTrillo@azdes.gov Easter Seals (Grantee) Alfred Jernigan ajernigan@aarp.org O: 602-841-0403 Senior Community Service Employment Programs (SCSEP)—National Grantees under Title V of Older Americans Act X AARP (Grantee) Alfred Jernigan ajernigan@aarp.org O: 602-841-0403 Career and Technical Education programs at the postsecondary level (CTE) under Perkins Career and Technical Education Act X Colette Chapman, Associate Superintendent 1535 W Jefferson Street Phoenix, AZ 85007 602-542-4352 Colette.chapman@azed.gov ARIZONA@WORK Infrastructure Funding Agreement 8 Housing and Urban Development---Employment and Training Programs N/A N/A ARIZONA@WORK Infrastructure Funding Agreement 9 Community Services Block Grants (CSBG)—Employment and Training Activities X Tamara Bridwell, Director Maricopa County Human Services Department 234 N Central Avenue, 3rd Floor, Phoenix, AZ 85004 O: 602-506-4812 C: 602-214-3264 Tamara.Bridwell@maricopa.gov Re-entry Employment Opportunities (REO) under Second Chance Act N/A N/A Other Colocated Partner: Early Head Start and Head Start X Tamara Bridwell, Director Maricopa County Human Services Department 234 N Central Avenue, 3rd Floor, Phoenix, AZ 85004 O: 602-506-4812 C: 602-214-3264 Tamara.Bridwell@maricopa.gov Other Itinerate Partner: N/A N/A Additional ARIZONA@WORK One-Stop Partners Approved by the LWDB and CEO(s), If Any Temporary Assistance for Needy Families (TANF) employment & training under part A of Title IV of Social Security Act1 X Eduardo Soto Program Manager O: (602) 887-4644 M: (480) 788-0285 Eduardo.Soto@equusworks.com EduardoSoto@azdes.gov AND Priscilla Zuniga Regional Director Cell:858-330-9069 Priscilla.Zuniga@EquusWorks.com ARIZONA@WORK Infrastructure Funding Agreement 10 1 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 one-stop center. ARIZONA@WORK Job Center Vision and Structure Of One Stop Delivery System Policy ARIZONA@WORK Infrastructure Funding Agreement 11 Attachment B1: ARIZONA@WORK Comprehensive Job Center and Affiliate Site Locations Local Workforce Development Area: Maricopa County ARIZONA@WORK Comprehensive Job Center Locations (Name, Address, Contact Name, Phone Number) ARIZONA@WORK Affiliate Site Locations (Name, Address, Contact Name, Phone Number) ARIZONA@WORK Comprehensive Job Center Location #1: Maricopa – East (ARIZONA@WORK One-Stop Center)1001 West Southern Avenue Ste. 101 Mesa, AZ 85210 Jinkee Pacifico 602-372-4248 Affiliate Site Location #1: Mesa Workforce Center (ARIZONA@WORK Specialized Center) 635 East Broadway Road 2nd Floor Mesa, Arizona 85204 Minerva Vicuna 602-372-4236 *Note that costs are paid directly by the located Partner program Title 1B ARIZONA@WORK Comprehensive Job Center Location #2: ARIZONA@WORK Job Center Location #2: Maricopa – West (ARIZONA@WORK One-Stop Center) 4425 West Olive Avenue Ste. 190 Glendale, AZ 85302 Andrew Lucero 602-372- 4224 Affiliate Site Location #2: Surprise (ARIZONA@WORK Specialized Center) 12425 West Bell Road Building A, Ste 124 Surprise, Arizona 85378 Minerva Vicuna 602-372-4236 *Note that costs are paid directly by the located Partner program Title 1B ARIZONA@WORK Infrastructure Funding Agreement 12 ARIZONA@WORK Comprehensive Job Center Location #3: Affiliate Site Location #3: Tempe Library (ARIZONA@WORK Specialized Center) 3500 South Rural Road Ste 202 Tempe, Arizona 85282 Minerva Vicuna 6 602-372-4236 *Note that costs are paid directly by the located Partner program Title 1B Affiliate Site Location #4: Tempe Youth Hub (ARIZONA@WORK Specialized Center) 2150 East Orange Street Tempe, Arizona 85281 Zach Lynch 602-372-9747 *Note that costs are paid directly by the located Partner program Title 1B Affiliate Site Location #5: Goodyear Campus (ARIZONA@WORK Specialized Center) 14140 W. McDowell Rd. Goodyear, AZ 85395 Minerva Vicuna 602-372-4236 ARIZONA@WORK Infrastructure Funding Agreement 13 Affiliate Site Location #6: Avondale Community Center (ARIZONA@WORK Specialized Center) 995 E. Riley Dr Avondale, AZ 85323 Minerva Vicuna 602-372-4236 *Note that costs are paid directly by the located Partner program Title 1B Attachment B2: ARIZONA@WORK One-Stop Partners Colocated in Each ARIZONA@WORK Job Center Location Local Workforce Development Area: (Place an “X” If the ARIZONA@WORK Job Center Partner is Colocated in the Identified ARIZONA@WORK Job Center or Affiliate Site) ARIZONA@WORK one-Stop Partner ARIZONA@WORK Comprehensive Job Center #1: EVCC ARIZONA@WORK Comprehensive Job Center #2: WVCC Affiliate Site #1: Mesa Affiliate Site #2: Surprise Affiliate Site #3: Tempe Library Affiliate Site #4: Tempe Youth Adult/Dislocated Worker X X X X X Youth X X X Job Corps Native American ARIZONA@WORK Infrastructure Funding Agreement 14 NFJP Adult Education Wagner-Peyser X X Trade JVSG X X SCSEP--State SCSEP-National Career/Tech Ed HUD E&T CSBG E&T ARIZONA@WORK Infrastructure Funding Agreement 15 Second Chance Vocational Rehabilitation X X YouthBuild Other Colocated Partner: NFJP/MSFW X Other Itinerate Partner: Attachment B2: ARIZONA@WORK One-Stop Partners Colocated in Each ARIZONA@WORK Job Center Location Local Workforce Development Area: (Place an “X” If the ARIZONA@WORK Job Center Partner is Colocated in the Identified ARIZONA@WORK Job Center or Affiliate Site) ARIZONA@WORK one-Stop Partner Affiliate Site #5: Goodyear Affiliate Site #6: Avondale Adult/Dislocated Worker X X Youth Job Corps Native American NFJP Adult Education Wagner-Peyser ARIZONA@WORK Infrastructure Funding Agreement 16 Trade JVSG SCSEP--State SCSEP-National Career/Tech Ed HUD E&T CSBG E&T Second Chance Vocational Rehabilitation YouthBuild Other Colocated Partner: Other Itinerate Partner: Attachment B3: Annual Infrastructure Budget for Each ARIZONA@WORK Comprehensive Job Center and Affiliate Site ARIZONA@WORK Comprehensive Job Center:Maricopa- East 1001 W Southern Ave, Ste. 101 Mesa, AZ 85210 ARIZONA@WORK Infrastructure Funding Agreement 17 Cost Category/Line Item Line Item Cost Detail Cost Rent Rental of Facilities East Valley location (41,917 sq. ft.) $998,934 Subtotal: Rental Costs $998,934 Utilities and Maintenance Electric N/A N/A Gas N/A N/A Water N/A N/A Sewer Connections N/A N/A High-Speed Internet N/A N/A Telephones (Landlines) N/A N/A Facility Maintenance Contract Water Dispensing Equipment & Pest Control Services Annual Costs $1,097 Security Contract N/A N/A Subtotal: Utilities and Maintenance Costs $1,097 Equipment Assessment-related products OPAC & BESI $2,788 Assistive technology for individuals with disabilities (“Access and Accommodation”) 2 computer, 1 printer, MISC ADA Hardware, Adjustable Height Desks $4,375 Copiers N/A Printers Public Computer Lab- 2, Training Lab-1, Assessment Lab-1 $8,400 Fax Machines Public Computer Lab-4 $2,400 ARIZONA@WORK Infrastructure Funding Agreement 18 Computers Public Computer Lab-24, Training Lab- 13, Assessment Lab-13 $42,500 Other tangible equipment used to serve all center customers (not specific to an individual program partner) Specify Other Tangible Equipment 2 WiFi i-Pads with Stands/Kiosk $4,000 Subtotal: Equipment Costs $64,463 Technology to Facilitate Access to the ARIZONA@WORK Job Center Technology used for the center’s planning and outreach activities Specify the Technology Email Software for sending email distribution lists Constant Contact Mass Text Messaging & Alerts Engage By Cell $3,635 Cost of creation and maintenance of a 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 N/A N/A Website Address: (Does not include data systems or case management systems specific to individual program partners.) ARIZONA@WORK Infrastructure Funding Agreement 19 Subtotal: Technology to Facilitate Access Costs $3,635 Supplies to Support the General Operation of the ARIZONA@WORK Job Center (Local Option, If Agreed By All Colocated ARIZONA@WORK Job Center Partners) Supplies, as defined in Uniform Guidance at 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 Colocated Partner (e.g., Printing; Postage, Office Supplies) Based on average annual costs $12,000 Subtotal: Supplies to Support the General Operation of the ARIZONA@WORK Job Center $12,000 Common Identifier Costs (Local Option, If Agreed By All Colocated ARIZONA@WORK Job Center Partners) Creating New Signage N/A N/A Updating Templates/Materials N/A N/A Subtotal: Common Identifier SUMMARY OF TOTAL INFRASTRUCTURE COSTS TO BE SHARED BY COLOCATED ARIZONA@WORK Job Center PARTNERS Cost Category Total Cost Subtotal: Rental Costs $998,934 Subtotal: Utilities and Maintenance Costs $1,097 Subtotal: Equipment Costs $64,463 Subtotal: Technology to Facilitate Access Costs $3,635 ARIZONA@WORK Infrastructure Funding Agreement 20 Subtotal: Supplies to Support the General Operation of the ARIZONA@WORK Job Center $12,000 Subtotal: Common Identifier Costs N/A TOTAL INFRASTRUCTURE COSTS FOR THIS LOCATION $1,080,129 Attachment B3: Annual Infrastructure Budget for Each ARIZONA@WORK Comprehensive Job Center and Affiliate Site ARIZONA@WORK Comprehensive Job Center:Maricopa West 4425 West Olive Avenue Ste. 190 Glendale, AZ 85302) Or Cost Category/Line Item Line Item Cost Detail Cost Rent Rental of Facilities West Valley location (26,290 sq. ft.) $559,875 Subtotal: Rental Costs $559,875 Utilities and Maintenance Electric N/A N/A Gas N/A N/A Water N/A N/A Sewer Connections N/A N/A High-Speed Internet N/A N/A Telephones (Landlines) N/A N/A Facility Maintenance Contract Water Dispensing Equipment & Pest Control Services Annual Costs $857 Security Contract N/A N/A ARIZONA@WORK Infrastructure Funding Agreement 21 Subtotal: Utilities and Maintenance Costs $857 Equipment Assessment-related products OPAC & BESI $2,788 Assistive technology for individuals with disabilities (“Access and Accommodation”) 2 computer, 1 printer, MISC ADA Hardware, Adjustable Height Desks $4,375 Copiers N/A N/A Printers Public Computer Lab-2, Training Lab-1, Assessment Lab-1 $8,400 Fax Machines Public Computer Lab-4 $2,400 Computers Public Computer Lab-24, Training Lab-20, Assessment Lab-12 $47,600 Other tangible equipment used to serve all center customers (not specific to an individual program partner) Specify Other Tangible Equipment 3 Wi-Fi i-Pads with Stands/Kiosk $6000 Subtotal: Equipment Costs $71,563 Technology to Facilitate Access to the ARIZONA@WORK Job Center Technology used for the center’s planning and outreach activities Specify the Technology Email Software for sending email distribution lists Constant Contact Mass Text Messaging & Alerts Engage By Cell $3,635 ARIZONA@WORK Infrastructure Funding Agreement 22 Cost of creation and maintenance of a 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 N/A N/A Website Address: (Does not include data systems or case management systems specific to individual program partners.) N/A N/A Subtotal: Technology to Facilitate Access Costs $3,635 Supplies to Support the General Operation of the ARIZONA@WORK Job Center (Local Option, If Agreed By All Colocated ARIZONA@WORK Job Center Partners) Supplies, as defined in Uniform Guidance at 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 Colocated Partner (e.g., Printing; Postage, Office Supplies) Based on average annual cost $12,000 Subtotal: Supplies to Support the General Operation of the ARIZONA@WORK Job Center $12,000 ARIZONA@WORK Infrastructure Funding Agreement 23 Common Identifier Costs (Local Option, If Agreed By All Colocated ARIZONA@WORK Job Center Partners) Creating New Signage N/A N/A Updating Templates/Materials N/A N/A Subtotal: Common Identifier N/A SUMMARY OF TOTAL INFRASTRUCTURE COSTS TO BE SHARED BY COLOCATED ARIZONA@WORK Job Center PARTNERS Cost Category Total Cost Subtotal: Rental Costs $559,875 Subtotal: Utilities and Maintenance Costs $857 Subtotal: Equipment Costs $71,563 Subtotal: Technology to Facilitate Access Costs $3,635 Subtotal: Supplies to Support the General Operation of the ARIZONA@WORK Job Center $12,000 Subtotal: Common Identifier Costs N/A TOTAL INFRASTRUCTURE COSTS FOR THIS LOCATION $647,930 ARIZONA@WORK Infrastructure Funding Agreement 24 Attachment B4: Percentage of Colocated ARIZONA@WORK Job Center Partner’s Occupancy in Each Center ARIZONA@WORK Job Center Location: Maricopa- East 1001 W Southern Ave, Ste. 101 Mesa, AZ 85210 Total Square Footage of the ARIZONA@WORK Job Center: 41917Square Feet Total Square Footage of Dedicated/Assigned Space For All Colocated or Itinerate ARIZONA@WORK Partners: 41,917 Square Feet Colocated ARIZONA@WORK Job Center Partners Square Footage of the ARIZONA@WORK Job Center Partner’s Dedicated/Assigned Space ARIZONA@WORK Job Center Partner’s DedicatedNumber of Offices and/or Cubicles (Floor Plan Outline Recommended) ARIZONA@WORK Job Center Partner’s Dedicated Space as a % of All Colocated ARIZONA@WORK Job Center Partners’ Space WIOA Title I-B Adult/Dislocated Worker 8898 sq. ft 43 21.23% WIOA Title I-B Youth 2966 sq. ft 14 7.08% Wagner-Peyser 1397 sq. ft 8 3.33% Trade JVSG 206 sq. ft. 2 0.49 % NFJP MSFW Adult Education Vocational Rehabilitation 162 sq. ft. 1 0.39% Other Colocated Partner: Arbor E&T, LLC/Equus One Stop Operator 203 sq. ft. 2 0.48% Other Itinerate Partner: Maricopa County Human Services Head 28,085 sq. ft. 74 67.00% ARIZONA@WORK Infrastructure Funding Agreement 25 Start Total Percentage of the Designated/Assigned Space of All Colocated ARIZONA@WORK Job Center Partners 41,917 sq. ft. 100% Attachment B4: Percentage of Colocated ARIZONA@WORK Job Center Partner’s Occupancy in Each Center ARIZONA@WORK Job Center Location: Maricopa West 4425 West Olive Avenue Ste. 190 Glendale, AZ 85302 Total Square Footage of the ARIZONA@WORK Job Center: 26,290 Square Feet Total Square Footage of Dedicated/Assigned Space For All Colocated or Itinerate ARIZONA@WORK Partners: 26,290 Square Feet Colocated ARIZONA@WORK Job Center Partners Square Footage of the ARIZONA@WORK Job Center Partner’s Dedicated/Assigned Space ARIZONA@WORK Job Center Partner’s DedicatedNumber of Offices and/or Cubicles (Floor Plan Outline Recommended) ARIZONA@WORK Job Center Partner’s Dedicated Space as a % of All Colocated ARIZONA@WORK Job Center Partners’ Space WIOA Title I-B Adult/Dislocated Worker 18140 sq.ft. 53 69.00% WIOA Title I-B Youth 6047 sq.ft. 17 23.00% Wagner-Peyser 1710 sq.ft. 9 6.50% Trade JVSG 131 sq.ft. 1 0.50% Adult Education Vocational Rehabilitation 131 sq.ft. 1 0.50% Other Colocated Partner: NFJP MSFW 131 sq.ft. 1 0.50% Other Itinerate Partner: ARIZONA@WORK Infrastructure Funding Agreement 26 Total Percentage of the Designated/Assigned Space of All Colocated ARIZONA@WORK Job Center Partners 26,290 sq. ft 100% Attachment B5: Proportionate Share of Infrastructure Costs Allocated to Each Colocated ARIZONA@WORK Job Center Partner ARIZONA@WORK Job Center Location: Maricopa- East 1001 W Southern Ave, Ste. 101 Mesa, AZ 85210 Total Infrastructure Costs for This ARIZONA@WORK Job Center: $1,080,129(See Attachment B3) Colocated ARIZONA@WORK Job Center Partner ARIZONA@WORK Job Center Partner’s Dedicated Space as a % of All Colocated ARIZONA@WORK Job Center Partners’ Space Proportionate Share (% of ARIZONA@WORK Job Center Partner Space X Total Infrastructure Cost =ARIZONA@WORK Job Center Partner Share) $ Share to Be Paid In Cash $ Share to Be Paid In Non-Cash WIOA Title I-B Adult/Dislocated Worker 21.23% $232,856 $232,856 WIOA Title I-B Youth 7.08% $77,619 $77,619 Wagner-Peyser Employment Services 3.33% $32,542 $32,542 Veterans 0.49% $4,788 $4,788 Vocational Rehabilitation 0.39% $3,811 $3,811 Arbor E&T, LLC/Equus One-Stop Operator 0.48% $4,827 $4,827 Maricopa County Human Services Head Start 67% $723,686 $723,868 ARIZONA@WORK Infrastructure Funding Agreement 27 Total Infrastructure Costs to Be Shared by ARIZONA@WORK Job Center Partners in Cash/Non-Cash (Must Equal the Total Infrastructure Costs for This ARIZONA@WORK Job Center $1,080,129 Attachment B5: Proportionate Share of Infrastructure Costs Allocated to Each Colocated ARIZONA@WORK Job Center Partner ARIZONA@WORK Job Center Location: Maricopa West 4425 West Olive Avenue Ste. 190 Glendale, AZ 85302 Total Infrastructure Costs for This ARIZONA@WORK Job Center: $647,930 (See Attachment B3) Colocated ARIZONA@WORK Job Center Partner ARIZONA@WORK Job Center Partner’s Dedicated Space as a % of All Colocated ARIZONA@WORK Job Center Partners’ Space Proportionate Share (% of ARIZONA@WORK Job Center Partner Space X Total Infrastructure Cost =ARIZONA@WORK Job Center Partner Share) $ Share to Be Paid In Cash $ Share to Be Paid In Non-Cash WIOA Title I-B Adult/Dislocated Worker 69.00% $454,292 $454,292 WIOA Title I-B Youth 23.00% $151,431 $151,431 Wagner-Peyser Employment Services 6.50% $34,309 $34,309 Veterans 0.50% $2,639 $2,639 Vocational Rehabilitation 0.50% $2,639 $2,639 NFJP/MSFW 0.50% $2,620 $2,620 ARIZONA@WORK Infrastructure Funding Agreement 28 Total Infrastructure Costs to Be Shared by ARIZONA@WORK Job Center Partners in Cash/Non-Cash (Must Equal the Total Infrastructure Costs for This ARIZONA@WORK Job Center $647,930 ARIZONA@WORK Infrastructure Funding Agreement 29 Attachment C: Signatures of Colocated and Itinerate 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) (Colocated Partner Entity) Printed Name and Title Printed Name and Title Signature and Date (LWDB Chairperson) Signature and Date (Itinerate Partner Entity) Printed Name and Title Printed Name and Title Signature and Date Signature and Date ARIZONA@WORK Infrastructure Funding Agreement Attachment D: Signatures of Noncolocated and Itinerate ARIZONA@WORK One-Stop 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-collocated ARIZONA@WORK Job Center partners, the infrastructure cost sharing agreement will be renegotiated to include their proportionate share of contributions. (Noncolocated Partner Entity) (Itinerate Partner Entity) _________________________________________ Printed Name and Title Printed Name and Title __________________________________________ Signature and Date Signature and Date (Noncolocated Partner Entity) (Itinerate Partner Entity) ___________________________________________ Printed Name and Title Printed Name and Title ___________________________________________ Signature and Date Signature and Date 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 American MSFW- NFJP YouthBuild TAA T-I Program Eligibility Outreach, Intake, Orient ✓ ✓ ✓ Initial Assessment ✓ ✓ ✓ Labor Exch/Job Search ✓ ✓ ✓ Referrals to Partners ✓ ✓ ✓ LMI ✓ ✓ ✓ Performance/Cost Info ARIZONA@WORK Infrastructure Funding Agreement Support Service Info ✓ ✓ ✓ UI Info/Assistance ✓ ✓ ✓ Financial Aid Info ✓ ✓ Basic Career Services Comm Act Housing UI Native American Other Partners : JVSG Other Partners Other Partners 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 Individualized 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 ✓ ✓ ✓ ARIZONA@WORK Infrastructure Funding Agreement Short-Term Prevoc ✓ ✓ Internships/Wk Exper ✓ ✓ Out-of-Area Job Search ✓ Financial Literacy ✓ ✓ ELA/Integ Education ✓ ✓ Workforce Preparation ✓ ✓ ARIZONA@WORK Infrastructure Funding Agreement Individualized Career Services Tech Ed SCSEP Job Corps Native American MSFW- NFJP 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 ✓ ✓ ✓ Individualized Career Services Comm Act Housing UI Native American Other Partners : JVSG Other Partners Other Partners Comp Assessment ✓ IEP ✓ Career Plan/Counsel ✓ Short-Term Prevoc ✓ Internships/Wk Exper ✓ Out-of-Area Job Search ✓ Financial Literacy ELA/Integ Education Workforce Preparation ✓ 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. Applicable Career Services T-I Adult T-I DW T-I Youth T-II AEL T-III WP T-IV VR TANF Basic Career Services: T-I Eligib/Initial Assess Outreach, Intake, Orient Labor Exch/Job Search Referrals/LMI Support Service Info UI Info/Fin Aid Info $4,436,62 3 $253,123 $2,205,906 $0 $286,807 $5,122,624 $0 Applicable Career Services Tech Ed T-V OAA Job Corps Native American MSFW- NFJP YouthBuild TAA Basic Career Services: T-I Eligib/Initial Assess Outreach, Intake, Orient Labor Exch/Job Search Referrals/LMI Support Service Info UI Info/Fin Aid Info $0 $0 $0 $0 $79,000 $0 $0 ARIZONA@WORK Infrastructure Funding Agreement Applicable Career Services Comm Act Housing UI Native American Other Partners : JVSG Other Partners : Head Start Other Partners Basic Career Services: T-I Eligib/Initial Assess Outreach, Intake, Orient Labor Exch/Job Search Referrals/LMI Support Service Info UI Info/Fin Aid Info $0 $0 $63,563 $0 $199,262 $0 $0 Applicable Career Services T-I Adult T-I DW T-I Youth T-II AEL T-III WP T-IV VR TANF Individualized Career Services: Comp Assessment/IEP Career Plan/Counsel Short-Term Prevoc Internship/Wk Exper Financial Literacy IET/ELA/WF Prep $1,883,62 0 $200,000 $1,224,854 $130,853 $219,622 $6,884,884 $0 Applicable Career Services Tech Ed T-V OAA Job Corps Native American MSFW- NFJP YouthBuild TAA ARIZONA@WORK Infrastructure Funding Agreement Individualized Career Services: Comp Assessment/IEP Career Plan/Counsel Short-Term Prevoc $0 $0 $0 $0 $109,000 $0 $78,165 ARIZONA@WORK Infrastructure Funding Agreement Internship/Wk Exper Financial Literacy IET/ELA/WF Prep Applicable Career Services Comm Act Housing UI Native American Other Partners : JVSG Other Partners : Head Start Other Partners Individualized Career Services: Comp Assessment/IEP Career Plan/Counsel Short-Term Prevoc Internship/Wk Exper Financial Literacy IET/ELA/WF Prep $0 $0 $0 $0 $199,262 $0 $0 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: N/A Description of the Cost to Be Shared and What it Includes: N/A ARIZONA@WORK Job Center Partners Agreeing to Share This Cost The following ARIZONA@WORK Job Center partners have agreed to share these costs: N/A The ARIZONA@WORK Job Center partners that agreed to share these costs will benefit by: N/A ARIZONA@WORK Infrastructure Funding Agreement Shared Cost Budget for (Identify the Type of Cost) Line Item Budget Detail Cost N/A N/A N/A Total Budget for This Shared Cost $N/A Agreed Upon Cost Allocation Methodology to Share This Cost N/A 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: N/A Partner 2: N/A Partner 3: N/A Partner 4: N/A Total Budget for This Shared Cost ARIZONA@WORK Infrastructure Funding Agreement 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: N/A Printed Name and Title Signature and Date Partner 2: N/A Printed Name and Title Signature and Date Attachment F2: Signature of ARIZONA@WORK One-Stop Partners Agreeing to Share Identified Operating Costs/Shared Services