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Docusign Envelope ID: 72A91 B3B-BEA1-46FE-AC:DD-146571 B87804 <br />EXHIBIT 2 <br />Attachment 3-1 <br />111914/11 .140i1_1:� :�•��:��11i1 •� <br />Sharing Other One -Stop Delivery System Costs i <br />The budget must include "applicable career services" as well as any other shared costs <br />agreed upon by the AJCC partners. While only co -located partners share infrastructure costs, <br />all One -Stop partners must share in other system costs, including applicable career services. <br />Required Consolidated System Budget for "Applicable Career Services" <br />Summary of Career Services Applicable to Each AJCC Partner <br />The MOU requires identification of the career services that are applicable to each partner <br />program (Attachment 2). Accordingly, this budget includes each of the partner's costs for the <br />service delivery of each applicable career service. <br />Unlike infrastructure cost sharing, other system costs, including "Applicable Career Services" <br />are not limited to the non -personnel costs and should include all costs related to the <br />administration and delivery of those services. <br />AJCC Applicable Career Services <br />SAWC <br />Career Services: <br />$541,376.00 <br />• Eligibility Determination (1) <br />• Outreach. Intake and Orientation (2) <br />• Initial Assessment (3) <br />• Job Search, Placement Assistance, and Career Counseling (4) <br />• Employment Statistics -Labor Market hifonnation (5) <br />• Eligible Provider perfonrrance and program Cost Information (6) <br />• Local Perfonrrarrce Information (7) <br />• Supportive Services' Information (8) <br />• Unemployment Compensation (9) <br />• Eligibility Assistance (10) <br />• Follow -Up Services (11) <br />• Comprehensive and Specialized Assessments (12) <br />• Individual Employment Plan Development (13) <br />• Group Counseling (14) <br />• hrdividual Counseling and Career Planning (15) <br />• Case Management (16) <br />• Short -Tenn Prevocational Services (17) <br />Training <br />$484,982.00 <br />• Occupational Skills Training (1) <br />• On -the -Job Training (OJT) (2) <br />• Workplace and cooperative education (3) <br />• Training programs operated by the private sector (4) <br />• Skills upgrading and retraining (5) <br />• Entrepreneurial traurirrg (6) <br />• Job -readiness training (7) <br />• Adult Education and Literacy programms (8) <br />• Customized training (9) <br />City Council 7 — 102 7/15/2025 <br />