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Docusign Envelope ID:72A91 B3B-BEA1.48FEAODO-14$571BB78o4 <br /> e. All parties will meet and confer regarding-replacement,acquisition, cleaning and <br /> maintenance of farnishings. <br /> The parties consider this AJCC operating budget the master budget that is necessary to maintain <br /> the SAWDB's high-standard AJCC.It includes the following cost categories,as required by WIOA <br /> and its implementing regulations: <br /> a. Infrastructure costs (also separately outlined below in the Infrastructuro Funding <br /> Agreement); <br /> h Career services; and <br /> c Shared services. <br /> All costs must be included in the MOU, allocated according to the AJCC Partner's proportionate <br /> use and relative benefits received,reconciled every six (6) months against actual costs incurred, <br /> and adjusted accordingly.The AJCC operating budget is expected to be transparent and negotiated <br /> among Partners on an equitable basis to ensure costs are shared appropriately. All Partners must <br /> negotiate in good faith and seep to establish outcomes that are reasonable and fair. All Partners <br /> must adhere and reference the;rules and regulations included in the executed Office Lease,attached <br /> hereto as Attachment 5 and incorporated herein by reference. SSA may be allocated additional <br /> space, with mutual consent of both parties,at which time the Office Lease may be amended. <br /> 12. INFRASTRUCTURE FUNDING AGREEMENT <br /> The Infrastructure Funding Agreement("ITW) contains the infrastructure costs budget that is an <br /> integral component of the overall AJCC operating budget.The IFA is a mandatory component of <br /> the local MOU, described in WIOA sec. 121(c) anal 20 CFR 678.500 and 678.755, The ZFA <br /> contains the AJCC Comprehensive Infrastructure Budget,and Other System Cost Budget,included <br /> herein as Attachment 3 and incorporated herein by reference,that is an integral component of the <br /> overall AJCC operating budget,The other component of the IFA is the Applicable Career Services, <br /> attached herein as Attachment 3-1 and incorporated herein by reference,which includes the shared <br /> operating costs and shared services. The overall AJCC operating budget includes the <br /> Comprehensive Cost Allocation and Partner Contributions, attached herein as Attachment 4 and <br /> incorporated herein by reference. <br /> AJCC infrastructure costs are defined as non-personnel costs that are necessary for the general <br /> operation of the AJCC,including,but not limited to: <br /> a, Rental of the facilities; <br /> b. Utilities and maintenance; <br /> c. Equipment,including assessment-related products and assistive technology for individuals <br /> with disabilities; and, <br /> MA-063-25011196 10 <br />