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standard AJCC. It includes the following cost categories, as required by WIOA and its <br /> implementing regulations: <br /> a. SAWC Infrastructure costs; <br /> b. Career services; and <br /> c. Shared services. <br /> 11)INFRASTRUCTURE FUNDING <br /> The AJCC Comprehensive Infrastructure Budget,and Other System Cost Budget, included as part <br /> of Attachment 4 (Comprehensive Cost Allocation and Partner Contributions), is an integral <br /> component of the overall AJCC operating budget. The other component of the is the Applicable <br /> Career Services, attached herein as Attachment 3 and incorporated herein by reference, which <br /> includes the shared operating costs and shared services. The overall AJCC operating budget <br /> includes the Comprehensive Cost Allocation and Partner Contributions, attached herein as <br /> Attachment 4 and incorporated herein by reference. <br /> 12)AJCC DELIVERY SYSTEM COSTS <br /> It is expressly understood that this MOU does not constitute a binding financial commitment, but <br /> rather an intent to commit specific resources in the future as the parties'allocations and budgets <br /> are known and the America's Job Center of California system evolves. For those partners that will <br /> require a cost sharing agreement, cost will be based on proportionate use and agreed upon <br /> methodology as applicable. AJCC partners with shared costs will be reviewed yearly and may be <br /> modified as needed by any partner as long as it is identified as a revision,and it is signed and dated <br /> by the applicable parties. <br /> As required by WSD18-12,the amount of funds that the AJCC Partner has budgeted to expend on <br /> applicable career services and other shared services, which cumulatively with the other AJCC <br /> Partners budgeted amounts shall form the Comprehensive Cost Allocation and Partner <br /> Contributions. <br /> a. Career Services Applicable to the AJCC Partner <br /> The AJCC Partner shall provide applicable career services to clients as set forth in the Santa <br /> Ana AJCC Partner Services. The agreed upon Applicable Career Services Budget is set <br /> forth in Attachment 3 attached hereto and incorporated herein by reference. This budget <br /> consists of the AJCC Partner's costs for the service delivery of each applicable career <br /> service they indicated in the Santa Ana AJCC Partner Services. <br /> b. Required Consolidated Budget for the Delivery of"Applicable Career Services" <br /> The other system costs budget must be a consolidated budget for applicable career services. <br /> This budget must include each of the Partner's costs for the service delivery of each <br /> applicable career service and a consolidated system budget for career services applicable to <br /> more than one Partner as indicated in the Comprehensive Cost Allocation and Partner <br /> Contributions. <br /> AJCC Partners understand that while only collocated Partners share infrastructure costs, at this <br /> time, all non-collocated AJCC Partners must share in other System costs through non-cash(in- <br /> 9 <br /> SAC-2S-138 <br />