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Attachment 3 <br />The other system costs budget includes any other shared services that are authorized for and <br />commonly provided through the AJCC partner programs. <br />As with infrastructure costs, other system costs must be allocable according to the proportion of <br />benefit received by each of the AJCC partner programs, consistent with the partner's <br />authorizing federal statute and Uniform Guidance, The MOU Phase If must also include an <br />agreed upon budget for these other casts along with the agreed upon cost sharing <br />methodology. These costs may be shared through cash or non-cash; <br />AJCC Personnel <br />Budget Detail <br />Contracted Security Guard~ <br />1 FTE @ 56,737,06 <br />Receptionists (SOA) <br />Total Personnel Budget <br />1 FTE @ $97,207 <br />� $153,944.06 <br />The cost allocation methodology will be based upon a partner program's occupancy percentac <br />of the AJCC (square footage). This method will ensure a fair and equitable distribution of cost. <br />The initial proportionate share of Infrastructure costs allocated to each partner based on the <br />above methodology, each partner's estimated total contribution amount, and whether it will be <br />provided through cash, non-cash (in-kind), and/or third -party In-kind contributions. This initial <br />determination will be periodically reconciled against actual costs incurred and adjusted <br />accordingly due to ADA improvements, new occupancy and/or execution of new lease. <br />AJCC partners may provide cash or non-cash contributions to cover their proportionate share of <br />infrastructure costs. If non-cash or In-kind contributions are used, they cannot include non - <br />infrastructure costs (such as personnel), and they must be valued consistent with Uniform <br />Guidance Section 200.306 to ensure they are fairly evaluated and meet the partner's <br />proportionate share. <br />The cost allocation methodology will be based upon the same methodology as mentioned <br />above, a partner program's occupancy percentage of the AJCC (square footage). This method <br />will ensure a fair and equitable distribution of cost, <br />Co -located Partner <br />Application of <br />Allocated <br />Amount: <br />Amount; <br />EDD Wagner-Peyser <br />Methodology <br />Initial Share <br />Cash <br />In -Kind <br />Other System Casts <br />1.26% <br />$1,939.70 <br />25C-32 <br />