Common use of Career Services Costs Budget Clause in Contracts

Career Services Costs Budget. Please refer to AJCC Partner Agency MOU Attachments C & D, which describe the applicable career services provided by each AJCC Partner. This Career Service budget contains annual funding amounts. KEY: AGENCIES-PARTNERS BUSD T-II AEL Benicia Unified School District, Title II Adult Education CHD MSF: California Human Development, Migrant Seasonal Farmworkers programs CIMC Native Am: California Indian Manpower Consortium, Native American programs CAPSolano CSBG: CAP Xxxxxx, Community Services Block Grant Job Corps: Job Corps, No California Outreach and Admissions for Job Corps SER T-V OAA: Jobs for Progress, Inc., Title V Older Americans Act FSUSD T-II AEL: Fairfield-Suisun Unified School District, Title II Adult Education VUSD: Vacaville Unified School District, Title II Adult Education VCUSD T-II AEL: Vallejo City Unified School District - Regional Education Center, Title II Adult H&SS TANF: Xxxxxx County Health and Social Services, Temporary Assistance for Needy SCC Tech Ed: Xxxxxx Community College, Community Colleges / Xxxx Xxxxxxx Career Technical DOR T-IV VR: State of California, Department of Rehabilitation, Title IV Vocational Rehabilitation EDD T-III W-P: State of California Employment Development Department, Title III Xxxxxx-Xxxxxx, XXX Vets: State of California Employment Development Department, Veterans EDD TAA: State of California Employment Development Department, Trade Adjustment Assistance EDD UI: State of California Employment Development Department, Unemployment Insurance WDB T-I Adult: Workforce Development Board of Xxxxxx County, Title I Adult WDB T-I DW: Workforce Development Board of Xxxxxx County, Title I Dislocated Worker WDB T-I Youth: Workforce Development Board of Xxxxxx County, Title I Youth Consolidated budget total of career services delivered through the One-Stop system Grand Total = $13,700,646.08 Consolidated Budget for the Delivery of Applicable Career Services This other system costs budget is a consolidated budget for applicable career services. This budget includes each of the Partner’s costs for the service delivery of each applicable career service and a consolidated system budget for career services applicable to more than one Partner. These other system costs include all costs, including personnel, related to the administration and delivery of those services. Applicable Career Services WDB T-I Adult WDB T-I DW WDB T-I Youth FSUSD T-II AEL VCUSD T-II AEL EDD T-III WP DOR T-IV VR Basic Career Services: T-I Eligibility/Initial Assess Outreach, Intake, Orient Labor Exchange/Job Search Referrals/LMI Support Service Info UI Info/Fin Aid Info $290,118.00 $290,393.00 $200,825.00 $11,000.00 $10,840.00 $444,629.00 $820,377.16 SCC Tech Ed SER T-V OAA Job Corps CIMC Native Am CHD MSF EDD Vets EDD TAA $0 $20,373.00 $13,497.64 $24,555.00 $18,953.00 $98,004.00 $11,993.00 CAPSolano CSBG H&SS TANF EDD UI VUSD T-II AEL BUSD T-II AEL $0 $4,375,074.00 $19,762.00 $5,000.00 $2,500.00 Consolidated budget total of Basic Career Services delivered through the One-Stop system = $6,657,893.80 Applicable Career Services WDB T-I Adult WDB T-I DW WDB T-I Youth FSUSD T-II AEL VCUSD T-II AEL EDD T-III WP DOR T-IV VR Individual Career Services: Comp Assessment/IEP Career Plan/Counsel Short-Term Pre- vocational Internship/Work Experience Financial Literacy IET/ELA/WF Prep $565,263.00 $581,748.00 $366,803.00 $44,000.00 $43,360.00 $222,314.00 $3,281,508.64 SCC Tech Ed SER T-V OAA Job Corps CIMC Native Am CHD MSF EDD Vets EDD TAA $437,946.00 $20,370.00 $13,497.64 $40,067.00 $46,500.00 $98,004.00 $23,986.00 CAPSolano CSBG H&SS TANF EDD UI VUSD T-II AEL BUSD T-II AEL $0 $1,219,885.00 $0 $35,000.00 $2,500.00 Consolidated budget total of Individual Career Services delivered through the One-Stop system = $7,042,752.28

Career Services Costs Budget. Please refer to AJCC Partner Agency MOU Attachments C & D, which describe the applicable career services provided by each AJCC Partner. This Career Service budget contains annual funding amounts. KEY: AGENCIES-PARTNERS BUSD T-II AEL Benicia Unified School District, Title II Adult Education CHD MSF: California Human Development, Migrant Seasonal Farmworkers programs CIMC Native Am: California Indian Manpower Consortium, Native American programs CAPSolano CSBG: CAP Xxxxxx, Community Services Block Grant Job Corps: Job Corps, No California Outreach and Admissions for Job Corps SER T-V OAA: Jobs for Progress, Inc., Title V Older Americans Act FSUSD T-II AEL: Fairfield-Suisun Unified School District, Title II Adult Education VUSD: Vacaville Unified School District, Title II Adult Education VCUSD T-II AEL: Vallejo City Unified School District - Regional Education Center, Title II Adult H&SS TANF: Xxxxxx Solano County Health and Social Services, Temporary Assistance for Needy SCC Tech Ed: Xxxxxx Community College, Community Colleges / Xxxx Xxxxxxx Career Technical DOR T-IV VR: State of California, Department of Rehabilitation, Title IV Vocational Rehabilitation EDD T-III W-P: State of California Employment Development Department, Title III Xxxxxx-Xxxxxx, XXX Vets: State of California Employment Development Department, Veterans EDD TAA: State of California Employment Development Department, Trade Adjustment Assistance EDD UI: State of California Employment Development Department, Unemployment Insurance WDB T-I Adult: Workforce Development Board of Xxxxxx Solano County, Title I Adult WDB T-I DW: Workforce Development Board of Xxxxxx Solano County, Title I Dislocated Worker WDB T-I Youth: Workforce Development Board of Xxxxxx Solano County, Title I Youth Consolidated budget total of career services delivered through the One-Stop system Grand Total = $13,700,646.08 Consolidated Budget for the Delivery of Applicable Career Services This other system costs budget is a consolidated budget for applicable career services. This budget includes each of the Partner’s costs for the service delivery of each applicable career service and a consolidated system budget for career services applicable to more than one Partner. These other system costs include all costs, including personnel, related to the administration and delivery of those services. Applicable Career Services WDB T-I Adult WDB T-I DW WDB T-I Youth FSUSD T-II AEL VCUSD T-II AEL EDD T-III WP DOR T-IV VR Basic Career Services: T-I Eligibility/Initial Assess Outreach, Intake, Orient Labor Exchange/Job Search Referrals/LMI Support Service Info UI Info/Fin Aid Info $290,118.00 $290,393.00 $200,825.00 $11,000.00 $10,840.00 $444,629.00 $820,377.16 SCC Tech Ed SER T-V OAA Job Corps CIMC Native Am CHD MSF EDD Vets EDD TAA $0 $20,373.00 $13,497.64 $24,555.00 $18,953.00 $98,004.00 $11,993.00 CAPSolano CSBG H&SS TANF EDD UI VUSD T-II AEL BUSD T-II AEL $0 $4,375,074.00 $19,762.00 $5,000.00 $2,500.00 Consolidated budget total of Basic Career Services delivered through the One-Stop system = $6,657,893.80 Applicable Career Services WDB T-I Adult WDB T-I DW WDB T-I Youth FSUSD T-II AEL VCUSD T-II AEL EDD T-III WP DOR T-IV VR Individual Career Services: Comp Assessment/IEP Career Plan/Counsel Short-Term Pre- vocational Internship/Work Experience Financial Literacy IET/ELA/WF Prep $565,263.00 $581,748.00 $366,803.00 $44,000.00 $43,360.00 $222,314.00 $3,281,508.64 SCC Tech Ed SER T-V OAA Job Corps CIMC Native Am CHD MSF EDD Vets EDD TAA $437,946.00 $20,370.00 $13,497.64 $40,067.00 $46,500.00 $98,004.00 $23,986.00 CAPSolano CSBG H&SS TANF EDD UI VUSD T-II AEL BUSD T-II AEL $0 $1,219,885.00 $0 $35,000.00 $2,500.00 Consolidated budget total of Individual Career Services delivered through the One-Stop system = $7,042,752.28