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Line Item M, Section 1. Contractual Services. $60,000. This expense equates to AJCC/One-Stop services provider and/or operator costs. 100% of these costs will be charged to the project as detailed in Form G attached. Line Item M, Section 2. Contractual Services. $60,000. This expense equates to leveraged resources for advertising, social media, and print media through Cornerstone Media. These are In -kind expenses and 0% of these costs will be paid by the project. Line Item N, Section 1. Indirect Costs. $44,312.36 (9.0686% of total Funding). 100% of these costs will be charged to the project. Line Item O, Section 1. Administrative Costs. $20,000 (4.09303% of total Funding). 100% of these costs will be charged to the project. Line Item O, Section 2. Leveraged Resources. $349,000 includes grants and donations secured by GIOC for 2019 that will be leveraged for Employment and Outreach efforts to include but not limited to full time Employment Specialists, Outreach Specialists, outreach projects and employment projects. These are In -kind expenses and 0% of these costs will be paid by the project. VI1.2. Project Sustainability Goodwill of Orange County, in partnership with the AJCC/One-Stop services provider, has developed processes, partnerships and relationships that will ensure sustainability of the program going forward. From outreach, to training, to employment, the program has demonstrated a dedicated focus to its local veteran population. Veterans are seamlessly walked through an established process that has a proven track record of success. The integration of veteran service providers, now collocated, within the process has encouraged a healthy and growing collaboration within the local community and also added significant value to both the program and the partner's operations. Fellow veteran service providers as starting to collocate to better serve the veteran. Extensive relationships have also been built within the local business community that have resulted in successful and quantifiable employment of veterans. Additionally, the program has demonstrated the benefits of hiring veterans to the business community which ensures continued participation in the program. Goodwill of Orange County is a Social Enterprise. For over 90 years the Goodwill thrift stores have supported programs and services to individuals with barriers to employment. Ninety- two cents of every dollar generated goes directly to programs and services. Moreover two major fundraising events each year are dedicated to supporting the Tierney Center for Veterans Services at GIOC. Our current vocational rehabilitation program for disabled veterans is funded through the Veterans Administration and will continue to support job placement services and training as well as our dedicated development team sourcing private donations and grants in the private sector. 2807/099999-2489 11276904 2 a]OH1/19 -40-