ORANGE COUNTY CONSERVATION CORPS (8)

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Orange County Conservation Corps Santa Ana Workforce Investment Board - The Youth Service Provider Network Request for Proposal PY 202212023 Supportive Services mainly include uniforms, bus passes and gas reimbursements. Other supportive service may include hotel voucher, car repair, tattoo removal, dress for success, material and supply for certification training and any other related costs in helping the participants to successfully complete the program. Incentives — $3,450 or 1.32% budget Incentives are costs associated with prepaid cards given directly to the participants for successfully completing or accomplishing certain required or encouraged milestones. These include obtaining certification, earning a high school diploma and other milestones. ]Budget Summary Overall, over 95% of the budget is budgeted toward programmatic expenses where most of the find budgeted is directly benefiting the participants work experience and in forms of wages, benefits, incentives and supportive services. In addition to the budget, the Corps will also be leveraging approximately up to $127,4275 of various costs associated with operating the program. Follow-up Services — Follow-up services for prior year participants (PY21/22) using current budgeted amount in supportive services. Tracking OCCC uses finger biometric to track all participant hours in additional to daily field sign -in sheet. Time cards are generated bi-weekly and are signed off by participants with the corresponding supervisor. Various labor distribution reports are used to track participant hours and earnings. Incentives and supportive services are requested through an applicable form with proper approval before they are delivered. Incentives and supportive services report can be generated at will from our tracking databases. Subcontracting — OCCC does not subcontract any obligations or duties in this proposal.