Item 19 - Agreement with Working Wardrobes Project New Start

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EXHIBIT 1 ATTACHMENT B-2 BUDGET NARRATIVE (Standard Agreement) CWDB Contract. No, M90462-7120 CWDB/Santa Ana WDB Page 2of3 Equipment and Furniture Greater than&5,4aa; List name of Item, cost, oral quantity to be purchased - prior approval $p,pp required and added to Exhibit a:5upplemental Budget Leased Equipment Provide a description of what is being leased, $0.00 tength of time and costs See Exhibit G for leasing informntlon Consumable Testing and lnstructlortal Materials Explain purpose and planned use along with breakdown of individual costs totaling to total finedtam allocation $0.00 $0.00 Training Tuition, Payments, Vouchers Detail casts for programs and sectar•spedfic training and certifleata programs (Include name of organization), as well as training costs for outside training $0,00 praviders (organlzatfon/lnratlon) For all training (arid 09sbelow), read Training Servicev $0.00 On-The-JobTraining tfst employers and industries partnering to the Mrs. Empfoyer reimhursemantgfor training 6y.pa employer that is provided toa paid participant while engaged In Productive workfo a fob that: a) provides knowledge or skills essential to the full and adepuateperformance of the Job; b) Is made available through program that provides relmtrarsament to the employer afup to 50permat of the wage rate of the participant, except as provided $0,00 In section 134(c)(3)(H) of the W10AFluul Rule, for the extraordinary casts of providlog the training and additionolsup ervlslon related to the training; and c) is limited In durothzrtas appropriate tdthe occupotion for which the portlelpantis being tralned, taking In to account the coil tentofthe training, the prior work experience of the participant, and the sendre stratcgy.of the participant, as appropriate. Participant Wages and Fringe Benefits State planned number of participants to receive wages and benefits and give detail of Work Experience or rronsitionallobs along with breakdown of fndividual $10tl,Otltl.00 costs totaling to total line item allocation, To he utilized for subsidized employment opportunities. The Funds would cover 100% of the wages In miler to increase the opportunities for P2E pregram participanti. Program participants will pay whatever the California minimum wage is. $100,000.00 Supportive Services Gos cards, bus passas, housing, or any additional immedlate usslstance ant available through any other source: Describe the spacipc services pop) wlllprovlde along $54,110.15 with the breakdown of indIvidual casts totaling to total fine Item allocation. Supportive services are based on individual needs ossessmont services necessary to onabia an Individual to overcome barriers to pursue and.devetop theircareor goals, Supportive services may Include but are notllmited to assistance withtransportation, chlidcare.and dependent care, houiingassista nce, clothing,. medical and other $54,110.15 sarvlces that are necessary to enable an indtviduai to participate in the various activities, Contractual Services Describe services provided by each contractor, cost of individual contract, and name of arganfxatforr/indNfdualservlce provider, ff the contract needs to be procured, list type of procurement and the esthrrated date the controctwillbe awarded. Upon award, updated hrformotlan must he submitted to CWDOADD In a $0.00 revised Exhibit G, Supplemental Budget. date the contract will be awarded. Upon award updatedlnformation mustbe submitted to ewos/EDD in a revised Exhibit G, Supplemental Sudger. - $0.00 Subreciplent Describe program services providodby sathsubreciplent, amount of ogreement, and name of program service provider, If procurement needs to occur, list type of procurement and the estimated dote the agreement will be owurded. Upon award, updated informatfan must be submitted tot R115DD in a mvisedExhibit G, $62fi BBB 00 Supplemental Budget.