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City of Santa Ana and WlB - RFP for Welfare-to-Work - Supplemental Information <br /> Participants for Apprenticeship and Affiliated Training Program <br /> <br />Internet Fees - At $120 per line/per month x 2 lines= $240 per mo. x 12 mos. = $2,880; <br />$480 admin-related and $2,400 program-related costs <br /> <br />In-kind Maintenance - At $200 per month x 12 months = $2,400 <br /> <br />Insurance - Is pro-rated for this project at 15.33% from $7,500 per month = $1,150 <br /> <br />Equipment Lease(s) - Includes 5 computers @ $75.00/mo. = $375 per mo. x 12 mos. <br /> <br />= $4,500 <br />Office Expenses/Consumables -Administrative-related costs @ $50 per month x 12 <br />months = $600 and $291.66 per month x 12 months = $3,500 for program-related costs. <br />There will also be a $3,475 amount of office supplies/consumables provided as an in- <br />kind for 12 months. <br /> <br />Staff Training - Will be $750 in-kind contribution for the year. [$375 for two staff <br />members registration f;es to attend one event (i.e., CWA, etc.)]. <br />Staff Travel/Mileage - is $79.16 per month x 12 months = $950. There is also an in- <br /> <br />kind contribution provided for mileage of $191.66 per month x 12 months = $2,300. <br /> <br />Customer Training - will be $2,800 per student x 75 = $210,000. This $2,800 cost per <br />student is at a discounted price from $3,350 equating to a $550 per student inking <br />contribution = $41,250. <br />On-the-Job Trainings (OJTs) - $6.75/hour x 120 hours= $810 x 75 Students= $60,750 <br />Return on investment (Profit) - Is at @ 5% for this contract of the total operating and <br />personnel expenses less classroom training cost = $12,677. And will be earned if <br />performance measures are met. <br /> <br />Total Personnel Cost - $26,023 <br />Total Operating Cost - $296,030 <br />Grand Total for the Project - $336,730 <br />Slot Cost of $4,490 per participant. <br /> <br />NOTE: The revised Budget is behind this page, plus the attachments requested: a <br />sample of our OJT contract, and signed MOUs--one complete (3 pages) and the <br />signature pages of the others. <br /> <br />Page 4 of 4 <br /> <br /> <br />