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Goals, Activities, Timelines, a«d Measurable Outcomes for Additional Fuuds ($150,000} <br /> Goals/ Activities Start _ End Value`:. Value <br /> Oia'ecti~~~s Date:. .Date FIZZ S Izi-l~ind.$ <br /> Program _ _ <br /> Sezti~ices <br /> 1. Program A. Notification of funding approval 3/1/10 2/1/10 <br /> startup B. Partnership meeting to coordinate 3/2/10 2[2/10 $0 $1,000 <br /> activities 3/3/10 2/3/10 $1,000 <br /> C. Outreach materials prepazed/ 3/5/14 2/5/10 $0 $1,000 <br /> distributed <br /> 2. Enrollment D. Enroll and assess SO FEZ clients 3/1/10 6/25/10 $39,000 $22,000 <br /> and - skill analysis: language/math <br /> assessment - work history <br /> - employment barriers <br /> - case management <br /> 3. Workforce E. Provide Workplace Education 3/1/10 G/30/10 $37,000 $11,200 I, <br /> Education/ (including vocational ESL, <br /> Training workshops, resume assistance) for <br /> 80 artici ants <br /> 4. Suppoz~ive F. Provide 80 clients with supportive 3/1/10 6/30/10 $20,000 $25,000 <br /> Services services, including gas cards, bus <br /> passes, food donations, <br /> transportation, education, health <br /> accessing <br /> 5. Job G. Place and retain empla}m~ent at 3/1/10 5/25/10 $38,000 $24,000 <br /> Placement least 30 da s for 24 clients <br /> 6. Computer H. Provide computer lab access/ 4/1/10 6/30/10 $5,000 $2,500 <br /> Lab assistance to 25 FEZ residents <br /> 6. Conununity I. Provide English Language Training 3/12/10 6/30/10 $6,500 $2,000 <br /> ESL to 25 begimiing level FEZ residents <br /> durin Collie e vacation eriods <br /> <br /> 7. Childcare J. Provide childcare to 15 children of 3/1/10 6130/10 $4,500 $1,000 <br /> FEZ residents while their parent(s) <br /> attend ESL classes on site; <br /> <br /> 8. FinaU K. Complete and submit final report b/25/10 6/25/10 $0 $2,000 <br /> Evaluation for collaborative <br /> Total program cost: $242,700 ~ <br /> Total FEZ program fiu~ds: $150,000 <br /> Total FEZ adzniiistrative costs: $15,000 {10%} <br /> Total FEZ direct services costs: $135,000 (90%) <br /> In-Kind/ Other program funds: $92,700 <br /> EXHIBIT C <br /> Page 1 <br /> 20C-12 <br /> <br />