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<br />12. Goals, Activities, Timelines, and Measurable Outcomes <br /> <br /> <br />Progra~ <br />Services <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 prepared! 3/5/10 2/5/10 $0 $1,000 <br /> distributed <br />2. Enrollment D. Enroll and assess 80 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 mana ement <br />3. Workforce E. Provide Workplace Education 3/1/10 6/30/1 0 $37,000 $11 ,200 <br />Education! (including vocational ESL, <br />Training workshops, resume assistance) for <br /> 80 artici ants <br />4. Supportive F. Provide 80 clients with supportive 3/1/10 6/30/1 0 $20,000 $25,000 <br />Services services, including gas cards, bus <br /> passes, food donations, <br /> transportation, education, health <br /> accessm <br />5. Job G. Place and retain employment at 3/1/1 0 5/25/10 $38,000 $24,000 <br />Placement least 30 days for 24 clients <br />6. Computer H. Provide computer lab access/ 4/1/10 6/30/10 $5,500 $2,500 <br />Lab assistance to 25 FEZ residents <br />6. Community I. Provide English Language Training 3/12/10 6/30/1 0 $7,000 $2,000 <br />ESL to 25 beginning level FEZ residents <br /> during College vacation periods <br />7. Childcare J. Provide childcare to 15 children of 3/1/10 6/30/1 0 $5,500 $1,000 <br /> FEZ residents while their parent(s) <br /> attend ESL classes on site; <br />8. FinaV K. Complete and submit final report 6/25/10 6/25/10 $0 $2,000 <br />Evaluation for collaborative <br /> Total program cost: $242,700 <br /> Total FEZ program funds: $150,000 <br /> Total FEZ administrative costs: $15,000 (10%) <br /> Total FEZ direct services costs: $135,000 (90%) <br /> In-Kind! Other program funds: $92,700 <br /> <br />, EXHIBIT C <br />Page 1 <br />