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<br />(4) Computer Lab. <br /> <br />The Cambodian Family will be moving into its new facility in early March. The building <br />will include a computer lab that will be available to the community, adults as well as youths after <br />school. We are requesting FEZ funds to purchase 10 computers and 2 network printers. We also <br />request funds for educational software that will help our clients improve their English. A <br />minimum of 25 FEZ residents will use the lab before the end of the grant period. <br />After our FEZ funding ends, this computer lab, along with the facility that houses it <br />(purchased last year and remodeled largely through FEZ funds), will remain as a lasting legacy <br />of the Federal Empowerment Zone program in Santa Ana and the efforts of the many community <br />organizations that contributed to it. In the future, we will identify new resources to keep this lab <br />functioning and up-to-date, along with our other agency programs, and thereby provide ongoing <br />services to the residents of our community. <br /> <br />Use of FEZfunds. <br /> <br />Attached to this proposal is a 4-month budget for our Enhanced Empowerment Program for <br />The Cambodian Family and a 4-month budget for our subcontractor, Templo Calvario CDC. <br />The principal items of this budget include: <br /> <br />· Funding to hire a Job Developer at each agency to identify companies that need <br />workers and place 80 FEZ residents; <br />· Funding to hire staff at each agency to recruit, case manage, and prepare 80 clients <br />for work; <br />· Funding to establish a new computer lab at The Cambodian Family's new facility <br />that will serve 25 residents; <br /> <br />We are attaching a chart entitled "Goals, Activities, Timelines, and Measurable Outcomes" <br />that lists the estimated costs for each of the program components described above, based on a 4- <br />month program. <br />We are also attaching a Scope of Work that will describe our activities in more detail. <br /> <br />~ <br /> <br />undaram Rama <br />Executive Director <br /> <br />L?dRd <br /> <br />Date <br /> <br />EXHffiIT A-I <br />Page 3 <br />