SANTA ANA WORK CENTER STEM YOUTH PROGRAM (3)

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I • Keep a Personal Journal $30.00 • Completion of work readiness/life skills workshops/task $40.00 • Completion of ROP Customer Service Training $100.00 • Attainment of GED or a WIA Recognized Occupational Skills Certificate $50.00 • Post -Secondary School Incentive $50.00 • Placement in Employment Incentive $50.00 For further details on the incentives, please see our Youth Incentive Policy (Attachment E). F. FACILITIES The Santa Ana WORK Center's facilities are compliant with the American with Disability Act (see attachment F). Computer and Internet access is available to all Staff involved in serving the Youth. The SAWC main resource room in suite 220 is always open to our clients during office hours listed below and is equipped with computers, internet, fax machines, printers, and a copier to assist clients with their workforce needs. In addition, youth will have access to a computer lab in suite 200 at the SAWC that was developed with the customer in mind and also has internet to be used to do career and job search or training. Through our partnership with EDD, participants also have a youth friendly area in suite 103 where youth can job search or career research in a more youth friendly environment. As needed to accommodate youth attending school, our offices can be used during non-traditional hours to provide program activities to youth enrolled in the program. Santa Ana Work Center Suite 200 & 220 1000 E. Santa Ana Blvd., Santa Ana, CA 92701 (Located in the Santa Ana Train Depot between Santa Ana Boulevard and Santiago) Phone: (714) 565-2600 Fax: (714)565-2602 Hours of Operation: Monday -Friday 8:OOAM - S:OOPM G. FISCAL CAPACITY: The SAWC is a part of the City of Santa Ana. All fiscal and procurement operations follow the policies and procedures of the City. As a part of the City's accounting system, the SAWC has various account numbers assigned that relate to specific funding sources. Revenues and expenditures are coded with account numbers relating to those funding sources. Monthly financial statements are produced based on charges to those accounts. The monthly reports indicate the line item budget amounts, expenditures against the budget and the balance remaining for each account and funding program. The STEM program will be provided with a separate and distinct account number to identify all costs related to that particular program. Invoicing Process Invoices for the STEM program will be reviewed and approved by program staff at the SAWC. They will then be forwarded to the department accounting staff at City Hall where they will be assigned account numbers and approved for payment. The accounting staff will prepare the request for payment, attach the necessary documentation and forward the invoices to the Accounts Payable unit EXHIBIT A