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Orange County Conservation Corps <br />Santa Ana Workforce Investment Board - The Youth Service Provider Network <br />Request for Proposal <br />PY 201312014 <br />include a Bachelor of Science degree in Business Administration with an option in <br />Accounting and a minor in Economics, he also holds a Master of Business Administration <br />with an emphasis in Finance. <br />E. Describe how agency's financial stability is not dependent on WIA funds. <br />Orange County Conservation Corps current annual budget exceeds $6,000,000 and is well <br />diversified. OCCC is very conservative with our finances. One of our overall agency goals <br />is not to allow ourselves to rely on any single source of funding. Our finances have been <br />very successful over the last few years, continuing to add to our surplus/contingency fund. <br />Please see attached financial statements for additional details. <br />F. Submit most recent 2 years of audited financial statements - See attached <br />XV. Subcontracting <br />A. Subcontracting client services/activities is not permissible under this <br />contract. However, if planning to subcontract non -client services such as <br />payroll services, lease of equipment, etc., then please identify the <br />subcontractor and the estimated cost for the services. None of the duties <br />or work to be performed by the Proposing Agency shall be subcontracted <br />or assigned to any other agency, consultant, or person without the prior <br />written consent of City. Proposing Agency must submit all subcontracts <br />and other agreements that relate to this Proposal to City. No subcontract <br />or assignment shall terminate or alter the legal obligations of proposed <br />program. <br />The Orange County Conservation Corps will not subcontract non -client services. All <br />services will be provided by the Orange County Conservation Corps or by Orange County <br />Conservation Corps partners as in-kind support. <br />XVI. Budget Narrative - All below items: Please see attached Budget Narrative, Budget <br />Form (attachment B), Paid Work Experience Policy, Youth Incentive Policy for <br />details. <br />A. Budget Narratives will be reviewed to ensure that cost is justified and <br />reasonable for the activities/services proposed, applicant is not solely <br />relying on WIA funds, and that the program is leveraging funds from other <br />resources. <br />B. Include a detailed narrative that outlines each line item listed on the <br />Budget Form. <br />C. Describe the costs that will be allocated to the program. <br />D. Please indicate the percentage of the budget that will go directly to youth <br />versus over-head/program costs. (Example: 70% of the budget will go <br />directly to youth in form of paid work experience and training.) <br />EXHIBIT A <br />