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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 201512016 <br />Participant Wages, Taxes and Benefits — 42.21% of budget <br />Wages are paid directly to participants who earn a minimum of $9.00 per hour/$10 per hour <br />effective January 1, 2016 and are scheduled to work up to 29 hours per week while enrolled in <br />our program. Taxes and workers compensations are directly associated with participants wages <br />and are paid by the Corps. 20 participants @11 weeks with 29 hours per week average @$9 per <br />hour and @$10 per hour effective January 1, 2016 = $57,401 or $2,870 worth of wages to each <br />participant not including any additional leveraged wages by OCCC. <br />Support Services — 5.63% of budget <br />Supportive Services mainly include uniforms, bus passes and gas cards. Other supportive <br />service may include hotel voucher, car repair, tattoo removal, dress for success, material and <br />supply for certification training and any other related costs in helping the participants to <br />successfully complete the program. There are 20 participants @$450 each. <br />Incentives — 2.50% budget <br />Incentives are costs associated with prepaid cards given directly to the participants for <br />successfully completing or accomplishing certain required or encouraged milestones. These <br />include obtaining certification, passing the CASHEE, earning a high school diploma and other <br />milestones. There are 20 participants @$200 each. <br />Budget Summary <br />Overall, 92.40% of the budget is budgeted toward programmatic expenses where the majority of <br />the fund budgeted is directly benefiting the participants in forms of wages, benefits, incentives <br />and supportive services. <br />In addition to the budget, the Corps will also be leveraging approximately $175,922 of various <br />costs associated with operating the program. These costs represent an additional 52.30% of our <br />proposed budget for this program. <br />Follow-up Services — <br />Follow-up services for 20 participants at overall cost of $400 each, a total of $8,000 which <br />includes staff time and supportive services. <br />Tracking <br />OCCC uses finger biometric to track all participant hours in additional to daily field sign -in <br />sheet. Time cards are generated bi-weekly and are signed off by participants with the <br />1a7111:1111110 <br />