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EXHIBIT 1 <br />Exhibit B California Manufacturing Technology Consulting (CMTC) <br />Layoff Aversion Budget <br />Prepared for the City of Santa Ana WDB <br />Budget Narrative <br />Personnel <br />25D-16 <br />Rate per <br />Hour, <br />Est <br />including <br />Position Description <br />FTE <br />Hours <br />Benefits <br />Project Manager <br />4.33% <br />90 <br />$76 <br />This position will be responsible for identifying manufacturers at -risk factors, <br />developing a solution to address the risk factors and assigning resources for <br />solution implementation. And assures overall client satisfaction and realization <br />of solution impact (i.e. retained jobs, increased sales, cost savings, etc.) <br />ClientAdvisor J 1,73% 36 $76 <br />This position will be responsible for identifying manufacturers at -risk factors, <br />developing a solution to address the risk factors and assigning resources for <br />solution implementation. And assures overall client satisfaction and realization <br />of solution impact (i.e. retained jobs, increased sales, cost savings, etc.) <br />Field Ops M r 1 0.48% 10 $94 <br />This position will be responsible for assuring client advisor opportunity pipeline <br />to identify at -risk manufacturers for qualification is sufficient to meet Santa Ana <br />WDB contract requirements. <br />Field Ops Mgr 0.48% 10 $94 <br />This position will be responsible for assuring client advisor opportunity pipeline <br />to identify at -risk manufacturers for qualification is sufficient to meet Santa Ana <br />WDB contract requirements. <br />Training M r 1 2.40% 50 $76 <br />This position will be responsible for Program management including <br />developing monthly status reporting as required by the Santa Ana WDB. <br />Sr Workforce Tech 1 2.40% 50 $55 <br />This position will be responsible for communication with consultants delivering <br />solutions, gathering/tracking delivery hours, performance and impact. <br />Sr Workforce Tech 1 2.40% 50 $55 <br />This position will be responsible for communication with consultants delivering <br />solutions, gathering/tracking delivery hours, performance and impact. <br />25D-16 <br />