CITY’s Project Coordinator. Xxxxx Xxxxx Xxxxxx, Director of Cultural Affairs EXHIBIT B MONITORING, EVALUATION AND REPORTING REQUIREMENTS
CITY’s Project Coordinator. The CITY’s Project Coordinator for this AGREEMENT is: Xxxxxxx Xxxxxxx City of San Xxxx work2future Administration & Business Services 0000 Xxxxxxxxxx Xxxxx San José, CA 00000 (000) 000-0000 REVISED EXHIBIT B MONITORING, EVALUATION AND REPORTING REQUIREMENTS
CITY’s Project Coordinator. The CITY’s Project Coordinator for this AGREEMENT is: Xxxxxxx Xxxxxxx CITY work2future Administration & Business Services 0000 Xxxxxxxxxx Xxxxx San José, CA 00000 (000) 000-0000 REVISED EXHIBIT C BUDGET SUMMARY PROJECT SOURCE OF FUNDS List ALL funding sources for project Funding Source: Program/Agency Use of Funds Amount ($) Coronavirus State and Local Fiscal Recovery Funds under American Rescue Plan Act (ARPA) Funding Case Management Staffing (1.0 FTE) $65,000 Supportive Services @$1,000 average per participant) $28,000 Computer Equipment, Cell Phones, Tools $6,000 Supplies, Postage, Travel, and other Operating Expenses $2,700 Overhead (10% of Salaries and Benefits) $6,500 Training $20,000 Total $128,200 . REVISED EXHIBIT D PAYMENTS TO GRANTEE AND REPORTING SCHEDULE Payment shall be made as stated in the following schedule, subject to XXXXXXX's satisfactory performance of this AGREEMENT as approved by CITY.
CITY’s Project Coordinator. The CITY’s Project Coordinator for this AGREEMENT is: Xxxxxxxx Xxxxxx CITY Administration & Business Services 0000 Xxxxxxxxxx Xxxxx San José, CA 00000 (000) 000-0000 REVISED EXHIBIT B BUDGET SUMMARY EXHIBIT B BUDGET SUMMARY PROJECT SOURCE OF FUNDS List ALL funding sources for project I Funding Source: Program Agency Use of Funds Amount ($) City of San Xxxx Funding N/A Total All Other Grant Funds (Minimum 20%) California State Prison to Employment Initiative (P2E) Direct Services (IDS) Serving 135 participants @ $1,562.50 per participant cost $210,937.50 California State Prison to Employment Initiative (P2E) Supportive Services and Earn and Learn (SSEL) Participants will receive a portion of the wages @ $60.00 per day. Serving 135 participants @ $1,412.50 per participant cost upon execution to 03/31/2022. Additional Supportive Services $190,687.50 63,025.50 Funding Total $464,650.50
CITY’s Project Coordinator. Xxxxxx Xxxxxxx Community Program Administrator City Library Administration 000 X. Xxx Xxxxxxxx Xxxxxx, 4th Floor San Jose, CA 95112 REVISED EXHIBIT C BUDGET SUMMARY PROJECT SOURCE OF FUNDS – ORIGINAL List ALL funding sources for project Funding Source: Program/Agency Use of Funds Amount ($) City of San Xxxx Funding N/A Total All Other Grant Funds (Minimum 20%) Coronavirus State and Local Fiscal Recovery funds under American Rescue Plan Act (ARPA) (based on 50 PARTICIPANTS) Wages for 50 participants, $25.31 per hour, 750 hours Participant Wages paid at the current living wage - Part Time salaries for PARTICIPANTS without health benefits to include vacation, sick and holiday leave $949,125.00 Participant Fringe Benefits & Payroll Taxes - Payroll taxes @ 10% wages; Workers' Comp @ 1%; Payroll provider costs @ $99/ea/mo; $10,000/ea benefits for fulltime PARTICIPANTS (100% employer paid health, vision, dental, FSA, EAP, EPLI, Life/ADD, STD/LTD) $153,903.00 Professional Development & Program Staff – 1 FTEs @ $75,000 + 34% taxes & benefits distributed proportional to the # of hours spent at $100,500 $100,500.00 Administrative Oversight and Management – 5% of Personnel Costs $60,177.00 Workshops Training (job readiness/occupational skills) - Monthly Professional Development provided by SJPL Works, W2F, and other opportunities that come through their agency placements and SJPL In Kind Operating Expenses (supplies, utilities, travel, postage, background check fees - $20/month per participant $12,000.00 Total $1,275,705.00 PROJECT SOURCE OF FUNDS – AMENDED List ALL funding sources for project Funding Source: Program/Agency Use of Funds Amount ($) City of San Xxxx Funding N/A Total All Other Grant Funds (Minimum 20%) CaliforniaForAll (CFA) Participant Wages - Part Time salaries for PARTICIPANTS without health benefits to include vacation, sick and holiday leave $316,375.00 Participant Fringe Benefits & Payroll Taxes - Payroll taxes @ 10% wages; Workers' Comp @ 1%; Payroll provider costs @ $99/ea/mo; $10,000/ea benefits for fulltime PARTICIPANTS (100% employer paid health, vision, dental, FSA, EAP, EPLI, Life/ADD, STD/LTD) $89,251.25 Workshops Training (job readiness/occupational skills) - Monthly Professional Development provided by SJPL Works, W2F, and other opportunities that come through their agency placements and SJPL In Kind Total $405,626.25 REVISED BUDGET SUMMARY
