Common use of Program Outputs Clause in Contracts

Program Outputs. The outputs of the program shall be accomplished by the following unit of service description: Service hours for all session types to include, but not be limited to afterschool and summer programming that will focus on promoting a strong sense of positive identity in youth – an identity that recognizes and celebrates their racial and ethnic backgrounds and histories, helps them learn the strength and resilience of their ancestors, promotes the idea that the world needs them to have an open heart, a clear mind and a strong body because they will be future leaders, and provides opportunities, other activities outlined herein, outreach, recruitment of program participants and activities in the Exhibit B - Program Start and Outreach Billable Allowances. Program Unit of Service to be Provided The program will provide the number of estimated services as outlined below: Quantity of Units Session Type Unit Rate (estimated) 3787 hours Individual $13.20 per hour (one-on-one) 6250 hours Groups of 2 or more $8.00 per hour per person participants Total funding not to exceed $100,000. Units of Service Reporting Requirements In accordance with Article XI of the contract, the Agency is required to submit, on a monthly and on a scheduled basis (Program Unit Report), detailed supporting documentation to include, but not be limited to, services/hours/activities/capacity building provided that are applicable to the contracted units of service. Information must be provided in an approved Orange County format EXHIBIT B Allowable Expense Process for the Start-up of New Programs This process provides agencies support in launching new program(s) through outlining allowable outreach and recruitment expenses. In addition, it affords agencies the opportunity to establish necessary foundational elements required to operate a successful program. The use of this Process is strictly prohibited without written authorization from the Citizens’ Commission for Children (CCC) and applies to the agency implementation of a new program(s). Note: Only the Citizens’ Commission for Children (CCC) may initiate and authorize use of this process. This document outlines the allowable activities and timeframe other than direct services that an agency may invoice for the start-up of a new program and thereafter within the first 12 months. All CCC funded programs are expected to begin providing direct services to clients upon contract execution or the agreed-upon start-up period as outlined in the Agency’s Start-up plan, hereafter referred to as “program start”. Throughout this document, direct service hours provided to and on the behalf of the clients are referred to as “billable hours”. Allowable Expenses The CCC will allow agencies to claim expenses which are mentioned in this section for hours, that a staff associated with the newly funded program participates in as follows: Outreach and Recruitment of Program Participants –

Program Outputs. The outputs of the program shall be accomplished by the following unit of service description: Service hours for all session types to include, but not be limited to, virtual workshops to afterschool and summer programming that will focus on promoting a strong sense of positive identity in youth – an identity that recognizes and celebrates their racial and ethnic backgrounds and historieschildren, helps them learn the strength and resilience of their ancestors, promotes the idea that the world needs them to have an open heart, a clear mind and a strong body because they will be future leadersfamilies, and provides opportunitieseducators, other activities outlined herein, outreach, recruitment of program participants and activities in the Exhibit B - Program Start and Outreach Billable Allowances. Program Unit of Service to be Provided The program will provide the number of estimated services as outlined below: Quantity of Units Session Type Unit Rate (estimated) 3787 6,720 hours Individual $13.20 per hour or (one-on-on- $14.88 per hour per one) 6250 hours or Groups of 2 or person more $8.00 per hour per person participants Total funding not to exceed $100,000. Units of Service Reporting Requirements In accordance with Article XI of the contract, the Agency is required to submit, on a monthly and on a scheduled basis (Program Unit Report), detailed supporting documentation the Agency is required to submit detailed supporting documentation to include, but not be limited to, services/hours/activities/capacity building provided or engaged in that are applicable to the contracted units of serviceservice monthly and based on the reporting schedule outlined in the contract. Information must be provided in an approved Orange County format format. EXHIBIT B Allowable Expense Process for the Start-up of New Programs This process provides agencies support in launching new program(s) through outlining allowable outreach and recruitment expenses. In addition, it affords agencies the opportunity to establish necessary foundational elements required to operate a successful program. The use of this Process is strictly prohibited without written authorization from the Citizens’ Commission for Children (CCC) and applies to the agency implementation of a new program(s). Note: Only the Citizens’ Commission for Children (CCC) may initiate and authorize use of this process. This document outlines the allowable activities and timeframe other than direct services that an agency may invoice for the start-up of a new program and thereafter within the first 12 months. All CCC funded programs are expected to begin providing direct services to clients upon contract execution or the agreed-upon start-up period as outlined in the Agency’s Start-up plan, hereafter referred to as “program start”. Throughout this document, direct service hours provided to and on the behalf of the clients are referred to as “billable hours”. Allowable Expenses The CCC will allow agencies to claim expenses which are mentioned in this section for hours, that a staff associated with the newly funded program participates in as follows: Outreach and Recruitment of Program Participants –

Program Outputs. The outputs of the program SSCRP Fatherhood Initiative shall be accomplished by the following unit of service description: Service hours for all session types to include, but not be limited to afterschool and summer programming that will focus on promoting a strong sense of positive identity in youth – an identity that recognizes and celebrates their racial and ethnic backgrounds and historiesto, helps them learn the strength and resilience of their ancestorscase management, promotes the idea that the world needs them to have an open heart, a clear mind and a strong body because they will be future leaders, and provides opportunitieseducational workshop, other activities outlined herein, outreach, recruitment of program participants and activities in the Exhibit B - Program Start and Outreach Billable Allowances. Program Unit of Service to be Provided The program will provide the number of estimated services as outlined below: Quantity of Units Session Type Unit Rate (estimated) 3787 hours Individual $13.20 per hour (one-on-one) 6250 1799 hours Groups of 2 or more $8.00 20.00 per hour per participants person participants 293 hours Individual $30.76 per hour per (One-on-one) person Total funding not to exceed $100,000. 45,000 Units of Service Reporting Requirements In accordance with Article XI of the contract, the Agency is required to submit, on a monthly and on a scheduled basis (Program Unit Report), detailed supporting documentation to include, but not be limited to, services/hours/activities/capacity building provided that are applicable to the contracted units of service. Information must be provided in an approved Orange County format format. EXHIBIT B Allowable Expense Process for the Start-up of New Programs This process provides agencies support in launching new program(s) through outlining allowable outreach and recruitment expenses. In addition, it affords agencies the opportunity to establish necessary foundational elements required to operate a successful program. The use of this Process is strictly prohibited without written authorization from the Citizens’ Commission for Children (CCC) and applies to the agency implementation of a new program(s). Note: Only the Citizens’ Commission for Children (CCC) may initiate and authorize use of this process. This document outlines the allowable activities and timeframe other than direct services that an agency may invoice for the start-up of a new program and thereafter within the first 12 months. All CCC funded programs are expected to begin providing direct services to clients upon contract execution or the agreed-upon start-up period as outlined in the Agency’s Start-up plan, hereafter referred to as “program start”. Throughout this document, direct service hours provided to and on the behalf of the clients are referred to as “billable hours”. Allowable Expenses The CCC will allow agencies to claim expenses which are mentioned in this section for hours, that a staff associated with the newly funded program participates in as follows: Outreach and Recruitment of Program Participants –

Program Outputs. The outputs of the program SSCRP Fatherhood Initiative shall be accomplished by the following unit of service description: Service hours for all session types to include, but not be limited to afterschool and summer programming that will focus on promoting a strong sense of positive identity in youth – an identity that recognizes and celebrates their racial and ethnic backgrounds and historiesto, helps them learn the strength and resilience of their ancestorsparenting workshops, promotes the idea that the world needs them to have an open heart, a clear mind and a strong body because they will be future leaders, and provides opportunitiescase management, other activities outlined herein, outreach, recruitment of program participants and activities in the Exhibit B - Program Start and Outreach Billable Allowances. Program Unit of Service to be Provided The program will provide the number of estimated services as outlined below: Quantity of Units Session Type Unit Rate (estimated) 3787 hours Individual $13.20 per hour (one-on-one) 6250 or $28.12 per person per 1600 hours Groups of 2 or more $8.00 hour per hour per person participants Total funding not to exceed $100,00045,000. Program Units of Service Reporting Requirements In accordance with Article XI of the contract, the Agency is required to submit, on a monthly and on a scheduled basis (Program Unit Report), detailed supporting documentation to include, but not be limited to, services/hours/activities/capacity building provided that are applicable to the contracted units of service. Information must be provided in an approved Orange County format format. EXHIBIT B Allowable Expense Process for the Start-up of New Programs This process provides agencies support in launching new program(s) through outlining allowable outreach and recruitment expenses. In addition, it affords agencies the opportunity to establish necessary foundational elements required to operate a successful program. The use of this Process is strictly prohibited without written authorization from the Citizens’ Commission for Children (CCC) and applies to the agency implementation of a new program(s). Note: Only the Citizens’ Commission for Children (CCC) may initiate and authorize use of this process. This document outlines the allowable activities and timeframe other than direct services that an agency may invoice for the start-up of a new program and thereafter within the first 12 months. All CCC funded programs are expected to begin providing direct services to clients upon contract execution or the agreed-upon start-up period as outlined in the Agency’s Start-up plan, hereafter referred to as “program start”. Throughout this document, direct service hours provided to and on the behalf of the clients are referred to as “billable hours”. Allowable Expenses The CCC will allow agencies to claim expenses which are mentioned in this section for hours, that a staff associated with the newly funded program participates in as follows: Outreach and Recruitment of Program Participants –

Program Outputs. The outputs of the program shall be accomplished by the following unit of service description: Service hours for all session types to include, but not be limited to afterschool and summer programming that will focus on promoting a strong sense of positive identity in youth – an identity that recognizes and celebrates their racial and ethnic backgrounds and historiesto, helps them learn the strength and resilience of their ancestors, promotes the idea that the world needs them to have an open heart, a clear mind and a strong body because they will be future leaders, and provides opportunitiesemployment training for persons with disabilities as outlined, other activities outlined herein, outreach, recruitment of program participants and activities in the Exhibit B - Program Start and Outreach Billable Allowances. Program Unit of Service to be Provided The program will provide the number of estimated services as outlined below: Quantity of Units Session Type Unit Rate (estimated) 3787 hours 1875 Individual $13.20 40.00 per hour (one-on-one) 6250 hours 2884 Groups of 2 or more $8.00 26.00 per hour per participants person participants Total funding not to exceed $100,000150,000. Units of Service Reporting Requirements In accordance with Article XI of the contract, the Agency is required to submit, on a monthly and on a scheduled basis (Program Unit Report), detailed supporting documentation to include, but not be limited to, services/hours/activities/capacity building provided that are applicable to the contracted units of service. Information must be provided in an approved Orange County format format. EXHIBIT B Allowable Expense Process for the Start-up of New Programs This process provides agencies support in launching new program(s) through outlining allowable outreach and recruitment expenses. In addition, it affords agencies the opportunity to establish necessary foundational elements required to operate a successful program. The use of this Process is strictly prohibited without written authorization from the Citizens’ Commission for Children (CCC) and applies to the agency implementation of a new program(s). Note: Only the Citizens’ Commission for Children (CCC) may initiate and authorize use of this process. This document outlines the allowable activities and timeframe other than direct services that an agency may invoice for the start-up of a new program and thereafter within the first 12 months. All CCC funded programs are expected to begin providing direct services to clients upon contract execution or the agreed-upon start-up period as outlined in the Agency’s Start-up plan, hereafter referred to as “program start”. Throughout this document, direct service hours provided to and on the behalf of the clients are referred to as “billable hours”. Allowable Expenses The CCC will allow agencies to claim expenses which are mentioned in this section for hours, that a staff associated with the newly funded program participates in as follows: Outreach and Recruitment of Program Participants –