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EXHIBIT 3 <br />Orange County Conservation Corps <br />Santa Ana Workforce Investment Board -The Youth Service Provider Network <br />Request for Propcsar <br />PY 201WO20 <br />effective January 1, 2019, NOT including any additional leveraged wages by OCCC. Additional <br />costs ind ude taxes and workers compensation. <br />Support Services — $6,309 or 5.48 % of budget <br />Sapportive Services mainly ineltide uniforms, bus basses and gas cards. Clthcr supportvo <br />service may includc hotel voucher, car repair, tattoo reanoval, dress :for success; material and <br />supply for certification [raining and any uther related costs in helping the participants to <br />success fully complete ilte program. <br />Incentives — $2,8011, or 2.43% budget <br />Incentives a»e costs associated ivitlt prepaid carols given duoctiy to die participants for <br />successfully completing oraccomplishing certain required or encouraged milestones. These <br />include obtaining certification, earning a high school diploma and other milestones. <br />Budget Summary <br />Overall. 9791a of the budget is &Ldgeted toward proera[nmatic expenses where most of the fund <br />budgeted is directly benefiting the participants in forms of wages, benefits, incentives and <br />supportive services, <br />In addition to the budget, the Corps will also be leveraging approximately up to Sl 171223 of <br />various costs associated with operating the program. <br />Follow-up Serviiccs — <br />rollow•-up services tior prior year participants {PY18119) ming current budgeted amount in <br />supportive services. <br />Tracking <br />OCCC uses linger biometric to track all participant hours in additional to daily field sign -in <br />sheet. Time cards arc generated bi-weekly and are sigmed off by participants with the <br />corresponding supcnisor- Various labor distribution reports are used to track participant hours <br />and earnings- Incentives and supportive services are requoswol through an applicable form with <br />proper approval before they are delivered. Incentives and supportive services report can be <br />genorated at will from our backing databases. <br />5ubeontracting — OCCC does not subcontract any obligations or duties in this proposal. <br />EXHIBIT G <br />25A-300 <br />