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<br /> <br /> <br />Attachment 1. Page 3 of 3 <br /> <br /> <br />II. DELIVERABLES AND TIMELINE <br />1. Systems Building Regional Advisory Partnerships August 2025-June 2026 <br />Deliverables include two representatives from each Workforce Center completing a <br />BILT training, and assisting with recruitment and facilitation of the KSA and industry <br />trends meeting for the identified sectors. <br /> <br />2. Business and Client Services Support August 2025-June 2026 <br />Deliverables include prioritizing and aligning sector strategies through shared data <br />and updates at quarterly meetings with community college deans and directors. <br />Collateral materials for outreach to employers highlighting workforce and community <br />college collaboration. Coordinate monthly outreach events to employers including the <br />addition of ten (10) new employers added to the OC Works map of employers. <br /> <br />3. Resources and Training August 2025-June 2026 <br />Deliverables include collaborating on a joint training and best practices document for <br />counseling and career services teams on using labor market information and case <br />management. Publication of four user stories (career coaches and job seekers) on <br />benefits of OC Works. <br /> <br />4. Planning Meetings and Communication August 2025- June 2026 <br />Regular communication and meetings with project director and team. <br /> <br />III. PAYMENT <br />The Santa Ana Workforce Development Board will provide these services commencing upon the <br />date the contract is signed by the Chancellor until June 30, 2026. Payment shall be made upon <br />receipt of an invoice specifying this agreement number and expenditures for the period covered. <br />The District will be billed a total of $50,000 for deliverables as outlined in this document. The <br />workforce center will submit two invoices of $25,000 each, the first on September 18, 2025, and <br />the second on May 15, 2026. All travel expenses are included in the total amount. <br /> <br />Funding source: Strong Workforce Regional Funds Master Agreement DO-22-FASWPRFEE-01. <br />EXHIBIT 1