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Orange County Conservation Corps <br />Projected Cost Allocation Plan <br />PY 2014.2015 <br />4 Participants on WIA <br />25 <br />Total OCCC participants <br />300 <br />of Participants on WIA <br />8% <br />Monthly Overall Cost <br />Gas/Fuel <br />7,000.00 <br />Insurance <br />5,700.00 <br />Maintenance <br />200.00 <br />Vehicle lease <br />1,200.00 <br />14,100.00 <br />Percentage allocable to WIA <br />8% <br />Monthly Cost Billable to WIA <br />1,175.00 <br />Annualized Cost Billable to WIA <br />14,100.00 <br />Actual Proposed Charge to WIA 4,928.00 <br />Facility Rental <br />Utilities <br />Janitorial <br />Insurance (GL, Prop, Umbrella) <br />EXHIBIT G <br />Monthly Overall Cost <br />10,500.00 <br />1,200.00 <br />2,500.00 <br />3,000.00 <br />17,200.00 <br />0.08 <br />1,433.33 <br />17,200.00 <br />2,150.00 <br />