Common use of Outreach Activities Clause in Contracts

Outreach Activities. the number of outreach activities conducted to promote Jobs 2000 Job Readiness services by the end of the contract term. Measurement Parameters: Activities include presentations at designated DSS locations per semester, presentations to specialized DSS units on a quarterly basis, community events and publications for the DSS PS Newsletter. Articles in the PS Newsletter can be submitted on a monthly basis and will include program information and success stories. Data Sources: The primary data sources are invites from DSS. 20 Outreach activities will be performed by the end of the contract term. BUDGET SUMMARY FY 2010-2011 ORGANIZATION: PROTEUS, INC. SERVICES: JOBS 2000 – Job Readiness Services CONTRACT PERIOD: July 1, 2010 – June 30, 2011 CONTRACT AMOUNT: $696,243 ACCOUNT BUDGET CATEGORIES NUMBER AMOUNT SALARIES & BENEFITS Personnel Salaries 0100 $320,057 Employee Benefits 0150 84,817 Subtotal . . . . . . . . . . . . $404,874 SERVICE & SUPPLIES Insurance 0200 $15,802 Communications 0250 13,410 Office Expense 0300 76,521 Equipment Rental 0350 7,500 Utilities 0400 12,000 Contracts 0450 3,625 Transportation 0500 33,000 Program Supplies/Services 0550 32,000 Other (Indirect Costs) 0600 97,511 Subtotal . . . . . . . . . . $291,369 TOTAL $696,243 PERSONNEL AND EMPLOYEE BENEFITS FY 2010-2011 ORGANIZATION: PROTEUS, INC. SERVICES: JOBS 2000 – Job Readiness Services CONTRACT PERIOD: July 1, 2010 – June 30, 2011 CONTRACT AMOUNT: $696,243 PERSONNEL/SALARIES: Position and/or No. of Months Monthly Total Title Persons % of Time On Employed Salary Cost Adult Division Manger 1 10% 12 5,992 7,190 Program Support Specialist 1________15% 12 2,428 4,370 Program Support Specialist 1________15% 12 2,549 4,588 Program Support Specialist 1________15% 12 2,335 4,203 Program Support Specialist 1________15% 12 2,428 4,370 Service Center Manager 1 13% 12 4,358 6,798 Service Center Manager 1 13% 12 4,358 6,798 Service Center Manager 1 13% 12 4,358 6,798 Program Support Specialist-IF 1 100% 12 2,450 29,400 Workshop Facilitator 1 100% 12 3,864 46,368 Workshop Facilitator 1 100% 12 4,139 49,668 Workshop Facilitator 1 100% 12 4,055 48,660 Workshop Facilitator 1 100% 12 3,058 36,696 Program Support Specialist-PA 1 100% 12 2,821 33,852 Network Support Specialist 1 5% 12 2,883 1,730 Network Support Specialist 1 5% 12 2,746 1,648 Program Development Assoc. 1 10% 12 3,312 3,974 Services Coordinator 1 5% 12 5,742 3,445 Posse Trainer/Program Asst 1 5% 12 4,055 2,433 Adult North Area Manager 1 30% 12 4,741 17,068 TOTAL SALARIES . . . . . . .. … $320,057 EMPLOYEE BENEFITS:

Outreach Activities. the number of outreach activities conducted to promote Jobs 2000 Job Readiness services by the end of the contract term. Measurement Parameters: • Activities include presentations at designated DSS locations per semester, presentations to specialized DSS units on a quarterly basis, community events and publications for the DSS PS Newsletter. • Articles in the PS Newsletter can be submitted on a monthly basis and will include program information and success stories. Data Sources: The primary data sources are invites from DSS. 20 Outreach activities will be performed by the end of the contract term. SAMPLE EXHIBIT B BUDGET SUMMARY FY 2010-2011 ORGANIZATION: PROTEUS, INC. SERVICES: JOBS 2000 – Job Readiness Services CONTRACT PERIOD: July May 1, 2010 2010– June September 30, 2011 2010 CONTRACT AMOUNT: $696,243 ACCOUNT BUDGET CATEGORIES ACCOUNT NUMBER AMOUNT SALARIES & BENEFITS Personnel Salaries 0100 $320,057 Employee Benefits 0150 84,817 Subtotal . . . . . . . . . . . . $404,874 SERVICE & SUPPLIES Insurance 0200 $15,802 Communications 0250 13,410 Consultant Services 0300 1,500 Office Expense 0300 76,521 0350 22,521 Office Rental 0400 54,000 Equipment Rental 0350 0450 7,500 Utilities 0400 0500 12,000 Travel 0550 15,000 Food Supplies 0600 7,000 Contracts 0450 3,625 0650 2,125 Transportation 0500 33,000 0700 18,000 Program Supplies/Services 0550 0750 32,000 Other (Indirect Costs) 0600 97,511 0800 90,511 Subtotal . . . . . . . . . . $291,369 TOTAL $696,243 SAMPLE EXHIBIT B PERSONNEL AND EMPLOYEE BENEFITS FY 2010-2011 ORGANIZATION: PROTEUS, INC. SERVICES: JOBS 2000 – Job Readiness Services CONTRACT PERIOD: July May 1, 2010 – June September 30, 2011 2010 CONTRACT AMOUNT: $696,243 PERSONNEL/SALARIES: Position and/or No. of Months Monthly Total Title Persons % of Time On Employed Salary Cost Adult Division Manger 1 10% 12 5,992 7,190 Program Support Specialist 1________151 15% 12 2,428 4,370 Program Support Specialist 1________151 15% 12 2,549 4,588 Program Support Specialist 1________151 15% 12 2,335 4,203 Program Support Specialist 1________151 15% 12 2,428 4,370 Service Center Manager 1 13% 12 4,358 6,798 Service Center Manager 1 13% 12 4,358 6,798 Service Center Manager 1 13% 12 4,358 6,798 Program Support Specialist-IF 1 100% 12 2,450 29,400 Workshop Facilitator 1 100% 12 3,864 46,368 Workshop Facilitator 1 100% 12 4,139 49,668 Workshop Facilitator 1 100% 12 4,055 48,660 Workshop Facilitator 1 100% 12 3,058 36,696 Program Support Specialist-PA 1 100% 12 2,821 33,852 Network Support Specialist 1 5% 12 2,883 1,730 Network Support Specialist 1 5% 12 2,746 1,648 Program Development Assoc. 1 10% 12 3,312 3,974 Services Coordinator 1 5% 12 5,742 3,445 Posse Trainer/Program Asst 1 5% 12 4,055 2,433 Adult North Area Manager 1 30% 12 4,741 17,068 TOTAL SALARIES . . . . . . .. … $320,057 EMPLOYEE BENEFITS:

Outreach Activities. the number of outreach activities conducted to promote Jobs 2000 Job Readiness services by the end of the contract term. Measurement Parameters: • Activities include presentations at designated DSS locations per semester, presentations to specialized DSS units on a quarterly basis, community events and publications for the DSS PS Newsletter. • Articles in the PS Newsletter can be submitted on a monthly basis and will include program information and success stories. Data Sources: The primary data sources are invites from DSS. 20 Outreach activities will be performed by the end of the contract term. BUDGET SUMMARY FY 2010-2011 ORGANIZATION: PROTEUS, INC. SERVICES: JOBS 2000 – Job Readiness Services CONTRACT PERIOD: July 1, 2010 – June 30, 2011 CONTRACT AMOUNT: $696,243 ACCOUNT BUDGET CATEGORIES ACCOUNT NUMBER AMOUNT SALARIES & BENEFITS Personnel Salaries 0100 $320,057 Employee Benefits 0150 84,817 Subtotal . . . . . . . . . . . . $404,874 SERVICE & SUPPLIES Insurance 0200 $15,802 Communications 0250 13,410 Office Expense 0300 76,521 Equipment Rental 0350 7,500 Utilities 0400 12,000 Contracts 0450 3,625 Transportation 0500 33,000 Program Supplies/Services 0550 32,000 Other (Indirect Costs) 0600 97,511 Subtotal . . . . . . . . . . $291,369 TOTAL $696,243 PERSONNEL AND EMPLOYEE BENEFITS FY 2010-2011 ORGANIZATION: PROTEUS, INC. SERVICES: JOBS 2000 – Job Readiness Services CONTRACT PERIOD: July 1, 2010 – June 30, 2011 CONTRACT AMOUNT: $696,243 SERVICES: PERSONNEL/SALARIES: Position and/or No. of Months Monthly Total Title Persons % of Time On Employed Salary Cost Adult Division Manger 1 10% 12 5,992 7,190 Program Support Specialist 1________151 15% 12 2,428 4,370 Program Support Specialist 1________151 15% 12 2,549 4,588 Program Support Specialist 1________151 15% 12 2,335 4,203 Program Support Specialist 1________151 15% 12 2,428 4,370 Service Center Manager 1 13% 12 4,358 6,798 Service Center Manager 1 13% 12 4,358 6,798 Service Center Manager 1 13% 12 4,358 6,798 Program Support Specialist-IF 1 100% 12 2,450 29,400 Workshop Facilitator 1 100% 12 3,864 46,368 Workshop Facilitator 1 100% 12 4,139 49,668 Workshop Facilitator 1 100% 12 4,055 48,660 Workshop Facilitator 1 100% 12 3,058 36,696 Program Support Specialist-PA 1 100% 12 2,821 33,852 Network Support Specialist 1 5% 12 2,883 1,730 Network Support Specialist 1 5% 12 2,746 1,648 Program Development Assoc. 1 10% 12 3,312 3,974 Services Coordinator 1 5% 12 5,742 3,445 Posse Trainer/Program Asst 1 5% 12 4,055 2,433 Adult North Area Manager 1 30% 12 4,741 17,068 TOTAL SALARIES . . . . . . .. … $320,057 EMPLOYEE BENEFITS:

Outreach Activities. the number of outreach activities conducted to promote Jobs 2000 Job Readiness services by the end of the contract term. Measurement Parameters: • Activities include presentations at designated DSS locations per semester, presentations to specialized DSS units on a quarterly basis, community events and publications for the DSS PS Newsletter. • Articles in the PS Newsletter can be submitted on a monthly basis and will include program information and success stories. Data Sources: The primary data sources are invites from DSS. 20 Outreach activities will be performed by the end of the contract term. BUDGET SUMMARY FY 2010-2011 ORGANIZATION: PROTEUS, INC. SERVICES: JOBS 2000 – Job Readiness Services CONTRACT PERIOD: July May 1, 2010 2010– June September 30, 2011 2010 CONTRACT AMOUNT: $696,243 ACCOUNT BUDGET CATEGORIES ACCOUNT NUMBER AMOUNT SALARIES & BENEFITS Personnel Salaries 0100 $320,057 Employee Benefits 0150 84,817 Subtotal . . . . . . . . . . . . $404,874 SERVICE & SUPPLIES Insurance 0200 $15,802 Communications 0250 13,410 Consultant Services 0300 1,500 Office Expense 0300 76,521 0350 22,521 Office Rental 0400 54,000 Equipment Rental 0350 0450 7,500 Utilities 0400 0500 12,000 Travel 0550 15,000 Food Supplies 0600 7,000 Contracts 0450 3,625 0650 2,125 Transportation 0500 33,000 0700 18,000 Program Supplies/Services 0550 0750 32,000 Other (Indirect Costs) 0600 97,511 0800 90,511 Subtotal . . . . . . . . . . $291,369 TOTAL $696,243 PERSONNEL AND EMPLOYEE BENEFITS FY 2010-2011 ORGANIZATION: PROTEUS, INC. SERVICES: JOBS 2000 – Job Readiness Services CONTRACT PERIOD: July May 1, 2010 – June September 30, 2011 2010 CONTRACT AMOUNT: $696,243 PERSONNEL/SALARIES: Position and/or No. of Months Monthly Total Title Persons % of Time On Employed Salary Cost Adult Division Manger 1 10% 12 5,992 7,190 Program Support Specialist 1________151 15% 12 2,428 4,370 Program Support Specialist 1________151 15% 12 2,549 4,588 Program Support Specialist 1________151 15% 12 2,335 4,203 Program Support Specialist 1________151 15% 12 2,428 4,370 Service Center Manager 1 13% 12 4,358 6,798 Service Center Manager 1 13% 12 4,358 6,798 Service Center Manager 1 13% 12 4,358 6,798 Program Support Specialist-IF 1 100% 12 2,450 29,400 Workshop Facilitator 1 100% 12 3,864 46,368 Workshop Facilitator 1 100% 12 4,139 49,668 Workshop Facilitator 1 100% 12 4,055 48,660 Workshop Facilitator 1 100% 12 3,058 36,696 Program Support Specialist-PA 1 100% 12 2,821 33,852 Network Support Specialist 1 5% 12 2,883 1,730 Network Support Specialist 1 5% 12 2,746 1,648 Program Development Assoc. 1 10% 12 3,312 3,974 Services Coordinator 1 5% 12 5,742 3,445 Posse Trainer/Program Asst 1 5% 12 4,055 2,433 Adult North Area Manager 1 30% 12 4,741 17,068 TOTAL SALARIES . . . . . . .. … $320,057 EMPLOYEE BENEFITS:

Outreach Activities. the number of outreach activities conducted to promote Jobs 2000 Job Readiness services by the end of the contract term. Measurement Parameters: • Activities include presentations at designated DSS locations per semester, presentations to specialized DSS units on a quarterly basis, community events and publications for the DSS PS Newsletter. • Articles in the PS Newsletter can be submitted on a monthly basis and will include program information and success stories. Data Sources: The primary data sources are invites from DSS. 20 Outreach activities will be performed by the end of the contract term. SAMPLE EXHIBIT B BUDGET SUMMARY FY 2010-2011 ORGANIZATION: PROTEUS, INC. SERVICES: JOBS 2000 – Job Readiness Services CONTRACT PERIOD: July 1, 2010 – June 30, 2011 CONTRACT AMOUNT: $696,243 ACCOUNT BUDGET CATEGORIES ACCOUNT NUMBER AMOUNT SALARIES & BENEFITS Personnel Salaries 0100 $320,057 Employee Benefits 0150 84,817 Subtotal . . . . . . . . . . . . $404,874 SERVICE & SUPPLIES Insurance 0200 $15,802 Communications 0250 13,410 Office Expense 0300 76,521 Equipment Rental 0350 7,500 Utilities 0400 12,000 Contracts 0450 3,625 Transportation 0500 33,000 Program Supplies/Services 0550 32,000 Other (Indirect Costs) 0600 97,511 Subtotal . . . . . . . . . . $291,369 TOTAL $696,243 SAMPLE EXHIBIT B PERSONNEL AND EMPLOYEE BENEFITS FY 2010-2011 ORGANIZATION: PROTEUS, INC. SERVICES: JOBS 2000 – Job Readiness Services CONTRACT PERIOD: July 1, 2010 – June 30, 2011 CONTRACT AMOUNT: $696,243 SERVICES: PERSONNEL/SALARIES: Position and/or No. of Months Monthly Total Title Persons % of Time On Employed Salary Cost Adult Division Manger 1 10% 12 5,992 7,190 Program Support Specialist 1________151 15% 12 2,428 4,370 Program Support Specialist 1________151 15% 12 2,549 4,588 Program Support Specialist 1________151 15% 12 2,335 4,203 Program Support Specialist 1________151 15% 12 2,428 4,370 Service Center Manager 1 13% 12 4,358 6,798 Service Center Manager 1 13% 12 4,358 6,798 Service Center Manager 1 13% 12 4,358 6,798 Program Support Specialist-IF 1 100% 12 2,450 29,400 Workshop Facilitator 1 100% 12 3,864 46,368 Workshop Facilitator 1 100% 12 4,139 49,668 Workshop Facilitator 1 100% 12 4,055 48,660 Workshop Facilitator 1 100% 12 3,058 36,696 Program Support Specialist-PA 1 100% 12 2,821 33,852 Network Support Specialist 1 5% 12 2,883 1,730 Network Support Specialist 1 5% 12 2,746 1,648 Program Development Assoc. 1 10% 12 3,312 3,974 Services Coordinator 1 5% 12 5,742 3,445 Posse Trainer/Program Asst 1 5% 12 4,055 2,433 Adult North Area Manager 1 30% 12 4,741 17,068 TOTAL SALARIES . . . . . . .. … $320,057 EMPLOYEE BENEFITS:

Outreach Activities. the number of outreach activities conducted to promote Jobs 2000 Job Readiness services by the end of the contract term. Measurement Parameters: • Activities include presentations at designated DSS locations per semester, presentations to specialized DSS units on a quarterly basis, community events and publications for the DSS PS Newsletter. • Articles in the PS Newsletter can be submitted on a monthly basis and will include program information and success stories. Data Sources: The primary data sources are invites from DSS. 20 Outreach activities will be performed by the end of the contract term. BUDGET SUMMARY FY 2010-2011 ORGANIZATION: PROTEUS, INC. SERVICES: JOBS 2000 – Job Readiness Services CONTRACT PERIOD: July 1, 2010 – June 30, 2011 CONTRACT AMOUNT: $696,243 ACCOUNT BUDGET CATEGORIES ACCOUNT NUMBER AMOUNT SALARIES & BENEFITS Personnel Salaries 0100 $320,057 Employee Benefits 0150 84,817 Subtotal . . . . . . . . . . . . $404,874 SERVICE & SUPPLIES Insurance 0200 $15,802 Communications 0250 13,410 Office Expense 0300 76,521 Equipment Rental 0350 7,500 Utilities 0400 12,000 Contracts 0450 3,625 Transportation 0500 33,000 Program Supplies/Services 0550 32,000 Other (Indirect Costs) 0600 97,511 Subtotal . . . . . . . . . . $291,369 TOTAL $696,243 PERSONNEL AND EMPLOYEE BENEFITS FY 2010-2011 ORGANIZATION: PROTEUS, INC. SERVICES: JOBS 2000 – Job Readiness Services CONTRACT PERIOD: July 1, 2010 – June 30, 2011 CONTRACT AMOUNT: $696,243 PERSONNEL/SALARIES: Position and/or No. of Months Monthly Total Title Persons % of Time On Months Employed Monthly Salary Total Cost SERVICES: Adult Division Manger Manger‌ 1 10% 12 5,992 7,190 Program Support Specialist 1________151 15% 12 2,428 4,370 Program Support Specialist 1________151 15% 12 2,549 4,588 Program Support Specialist 1________151 15% 12 2,335 4,203 Program Support Specialist 1________151 15% 12 2,428 4,370 Service Center Manager 1 13% 12 4,358 6,798 Service Center Manager 1 13% 12 4,358 6,798 Service Center Manager 1 13% 12 4,358 6,798 Program Support Specialist-IF 1 100% 12 2,450 29,400 Workshop Facilitator 1 100% 12 3,864 46,368 Workshop Facilitator 1 100% 12 4,139 49,668 Workshop Facilitator 1 100% 12 4,055 48,660 Workshop Facilitator 1 100% 12 3,058 36,696 Program Support Specialist-PA 1 100% 12 2,821 33,852 Network Support Specialist 1 5% 12 2,883 1,730 Network Support Specialist 1 5% 12 2,746 1,648 Program Development Assoc. 1 10% 12 3,312 3,974 Services Coordinator 1 5% 12 5,742 3,445 Posse Trainer/Program Asst 1 5% 12 4,055 2,433 Adult North Area Manager 1 30% 12 4,741 17,068 TOTAL SALARIES . . . . . . .. … $320,057 EMPLOYEE BENEFITS: