Exhibit C
City of South San Francisco & JobTrain North San Mateo County Career Center Partnership for Workforce Development
Project Budget, Goals, and Workplan FY 2023-2024
July 1, 2023 - July 1, 2024
South San Francisco Annual Budget FY23-24
FTE Rate Cost Fed FTE Fed $ City
FTE City $
Personnel* (including benefits) 4.83 $470,887 2.1 $218,382 2.73 $252,505 Other Direct Costs
Marketing 7,500 6,500 1,000
Supplies and Operating Costs 15,000 12,118 2,882
Client Supportive Services 10,000 6,500 3,500
Client External Training¹ 12,000 6,500 5,500
Subtotal Other Direct Costs $44,500 $31,618 $12,882
TOTAL $515,387 $250,000 $265,387
Personnel Detail*
(1) Regional Director
(3) Employment/Supportive Services Specialists
(.53) FTE combined Supervisory and Support Staff
(.33) FTE Receptionist (funded equally by JobTrain, Renaissance, and South San Francisco) ¹Client External Training includes opportunities like Guard Card, Responsible Beverage Service, and First Aid certification required for career advancement.
Exhibit C
FY 2023-2024 Project Goals:
• Serve 20% additional clients compared to prior fiscal year • Provide (3) cohorts of North County Medical Assistant Training for up to (60) students • Launch North County Career Center Employer Advisory Committee • Engage additional partners at the EAC for training and supportive services Federal Community Project Grant Workplan (per DOL grant application) • Expand North County outreach: leverage communications, social media, and conduct presentations to City Councils, Employers, CBO’s. Communities include Brisbane, Colma, Daly City, South San Francisco, San Bruno, Millbrae, and Pacifica. • Provide rapid employment services for 32 individuals between 5/1/23-12/31/23. • Provide rapid employment services for 19 individuals between 1/1/24-6/30/24. • Enroll 20 individuals in JobTrain’s skills upgrade trainings between 5/1/23-12/31/23. • Enroll 12 individuals in JobTrain’s skills upgrade trainings between 1/1/24-6/30/24. • Provide wraparound supportive services for 24 individuals between 5/1/23- 12/31/23.
• Provide wraparound supportive services for 15 individuals between 1/1/24-6/30/24.
Leveraged JobTrain Resources (additional value, no cost to SSF) • (3) Cohorts up to 60 total students for Evening North County Medical Assistant Training ($480,000 value)
• (20) Career Training Education (CTE) slots at JobTrain’s Menlo Park Training Facility (estimated $130,000 value)
• Supportive services and upskill training based on client needs