Orange County NC Website
Browse       Search
DocuSign Envelope ID: COBB49A6 -D1 E9- 42DE- 8E8D- 7583E683E1E2 <br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br />1. Program Activity Name <br />Contact Employers for Living Wages <br />Program Goal <br />Contact employers for potential living wage certification <br />Performance Measures <br />We will contact potential new and all re- certifying employers about <br />certification from July 2018 through June 2019. <br />Previous Year Program Results <br />285 anticipated { 237 new contacts made (though we did not <br />include re- certifying employer contacts, which added 48 to our FY <br />2016 -2017 totals, for 284. <br />Current Year Estimated Results <br />300 <br />Next Year Projected Results <br />300 <br />2. Program Activity mama <br />Certify employers <br />Program Goal <br />Certify new living wage employers <br />Performance Measures <br />Acid 40 new employers to our roster in FY 2018 -2019 <br />Previous Year Program Results <br />58 in FY2016 -2017 <br />Current Year Estimated Results <br />75 in FY2017 -2018 <br />Next Year Projected Results <br />40 in FY 2018 -2019 <br />3. Program Activity Name <br />Re- certify employers <br />Program Goal <br />Re- certify employers who initially certified in FY2016 -2017 <br />Performance Measures <br />Re- certify 85% due for re- certification in FY 2016 -2017 <br />Previous Year Program Results <br />nla (no employers due for re- certification in previous year) <br />Current Year Estimated Results <br />54 (85% of 64 employers certified in July 2015 -June 2016) <br />Next Year Projected Results <br />49 of 58 employers certified in July 2016 to June 2017 <br />4. Program Activity Name <br />Aspiring Employers <br />Program Goal <br />Pilot new Aspiring Employers program <br />Performance Measures <br />Collaborate with 5 -7 employers who aren't yet able to pay living <br />wages but hope to certify in future; better understand their barriers f <br />challenges and provide mentoring support from current living wage <br />employers. <br />Previous Year Program Results <br />n/a <br />Current Year Estimated Results <br />Meet twice with initial Aspiring Employers before June 30, 2018. <br />Next Year Projected Results <br />Expand program to 8 -10 employers; meet quarterly; certify 2 -3 <br />Aspiring Employers by June 30, 2019. <br />p) Program Budget <br />1. Submit your program budget. You may complete the provided template (separate As file) or you <br />may submit your own budget file (as long as it contains the same information, in the same format, as <br />requested in the provided template). <br />Program Budgets are required to define budget amounts for the previous program <br />year, current program year, and next program year for the following categories: <br />Revenues <br />o Private Donations <br />o Program Generated Revenue <br />o Local Government Grants <br />• Carrboro Human Services <br />• Carrboro Other <br />• Chapel Hill Human Services <br />PROGRAM INFORMATION 1/2112018 12:47:58 PM Page 15 of 17 <br />