1. 2006 ESTABLISHMENT GRANT CONTRACTS OVERVIEW OF CONTRACT RESULTS

2. ESTABLISHMENT GRANT CONTRACTS Approximately $220,000 was made available under this proposal to encourage employment service organizations to develop successful employment outcomes in community integrated employment settings utilizing mobile work crews and enclaves.

3. ESTABLISHMENT GRANT CONTRACTS Funds were used to: Hire new staff (enclave supervisor or marketing specialist) in support of project activities. Hire new staff (enclave supervisor or marketing specialist) in support of project activities. Purchase new equipment (van, lawn mower, etc.) in support of project activities. Purchase new equipment (van, lawn mower, etc.) in support of project activities.

4. ESTABLISHMENT GRANT CONTRACTS BY REGIONS Northern RegionOne Contract Eastern Region (Tidewater)Two Contracts Eastern Region (Central)Two Contracts Blue Ridge RegionFour Contracts Southwest RegionTwo Contracts

5. ESOs AWARDED CONTRACTS Career Support Systems Career Support Systems Chesterfield Employment Services (2) Chesterfield Employment Services (2) Commonwealth Supportive Services Commonwealth Supportive Services Crossroads CSB Crossroads CSB Eggleston Services Eggleston Services Goodwill of the Valleys-Western Division Goodwill of the Valleys-Western Division Jackson River Enterprises Jackson River Enterprises

6. ESOs AWARDED CONTRACTS Rappahannock Goodwill Industries Rappahannock Goodwill Industries The Choice Group The Choice Group Wright Choices Wright Choices Total Dollar Amount Awarded: $219,541

7. CONTRACT ACCOMPLISHMENTS Total Number of Consumers Served: 97% of Goal Contract Goals: 93Employed: 90 Average Weekly Hours Worked:104% of Goal Contract Goals: 23Average Hours: 24 Average Hourly Pay: 105% of Goal Contract Goals: $5.60 Hr. Average Pay: $5.89 Hr. Total Number of Enclaves Established: 62% of Goal Contract Goals: 13Enclaves: 8