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5. Conduct program evaluation and data analysis to identify needs and areas for <br /> improvement <br /> Activities <br /> a) Gather program evaluation data through classroom tallies, parent surveys, and <br /> communication with school site administration and staff <br /> b) Conduct focus group meetings to gather direct parent and family input about <br /> program successes and needs <br /> c) Conduct data analysis to make program adjustments as needed <br /> Budget <br /> Items of Expenditure Amount <br /> Non-Infrastructure $53,276 <br /> Total Fee — Not to Exceed $53,276 (FIFTY-THREE THOUSAND TWO HUNDRED <br /> SEVENTY-SIX DOLLARS) <br /> ATTY/AGR/2014.119/RC 2020 GRANT FOR SAFE ROUTES TO SCHOOL FROM OCE FOR 14-15 Page 13 of 14 <br /> REV:07-08-14 MLG <br />