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<br />EXHIBIT "A" <br /> <br />SCOPE Of, ~1:1"Vk"';~ AND FEE;, <br /> <br />1. SERVICES <br /> <br />The CITY agrees to furnish diligently and faithfully, academic enrichment and recreation programs, <br />after school program evaluation and sustainability planning for Fair Oaks, Hawes, John Gill, Sélby <br /> <br />Lane and Roosevelt Schools with the terms and conditions of this agreement. <br /> <br />2. SCOPE OF SERVICES <br /> <br />The CITY agrees to provide: <br /> <br />a) Administrative support and program supplies <br /> <br />b) Afterschool programs 3 hours daily, 5 days a week, throughout the school year to the <br /> <br />conclusion of this agreement. <br /> <br />c) Red Morton Community Center membership for families with students attending John <br /> <br />Gill and Hawes schools. <br /> <br />d) Conduct after school program reporting and evaluation. <br />e) Develop after school program sustainability plan. <br /> <br />f) Shall hire: 1 site Coordinator and at least 6 recreation leaders per After-School site <br /> <br />FYO4-05 21st Century <br />Funding <br /> <br />School Grant Parks RCSD RCSD Tutor <br /> Award and Rec Indirect Teacher Works <br /> Amount Costs (5%) Costs <br />Selby Lane $97,125 $72,269 $4,856 $20,000 <br />John Gill $90,750 $58,564 $4,538 $27,648 <br />Hawes, Fair $158,025 $127,084 $7,901 $23,040 <br />Oaks, Roosevelt <br />Totals $345,900 $257,917 $17,295 $50,688 $20,000 <br />