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<br />EXHIBIT A <br /> <br />Canada College Education and Technology Downtown Center <br />Technical Assistance and Training for Microenterprises <br />(Small Business Development Center) <br /> <br />FISCAL YEAR 1999/2000 <br /> <br />Contractor shall use the funds provided hereunder for the advancement of programs <br />which provide housing and human services assistance to very low and lower income <br />residents of the City. Contractor shall coordinate its activities with similar programs <br />conducted by the City or with other organizations which provide housing and <br />supportive services to Redwood City residents, and which are consistent with the <br />Consolidated Plan Objectives to be met during 1999-2000. Contractor shall <br />collaborate with similar programs in order to maximize these programs and services, <br />and the City's financial resources which are available to lower and very low income <br />residents. Requests for reimbursements under this agreement must be submitted <br />over a 10 month period and received no later than the 20th day of each month <br />during the term of this agreement pursuant to Paragraph Nos. 4, 5, 6 and 7. <br />Final payment must be submitted and received by the City no later than May 20, <br />2000. Contractor agrees that any funds remaining after May 20, 2000 will be <br />carried over to next program year for same use stated herein. <br /> <br />Budget Line Item CDBG <br /> Bu~et <br />Salaries and Wages <br />Coordinator $9,445 <br />Staff Assistant $35,971 <br />Small Business. Development. Instructor $2,000 <br />Total Salaries and Wages $47,416 <br />Fringe Benefits $14,679 <br />Personnel Costs for 3 employees above <br />Total Fringe Benefits $14,679 <br />Office <br />Telephone $5,000 <br />Office Supplies $4,060 <br />Duplicatin,g Costs $1,000 <br /> Total Office Costs $10060 <br />Miscellaneous <br />Repair Materials or Equipment/Services $8,250 <br /> Total Miscellaneous $8.250 <br />Operations <br />Instructional materials $5,000 <br />Acti vities/Lease $54,595 <br /> Total Operations $59.595 <br /> TOT ALS $140,000 <br />