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Grant funds are to be used for the explicit purposes set forth in Section VII above and may be modified only <br />with the written approval of the SHD. No portion of this grant may be used for lobbying or election <br />purposes. <br />City of Redwood City Allocation of Funding for PE+ Program SHD Fiscal Year 2017/2018 <br />Grant Number: 2017-18 - PE+ 100 <br />Grant Amount: $351,196 <br />Grant Period: July 1, 2017 — June 30, 2018 <br />Payment Schedule: <br />First payment upon approval of this Agreement by CITY's City Council -- $175,598 <br />Second payment February 1, 2018 — $175,598 <br />IX. Confidentiality <br />All personal identifying student information will remain strictly confidential and will not be shared with any <br />other entities without the express written authorization of representatives of all parties, except as otherwise <br />required by law or necessary to effectuate the purposes of this Agreement. <br />X. Procedures for Resolving Disputes <br />In the event of a dispute, difference of interpretation or appeal of a decision regarding the terms and/or <br />conditions of this Agreement, settlement shall first be sought through discussion with SHD's Healthy <br />Schools Initiative Director and CITY's PRCS Director. If settlement cannot be reached, the issue shall then <br />be presented to the Chief Executive Officer of SHD and the City Manager of Redwood City, for joint <br />resolution by them. <br />XI. Record Keeping and Reporting <br />CITY shall maintain sufficient accounting records regarding the expenditure of funds and permit inspection <br />of the records if requested. An interim report shall be presented to the SHD Healthy Schools Initiative <br />Director in January of each grant cycle describing the implementation of the PE+ Program, the number of <br />coaches hired, the schools where services are being provided, and the number of students being served. <br />Funding of the second portion of the annual grant is contingent upon receipt of a satisfactory interim report. <br />An annual narrative report on the program or projects carried out with these funds shall be delivered in <br />writing along with a brief presentation to the SHD Board of Directors in June of each funding cycle (July 1 - <br />June 30). The report should also include the number of students served and metrics of evaluation, which <br />will be collected and reported in collaboration with PCC. SHD will maintain a separate operating budget and <br />monitor expenses. Funding for the next grant cycle will be contingent upon receipt of a satisfactory annual <br />report. SHD may also request additional financial expense reporting on a monthly or quarterly basis. <br />Reporting Schedule: <br />Page 7 <br />REV: 07-18-17 RL <br />ATrY/AGR.2017.167/Sequoia Healthcare District <br />