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<br />EXHIBIT A <br /> <br />Redwood City Child Development Program <br />Child Care Facility Expansion Project <br />FISCAL YEAR 1999/2000 <br /> <br />Contractor shall use the funds provided hereunder for the advancement of programs which <br />provide housing and human services assistance to very low and lower income residents of the <br />City. Contractor shall coordinate its activities with similar programs conducted by the City or <br />with other organizations which provide educational and child care service programs for children <br />who are Redwood City residents, and which are consistent with the Consolidated Plan Objectives <br />to be met during 1999-2000. Contractor shall collaborate with similar programs in order to <br />maximize these programs and services, and the City's financial resources which are available to <br />lower and very low income residents. Monthly requests for reimbursements under this agreement <br />must be received no later than the 20th day of each month during the teffil of this agreement <br />pursuant to Paragraph Nos. 4, 5, 6 and 7. Final request for reimbursement from these funds shall <br />occur no later than April 20,2000. <br /> <br />Budget Line Item City of Other Funding Sources Total <br /> Redwood Budget <br /> City <br /> David & San Mateo <br /> Lucile County <br /> Packard CDBG <br /> Foundation <br />. Artesian $3,000 $3,000 <br /> Environmental <br /> Testing <br />. Site Preparation $ 65,380 $ 65,380 $65,380 <br /> Including Removal <br /> of Contaminated <br /> Soil <br />. Utilities & Hookup $5,130 $ 34,520 $39,650 <br />. General $ 46,100 $46,100 <br /> Requirements <br />. Building $84,620 $ 19,380 $104,000 <br />. Pennits/Consultants $59,071 $59,071 <br />. Contingency Fee $27,000 $27,000 <br />Furnishings $5,799 $5,799 <br /> Total $100,000 $100,000 <br /> Total Project Cost $100,000 $100,000 $150,000 $350,000 <br />