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REV: 09-08-2022 RL <br />Budget: <br />ACE- Total <br />Expenditures:Amount Description <br />Lead CBO-PAL $150,000.00 PAL Staff and Admin <br />Program Partners $40,000.00 <br />CBO's coordinating and engaging in youth <br />activities <br />Lead Biking CBO- LIP $40,000.00 Monthly Bike event organizers <br />Youth Stipends $20,000.00 For youth planning committee <br />Food, Supplies, Vendors $55,000.00 DJ, Venues, Meals, etc... <br />Contracted Mentor <br />Workshops $40,000.00 <br />Business, Marketing, Podcast, Leadership, <br />Branding Classes <br />MISC Support $5,000.00 <br />$350,000.00 <br /> <br />Any changes to the Budget must be approved by the Assistant City Manager or their designee <br />in writing. <br />City will pay Consultant on a quarterly basis in the amount of $87,500, pursuant to invoices <br />consistent with Section 6, Compensation that detail the work performed under each defined <br />Goal, and which Deliverables have been met, in the preceding quarter. Payment will be <br />contingent upon the Assistant City Manager or their designee determining that sufficient <br />progress has been made towards the Goals and Deliverables to warrant payment of that <br />quarter’s installment. Payment may be withheld until such determination is made. <br /> <br />ATTY/AGR.2022.329/Police Activities League (Page 13 of 13)