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<br />EXHIBIT "A" <br /> <br />SCOPE OF WORK <br /> <br />YO -It's Youth Outdoors! Evaluation <br />Scope of Work and Budget <br />As of November 29, 2009 <br /> <br /> <br />1. Finalize program logic model and evaluation plan <br />1 a. Develop draft program logic model and evaluation plan <br />1 b. Meeting to finalize program logic model <br />1 c. Meeting to finalize evaluation plan <br />1d. Finalize logic model and evaluation plan <br />2. Develop evaluation tools <br />2a. Youth survey (pre/post) <br />2b. Staff observation survey (pre/post) <br />2c. Parent interview protocol (and Spanish translation) <br />2d. Program provider interview protocol <br />2e. Youth follow-up interview protocol <br />2f. Program provider follow-up interview protocol <br />2g. Meetings to review and finalize evaluation tools (2 meetings'" 3 hrs/meeting) <br />with YO Evaluation Advisory Committee <br />2h. Finalize all tools <br />3. Collect data <br />3a. Administer youth online survey (pre/post) <br />3b. Administer staff observation survey (pre/post) <br />3c. Conduct parent interviews in Spanish (6-8 interviews'" 1.5 hr/interview <br />including write-ups + 2 hrs translation) <br />3d. Conduct program provider interviews (6-8 interviews'" 1.5 hrs/interview <br />including write-ups) <br />3e. Conduct youth follow-up interviews (6-8 interviews'" 1.5 hrs/interview <br />including write-ups) <br />3f. Conduct program provider follow-up interviews (6-8 interviews'" 1 hr/interview <br />including write-ups) <br />4. Analyze data (quantitative and qualitative) <br />5. Write reports <br />5a. Write full report <br />5b. Write executive summary <br />5c. Write follow-up report <br />5d. Finalize reports <br />6. Present findings <br />6a. Create power point slides <br />6b. Presentation to Redwood City 2020 <br />6c. Presentation to community <br /> <br />Agreement over $1 OK <br />City Attorney Approved Version 012710 <br /> <br />9 <br /> <br />11 $1,1 00 <br />3 $300 <br />3 $300 <br />3 $300 <br />2 $200 <br />24 $2,400 <br />3 $300 <br />3 $300 <br />3 $300 <br />2 $200 <br />2 $200 <br />2 $200 <br />6 $600 <br />3 $300 <br />48 $4,800 <br />2 $200 <br />2 $200 <br />12 $1,200 <br />11 $1,1 00 <br />11 $1,1 00 <br />10 $1,000 <br />15 $1,500 <br />26 $2,600 <br />15 $1,500 <br />3 $300 <br />4 $400 <br />4 $400 <br />9 $900 <br />4 $400 <br />2.5 $250 <br />2.5 250 <br />