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EXHIBIT "A" <br /> SCOPE OF SERVICES <br /> Redwood City /North Fair Oaks AOD Abuse Prevention Partnership <br /> 2010 -2011 Budget Deliverables Worksheet <br /> Name of Contractor: The Center for Youth <br /> Funding Amount: $18,000 <br /> Expense Description Costs <br /> Personnel Costs: 13,500 <br /> Total Personnel Cost <br /> Payroll Expenditures and Health Benefits @ 25% 4,500 <br /> 18,000 <br /> Subtotal <br /> Program Operational Costs: <br /> Meeting Supplies <br /> Project Supplies <br /> Travel /Mileage <br /> Equipment <br /> Technology <br /> Sub -Total Program Operational Cost <br /> $18,000 <br /> PROJECT TOTAL <br /> Budget Deliverables & Milestones <br /> Please be specific, including projected timelines, #'s served, # of trainings delivered, etc. <br /> • Conduct recruitment for 12 -15 students for CFY's peer educator training in classroom at <br /> lunch at Sequoia High School in early Fall and Spring semesters. <br /> • Develop and conduct weekly peer educator /peer health advocate training sessions <br /> throughout the school year for -20 peer educators and peer health advocates. <br /> • Prepare and support peer educators to co- conduct AOD education sessions in 8 to 10 of <br /> the 10 grade biology classes at Sequoia High School - reach -400 students. <br /> • Prepare and oversee sessions for peer health advocates to plan and carry out school -wide <br /> activities on AOD education and substance abuse prevention for the Sequoia health fair <br /> and AOD week in Spring 2011 - reaching approximately 500 students. <br /> • Administer pre surveys in the fall and post - program surveys in the spring to approximately <br /> 400 students in the 10 grade biology classes. <br /> • Administer pre and post surveys in the fall and spring to approximately 20 students in the <br /> peer educator training. <br /> • Meet Prevention Partnership Expectations outlined in Exhibit "C" <br /> Agreement over $10K 10 <br /> City Attorney Approved Version 041410 <br />