Agmt09 RWC 2020 Pacific Forest and Watershed Lands Stewardship Council

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4 Exhibit B YO - It's Youth Outdoors! Evaluation Scope of Work and Budget As of November 29, 2009 ; • 1 W «`. 1. Finalize program logic model and evaluation plan 11 $1,100 la. Develop draft program logic model and evaluation plan 3 $300 1 b. Meeting to finalize program logic model 3 $300 1 c. Meeting to finalize evaluation plan 3 $300 1d. Finalize logic model and evaluation plan 2 $200 2. Develop evaluation tools 24 $2,400 2a. Youth survey (pre /post) 3 $300 2b. Staff observation survey (pre /post) 3 $300 2c. Parent interview protocol (and Spanish translation) 3 $300 2d. Program provider interview protocol 2 $200 2e. Youth follow -up interview protocol 2 $200 2f. Program provider follow -up interview protocol 2 $200 2g. Meetings to review and finalize evaluation tools (2 meetings * 3 hrs /meeting) 6 $600 with YO Evaluation Advisory Committee 2h. Finalize all tools 3 $300 3. Collect data 48 $4,800 3a. Administer youth online survey (pre /post) 2 $200 3b. Administer staff observation survey (pre /post) 2 $200 3c. Conduct parent interviews in Spanish (6 -8 interviews * 1.5 hr /interview 12 $1,200 including write -ups + 2 hrs translation) 3d. Conduct program provider interviews (6 -8 interviews * 1.5 hrs /interview 11 $1,100 including write -ups) 3e. Conduct youth follow -up interviews (6 -8 interviews * 1.5 hrs /interview 11 $1,100 including write -ups) 3f. Conduct program provider follow -up interviews (6 -8 interviews * 1 hr /interview 10 $1,000 including write -ups) 4. Analyze data (quantitative and qualitative) 15 $1,500 5. Write reports 26 $2,600 5a. Write full report 15 $1,500 5b. Write executive summary 3 $300 5c. Write follow -up report 4 $400 5d. Finalize reports 4 $400 6. Present findings 9 $900 6a. Create power point slides 4 $400 6b. Presentation to Redwood City 2020 2.5 $250 6c. Presentation to community 2.5 250 January 22, 2010 City of Redwood City - 2009 Evaluation Grant Page 16 of 17