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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: John Gardner Center <br /> Funding Amount: $16,000 <br /> � ;,,...� 331 /, 3 � j33 ;0;;;' e <br /> .tea 3 � 3 <br /> Personnel Costs: <br /> Youth Development and Engagement $12,000 $8,417.50 <br /> Youth Data Archive $4000 $2,805.90 <br /> Total Personnel Cost $11,223.40 <br /> Payroll Expenditures and Health Benefits @ 32% $3,591.50 <br /> Subtotal <br /> Program Operational Costs: <br /> Meeting Supplies <br /> Project Supplies <br /> Travel /Mileage <br /> Equipment <br /> Technology <br /> Other: (please specify) <br /> Sub -Total Program Operational Cost $0 <br /> 4' / ii// Ny 3 J k ,04. IA - Y y I y W <br /> , a t� fX Irl' 1 ° '�- rj rp �\ 33' 3 fir.,, - <br /> Law: <br /> PROJECT TOTAL $16,000 <br /> Budget Deliverables & Milestones <br /> Please be specijie, including projected timelines, #'s served, # of trainings delivered, etc. <br /> Support Youth Oversight Committee <br /> o Partner with YDI on all deliverables <br /> o Set structure & recruit participants for youth oversight committee 2010 -2011 (Sept <br /> 20, 2010) <br /> o Determine YOC project focus and timeline with youth (by October 15, 2010) <br /> o Project planning and implementation (project completed by May 2011) <br /> o Communications — formal and informal with youth and adults (Ongoing) <br /> • Develop Photovoice -based education and action packets <br /> o Work with Youth Leadership Institute staff on final products <br /> o Complete packets and determine dissemination strategy (by December 1, 2010) <br /> o Disseminate to 3 -4 youth groups through in- person presentations. At least two <br /> Agreement over $10K 10 <br /> City Attorney Approved Version 041410 <br />