Laserfiche WebLink
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: Youth Leadership Institute <br /> Funding Amount: $20,000 <br /> Expense Description Costs <br /> Personnel Costs: <br /> Project Direction and Overall Management - 100 hours TA & $4,000 <br /> Training at $45 /hour) <br /> Project Coordinator — 155 hours TA & Training at $45 /hour $5,425 <br /> $9,425 <br /> Total Personnel Cost <br /> $2,356 <br /> Payroll Expenditures and Health Benefits @ 25% <br /> $11,781 <br /> Subtotal <br /> Program Operational Costs: <br /> Printing, and Program Materials and Event Costs including Food $1,200 <br /> Travel /Mileage $1,200 <br /> Facilities Costs (10% of projected annual costs) $2,000 <br /> Telephone/ Internet (pro -rata charge at $50 per month) $600 <br /> Sub -Total Program Operational Cost $5,600 <br /> Indirect Costs (15 %) Administrative and Fiscal support including <br /> HR, Audit and Technology $2,607 <br /> PROJECT TOTAL $19,988 <br /> Budget Deliverables & Milestones <br /> Please be specific, including projected timelines, #'s served, # of trainings delivered, <br /> etc. <br /> • Redwood City & NFO Friday Night Live EP Training Series: <br /> 3 part community -wide trainings designed for local FNL Chapter project success, <br /> with trainings to be convened quarterly. Potential trainings include: <br /> Fall Quarter: Youth -led Action Research for Data Driven Projects <br /> Winter Quarter: Action Planning Training to move beyond one -time activities <br /> Spring Quarter: Public Speaking or Media Advocacy to highlight your story <br /> 3 -6 FNL Chapters will be recipients of the training series with 15 -20 youth and <br /> Agreement over $10K 10 <br /> City Attorney Approved Version 041410 <br />