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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: Friends for Youth <br /> Funding Amount: $6,000 <br /> Expense Description Costs <br /> Personnel Costs: Staff Time for AOD- related projects $6,000 <br /> Total Personnel Cost $6,000 <br /> Payroll Expenditures and Health Benefits @ 100% <br /> Subtotal $6,000 <br /> Program Operational Costs: $0 <br /> Meeting Supplies <br /> Project Supplies <br /> Travel/Mileage <br /> Equipment <br /> Technology <br /> Other: (please specify) <br /> $0 <br /> Sub -Total Program Operational Cost <br /> $6,000 <br /> PROJECT TOTAL <br /> Budget Deliverables & Milestones <br /> Please be specific, including projected timelines, #'s served, # of trainings delivered, etc. <br /> • Recruitment to potential mentors through online media, library outreach, and community fliers inviting <br /> residents of Redwood City and North Fair Oaks to make a change in their community through mentoring and <br /> directly contributing to the success of youth in our neighborhoods. <br /> — Weekly recruitment updates to volunteer websites and social media. <br /> — Quarterly recruitment material drops to local libraries. <br /> • Bimonthly recruitment flier distribution to community bulletin boards. <br /> • Onsite recruitment to Redwood City and North Fair Oaks businesses to connect with employees through <br /> lunchtime presentations, volunteer fairs, and other outreach. <br /> • Quarterly onsite recruitment to local businesses. <br /> • Required Mentor Training for all mentors about to be matched with a youth -in -need. Training includes <br /> AOD Prevention content, abuse prevention content, and youth development content, helping mentors better <br /> understand the pressures their mentees may be facing. <br /> • Monthly Mentor Trainings. <br /> • Life Skill Workshops, covering topics such as alcohol and drug prevention, for current and alumni mentors <br /> and mentees, so that existing matches can receive education and begin dialogues about abuse prevention in a <br /> safe and supportive environment. <br /> • Quarterly Life Skill Workshops. <br /> • Meet Prevention Partnership Expectations outlined in Exhibit - C - <br /> I <br /> Agreement under $10K 4 <br /> City Attorney Approved Version 031210 <br />