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EXHIBIT A <br /> <br />Redwood City Police Activities League <br />PAL Community Center <br />FISCAL YEAR 2003/2004 <br />Contractor shall use the funds provided hereunder for the advancement of <br />programs which provide housing and human services assistance to very Iow <br />and lower income residents of the City. Contractor shall coordinate its <br />activities with similar programs conducted by the City or with other <br />organizations which provide housing and supportive services to Redwood <br />City residents, and which are consistent with the Consolidated Plan <br />Objectives to be met during 2003/2004. Contractor shall collaborate with <br />similar programs in order to maximize these programs and services, and the <br />City's financial resources which are available to lower and very Iow income <br />residents. <br />Funding provided under this contract covers billing periods from July 2003 to <br />April 2004. Requests for reimbursement must be submitted on a monthly <br />basis. The final billing for April 2004 must be submitted no later than May 20, <br />2004. Contractor agrees that any funds not drawn down by the deadline will <br />be reallocated to non-public service activities. <br /> <br /> Budget Line Item CDBG Budget <br /> 41 Doors and Frames 52,275 <br /> 41 Locksets 11,890 <br /> 41 Kickplates 5,535 <br /> 61.5 Hinges/Pairs 1,107 <br /> 1 Lot: Misc. Closures/Stops/Panic 11,693 <br /> Director's Office Furniture 4,183 <br /> Office #113 Furniture 4,119 <br /> Office #121 Furniture 4,114 <br /> Office #207 Furniture 4,190 <br /> Office #210 Furniture 4,034 <br /> Band Room Furniture 1,750 <br /> Art Room Furniture 6,526 <br /> Homework Room Furniture 11,553 <br /> Large Conference Room Furniture 12,860 <br /> Break Room Furniture 420 <br /> Storage Rooms Furniture 1,104 <br /> Lobby Furniture 5,500 <br /> Reupholster Furniture 15,780 <br /> I ~/r~t and in~t~ll~tic~n drawinas 750 <br /> Contingency 14,449 <br /> TOTAL $182,050 <br /> <br /> <br />