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7.1.B. - Page 17 <br /> a. Contractor will develop a Work Plan in collaboration with <br /> the Community -Based Partnership, based on the <br /> Partnership's assessment of community -level conditions, <br /> priorities, and capacity with respect to alcohol and other <br /> drug issues. <br /> b. Contractor will consult with the Community -Based <br /> Partnership and develop a Budget that includes a Budget <br /> Justification. The Budget must be consistent with the <br /> scope of work reflected in the Work Plan and shall include <br /> a twenty percent (20 %) in -kind match. The Governor of <br /> California has signed a directive stating that state funds <br /> can no longer be used to purchase promotional items, <br /> colloquially known as SWAG (Stuff We All Get). This <br /> includes items such as t- shirts, mugs, key chains, etc. <br /> See the following link: <br /> http: / /gov.ca.gov /news.php ?id= 16911. A listing of non - <br /> allowable expenditures can also be found in the AOD <br /> Provider Handbook. A minimum of SEVEN THOUSAND <br /> FIVE HUNDRED DOLLARS ($7,500) must be allocated to <br /> evaluation services. A minimum of ONE THOUSAND <br /> DOLLARS ($1,000) must be allocated towards training. <br /> Contractor will send 2 -4 staff and partners, to attend 1 -2 <br /> California Department of Health Care Services (DHCS) <br /> sponsored alcohol and other drug prevention trainings <br /> each fiscal year. <br /> c. Contractor's Work Plan and Budget must be approved by <br /> the BHRS AOD Administrator or designee and uploaded <br /> to the DHCS Outcomes Measurement System (CaIOMS <br /> Pv) site no later than January 31, 2014. Failure to meet <br /> this deadline will result in the suspension of payment. The <br /> approved Work Plan and Budget are hereby incorporated <br /> by reference. The Work Plan requirements include, but <br /> are not limited to: <br /> Work Plan shall align with the AOD Strategic <br /> Prevention Framework 2014 -2019 (SPF) and with <br /> the San Mateo County AOD Work Plan, as <br /> incorporated in the SPF. These documents are in <br /> the AOD Provider Handbook described in Section I <br /> of Exhibit A. <br /> ATTY /AGR/2013.241/RC 2020 - SM COUNTY <br /> REV: 12 -06 -13 MLG <br /> Page 15 of 26 <br />