EXHIBIT A – Performance Matrix
Contract Number:
Contract Period:
Agency Name:
Amigos de los Rios
Project Name:
Tot Parks & Trails Project - Safety Elements
Project Length:
September 15, 2014 – June 30, 2015
Revision Date:
One Year (2014-2015)
Project Description: The Tot Lot and Trail Project in District One will complete the construction and increase accessibility of six (6) play spaces within park deficient communities for young children ages 2-5. Goals
Due Date
Six play spaces residing within park deficient communities will be expanded for very young children ages 2 to 5 (Mini Center, Pixley, Riverfront, Wellness, Salazar, City Terrace), Safer places will be found at five parks for very young children ages 2 to 5 (Mini Center, Pixley, Riverfront, Salazar, City Terrace), and at least three parks, play grounds and stroller trails will be accessible to young children with special needs (Wellness, Salazar, City Terrace).
Date Objective will be completed.
Quantity by Quarter Q1 (Jul-Sep)
Q2 (Oct-Dec)
Q3 (Jan-Mar)
Q4 (Apr-Jun)
MINI CENTER
Complete design/permits for safety elements
October 2014
n/a
1
n/a
n/a
Finalize installation of safety items
November 2014
n/a
1
n/a
n/a
October 2014
n/a
1
n/a
n/a
PIXLEY PARK
Complete design/permits for safety elements
Page - 1 -
EXHIBIT A – Performance Matrix Due Date Date Objective will be completed.
Goals cont.
Quantity by Quarter Q1 (Jul-Sep)
Q2 (Oct-Dec)
Q3 (Jan-Mar)
Q4 (Apr-Jun)
November 2014
n/a
1
n/a
n/a
Complete design/permits for safety elements
October 2014
n/a
1
n/a
n/a
Finalize installation of safety items
November 2014
n/a
1
n/a
n/a
Complete design/permits for safety elements
September 2014
1
n/a
n/a
n/a
Finalize installation of safety items
January 2015
n/a
n/a
1
n/a
Complete design/permits for safety elements
September 2014
1
n/a
n/a
n/a
Finalize installation of safety items
February 2015
n/a
n/a
1
n/a
Finalize installation of safety items
RIVERFRONT PARK
CITY TERRACE
SALAZAR PARK
Amigos de los Rios Page - 2 -
EXHIBIT A – Performance Matrix Due Date Date Objective will be completed.
Goals cont.
Quantity by Quarter Q1 (Jul-Sep)
Q2 (Oct-Dec)
Q3 (Jan-Mar)
Q4 (Apr-Jun)
WELLNESS CENTER
Complete design/permits for safety elements
August 2014
1
n/a
n/a
n/a
Finalize installation of safety items
October 2014
n/a
1
n/a
n/a
Amigos de los Rios Page - 3 -
