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<br />2024-25 First 5 Alameda County MOU <br />San Leandro Public Library <br />MOU #: PS-ECE-2425-358 3 <br />vi. Submit photos/videos from the Stay and Play sessions for First 5 to use in <br />communications. <br />B. Attendance by two (2) SLPL staff at Brazelton Touchpoints: Strengths-Based Family Engagement <br />in Libraries Workshop Series <br />C. Meet with First 5 Alameda County Help Me Grow liaison to develop plan to integrate Help Me <br />Grow information and link in Storytimes in English, Spanish and Chinese <br />D. Utilize up to one (1) training or TA session for SLPL, as scheduled in partnership with First 5 <br />E. Achieve performance targets outlined in Attachment 2.0: Results Based Accountability (RBA) <br />Plan by July 15, 2025 and report achievements in First 5 database, HIGH5 <br /> <br />F. Complete Contractor Demographic Survey(s) as requested by First 5. May be required to collect <br />and report on specific measures as identified in the First 5 2022-2027 Strategic Plan <br /> <br />G. Adhere to the following reporting schedule: <br /> <br />Requirement Due Due Date <br />1. Contractor Leadership Demographic Survey Upon execution <br />of MOU <br />2. For the period January 1st, 2025 – June 30, 2025 <br />• 1st (Final) Results Based Accountability (RBA) Report July 15, 2025 <br /> <br />To achieve these goals, SLPL is committed to doing the following: <br /> <br />A. Submit one (1) Invoice, Expense Report, and backup documentation adhering to the following <br />schedule: <br /> <br /> Requirement Due Due Date <br /> 1. <br /> For the period January 1, 2025 – June 30, 2025 <br />• 1st (Final) Invoice <br />• 1st (Final) Expense Report & Backup Documentation <br />(receipts, invoices, etc) <br /> July 15, 2025 <br /> <br />B. SLPL will submit invoices based upon deliverables completed and the firm fixed price outlined in <br />Attachment 1: Budget. Additional supporting documentation for expenses may be requested <br />per First 5’s policies and other applicable requirements (federal laws, state regulations, and/or <br />OMB Uniform Guidance standards). <br /> <br />i. Invoices are subject to review and approval by First 5 staff before payment is issued. <br />Payment is contingent on receipt and approval of all required documentation. First <br />Docusign Envelope ID: 0DED01FD-EFFC-4C24-979E-8609440FF8E2