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*V14N11311i1 <br />AMERICA ON TRACK <br />Futures for Communities & Youth since 1995 <br />Exhibit B <br />Drug Use Prevention Education <br />Payment Schedule <br />September 1, 2020 — June 30, 2021 <br />Milestones <br />September 2020 <br />❑ Preparation for 1st Quarter Drug Use Prevention Education workshops: $4,500 <br />• Develop recruitment materials for each age group <br />• Develop registration forms for student participants <br />• Purchase Botvin LifeSkills Training (LST) curriculum & student guides <br />• Purchase student incentives for each cohort <br />• Recruit and register participants for each cohort <br />September — December 2020 <br />❑ Conduct 8 weekly sessions for Elementary Cohort #1: $2,500 <br />❑ Conduct 8 weekly sessions for Elementary Cohort #2: $2,500 <br />❑ Conduct 15 weekly sessions for Middle School Cohort #1: $3,500 <br />❑ Conduct 10 weekly sessions for High School Cohort #1: $3,000 <br />❑ Conduct 6 bi-weekly single session presentations: $1,250 <br />December 2020 <br />❑ Prepare and submit 1st Quarter Report: $500 <br />January 2021 <br />❑ Preparation for 2nd Quarter Drug Use Prevention Education workshops: $4,500 <br />• Update and/or revise recruitment materials for each age group <br />• Purchase additional Botvin LST student guides as needed <br />• Purchase student incentives for each cohort <br />• Recruit and register participants for each cohort <br />25D-13 <br />