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. . . Exhibit A. Exhibit A: Youth Golf Initiative Through this program, golf will be available to youth who are in programs throughout the Twin Cities North Chamber of Commerce area. Youth whom are in need of opportunities, which provide positive influence, will be offered this opportunity at no cost. The cities of New Brighton, Fridley, Columbia Heights, and Spring Lake Park wish to have youth participate. The City of Mounds View will take the leadership rolls in the administration of the program. The cities participating will be required to provide staff to chaperone the youth. The golf clinics will support 48 youth, each will receive four-hours of golf instruction. The program will provide transportation to and from each community. The sessions will take place at the practice facility at The Bridges Golf Course, Mounds View. The PGA Professional Staff at the Bridges Golf Course will performed the instruction. The maximum ratio of 8/1 youth to each teaching professional will give personalized attention to all participants. A light lunch will be included for each participant. TOTA~ .._.. _..___n._.____. I Budget Summary Cost Per Session ! Per Participant Cost ."__n__ ._._____ Cost Per Day ~ra!1spor!ati~_t:1_ __ $5.20 $125.00 $50Q.:.90 : $1000.00 ,---.- ---- Youth Golf Clubs, One time Purchase $1400.00 , Golf Professional Service $6.25 $150.00 I $600.00 ! :::::.~~ ! $ 576.00 : Use of Ran e Balls $7.00 $168.00 ; $672.00 L $288.00 ~ight Snack $3.00 $72.00 Total Cost Per Participant $21.45 ; , i ., .----.j $5520.00.J Total Requ~~~_