Item 26 - Amend the Revive Santa Ana Spending Plan and Approve Agreements with Non-Profit Orgs

Home Browse Search

Exhibit B 2022-2023 REVIVE BUDGET LINE ITEMS AnMINISTRATIVF STAFF Position Title Annual Salary& Benefits REVIVE Funds Description Annual salary and benefits for schedulers who will schedule Pre-K, kindergarten, and first grade schools in Santa Ana for Fun with Colors field trips Fun with Colors Schedulers $472.50 $472.50 at the Cube Annual salary and benefits for schedulers who will schedule parents and teachers for Futuros Futuros Radinates Schedulers $660.00 $660.001 Radiantes 6-week workshop Staffing costs for field trip educational operations Staffing Costs $5,100.001 $5,100.00 and services DRnr;RAM STAFF Position Title Annual Salary & Benefits REVIVE Funds Description Annual salary and benefits for Fun with Colors pre - Science Educators Pre -FT $2,473.00 $2,473.00 field trip science educators Annual salary and benefits for Fun with Colors field Science Educators FT $11,340.00 $11,340.00 trip science educators Annual salary and benefits for Fun with Colors post - Science Educators -Post FT $2,250.70 $2,250.70 field trip science educators Annual salary and benefits for Futors Radiantes Futuros Radiantes instructor $7,099.00 $7,099.00 workshop Instructor Educational pre and post Fun with Colors field trip Staffing Costs for Video Editing/Creative Team, Pre-K-K $8,750.00 $8,750.00 videos for Pre-K and K Educational pre and post Fun with Colors field trip Staffing Costs for Video Editing/Creative Team First Gr $8,750.001 $8,750.00 1 videos for first grade CONTRACTUAL/PROFESSIONAL SERVICES Type of service I Contract Amount REVIVE Funds Description Cost of assessments of effectiveness of Fun with Field Trio Evaluation Activities 51.080.00 51.080.00 I Colors field trip ATHFR I INF ITFMS Line Item Program Amount REVIVE Funds Description Post Field Trip Supplies $3,600.00 $3,600.00 Post Fun with Colors field trip supplies, Includes books for class Bus Stipends K and 1st Grade $12,600.00 $12,600.00 Bus stipends to cover the costs of travel to and from the Cube to attend the Fun with Colors field trip Fun with Colors Field Trip Supplies $4,250.00 $4,250.00 Early learners Fun with Colors field trip supplies, including books, dough, and color wheel Futuros Radiantes Supplies $5,400.00 $5,400.00 Supplies for Futuros Radiantes workshop Futuros Radiantes Books $7,200.00 $7,200.00 Early learner books for parents and teachers Indirect Costs $9,002.801 $9,002.801 Indirect costs 10%of grant Attachment 1(b) 26