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<br />Exhibit B-2 Early Learning and Family Support Program <br /> <br />Redwood City School District Contract <br />Personnel <br /> <br />RCFC Director .1 FTE <br />$67,00-80,000 annual salary <br /> <br />$10,125 <br /> <br />RCFC Director will oversee implementation of the expansion of family support services <br />to preschool children and families and provide ongoing administrative oversight. <br /> <br />RCFC Site Coordinator .2FTE <br />$53,000 - 65,000 annual salary <br /> <br />$14,175 <br /> <br />Provide onsite program supervision and coordination through Redwood City Family <br />Centers <br /> <br />Mental Health Specialist FTE <br />$66,000 annual salary <br /> <br />$89,633 <br /> <br />Provide case managed mental health services to families with children 0-5 through the <br />Redwood City Family Centers <br /> <br />Fair Oaks Home Visitor FTE <br /> <br />$45,640 <br />$42,120 <br /> <br />Early Childhood Education Specialist .5FTE <br />$65,000 annual salary <br /> <br />Implement quality preschool initiative through the RCSD Child Development Program <br /> <br />School Psychologist <br /> <br />$10,000 <br /> <br />Support implementation of classroom behavioral support in Child Development Program <br />preschools <br /> <br />Operatinf! Expenses <br /> <br />Program Operating Supplies <br /> <br />$2,500 <br /> <br />PostagelMailing <br /> <br />$500 <br /> <br />Printing/Copying <br /> <br />$1 ,000 <br /> <br />Training/Conferences <br /> <br />$1,000 <br /> <br />TOTAL PROGRAM COSTS <br /> <br />$216.693 <br />