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Exhibit B -2 Early Learning and Family Support Program 71 <br />Redwood City School District Contract <br />Personnel <br />RCFC Director .I FTE $10,125 <br />$67,00 - 80,000 annual salary <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 />RCFC Site Coordinator 2FTE <br />$53,000 — 65,000 annual salary <br />$14,175 <br />Provide onsite program supervision and coordination through Redwood City Family <br />Centers <br />Mental Health Specialist FTE <br />$66,000 annual salary <br />$89,633 <br />Provide case managed mental health services to families with children 0 -5 through the <br />Redwood City Family Centers <br />Fair Oaks Home Visitor FTE $45,640 <br />Early Childhood Education Specialist $FTE $42,120 <br />$65,000 annual salary <br />Implement quality preschool initiative through the RCSD Child Development Program <br />School Psychologist <br />$10,000 <br />Support implementation of classroom behavioral support in Child Development Program <br />preschools <br />00eratine Expenses <br />Program Operating Supplies $2,500 <br />Postage/Mailing $500 <br />Printing/Copying $1,000 <br />Training /Conferences $1,000 <br />TOTAL PROGRAM COSTS $216,693 <br />