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Exhibit B -1 School Readiness <br />I. SUBCONTRACT REDWOOD CITY SCHOOL DISTRICT <br />REDWOOD CITY FAMILY CENTER PROGRAM <br />PERSONNEL <br />Home Visitor Supervisor .75 iTF, <br />Annual base salary of $52,900 <br />AMOUNT <br />$42,350 <br />The Home Visitor Supervisor will oversee all aspects of the home visiting program including training <br />and supervision of staff, and program management <br />Benefits Calculated at 31% of salary costs based on Redwood City School District benefits <br />allocation costs <br />$13,129 <br />OPERATING EXPENSES <br />Telephone /Communications <br />Phones /fax monthly costs @ $125 per month (5 staff members) <br />Travel <br />Travel for conferences and training <br />Training / Conference <br />Participation of home visitors in training and conferences <br />Clinical Supervisor <br />AMOUNT <br />$1500 <br />$1,000 <br />$4,000 <br />$50,000 <br />Funds are requested to hire a clinical supervisor who will provide clinical supervision to mental <br />health program staff serving children and their families 0 -5 and to develop and oversee mental <br />health internship program. <br />School Readiness Events <br />$3,484 <br />Funding has been set aside to host parent child participation events that support school readiness <br />and connect families to each of the five schools <br />III. CAPITAL EXPENDITURES <br />Computers $3,000 <br />Computer equipment, including CPU, software, printer, technical support <br />Total: $118,463 <br />RCSD Contract budget - 1 - <br />