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6.1.1. - Page 10 <br /> addition to students, they interact with parents, other teachers and school <br /> administrators. <br /> VII. Budget and Distribution of Funding <br /> Grant Purpose: SHD has agreed to provide grant funds to CITY which will use such funds to hire <br /> qualified staff listed above, provide program training to staff, and cover costs of equipment and <br /> miscellaneous supplies related to the education, instruction, and promotion of the PE Plus <br /> program. CITY shall hire sufficient coaches (up to 12) to provide the PE Plus program to five <br /> schools with staffing in accordance with CITY's proposal. <br /> Grant Number: 2012-13- 100 <br /> Grant Amount: $275,000 <br /> Grant Period: July 1, 2012 - June 30, 2013 <br /> Payment Schedule: First payment upon approval of this Agreement by CITY's <br /> City Council -- $137,500 <br /> Second payment February 1, 2013 -- $137,500 <br /> City of Redwood City <br /> Allocation of Funding for PE Plus Program <br /> SHD Fisca( Year 2012/2013 <br /> Professional Staff Position Salary tt Benefits <br /> PE Coordinator (.75 FTE) $75,000 <br /> PE Coaches $188,000 <br /> Staff Training <br /> PE Coaches' stipend during training $10,000 <br /> Other <br /> Instructional Materials, Supplies, and Equipment $2,000 <br /> Total Commitment $275,000 <br /> ATTY/AGR/2012.090/HEALTHY SCHOOLS MOU <br /> REV:07-03-12 JS <br /> Memorandum of Understanding <br /> Sequoia Healthcare District/City of Redwood City <br /> Healthy Schools Initiative 2012-2013 I <br /> 6 <br />