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6.1.C. - Page 8 �as agreed to provide grant funds to CITY which will use such funds to hire qualified staff listed above, <br /> provfde program trafnfng to staff,and cover costs of equipment and miscellaneous supplies related to the education, instruction, <br /> and promotion of the PE+ program. CITY shall hire sufficient coaches(up to 12)to provide the PE Plus program to four schools <br /> with staffing in accordance with CITY's proposal. <br /> Budget 2013-14 <br /> Hawes,Garfield Number of Total Pay Rate Coaching Costs for 4 <br /> Henry Ford,Selby Lane Coaches Hours Per Hr costs per schools <br /> perschool school <br /> Head Coach 1 770.00 $ 17.31 $13,328.70 $53,314.80 <br /> Support Coach 3 700.00 $ 14.37 $30,177.00 $120,708.00 <br /> Recess/Lunch Support Only(6 <br /> weeks) 2 120.00 $ 14.37 $3,448.80 $13,795.20 <br /> Coachin cost subtotal er school $46,954.50 $187,818.00 <br /> Recess/Lunch Equipment perschool $1,500.00 $6,000 <br /> Supplies/Equipment, <br /> replenishment costs per school $2,000 $8,000 <br /> Total Cost Per School $50,454.50 $201,818.00 <br /> $ 48.21 <br /> (includes $100,277.00 <br /> Program Manager benefts <br /> Additional coaching staff time <br /> equipment setup/staff meetings/ $13,828.76 <br /> trainings <br /> Total Pro ram Costs $315,923.76 <br /> Contribution from school <br /> site(lunchl recess su ort) $20,000 <br /> CITY unspent PE+funds <br /> from FYE 2013 $17,000 <br /> TOTAL GRANT TO BE AWARDED FROM SHD FYE 2014 $278,925 <br /> VIII. Expenditure of Funds <br /> Grant funds are to be used for the explicit purposes set forth in Section VII above and may be modified only with the written <br /> approval of the SHD. No portion of this grant may be used for lobbying or election purposes. <br /> ! ATTV/AGR/2013.147/Memorandum of Understanding <br /> Sequoia Healthcare District/Redwood City Parks, Recreation, and Community Services <br /> Healthy Schools Initiative 2013-2014/REV:OS-29-13 MLG <br /> 4 � <br />