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Exhibit B <br /> 2022-2023 REVIVE BUDGET LINE ITEMS <br /> ADMINISTRATIVE STAFF <br /> Position Title I Annual Salary&Benefits REVIVE Funds Description <br /> Executive Director(0.5 FTE) 9692.5 Project Oversight <br /> Facilities Manager(0.15 FTE) 7592.75 Project Oversight <br /> PROGRAM STAFF <br /> Position Title Annual Salary&Benefits REVIVE Funds Description <br /> CONTRACTUAL/PROFESSIONAL SERVICES <br /> Type of Service Contract Amount REVIVE Funds Description <br /> Professional Fees 7000 Planning&Design Consultation <br /> OTHER LINE ITEMS <br /> Line Item Program Amount REVIVE Funds Description <br /> Site Development&Installation $6,000 Oversee Site Development&Installation <br /> includes removal of concrete,old playground <br /> materials,moving dirt to create paths and <br /> Site Preparation 7000 designate spaces <br /> Plumbing 4000 <br /> Ground Cover&Fencing 21800 <br /> Plants/Landscape Materials 6915 <br /> nature-based educational materials for <br /> movement,building,discovery,music,and art, <br /> including sandbox,water station,reading area, <br /> garden beds,raised platforms with slides, <br /> swings,decks,large loose parts for building, <br /> Educational Resources 1 450001 outdoor tables and chairs,storage <br /> Contingency 10000 <br /> Attachment 1(b) <br /> City Council 25 26 — 244 5/3/2022 <br />