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Exhibit B <br />2022-2023 REVIVE BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title I Annual Salary & Benefits <br />REVIVE Funds <br />Description <br />Executive Director(0.5 FTE) <br />9692.5 <br />Project Oversight <br />Facilities Manager (0.15 FTE) <br />7592.75 <br />Project Oversight <br />PROGRAM STAFF <br />Position Title Annual Salary & Benefits REVIVE Funds Description <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract Amount <br />REVIVE Funds <br />Description <br />Professional Fees <br />7000 <br />Planning & Design Consultation <br />OTHER LINE ITEMS <br />Line Item I Program Amount <br />REVIVE Funds <br />Description <br />Site Development & Installation <br />$6,000 <br />Oversee Site Development & Installation <br />includes removal of concrete, old playground <br />materials, moving dirt to create paths and <br />Site Preparation <br />7000 <br />designate spaces <br />Plumbing <br />4000 <br />Ground Cover & Fencing <br />21800 <br />Plants/Landscape Materials <br />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 <br />1 <br />450001 <br />outdoor tables and chairs, storage <br />Contingency <br />I <br />1 10000 <br />Attachment 1(b) <br />25 <br />