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Public Comment Period
Board Notification on July 20, 2021
Two Week Comment Period Beginning July 21, 2021 – August 4, 2021
Posted on Website
Notices on Social Media and App
Description | Amount | Cost Center | |
---|---|---|---|
Interventionists | $4, 265,353 | 4350 | |
Interventionists materials | $8,400 | 4350 | |
Mental Health Supports for Staff | $155,972.69 | 4350 | |
Mental Health and Behavior Supports for Students | $150,000 | 4350 | |
Summer Program counselors and materials, nurses, Custodians, LPNs, and Aides, and Secretaries | $1,512,857.93 | 4350 | |
After-school staffing or contracted vendors | $810,313.73 | 4350 | |
HVAC/Ionization Projects | $17,073,474.49 | 4455 | |
Total | $23,976,371.84 | ||
Description | Amount | Cost Center | |
---|---|---|---|
Staffing for site coordinators, 1.84 teachers per 7 sites, materials and supplies, bus drivers, and contracted services with parks and Recreation | $306,704.07 | 4610 | |
Total | $306,704.07 |
| Description | Amount | Cost Center | ||||
---|---|---|---|---|---|---|---|
| Staffing for recreation/clubs/interest and STEM with materials and supplies | $306,704.07 | 4870 | ||||
Total |
| $306,704.07 |
|
| Description | Amount | Cost Center | ||||
---|---|---|---|---|---|---|---|
| Indirect Costs | $4,404.029.42 |
| ||||
Total |
| $4,404,029.42 |
|