HomeMy WebLinkAboutCity of Oshkosh Final Budget NarrativeChildcare Provider and Family Support - City of Oshkosh ARPA Proposal
Initiative 1: Childcare Foundational Training
Cost for service: Staff salary - $33.75/hour (includes FICA and Fringe) x 688 hours/35 weeks = $23,220.00
CPR: 146 childcare providers x $50/class = $7,300.00
Background Checks: 146 childcare providers x $40/check = $5,840.00
Total Cost for Childcare Foundational Training = $36,360.00
Initiative 2: Start-up Childcare Program Grants
5 new family providers x $5,000.00/grant = $25,000.00
2 new group programs x $10,000.00/grant = $20,000.00
Total Cost for Start-up Childcare Program Grants = $45,000.00
Initiative 3: COVID Financial Assistance for Families
150 families x $1,000.00/family = $150,000.00
Total Cost for COVID Financial Assistance for Families = $150,000.00
Per hour cost includes FICA and Fringe 1360 work hours from May-Dec for one person
Liz Eisenberg - $33.75/hour = $23,220.00 51%Time spent for training coordinator on this project (688 hours): See above.
Candy Hall (Executive Director) - $41.01/hour
= $11,155.00 20%Time spent developing/approving applications/overseeing (272 hours - 8 hours/week)
Jennifer Bryan - $28.88/hour = $6,873.00 18%
Amy Geurden - $25.60/hour = $4,352.00 13%Time spent marketing the program (170 hours - 5 hours/week)
Dana Bain (Development Director) - $30.19/hour =
$2,476.00
6%
Time spent on this project for Finance Manager (238 hours - 7 hours/week):
Ordering materials for new providers, taking care of back payments for families to
programs, reviewing financial assistance applications.
Time spent developing and overseeing program (82 hours): Creating the
application for financial assistance; creating new provider material request forms
19.5 hours dedicated to child care provider trainings per week (including prep time/technical assistance/grading) x 255 foundational courses from
May to December taken by 146 childcare providers from Oshkosh and the surrounding area = 688 hours of CCR&R staff time dedicated to provider
training