| Training and Outreach | Grant Request | In-Kind | ||||||||
| Staff | Project Coordinator/Instructor Salary (part-time) | $10,000 | ||||||||
| Instructor Training/Development (trains volunteer instructors) | ||||||||||
| Coordinate meetings/curriculum development | ||||||||||
| Classroom instructors/mentors from (10+) collaborating agencies | $4,000 | |||||||||
| 10 sites X 2 instructors X 10 hours each X $20/hr | ||||||||||
| Latino Community Outreach | Mailings (.34 X 750 pieces) | $240 | ||||||||
| Educational brochure | $1,000 | |||||||||
| Stationery/printing | $600 | |||||||||
| Workshop handout materials (10 sites) | $600 | |||||||||
| Staff Travel (2,500 miles @ .36 per mile) | $900 | |||||||||
| Workshop/Community meeting refreshments (10 sites) | $360 | |||||||||
| Newspaper ads @ $100 each x 10 locations | $1,000 | |||||||||
| Training space/facilities (rental X3 regional locations X2 events) | $700 | |||||||||
| Cherokee/Clay/Graham/Swain/Jackson/Macon | ||||||||||
| 3 REGIONS | Henderson/Transylvania/Buncombe/Polk/Haywood | |||||||||
| McDowell/Yancey/Mitchell/Avery/Madison | ||||||||||
| Hardware/Facilities | Use of existing community facilities (10 X 5 uses X $100) | $5,000 | ||||||||
| REBOOT computers (AVERAGE: 10 sites X 3 computers X $300) | $9,000 | |||||||||
| Office/Phone/Overhead | $1,000 | |||||||||
| Website Development/Hosting | ||||||||||
| Design and Text Content | Design of overall site appearance, writing of content, | |||||||||
| coding HTML, posting site, revisions to site | (80 hours @ $50/hour) | $2,000 | $2,000 | |||||||
| Translation of site into Spanish | $1,000 | |||||||||
| Domain name registration/fee | $100 | |||||||||
| Site Functionality/Programming | ||||||||||
| Code site's core features: | $2,500 | $1,000 | ||||||||
| (35 hours @ $100/hr) | ||||||||||
| Site Management | Staff time to process submissions, update site as needed | $1,500 | ||||||||
| Hosting (website to be hosted by MAIN) | $150 | |||||||||
| Total Grant Request | $20,000 | |||||||||
| Total In-Kind Funding | $24,650 | $24,650 | ||||||||
| Total Budget | $44,650 |