Environmental (1) To be $150/day x 35 days = Travel 380 miles @ Strategy $5,440 selected $5,250 $0.50/mile = $190 Consultation Board and $300/trainer x 2 $50/hour for Committee (2) To be trainers x 5 days = individual TA x 30 $4,500 Leadership selected $3,000 hours = $1,500 Consultation $100/hour x 100 hours to include collection of core measures, creation of evaluation report, (3) To be Evaluation coalition evaluation $10,000 selected Contractor support (e.g., member survey), and activity evaluation support, pre/post survey development) Materials: Approx. $5/person x 25 people = $125 Room Rental = $75 Substance abuse training Trainers: $300/day x Travel for Trainers: $2,368 for coalition 4 days - $1,300 Flight $300/person x members 2 people = $600 Per Diem: $46/day x 4 days x 2 people = $368 (4) To be selected Alcohol 6 officers @ (5) Local Police Compliance $50/hour x 6 checks $1,800 Checks @ $300/check
(1) To be selected Environmental Strategy Consultation $150/day x 35 days = $5,250 Travel 380 miles @ $0.50/mile = $190 $5,440 (2) To be selected Board and Committee Leadership Consultation $300/trainer x 2 trainers x 5 days = $3,000 $50/hour for individual TA x 30 hours = $1,500 $4,500 (3) To be selected Evaluation Contractor $100/hour x 100 hours to include collection of core measures, creation of evaluation report, coalition evaluation support (e.g., member survey), and activity evaluation support, pre/post survey development) $10,000 (4) To be selected Substance abuse training for coalition members Trainers: $300/day x 4 days - $1,300 Materials: Approx. $5/person x 25 people = $125 Room Rental = $75 Travel for Trainers: Flight $300/person x 2 people = $600 Per Diem: $46/day x 4 days x 2 people = $368 $2,368 (5) Local Police Alcohol Compliance Checks 6 officers @ $50/hour x 6 checks @ $300/check $1,800