Window Clings: 1,500 clings x $2 each = $3,000 (5) Meth literature for $4,500 merchants Handouts: 3,000 copies x $0.50 each = $1,500 TOTAL $17,919 NARRATIVE JUSTIFICATION: Break down costs into cost/unit (e.g., cost/square foot). Explain the use of each item requested. *If rent is requested (direct or indirect), provide the name of the owner(s) of the space/facility. If anyone related to the project owns the building which is less than an arm’s length arrangement, provide cost of ownership/use allowance calculations. Additionally, the lease and floor plan (including common areas) is required for all projects allocating rent costs. Table 17: NON-FEDERAL REQUEST Item Rate Cost (1) Space Rental 10 x $830 per $8,300 (2) School Leadership $25,200 $25,200 Program (3) Internet service $26/mo. x 12 mo. $312 (4) Student surveys $1/survey x 1946 surveys $1,946 (5) Printing $300/run x 6 runs $1,800 Transition 1 person x $25/hr. x 3 hrs. = $75 Program for youth $425 100 parent packets x $3.50/packet = $350 & parents Coordination and administration CIA Health Fair $1,500 demonstrates breakout of services Physician/Health Provider Coordination and administration CIA $1,700 diagnostic tools demonstrates breakout of services and training
(5) Meth literature for merchants Window Clings: 1,500 clings x $2 each = $3,000 Handouts: 3,000 copies x $0.50 each = $1,500 $4,500 TOTAL $17,919 NARRATIVE JUSTIFICATION: Break down costs into cost/unit (e.g., cost/square foot). Explain the use of each item requested. *If rent is requested (direct or indirect), provide the name of the owner(s) of the space/facility. If anyone related to the project owns the building which is less than an arm’s length arrangement, provide cost of ownership/use allowance calculations. Additionally, the lease and floor plan (including common areas) is required for all projects allocating rent costs. Table 17: NON-FEDERAL REQUEST Item Rate Cost (1) Space Rental 10 x $830 per $8,300 (2) School Leadership Program $25,200 $25,200 (3) Internet service $26/mo. x 12 mo. $312 (4) Student surveys $1/survey x 1946 surveys $1,946 (5) Printing $300/run x 6 runs $1,800 Transition Program for youth & parents 1 person x $25/hr. x 3 hrs. = $75 100 parent packets x $3.50/packet = $350 $425 Health Fair Coordination and administration CIA demonstrates breakout of services $1,500 Physician/Health Provider diagnostic tools and training Coordination and administration CIA demonstrates breakout of services $1,700
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