Details Cost Who is responsible? Updates Baker-staff Rescheduled: Friday, 4/10/2015 from 1. Prepare contracts for CARD 6pm-9-pm and Saturday, 4/11/2015 from 301 training 1pm-4pm. Both trainings will be held in 2. Schedule classes CCIT, room 152. $75/person Lyndsey 0 participants for both trainings. Committee: Lois 14. Promotional materials budget spent amt. left $ $ (MSPF & DFC) 5,000.00 5,000.00 Details Cost Who is responsible? Ideas 1. Promo items for website- Stylus pens @ Ashton Graham-staff Kathleen Broadwater- Waterproof ID key rings--250 anything we can order as $.60 ea. Flash drives @ work group Magnetic chip clip--250 giveaways that has our website $7.99 ea. Togo coffee cup--150 on them Blankets @ $40 Bluetooth speaker--50 2. Order more flash drives, Promo ea. materials have Hand Sanitizer--250 stylus pens, MRHS blankets, @ $35 ea. been ordered Stylus pen--1000 MRHS stadium seats, t-shirts, T-shirts @ $10 through The Table cover--1 etc. ea. Caporale Buttons--250 Group: Committee: Cameron Stroup, Don Swogger, Julie Miller, Joe Caporale 15. ID Checking Materials (All budget amt. left $ $ $ MSPF) 4,750.00 4,625.00 125.00 Details Cost Who is responsible? $50/ID and have been disseminated to Zen 1. Purchase ID Scanners for Shi, American Legion, and Trail Inn. lease by establishments 2. Purchase ID Guides for 2015 2015 ID ID Scanners are in. They will be used this Guides weekend during the Bar Olympics. are in $925/scanner Committee: Lois Deasy budget spent amt. left 16. Press Releases $ $ $ - - - Cost Who is responsible? Ideas press release announcing the FCC 1. Press release about alcohol n/a April website was sent out on March 16th. education initiatives within the Baer-staff Racheal Unfortunately, it was not picked up by schools Myers-staff Liz any news outlets. 2. Press release to newspaper Medcalf announcing the increased patrols Upcoming press releases:
Details Cost Who is responsible? Updates 1. Prepare contracts for CARD 301 training 2. Schedule classes $75/person Lyndsey Baker-staff Rescheduled: Friday, 4/10/2015 from 6pm-9-pm and Saturday, 4/11/2015 from 1pm-4pm. Both trainings will be held in CCIT, room 152. 0 participants for both trainings. Committee: Lois 14. Promotional materials budget spent amt. left (MSPF & DFC) $ 5,000.00 $ 5,000.00 Details Cost Who is responsible? Ideas 1. Promo items for website- anything we can order as giveaways that has our website on them 2. Order more flash drives, stylus pens, MRHS blankets, MRHS stadium seats, t-shirts, etc. Stylus pens @ $.60 ea. Flash drives @ $7.99 ea. Blankets @ $40 ea. @ $35 ea. T-shirts @ $10 ea. Ashton Graham-staff Kathleen Broadwater- work group Promo materials have been ordered through The Caporale Group: Waterproof ID key rings--250 Magnetic chip clip--250 Togo coffee cup--150 Bluetooth speaker--50 Hand Sanitizer--250 Stylus pen--1000 Table cover--1 Buttons--250 Committee: Cameron Stroup, Don Swogger, Julie Miller, Joe Caporale 15. ID Checking Materials (All budget amt. left MSPF) $ 4,750.00 $ 4,625.00 $ 125.00 Details Cost Who is responsible? 1. Purchase ID Scanners for lease by establishments 2. Purchase ID Guides for 2015 $925/scanner $50/ID 2015 ID Guides are in and have been disseminated to Zen Shi, American Legion, and Trail Inn. ID Scanners are in. They will be used this weekend during the Bar Olympics. Committee: Lois Deasy budget spent amt. left 16. Press Releases $ $ $ - - - Cost Who is responsible? Ideas 1. Press release about alcohol education initiatives within the schools 2. Press release to newspaper announcing the increased patrols n/a April Baer-staff Racheal Myers-staff Liz Medcalf press release announcing the FCC website was sent out on March 16th. Unfortunately, it was not picked up by any news outlets. Upcoming press releases:
April%20minutes.docx