Breakdown of Total Program Amount Requested Sample Clauses

Breakdown of Total Program Amount Requested. Item Description Price Quantity Total Part-Time Doulas (2) @ $1500/birth $1500/birth 50 birthing accompaniment and 2 pre/post-natal visits for each expectant parent $36,000 Community Health Workers $360/month 52 weeks of expectant parent support $3600 Travel Mileage Reimbursement (0.65/mile) 125miles/month * .70/mile = 81.25/*12m 125 miles/month * 12 mos. = 1500 total miles $1050 Marketing & Outreach (Design and distribution of flyers, $225/month 12 mos. $1274 Have a Healthy Baby Curriculum and Supplies $18.66/month 12 mos. of classes $218 Community Baby Showers (supplies, venue, food, gifts) $618.25/shower Quarterly (4) Showers with Food, Educator, gifts (each expectant parent at the shower gets a gift choice: bassinette for safe sleep, 102 disposable diapers, or bouncy chair) $2473 Indirect Administrative Costs $342.41/month 12 mos. $2683 Total Amount $48,506

Breakdown of Total Program Amount Requested. Item Description Price Quantity Total Program Coordinator $20 1.0FTE $41,600 Certified Peer Recovery Coaches $16.00 3x.5FTE $49,920 Fringe Benefits - .15 x wages $13,728 Program Supplies $1200 12 months $14,400 Outreach & Harm Reduction Supplies $500 12 months $6000 Transportation Cost $438 12 months $5,261 Overhead Expenses 10% 12 months $13,090 Total Amount $144,000

Breakdown of Total Program Amount Requested. (next page) Health First Indiana Program Cost Breakdown. Item Description Price Quantity Total Staff Salaries & Fringe: Equivalent of 1 Full Time Employee Salary - $40,000 & Fringe Benefits - $13,200 (33% of Salary/Wages) $53,200.00 per year 1 year $53,200.00 Staff Travel: Local & State-wide travel $2,370.00 1 year $2,370.00 Staff Training: Staff to participate in CIT International or NAMI Trainings and Conferences $1,500.00 1 year $1,500.00 Equipment (Year 1 Only): Laptop and software $1,200.00 1 time $1,200.00 General & Administrative Expenses $12,400.00 1 year $12,400.00 Prevention & Education Efforts: CIT Marketing Campaign, content development, and materials. $4,165.00 1 year $4,165.00 Law Enforcement & Justice: Training materials - $1,500 per training x 4 trainings per year $1,500.00 4 trainings per year $6,000.00 Law Enforcement & Justice: Officer training reimbursements for departments to help compensate overtime $400.00 100 Officers $40,000 Treatment & Recovery: 1. Development and dissemination of Mental Health Services Resources 2. Development and dissemination of LOSS Team Resource $4,165.00 1 year $4,165.00 Total Amount $125,000.00

Breakdown of Total Program Amount Requested. Item Description Price Quantity Total Staff Salary & Fringe: (2) Program Coordinator Salary $15,000 $30,000 1 year $30,000 Staff Salary & Fringe: (1) Program Director Salary $55,000 $55,000 1 year $55,000 Contracted Services: outreach workers (3) $75,000 1 year $75,000 Contracted Service: Accountant (financial tracking, compliance reporting, and grant fund management) $4,100 1 year $4,100 Harm Reduction Supplies $20,000 1 year $20,000 Mileage Reimbursement $2,300 1 year $2,300 Phones & Communication $3,600 1 year $3,600 General Office/ Administrative Supplies $2,500 1 year $2,500 Equipment & software (2 laptops/tablets for staff use accessories) $2,500 1 year $2,500 Resource Materials (Printed resources guides, flyers, Brochures, cards) $3000 1 year $3000 Travel/ Training Events Overdose lifeline/ Harm reduction $2000 1 year $2000 Total Amount $200,000

Breakdown of Total Program Amount Requested. Item Description Price Quantity Total Camp ▇▇▇▇▇▇▇ $16,▇▇▇ ▇▇-▇▇ participants $16,000 Teen Camp Leaders $10,000 5 participants $10,000 Transportation $5,▇▇▇ ▇▇-▇▇ participants $5,000.00 Program Managers Information Presentation, Dissemination, and Promotion $10,000 $5,000 (2) $10,000 $5,000 Total Amount $46,000

Breakdown of Total Program Amount Requested. Item Description Price Quantity Total Program Manager $18.00 Per hr .25TE $5,616 Peer Support Specialist $16.00 Per hr .25FTE $4,992 Community Workshops $50 50 participants $2,500 Program Participant Workbook & Materials $40 50 participants $2,000.00 Indirect Cost Rate $1,800 1 time only $1,800 Fringe Benefits $1,592 0.15 of wages $1,592 Total Amount $18,500

Breakdown of Total Program Amount Requested. Item Description Price Quantity Total Incentives $2.00 750 participants $1,500.00 Flyers and signs $10.00 125 signs (25 per event) $1,250.00 Home Visit Staff -$19/hr x 10 hours x 40 $20.46/hour + FICA 400 hours of home visitation $8,184.00 In-direct costs $2,000.00 1 time only $2,000.00 ▇▇▇▇▇ ▇▇▇▇▇ Spot Vision Screener $8,799.00 Maico MI 26 Racecar Touch Tymp Hearing Screener $5,399.00 Cafe and Vaccination clinic promotion, parent education and cafe, playroom implementation staffing - $20.46/hr +FICA x 25 x 40 $20,460.00 Total Amount $47,592.00

Breakdown of Total Program Amount Requested. Item Description Price Quantity Total Program Participant Materials $50.00 30 mothers $ 1,500.00 Classes for moms in positive parenting finances, nourishment, child development, etc. $100.00 Per week (multi- sessions) $ 5,200.00 One-on-one therapy $40.00 20 participants/ Twice a week $83,200.00 Group sessions for moms $65.00 Per session Twice weekly $6,700.00 Substance abuse/suicide prevention counseling $40.00 20 participants/ Once a week $41,600.00 Toys for children $60.00 80 children $4,800.00 Four-week training for Lake County, IN medical and allied professions personnel in identifying signs of sexual abuse, assault, trafficking $4000.00 Monthly training in three locations for 10 months $40,000.00 Monitoring progress and evaluation tools and Reporting metrics (see Appendix A) $1700 Monthly (and weekly) scales of progress and surveys measured on all participants $17,000.00 Total Amount $200,000.00

Breakdown of Total Program Amount Requested. Payment # Due Date Description Amount 1 03/01/2025 Payment for the first 30 attendees $50,000 2 06/01/2025 Payment for the next 30 attendees $50,000 3 9/01/2025 Payment for the next 30 attendees $50,000 4 12/01/2025 Payment for the next 30 attendees $50,000