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TRAINING MATERIALS & EQUIPMENT <br />Drivers Education $ 1,500 <br />Power Tools for Training $ 5,000 <br />Tools, Boots, Hardhats $ 4,000 <br />Training & Classroom Materials $ 12,000 <br />TOTAL MATERIALS & EQUIPMENT $ 22,500 <br />YOUTH DEVELOPMENT ACTIVITIES <br />Conferences & Cultural Activities $ 7,000 <br />Leadership Retreats $ 5,000 <br />Entrepreneurial Training (start up costs) $ 4,000 <br />TOTAL YOUTH DEVELOPMENT $ 16,000 <br />TOTAL TRAINING COSTS $219,000 <br />CAPITAL COSTS <br />Office and Classroom Equipment (general) $ 9,000 <br />Computers $ 7,500 <br />Van Purchase/Lease $ 6,000 <br />TOTAL CAPITAL COSTS $ 22,500 <br />OTHER COSTS <br />Office /Classroom Rent $ 25,000 <br />Telephone $ 3,500 <br />Postage $ 1,000 <br />Office Supplies $ 1,000 <br />Equipment Maintenance $ 500 <br />Insurance ~ $ 7,500 <br />Payroll Service $ 800 <br />Printing & Copying $ 1,000 <br />Advertisement $ 1,000 <br />Van Expense $ 6,000 <br />Evaluation Report $ 0 <br />TOTAL OTHER COSTS $ 47,300 <br />TOTAL PROGRAM $671,800 <br />COST PER TRAINEE $ 22,393 <br />2 of 2 <br />YB P9of10 <br />