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16) Cable High Speed Monthly Services $254.66/moxl2mos. $3,056 <br />Internet Access After <br />School Program <br />17) Home Security Program Contractor $67.50/hr x 40hrs $2,700 <br />18) Home Security Program Design/Production 1 brochure x 880 copies@$1/copy $880 <br />19) After School Theatre Instructors Instructor $20/hr x 114hrs = 2280 $3,648 <br />Program Asst. Instructor $12Ihr x 114= $1368 <br />20) After School Theatre Design/Production 1 flyer x 773 copies@$.15/copy $116 <br />Program <br />21) Foreclosure Prevention Design/Production 50% of 3 billboards @ $1,000 ea. $1,500 <br />Education <br />22) Foreclosure Prevention Design/Production <br />Education <br />23) Foreclosure Prevention Promotion <br />Education <br />50% of 3 billboards @ $1000 ea. $1,500 <br />(match) <br />1 PSA x 18 "runs" @ $100/run $1,800 <br />(match) <br />TOTAL: $ 90,106 <br />H. Other Costs -List items (e.g., rent, reproduction, telephone, janitorial or security services, and <br />investigative or confidential funds) by major type and the basis of the computation. For example, <br />provide the square footage and the cost per square foot for rent, and provide a monthly rental cost and <br />how many months to rent. <br />Description Computation Cost <br />!)Phone -W&S Director $25/monthxl2 months $300 (match) <br />2) Diploma Program Space $125/dayx80 days $10,000 (match) <br />3) Strengthening Families Space $125/dayx30 days $3,750 (match) <br />4) After School Theatre Program Space $125/dayx 40 days $5,000 (match) <br />TOTAL: $19,050 <br />6 <br />