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7) A request of $4,320 will cover the cost of 2 contracted positions for 15 hours per week for 12 weeks <br />at $12 per hour for the Graffiti Program. <br />8) A request of $7,000 will cover the cost of 5 Instructors for the Diploma Program, who will conduct <br />2 classes per week for 35 weeks @ $20 per class. <br />9) A request for $2,236 will cover the cost of 26 hours of 2 Instructors @$35 per hour and 2 Assistants <br />@$8 per hour for the Recreation/Education Program. <br />10) A request of $1,500 will cover 50% of the costs of design and production of 3 billboards @$1000 <br />each for the Recreation/Educational Program. <br />11) A match of $1,500 will cover 50% of the costs of design and production of 3 billboards @$1000 <br />each for the Recreation/Educational Program. <br />12) A request of $600 will cover the 12 month cost of $50 per month for cell phone service for the <br />W&S Director. <br />13) A request of $800 will cover the printing costs for 800 copies of a Crime Prevention marketing <br />brochure @$1 per brochure. <br />14) A request of $1,200 will cover the cost of 1 Strengthening Families Program Instructor @$20/hour <br />conducting 1 session 4 hours per week for 15 weeks. <br />15) A request of $8,610 will cover the cost of 1 After School Program administrator at $15 per hour <br />conducting activities for 41 weeks at 14 hours per week. <br />16) A request of $3,056 will cover the cost of high speed Internet access for the After School Program <br />at $254.66 per month for 12 months. <br />17) A request of $2,700 will cover the cost of a contractor installing security hardware/equipment at <br />$67.50 per hour for 40 hours for the home security program. <br />18) A request of $880 will cover the design and printing costs for 880 copies of a Home Security <br />Program brochure @$1 per brochure. <br />19) A request of $3,648 will cover the cost of an instructor @ $20 per hour and an assistant instructor <br />@ $12 per hour for 114 hours for the after school theatre program. <br />20) A request of $116 will cover the design and printing costs for 773 copies of an after school theatre <br />program flyers @$.15 per brochure. <br />21) A request of $1,500 will cover 50% of the costs of design and production of 3 billboards @$1000 <br />each for Foreclosure Prevention Education. <br />11 <br />