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, � . <br /> � P �i �� e �6 <br /> • Training of staff and local facilitators to continue the Sustainable Neighborhood <br /> Initiative without on-going resources from Teska <br /> CONO Project Deliverables: <br /> • List of neighborhood organizations and invitations to at least SO neighborhood leaders <br /> • Site survey of neighborhood <br /> • Planning launch event for neighborhood <br /> Budget <br /> The cost of Teska personnel and all expenses for the project will be $18,920. This will include <br /> all materials,three site visits, and travel expenses. The total expenses for CONO to provide <br /> outreach, site survey and launch event will be$5,000. <br /> The total cost, including all expenses is$23,920. <br /> Principal Associate Subtotal- Direct <br /> Hours Cost Hours Cost Personnel Expenses Total <br /> Teska <br /> Task 1: Criteria/Selection Process 20 3,000 6 720 3,720 400 4,120 <br /> Task 2: Neighborhood Workshop 18 2,700 10 1200 3,900 400 4,300 <br /> Task 3: Neighborhood Prioritization 18 2,700 16 1920 4,620 380 5,000 <br /> Task 4: Assignment of Tasks 12 1,800 14 1680 3,480 300 3,780 <br /> Task 5: Plan Completion 6 900 6 720 1,620 100 1,720 <br /> Total 11,100 6240 17,340 1580 18,920 <br /> CONO: Outreach,Site Survey and <br /> Launch Event 5,000 <br /> TOTAL PROJECT COST 23,920 <br /> � <br />