Item

Description/Justification

Quantity

Unit Cost/Rate

Total

Personnel

The training will be presented to three different audiences

(faculty, staff, and students). In an effort to provide all
those participating with adequate attention, the sessions
will be conducted with a minimum of 10, and a maximum
of 25 per training session.

25

$25.00

$650.00

Fringe benefits

As the training will be at minimum 3 hours, a meal, and

snacks will be provided for participants

25

$15.00

$375.00

External staff

For the initial training sessions, an outside facilitator will

be contracted to conduct an initial train the trainer session
to internal staff that will be responsible for all future
trainings.

$375.00

$1,500.00

Materials

Initial materials will be provided by the external train the

trainer facilitator, with all future materials be accessible by
trained internal staff.

25

$5.00

$125.00

Technical support

N/A

$0.00

Equipment

N/A

$0.00

Travel

N/A

$0.00

Facilities

N/A

$0.00

Supplies

Consisting of participant name placards, note cards,

pens/pencils, paper

25

$10.00

$250.00

Miscellaneous

N/A

$0.00
$2,900.00