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DocuSign Envelope ID: 183EAA7A-D308-4745-8992-9C32B73F02EE <br /> media outlets. This event has been steadily growing in numbers. <br /> 9. Describe how you will evaluate the project. <br /> Heather De lisle attends most Hillsborough Art Walks to see what the overall attendance is at the <br /> openings and participating Hillsborough Art Walk venues check in periodically to share their <br /> impressions of the monthly event. We also keep track of how many brochures are taken and the <br /> online traffic to the Art Walk page on the Hillsborough Arts Council's website. <br /> Estimating the number of people and demographics are also done visually, personal interactions and <br /> gathering zip codes. <br /> PROJECT BUDGET <br /> Please provide a projected budget for your proposed project utilizing the format below. You may <br /> attach an additional detailed budget if necessary, but the tables below must be filled out. Please see <br /> the attached Glossary of Budget Terms for more information. <br /> The budget below reflects the heed to replace our 11 phis year old street tagne that each vend.r <br /> dantays, Thls year we wHl evaluate agclitione0 ways to create earned loscorne such through sponsor <br /> ads an the brechurat <br /> Grant Request Total <br /> PROJECT EXPENSES Explanation Matching =planation AmOunt Funds " ExpenSe <br /> Administrative Staff: $100 $325 $425 <br /> Staff:A. Personnel Artistic Sta <br /> Technical/Production <br /> Staff: <br /> Artistic Contracts <br /> B. Outside Fees and <br /> Services Other contracts: <br /> Drummers <br /> C. Space Rental <br /> D. Travel <br /> Website, Newsletter, <br /> NPR ads, Facebook <br /> E. Marketing boosts, Banner, $1000 $1,580 $2,580 <br /> flyers, <br /> signs to West End <br /> F. Marketing Printing of Brochure $275 $275 $550 <br /> Replacement of 11- <br /> G. Marketing $100 276 $376 <br /> year-old signs <br /> H. Remaining Project <br /> Expenses <br /> I. Total Cash Expenses $ 1475 $ 2,456 $3,931 <br /> 2017 Grassrocyls Prugrorri Grar0 Amilicalion Packet <br />