DocuSign Envelope ID:9CBAA6B1-266B-4426-BDCC-20AAE9B937EF
<br /> PROJECT NARRATIVE
<br /> Please attach a narrative providing the information requested below for the project you propose, Please be as concise
<br /> and specific as possible:
<br /> 1, Please give a brief description of your organization, including mission, board and staff composition, current arts
<br /> programs and services and number and kinds of people served. Public schools and other large governmental or
<br /> community agencies should provide a description of their arts program only rather than the entire organization, (250
<br /> words or less)
<br /> 2, Offer a brief summary of the proposed project.
<br /> State your project's goals
<br /> 4. Offer a description of intended participantsfaudience, including estimated numbers and racial and cultural
<br /> composition, For school applications please include the demographic breakdown of the student body, as well as the
<br /> percentage of students on the Free and Reduced Lunch Program.
<br /> 5, Describe the location],where project will take place.
<br /> 6. Explain all project activities,
<br /> 7. Describe all artists to be involved in the project, how and why they were chosen, and the rate of payment for their
<br /> services. If you have not yet selected the artists, describe the kinds of artists you Intend to involve and how you will
<br /> select them, (Schools, please indicate if you are working with The Arts Center's Arts in School program to secure your
<br /> artists). Please include the ethnicity of artists or instructors hired for the project.
<br /> 8. Describe how the project will be publicized and promoted to reach intended participants.
<br /> 9. Describe how you will evaluate the project
<br /> PROJECT BUDGET
<br /> Please provide a projected budget for your proposed project utilizing the format below. You may attach an additional
<br /> detailed budget if necessary, but the tables below must be filled out. Please see the attached Glossary of Budget Terms
<br /> for more information,
<br /> . I
<br /> PROJECT EXPENSES Expianation Grant Request Amount A-Matching Fur cis = TatFii Expense
<br /> 1 —
<br /> Admstrative Staff: $0 $1,400
<br /> A. Personnel
<br /> Artistic Staff. ...
<br /> $0 i,....$1,400
<br /> $6,000 $8,000
<br /> Technicat/Production Staff: $0 $1700 $1700
<br /> B. Outside Fees and Artistic Contracts. $3,000 $4,500 $7,500
<br /> Services Other coni'n9cts• $0 $4200 $4,200 ,
<br /> C. Space Rental ' $0 $0 $0
<br /> ____ __
<br /> ID, Travel $0 $ 300 il $ 300
<br /> E. Marketing 1 $0 $2,780 1 $2,750
<br /> --- _
<br /> F. Remaining Project 1
<br /> $0 I
<br /> $5 930$ 5 930
<br /> Expenses i, 1 '
<br /> G. Total Cash Expenses $3,000 , $26,74,0 $29,780
<br /> „
<br /> Ali e ok 'Ail , ii'1571 PI,
<br /> PROJECT INCOME Explanation tl ' Cash income Amount
<br /> _ , n
<br /> A, Admissions , $0
<br /> B Contracted Services
<br /> Revenue
<br /> C. Other Revenue $0
<br /> Corporate Support: $3,000
<br /> D. Private Support Foundation Support: $0
<br /> Other private support 63,500
<br /> Federal, $
<br /> E. Government Support State/Regional: SO ,
<br /> Luca/(not inciuding his request): $
<br /> F Applicant Cash $20,280
<br /> G. Grant Amount Requested
<br /> ,iq this ugica/ion)
<br /> H Total Cash Income(most
<br /> equal Total Cash Expenses, $29 780
<br /> hen? G aiboli2)
<br />
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