Orange County NC Website
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 />