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<br />elementary schools and parents/guardians within OCS and CHCCS This signage will help
<br />communicate the 100%TFS policy and help schools achieve a gold standard policy. The
<br />sum is based on 6 TFS banners at $.39.95 each, 12 TFS schools stands at $S6.9S each, SO
<br />"Love our Lungs" signs at $15,47 each, I,S00 "Protect our Lungs" car window stickers at .69
<br />cents each, plus shipping costs.
<br />$.3,000 for supplies and materials each year includes paper for printing (NOT recruitment
<br />posters), educational materials, brochures and other office supplies as needed. The OCHD,
<br />OCS arrd CHCCS will provide approx.. $1,500 per year in in-kind supply costs, including
<br />photocopying and miscellaneous office supplies.
<br />$1,215 for Communication Costs will include $SSS for postage, 1,500 mailings at ..37 each..
<br />Office telephone and cell phone costs will be $SS/month or $660 annually,. A cell phone will
<br />be required for the coordinator who will be traveling around the county a great deal. The
<br />OCHD will cover FAX and computer networlting costs in-kind.
<br />$9,600 in Occupazicy Costs will be covered in-kind by the contribution of an office space
<br />provided by the OCHD valued at $12.50 per sq. foot. At 64 sq. foot office would rvn $800
<br />per month.
<br />$2,000 for Capital Outlay for an LCD projector, speakers, and camcorder for media-based,
<br />interactive media literacy presentations in middle schools.. The sum includes $1,500 for LCD
<br />projector, $100 for speakers, $400 for camcorder, The camcorder will be used to record peer
<br />educator activities and develop educational media..
<br />$4,000 Other OTPS: Purchase of promotional items such as TRU gear and social norms
<br />campaign promotional items such as t-shirts, stickers, temp. tattoos, etc. It is estimated that
<br />the bulk of these items will be purchased in year one, with a decreasing number purchased in
<br />subsequent years.
<br />Central Media Fund $10,000:
<br />Social Norms Campaign ($S,S04): 1) newspaper ads in 4 middle and 4 high school papers
<br />(12 issues x $3S per issue x eight schools) for $.3,360; 2) 200 posters (20 posters per middle
<br />and high school) at $1..98 per poster for $.396; .3) movie slides at local theatres for $1,748.
<br />Smoke-Free Dining Campaign ($4,496): 1) radio spots on two OC radio stations for $1,500;
<br />2) Newspaper insert for $2,000; 3) promo items for restaurants including coasters and table
<br />tents for $946, $.3,000 will be provided by earned media and dollaz matches by newspaper
<br />and radio.
<br />$7,800 in Travel Expenses includes $4,000 for 4 peer educators and 2 adult chaperones to
<br />attend a national conference, and $2,000 for program coordinator, program supporters, and
<br />peer educators to attend TPCB, HWTF, azid ?Y regional and state-wide sumrnits. An
<br />additional $1,800 will be for local travel reimbursement at ..375 cents per mile for an average
<br />of 400 miles per month as it is an approximate 2S mile round trip between the two school
<br />systems and health depaztment.
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