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For each multicultural <br />artist you intend to <br />hire, please list their <br />name, race, and how <br />much you plan to pay <br />them. <br />1 Project Artist (BIPOC, likely African American) will be paid $2,000, <br />and 4 Youth Council Members (BIPOC, likely African Americans) will <br />be paid $250 each <br />How will the <br />project/program be <br />publicized and <br />promoted to reach <br />intended <br />participants? <br />The progress of the project will be captured and shared v ia Town, <br />Community Arts & Culture and Chapel Hill Transit social media <br />(Facebook, Instagram, Twitter). The final project will be celebrated with <br />an “official unv eiling” on digital channels to follow public health <br />guidance (Facebook/Instagram Liv e). W e will also capture “behind- <br />the-scenes" content (photo/v ideo/testimonials) of the install, artists, <br />and youths inv olv ed. This content will be released an ongoing basis <br />up to 1 month after the project is completed. The art bus will liv e on <br />chapelhillarts.org. W e will share the final project v ia a press release <br />and we will activ ely pitch stories to local media such as The INDY, The <br />Daily Tar Heel, Chapel Hill Magazine, and W CHL. <br />How will you <br />evaluate the success <br />of the program? <br />W e will use a combination of qualitativ e and quantitativ e measures to <br />ev aluate the success of the project. <br />Project deliv erables: <br />- Employ and highlight the work of one local BIPOC artists <br />- Prov ide four youth of color experiential learning opportunities in the <br />professional and public art realm <br />- Create an Art-cov ered CH Transit bus to be deployed throughout <br />Southern Orange County <br />- Prov ide thousands of people chance encounters with a free, thought <br />prov oking art experience <br />W e will measure project impact by: <br />- Earned media mentions [#] <br />- Project-specific social media responses [likes/reposts/?] <br />- Project participant feedback. >85% positiv e ev aluations <br />W e will conduct interv iews, observ ation, and analytics to learn from <br />project participants and community members. Results will inform <br />future project design. <br />PROJECT/PROGRAM <br />BUDGET <br />Please fill out the charts below with your project's expenses and <br />income. Use the "Explanation" box to offer details for each category. <br />NOTE: The Total Cash Expense must equal the Total Cash Income. <br />NOTE FOR <br />PANELISTS <br />Only requests for program/project funds need to submit a <br />program/project budget. Requests for operating funds should be <br />ev aluated using the organization's financial docs submitted under <br />"Organization Information." <br />Project Expense <br />0ed3e565-48cb-410c-ba8b-2b81f3e93fbb.xlsx <br />Project Income <br />DocuSign Envelope ID: 6D02E00A-782E-435B-836E-E110AB839C30