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6/2/2014 Application Number: EMW-2011-FF-00724 the costs being requested. The cost estimates should include a description of what is included (Le. personnel costs: number of hours and rate; member incentives: type of incentive and how the members will qualify to receive the incentive, etc.), the quantity being requested (if applicable), and a budget plan for each 12 -month period. Additional budget justification should be included in the project narrative. Budget Item * Item Name * Select Object Class: If you selected Other, above, please specify: *Cost At least one box must have a value greater than zero. * Description The space to the right must be used to provide further clarification on the costs being requested. The cost estimates should include a description of what is included (Le. personnel costs: number of hours and rate; member incentives: type of incentive and how the members will qualify to receive the incentive, etc.), the quantity being requested (if applicable), and a budget plan for each 12 -month period. Additional budget justification should be included in the project narrative. Budget Item * Item Name * Select Object Class: If you selected Other, above, please specify: *Cost per year through the grant. Our plan believes for every 100 brochures distributed, it will lead to one good recruitment lead. This means by the end of each year, we will have made a good contact with at least 150 potential recruits. A colored two-sided brochure costs approximately 50 cents to produce. We are requesting 1000 brochires per year over four years. Marketing Supplies - Banners/Displays/Eye Catchers Supplies First 12 -Month Period of Your Grant Second 12 -Month Period of Your Grant Third 12 -Month Period of Your Grant Fourth 12 -Month Period of Your Grant $ 11950 $0 $0 $0 This fee is to cover marketing and promotional displays. The funds would purchase 15 pull up banners ($350 each) that can be placed in each public area of the city as well as 12 banner flags ($500 each). The banner flags will be used to attract potential recruits to our recruitment area so that we can provide them with information on becoming a firefighter and allow them to ask questions. The banners would be placed within the recruitment trailers and could be used by any department event. We would also request two table throws to be placed over our recruitment tables at the cost of $350 each. AV Equipment- Mobile Amplifier Equipment 9 ...o ...... ... ...,.L....—CA AIN 7!199 CC M77A 9 A /79