RES 341 Draft 01 2024-2026 - Laserfiche WebLink

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Contingency Relief Fund Budget Form Organization Name: Ku'ikahi Mediation Center Inc. Project Name: Conflict Prevention and Resolution Training Series Other CashTotal Expense Description CRF Grant Expense Expense Justification Sources Professional Fees for Trainers (10 trainers x Compensation for 10 trainers delivering specialized $700/ea & $175/hr x 4 hrs/training) $ 1,400.00 $ 5,600.00 $ 7,000.00 conflict resolution workshops, ensuring high - quality instruction to build local skills. Trainer Airfare, Hotel, and Transportation (4 rt Travel cost for 4 trainers providing in -person, island interisland flights x $225/ea, 4 nights in hotel x $ - $ 2,000.00 $ 2,000.00 based training, enhancing accessibility and $250/ea, 4 taxis to/from Hilo airport x $25/ea) engagement. Salaries for staff planning, coordinating, and Program Staff $ 1,400.00 $ 13,600.00 $ 15,000.00 evaluating training sessions to ensure smooth implementation and continuous improvement. Printed materials and supplies(binders, pens, and Training Materials and Supplies $ - $ 4,000.00 $ 4,000.00 name tags) to support participant learning and retention, enhancing educational outcomes. Publich outreach via e-blasts to 4,000-5,000 Training Marketing and Advertising $ 100.00 $ 900.00 $ 1,000.00 recipients to maximize community awareness and participation in the training series. Light refreshments (coffee/tea, pastries, and snack) Training Refreshments $ 100.00 $ 400.00 $ 500.00 to create a welcoming environment that encourages participant engagement and Portion of rent, telecommunications, and Training Space $ - $ 2,000.00 $ 2,000.00 administrative staff, providing a professional venue critical for effective delivery. Admin/Overhead Expenses - Max. 10% of request: Program Overhead $ 9,000.00 $ 9,000.00 In -kind donation of training space to provide a professional venue for effective program delivery. EXPENSES TOTAL $ 3,000.00 $ 37,500.00 $ 40,500.00