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<br />Table la. Cost Basis for Tasks 2 & 7 Expenses <br />(Reproduction and Mailing of Manuals and CDs) <br /> <br />Description Cost/Unit Description # Units Total Cost <br />Task 2 Expenses <br />CD of BMP Manual $ 1.90 Reproduction and 3000 $ 5,700 <br /> postage <br />Hard Copy Manual $ 35.00 Reproduction and 350 $ 12,250 <br /> postage <br /> Subtotal $17,950 <br />Task 7 Expenses <br />Spanish Hard-copy $ 35.00 Reproduction and 50 $ 1,750 <br />Manual postage <br />CD of BMP Manual in $ 1.90 Reproduction and 500 $ 950 <br />Spanish postage <br /> Subtotal $ 2,700 <br />Total $ 20,650 <br />(Note: Number of manuals reproduced may be adjusted based on final reproduction <br />costs) <br /> <br />Table lb. Cost Basis for Spanish Translation (Task 7) <br /> <br />Description Cost <br />Estimate 10 New BMPs @ 870 words per fact sheet ($0.15/word) $ 1,305 <br />Estimate 25% Change in Wording for 31 Existing BMPs ($0.15/word x $ 1,011 <br />25% x 870 words per fact sheet) <br />Assume 50 Pages of New Appendices/Resources ($0.15/word) $ 1,631 <br />Addition/Revision of Powerpoint Slides $ 300 <br />Addition/Revision of Test Questions (2 exams) $ 300 <br />Subtotal $ 4,548 <br />Contingency Allowance (since actual number of pages is currently $ 912 <br />unknown) (20%) <br />Total Estimated Translation Costs $ 5,460 <br />Note on Matching Funds: 25% Discount (/n-kind Match) to Total Cost $ 1,360 <br />Provided by Total Translations and Transcultural Services <br /> <br />GreeneO Grant Application <br /> <br />Page 8 <br /> <br />August 28, 2007 <br />