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<br />PHONES <br /> <br />The McFadden Education and Technology Center is equipped with phone services to <br />accommodate its current level of service. Additional phones and phone lines will need to be <br />added for the new staff that will be hired and placed at the center. <br /> <br />UTILITIES <br /> <br />The total annual cost for utilities for McFadden Education and Technology Center is $13,970 <br />and includes all utilities needed to operate and maintain the building and grounds. The <br />Leadership Development Strategy staff and activities will occupy approximately 25% of the <br />building and will charge 25% ofthe cost of utilities to the proposed grant. <br /> <br />TRA VEL <br /> <br />Best estimates are made for travel for mandated training for two staff and to accomplish the <br />Youth Leadership Development excursion, which is generally a non-local activity. The rates are <br />established based on the lead agency's past experience with similar activities and on the <br />government rates for travel. <br />