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Chief Operations Officer: Monique Nelson $17,976.00 <br />Responsibilities: Management staff will supervise the <br />Project Manager, ensure that reports are completed in <br />a timely manner, ensure that the project stays within <br />budget, initiate, formalize and nurture national partnerships, <br />and provide overall grant management and oversight. <br />Project Manager SAPD: Commander William $2,496.00 <br />Nimmo <br />Responsibilities: Ensure that reports are completed in <br />a timely manner, ensure that the project stays within <br />budget, initiate, and provide overall grant management <br />and oversight. <br />SUB-TOTAL FOR PERSONNEL $53,910.00 <br />B. FRINGE BENEFITS $7089.16 <br />TOTAL FOR PERSONNEL AND FRINGE BENEFITS $60,999.16 <br />C. TRAVEL <br />Travel Costs for Trainer (2 training sessions) $40.00 <br />D. EQUIPMENT <br />Computers (2) $1,319.84 <br />Description: Laptop computers <br />Multi-Media Projector $730.00 <br />Portable DVD Player $125.00 <br />TOTAL FOR EQUIPMENT $2174.84 <br />E. SUPPLIES <br />Office Supplies/ Printing/Copying <br />$300.00 <br />F. CONSULTANTS/CONTRACTS <br />Consultant: Munroe Web Design $500.00 <br />Description: Maintains and updates website information <br />for teachers who implement WWK programs in schools <br />10 <br />