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<br />Narrative <br />page-18 <br /> <br />5) <br /> <br />Volunte~r Tutors <br /> <br />500 hour/year at $5.00 hour <br /> <br />$ <br /> <br />2,500.00 <br /> <br />Source: San Marcos Community In-Kind Contribution <br />Explanation: The volunteer tutors will enable the <br />library to provide a flexible tutoring program in <br />which students and tutors are individually matched <br />for compatibility. Volunteers will work with <br />students on a walk-in or appointment basis. <br /> <br />B. <br /> <br />TOTAL COST OF PERSONNEL <br /> <br />$ 13,378.00 <br /> <br />OTHER SUPPORT <br /> <br />1) <br /> <br />Çatalogin~ and Processing Supplies <br /> <br />$ <br /> <br />200.00 <br /> <br />Source: City of San Marcos In-Kind Contribution <br />Explanation: Supplies will be needed for <br />cataloging and processing materials for the <br />Lifelong Learning Collection. <br /> <br />2) <br /> <br />252 SQuare Feet of Office and Tutoring Space <br /> <br />$ .89 per sq.ft. per mo. for 12 mos. <br /> <br />$ <br /> <br />4,710.00 <br /> <br />Source: City of San Marcos In-Kind Contribution <br />Explanation: The library will supply the project <br />with 12 x 21 square feet of space for the Project <br />Coordinator's office and for tutors to meet with <br />their st~dents. The area is equipped with three <br />study tables, shelving, a desk, a filing cabinet, a <br />telephone and a typewriter. The rate of $ .89 per <br />square foot per month is a standard rate used by <br />the state to assign a value to office space. <br /> <br />3) <br /> <br />Telephone Service <br /> <br />$10.00/month for 12 months <br /> <br />$ <br /> <br />120.00 <br /> <br />Source: City of San Marcos In-Kind Contribution <br />Explanation: The library will provide the Project <br />Coordinator and the volunteer tutors with access to <br />a telephone to be used for project business. <br /> <br />4) <br /> <br />Photocopying Charaes <br /> <br />40 copies per week at $ .Os/copy <br /> <br />$ <br /> <br />104.00 <br /> <br />Source: City of San Marcos In-Kind Contribution <br />Explanation: The Project Coordinator and our <br />volunteer tutors will have access to the library's <br />photocopier for project business. <br />