Description |
<p><span>To: Dudley T Dougherty Foundation </span></p>
<p><span>From: Nashi Immigrants Health Board</span></p>
<p/>
<p><span>RE: Pertussis Health Educational Grant</span></p>
<p><span>We will focus on two primary objectives:</span></p>
<ol>
<li><b>Development of Multimedia Content for Pertussis Awareness</b><span>: Create video, audio, and written materials for social media and outreach events.</span></li>
<li><b>Outreach and Education</b><span>: Host and partner on outreach events to disseminate information and educate the public about pertussis and vaccination.</span></li>
</ol>
<p><span>Budget $10000</span></p>
<p/>
<table>
<tbody>
<tr>
<td>
<p><b>Deliverable #</b></p>
</td>
<td>
<p><b>1 </b><b>Development of Multimedia Content</b></p>
</td>
</tr>
<tr>
<td>
<p><b><i>Narrative description</i></b></p>
</td>
<td>
<p><i><span>Creation of comprehensive, culturally relevant video, audio, and written materials in both Ukrainian and Russian for social media platforms. </span></i></p>
<p><i><span>These materials will focus on raising awareness and providing education about whooping cough disease. Additionally, materials emphasize the critical importance of vaccination in preventing the spread of this contagious illness. </span></i></p>
<p><i><span>Goal is to ensure that accurate information reaches a broad UA RU audience, helping to protect public health and promote informed decision-making.</span></i></p>
</td>
</tr>
<tr>
<td>
<p><b><i>Timeline</i></b></p>
</td>
<td/>
</tr>
<tr>
<td>
<p><b>Budget line item </b></p>
</td>
<td>
<p><b>Amount</b></p>
</td>
</tr>
<tr>
<td>
<p><span>Creation of original, culturally relevant materials for health educational services Toolbox in native language </span></p>
</td>
<td>
<p><span>Freelance writing fee $25/hr up to 60 hrs</span></p>
<p><span>Total cost: $1500</span></p>
</td>
</tr>
<tr>
<td>
<p><span>Review of all materials and translations for accuracy</span></p>
</td>
<td>
<p><span>Editing fee $25/hr up to 30 hrs</span></p>
<p><span>Total cost: $750</span></p>
</td>
</tr>
<tr>
<td>
<p><span>Graphic Design and Illustration</span></p>
</td>
<td>
<p><span>Visual Content Creation fee $25/hr up to 40 hrs</span></p>
<p><span>Total cost: $1000</span></p>
</td>
</tr>
<tr>
<td>
<p><span>YouTube and social media videos/audio related to subject of whooping cough</span></p>
</td>
<td>
<p><span>Creation/editing of videos $25/hr up to 30 hrs</span></p>
<p><span>Total cost: $750</span></p>
</td>
</tr>
<tr>
<td>
<p><span>Dissemination of info on social media</span></p>
</td>
<td>
<p><span>platforms FB, Instagram, LinkedIn, Telegram</span></p>
<p><span>x timeline August 2024 -December 2024</span></p>
<p><span>$25/hr up to 40 hrs Total cost: $800</span></p>
</td>
</tr>
<tr>
<td>
<p><span>Project management/maintenance/event planning</span></p>
</td>
<td>
<p><span>$35/hr x 40 hours/wk Total cost: $1400</span></p>
</td>
</tr>
<tr>
<td>
<p><span>Grant Budget management/maintenance</span></p>
</td>
<td>
<p><span>$35/hr x 30 hours/wk Total cost: $1050</span></p>
</td>
</tr>
<tr>
<td>
<p><b>TOTAL BUDGET, DELIVERABLE #1</b></p>
</td>
<td>
<p><span>$7250</span></p>
</td>
</tr>
</tbody>
</table>
<p><br/><br/><br/></p>
<table>
<tbody>
<tr>
<td>
<p><b>Deliverable #</b></p>
</td>
<td>
<p><b>2 </b><b>Outreach and Education</b></p>
</td>
</tr>
<tr>
<td>
<p><b><i>Narrative description</i></b></p>
</td>
<td>
<p><i><span>Host community events culturally tailored for Ukrainian and Russian-speaking communities, with a goal of engaging @15 participants at each event. Events offer free access or referral to childhood vaccinations, supported by culturally and linguistically appropriate written resources. Attendees will benefit from in-language consultations for families, translation of vaccination records into English, assistance with entering immunization data into the state’s immunization registry upon request. </span></i></p>
<p><i><span>Additionally, an informational session and resource table will be provided to ensure comprehensive support and education on vaccination with specific attention to pertussis..</span></i></p>
</td>
</tr>
<tr>
<td>
<p><b><i>Timeline</i></b></p>
</td>
<td/>
</tr>
<tr>
<td>
<p><b>Budget line item </b></p>
</td>
<td/>
</tr>
<tr>
<td>
<p><span>Nashi Immigrants health Board Contractor Health professional event attendance</span></p>
</td>
<td>
<p><span>$25/hr x 60 hours/wk Total cost: $1500</span></p>
</td>
</tr>
<tr>
<td>
<p><span>Health promotion themed giveaways/swag (gels, hand cream, fidget toys, squishy toys, stickers, chapstick, etc.)</span></p>
</td>
<td>
<p><span>Total cost: $430</span></p>
</td>
</tr>
<tr>
<td>
<p><span>Cultural items for community support</span></p>
</td>
<td>
<p><span>Total cost: $470</span></p>
</td>
</tr>
<tr>
<td>
<p><span>Gas mileage reimbursement for staff travel</span></p>
</td>
<td>
<p><span>Total cost: $350 ($0,67 per mileage)</span></p>
</td>
</tr>
<tr>
<td>
<p><b>TOTAL BUDGET, DELIVERABLE #2 $2750</b></p>
</td>
</tr>
</tbody>
</table>
<p><b>Total: $10000</b></p> |