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6. EVALUATION <br />a. Each activity related to this project will be documented, including the number of <br />participants and meetings held, along with detailed notes. Upon completion, CCPL <br />should also have several documents to include in output measures: a demographics <br />report, community survey findings, facilities assessment, and official long-range <br />strategic plan. <br />b. The ultimate project goal is an official strategic plan that was created in conjuncture <br />with library users, the general public, and community stakeholders. Upon delivery of <br />this document, and approval by the Library Board of Trustees, County Management, and <br />Cabarrus County Board of Commissioners, "Cabarrus County Public Library: Planning and <br />Growing Together" will be considered a success. <br />7. BUDGETTABLE <br />Cabarrus County Public Library <br />CCPL: Plan & Grow Together (LSTA EZ GRANT) <br />Page 5 of 7 <br />Attachment number 1 \n <br />F-3 Page 52 <br />Budget Category— see descriptions above <br />Quantity <br />of Items <br />Cost <br />per <br />Item <br />Matching <br />Funds <br />LSTA <br />Funds <br />A <br />Salaries/Wages/Benefits <br />Use separate row(s) for each staff person <br />1 <br />B <br />Consultant Fees <br />Use separate row(s) for each consultant <br />1 <br />30,90 <br />5 <br />6,181 <br />37,086 <br />C <br />Travel, library staff only <br />Use separate row(s) for each staff person <br />1 <br />D <br />Supplies/Materials <br />Group Items together by type or program <br />E <br />Equipment that exceeds $5,000 per Item <br />List multiples of the same type on one row; <br />use separate row(s) for each different type. <br />F <br />Services <br />Use separate row(s) for each service provider <br />1 <br />G <br />Subtotal <br />H <br />Indirect Costs (IDC): applicants must choose one, IDC may only be charged against <br />LSTA Funds. <br />® The library chooses not to include Indirect Costs. <br />❑ The library chooses a rate not to exceed 10% of modified total Direct Costs AND <br />declares it is eligible for the 30% rate. <br />❑ The library has a rate of _ %that has been negotiated with a federal agency. <br />Cabarrus County Public Library <br />CCPL: Plan & Grow Together (LSTA EZ GRANT) <br />Page 5 of 7 <br />Attachment number 1 \n <br />F-3 Page 52 <br />