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MEASURING SUCCESS <br />Immediately following the firsk production we will solicit feedhack through a written <br />survey from th� students, teachers and parents. We will use that information to rt�easure <br />our success in engaging students and teachers in discussing racism and changing <br />attitudes. Based on the feedback we will strengthen our efforts and make changes, if <br />needed. <br />We wili measure success by the reaction from discussion groups following the fall <br />production. We will also measure success by the number of schools that �se the <br />cumculum that is developed. A final rneasurement wiil be the number of individuaIs, <br />religious organizations and businesses that join the Human Rights Network. <br />BUDGET <br />The City of Roseville will disperse al1 funds. The RHRC will follow all City protocols to <br />spend any funds_ <br />Contract with Theater $4,000 <br />Supplies for students/teachers $ 500 <br />Publicity — mailings, ads, postage $ 500 <br />CTV Taping $ 100 <br />Cantin�y $ 500 <br />TOTAI^ $5,600 <br />Contract with Theater —$4,000 will be used to contract with the theater to work with the <br />school. <br />Supplies for students and teachers -$500 will be used to purchase castumes, decorations, <br />paint and other supplies needed to develop and praduce the plays. <br />Publicity — mailings, ads and postage —$500 will be used to publicize the play through <br />direct mailings and ads in the local newspapers. <br />CTV Taping -$10� will be used to cover incidental costs in taping the production. Ttus <br />includes tapes and other supplies and staff salary. <br />Contingency -$500 will be used to cover any unforeseen expenses. Any monies not used <br />will be retumed to the St. Paul Foundation by the end of 2003. <br />��� <br />� <br />Flun,an Rignts cumm;ssiue <br />St Paul Founda#ion <br />Creating an Ant�-Racist Community Grant Appiication <br />Page 5 of 5 <br />