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• <br />MEASURING SUCCESS <br />Immediately following the first production we will solicit feedback through a written <br />survey from the students, teachers and parents. We will use that information to measure <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 will measure success by the reaction from discussion groups following the fall <br />production. We will also measure success by the number of schools that use the <br />curriculum that is developed. A final measurement will be the number of individuals, <br />religious organizations and businesses that join the Human Rights Network. <br />BUDGET <br />The City of Roseville will disperse all 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 />Continency $ S00 <br />TOTAL $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 costumes, decorations, <br />paint and other supplies needed to develop and produce 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 - $100 will be used to cover incidental costs in taping the production. This <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 returned to the St. Paul Foundation by the end of 2003. <br />~1.e- <br />• Human Rights Commission <br />St Paul Foundation - <br />Creating an Anti-Racist Community Grant Application <br />Page 5 of 5 <br />