Total Funding Needed $634,400

Below is a break down of the associated cost for each project:

New Teaching Materials $109,400

• Course development and technical writing
  
• Development and production of notes
  
• DVD development and production
  

Student Guide and Additional Materials $104,200

• Technical writing and editing
  
• Professional design and layout
  
• Photography and graphic development

Teacher Training Programs $197,200

• Development of modular and multilayered training program
  
• Technical writing and editing
  
• Professional development of web-based, interactive training component
  
• Development and production of instructor manuals
  

Charting Software $43,700

• Design and development
  
• Product testing and evalution
  
• “Help Menu” and product literature development
  
  

CCL Website $82,300

• Organization and design of website for easy access and browsing
  
• Reprogramming website infrastructure for more efficient updating and usability
  
• Upgrade server, hardware/software and digitizing of archived information
  
• Creation of member, volunteer, and public “layers” for access to tailored information
  

Spanish Translation $83,400

• Translation of all projects into Spanish

60 / 30 Minute Presentations for Marriage Preparation $14,200

• Presentation development and writing
  
• Graphics development, design and layout