Resource+Requirements

Resource Requirement Description

The following resource requirements represent what is optimal for successful implementation of activities necessary to meet short- and long-term objectives of SIG One-to-One:

1. Annual conference calls: a. Participation in four quarterly SIG Council conference calls: 1 hour per call x $15/hour x 4 calls/year = $60/year (in-kind donation, year one) b. Conference calls held by the SIG’s committee responsible for promoting, reviewing and selecting presentations for NECC conference strand: 3 calls/year x $15/hour/person x 4 members x 1.5 hours/call: $270/year. (In-kind donation, year one). 2. Annual travel to required activities: a. Participation in SIG Council meeting at NECC: 1 SIG representative will attend at $500 for airfare, taxi/shuttle at $50, per diem at $36 and hotel at $150 = $750/year. If more than one SIG representative attends, it will be entirely at non-ISTE expense. 3. Equipment rental ($200) and Internet connectivity ($200) during Annual Business Meeting. 4. Printing and shipping of annual report for distribution via Web and in print for annual meetings: $100 for printing; $50 shipping per year. 5. Member communications in the form of postage ($50), print communications ($75) and web seminars ($100). 6. Sponsoring outreach activities at NECC 2006 (June) at $3,000 expense per workshop to cover honoraria for presenters, technical equipment for presentations, and printed materials for attendees (approx. 60 attendees at $100 per); this is a cost-recovery activity meant to generate income for group to subsidize other activities beyond those required and covered by ISTE. This activity may also be underwritten by sponsors. 7. Sponsoring outreach activities at FETC 2007 (October) at $3,000 expense per workshop to cover honoraria for presenters, technical equipment for presentations, and printed materials for attendees (approx. 60 attendees at $100 per); this is a cost-recovery activity meant to generate income for group to subsidize other activities beyond those required and covered by ISTE. This activity may also be underwritten by sponsors. 8. Host regional One-to-One Symposia to encourage participation in various parts of the country on an annual basis. Allocate funds for speakers ($3000), program printing ($500), food and beverage ($5000), facility rental ($250), custodial services ($50). This activity may also be underwritten by sponsors. 9. Marketing materials such as business cards for officers ($100) and other SIG publications to encourage membership ($500).