Staff: One CCCFPC Coordinator (75% FTE: 30 hr/wk), a Project Coordinator (40% FTE), and occasional interns. Total personnel costs are estimated at $60,000 per year. Some of the minimum qualifications for the Project Coordinator position include: BS or equivalent experience in community development, public policy or related field; Experience in conducting community outreach in an urban setting; Knowledge of the community’s infrastructure and culture; Experience in establishing and conducting educational presentations to small or large groups; and more.
Training: While no formal training is required, coalition staff may find the following skills/training helpful: conflict resolution; meeting facilitation; coalition building; policy development process; and project management.
Materials: No materials are required.
Funding: Various local foundations including the George Gund Foundation. Estimated annual operating budget is $70,000 per year.
Other costs: The following are estimates for annual costs in addition to personnel:
- Printing: $2,000 (includes publicly-distributed food guides)
- Food/Refreshments: $1,000
- Meeting Space Rental: $1,000
- Website Design and Development: $2,500
- Travel: $2500