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Administrators > EnhanceFitness >
Expenses
Flexibility is a hallmark of Project Enhance. We understand that
each organization has its own particular needs and capabilities.
EnhanceFitness offers a variety of packages to fit your
requirements.
In addition to the licensing fee, other operational costs may affect
your implementation of EnhanceFitness. For additional
costs that you should consider, click here.
If you are writing a grant, click
here
for more resources.
| EnhanceFitness
Packages |
 |
| Description |
Basic Fee (Year 1) |
Fee per Additional Site (Year 1) |
Basic Fee (Renewal) |
Fee per Additional Site (Renewal) |
EnhanceFitness Package
- EnhanceFitness license
- EnhanceFitness marketing materials
- Web site link
- 1.5-day training** (for up to 12 EnhanceFitness
Instructor Candidates)
- Administrative Manual
- EnhanceFitness Instructor Manual
- Data collection forms
- Data entry, analysis, and reports
- Instructor monitoring (King County, WA, only)
- Annual national program report
- Subscription to listserve
- Invitation to Annual Instructor Workshop
- EnhanceFitness Instructor Video
- Up to 5 hours of technical assistance by Enhance
staff
|
$3,000 |
$1,000 |
$300 |
$100 |
| YMCA Certification Training
|
$125 |
|
|
|
EnhanceFitness Master Trainer Training
- 4-day training***
- Master Trainer Curriculum
- EnhanceFitness Instructor Manual
- Invitation to Annual Master Trainer Workshop
- Program updates
- Trainer monitoring
- Subscription to listserve
|
$2,000 |
|
|
|
Notes:
*
Professional consultation is
available with all packages ($100/hour).
(Consultation examples include additional data analysis not
included in packages, assistance in program planning, and requested
attendance at meetings; to be negotiated as needed.)
**
Click here for a list of Project Enhance
2009 training events. For training events outside of
Seattle, WA, contact us.
*** The EnhanceFitness Master Trainer Training includes two days of
curriculum training plus two days of co-teaching the EnhanceFitness New
Instructor Training.
Additional
Costs
Below are some additional expenses you should keep in mind.
| Line Item |
Expense |
Comments |
| Capital (one-time only) Costs |
| Travel to/from EnhanceFitness New Instructor Training |
|
If your organization is not in the Seattle, WA, area,
be sure to budget for the cost of meals, airfare, and hotel
for the EnhanceFitness Master Trainer to travel to your location.
(Or, budget for your organization to travel to Seattle.) |
| Equipment |
$1,135 |
You will need to purchase weights, a tape measure, and
at least one stopwatch, if you don't already have these
items. Other items that you might budget for include a storage
cart for the weights, CD player, and exercise music. |
| Subtotal |
$1,135 |
|
| Operating Costs (Personnel) |
Fitness Instructor
(4 hrs/week) |
$4,160 |
The cost of fitness instructors varies by region. Be sure
to include their hours in your budget. For example: $20/hour,
4 hours/week, 52 weeks/year. ($20/hour is an average cost
for a contracted fitness instructor in the Seattle area). |
Project Coordinator
(5 hrs/month) |
$5,060 |
The cost of project coordinators varies by region. Be sure
to include the cost in your budget. For example, $15/hour
(often provided as in-kind). |
| Benefits |
|
If you pay benefits for your EnhanceFitness instructor
and project coordinator, be sure to budget for those costs. |
| Subtotal |
$9,220 |
|
| Operating Costs (Equipment and Supplies) |
| Postage |
$125 |
Be sure to include costs of mailing participant intake,
attendance tracking, and fitness test forms to the Project
Enhance office and other local program mailings. |
| Facilities |
|
If you need to rent class space, include the cost in your
budget. |
| Printing |
$50 |
Printing costs cover program reports, copying, letters,
etc. |
| Transportation |
|
If you are providing transportation for participants, be
sure to budget for costs such as gas, maintenance, and driver. |
| Subtotal |
$175 |
|
| |
|
|
| Total |
$10,530 |
|
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