| |
Administrators > EnhanceWellness >
Expenses
Flexibility is a hallmark of Project Enhance. We understand that
each organization has its own particular needs and capabilities.
EnhanceWellness offers a variety of packages to fit your
requirements.
In addition to the licensing fee, other operational costs may affect
your implementation of the EnhanceWellness program. For a list of
additional costs that you should consider, click here.
If you are writing a grant, click
here
for more resources.
|
EnhanceWellness
Packages |
 |
| Description |
Basic Fee (Year 1) |
Fee per Additional Site (Year 1) |
Basic Fee (Renewal) |
Fee per Additional Site (Renewal) |
EnhanceWellness Complete Package
- EnhanceWellness license
- 3-day training
- Staff manuals for RN, Social Worker, and health
mentor
- Administrative Manual
- Access to web-based health action plan tracking and reporting
software (WellWare)
- WellWare User Guide
- Data analysis and reports
- National program report
- Link from our web site to your web site
- Ongoing technical assistance
- Marketing materials
- EnhanceWellness and WellWare updates
|
$6,000 |
N/A |
$300 |
N/A |
EnhanceWellness Basic Package
- All the components of the Complete EnhanceWellness package,
excluding WellWare
and the WellWare User Guide
|
$5,000 |
$50 |
$200 |
N/A |
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.)
Additional
Costs
Below are some additional expenses you should keep in mind. The
part-time Registered Nurse and Social Worker expenses shown below
represent 8 hours per week. The part-time Project Manager expense
represents 2 hours per week while the full-time Project Manager
expense represents 4 hours per week. Often, sites increase hours
as the caseload increases. If there are multiple sites, a position
could potentially become full-time. Both part-time and full-time
expenses are shown.
| Line Item |
Part-time Expense |
Full-time Equivalent Expense |
Comments |
| Capital (one-time only) Costs |
|
|
|
| Equipment |
$1,800
|
$1,800
|
You will need 2 computers and 1 printer.
|
| Additional training costs |
$2,700
|
$2,700
|
If your organization is not in the Seattle, WA, area,
be sure to budget for the cost of meals, airfare, and hotel
for the EnhanceWellness Trainers to travel to your location.
(Or, budget for your organization to travel to Seattle.) |
| Subtotal |
$4,500 |
$4,500 |
|
| Operating Costs (Personnel) |
|
|
|
| Registered Nurse (@ $21/hr) |
$8,736 |
$43,680 |
|
| Social Worker (@ $19/hr) |
$7,904 |
$39,520 |
|
| Project Manager (@ $25/hr) |
$2,600 |
$5,200 |
|
| Benefits (@ 25%) |
N/A |
$22,100 |
|
| Subtotal |
$19,240 |
$110,500 |
|
| Operating Costs (Equipment and Supplies) |
|
|
|
| Telephone |
$800 |
$1,000 |
You will need an Internet connection and phone. |
| Postage |
$200 |
$800 |
Budget for the cost of mailings. |
| Facilities |
$- |
$- |
In-kind. |
| Printing |
$300 |
$500 |
Budget for the cost of brochures, forms, etc. |
| Supplies |
$300 |
$350 |
Budget for the cost of various health screening medical
supplies. |
| Transportation |
$200 |
$800 |
Budget for the cost of mileage to meetings. |
| Subtotal |
$1,800 |
$3,450 |
|
| Total |
$25,540 |
$118,450 |
Does not include training/license fee. |
|
|
