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Com. Pacific Library Partnership 7. Please detail your project budget. (Note: Indirect costs are not allowed). Product Name Price Quantity Total Memory Kits Contents $110 75 kits $8,250 Travel Trunks and Bags for Memory Kits with Library/Senior Center/PLP logo $19 75 bags $1,425 Temporary Staffing for Memory Cafe and Delivery of Kits $28/hr. 80 hrs. $2,240 PLP FUNDS REQUEST $11,915 Library In-Kind Costs Marketing Materials and In-house Printing of Posters and Program Brochures w/ Distribution to Community Sites $100/site 10+ sites $1,000 Librarian, Senior Librarian, Supervisor, Coordinator staff time (project planning, outreach, selection of materials, cataloging, marketing, and communications) $57/hr. 175 hrs. $9,975 LIBRARY FUNDS $10,975 8. Please indicate how the project will be sustained after the grant term is over. Pleasanton Library thanks Pacific Library Partnership for continued funding for Bay Area libraries that helps libraries explore new and innovative programs for underserved communities and create best practices for replication. In the past cycle, Pleasanton Library launched the PLP- sponsored TRECs collections to build tailored library collections at Recreation facilities, and while the grant ended, we are continuing to expand the collections and will launch a new selection of art books at our Harrington Gallery this fall, as well as an honor collection of sensitive topics for language learners. We would like to launch and then expand Memory Kits in the same way. Pleasanton Library is committed to sustaining the Memory Kits by evaluating survey and usage data to expand locations in future cycles, and actively marketing the services through community partners at local memory care centers. Staff will closely work with the Recreation side of Pleasanton's integrated department through the Senior Center, Senior transportation provider, and non-profits, as well as exploring new partnerships in the community. After the grant implementation is complete, the Library will continue to grow the collection based on participant feedback, and coordinate requests for the purchase of additional Memory Kits from its Friends organizations and the library collection budget. With the launch of a new Mobile Outreach Vehicle in 2024, the Library hopes to provide the Memory Kits through planned vehicle stops at senior facilities and will explore expanding the kits to the City's paratransit service to broaden the reach of these meaningful tools for social connection and memory care. 32 West 25th Avenue,Suite 201 1 San Mateo,CA 94403-2265 1 P:(650)349-5538 I F:(650)349-5089 Website:www.plpmfo.org