Lapeer
County Government On-LineLapeer
County Government On-LineRestate Objective #1
To work with and train other county entities in the organization and digital
integration
of community information resources.
Achievement Strategies
A. Recruit six county government departments, agencies and/or commissions
for
web site development.
B. Secure contracted services of project facilitator and assistant for
World Wide
Web site development workshops, follow-up training and on-going individual
training and support for a 50 week period Responsibilities will include:
1. Conducting interviews with selected participants to target content to be
developed.
2. Establishing protocols for updating and maintenance of information within the first eight weeks of the granting period.
3. Holding 4, 2-day hands-on World Wide Web site development workshop for selected participants.
4. Holding 4, 1/2 day information management workshops for participants
responsible for updating and maintenance of information.
5. Mounting a developer's Web site with pertinent training and trouble-
shooting information for the project
6. Establishing a developer's listserv for discussion and communication
7. Monitoring an on-line help-desk for specific questions
8. Providing technical support to participants
9. Installing client and server software
LSCA Objective Budget
Budget Category Dollars Requested Explanation
| F. Professional and Contractual | |||
| Project facilitator | $24,500 | 22 hrs per wk X $20 per hour X 50 weeks | plus $2,500 travel |
| Facilitator's Assistant | $6.000 | 12 hrs per wk X $10 per hour X 50 weeks |
| L. Equipment | |
| LCD Projector / Training | $3,200 |
| Total | $33,700 |
Restate Objective #2
To mount appropriate software to enhance the Internet Training Center Web
site production capabilities as well as selected county computers and server
to assist in World Wide Web navigation, HTML authoring and web site maintenance.
Achievement Strategies
A. Purchase server software to accommodate on-line conference, listserv
and other software identified as necessary to the success of the project.
B. Provide minimum hardware standards to participating entities to ensure their computers are ready to receive client software.
C. Install purchased server software.
D. Hold an Internet "barn raising" to mount applicable client
software on selected computers within participating entities.
E. Add a multimedia workstation for web development projects to the Internet
Training Center
LSCA Objective Budget
| D. Software | |
| on-line conferencing listserv and other software | $ 850 |
| E. Office Supplies | |
| copy paper, folders | $ 50 |
| L. Equipment | |
| multimedia computer workstation | $4,000 |
| Total | $4,900 |
Objective #3
To develop promotional and informational presentations to enhance community
penetration and constituency awareness.
Achievement Strategies
A. Purchase necessary equipment and upgrades for multimedia production
for informational community presentations. Including:
1. digital camera and video grabber
2. LCD projector
3. PCI video board
4. Memory upgrade
5. other equipment deemed necessary
B. Develop and implement a marketing strategy for promotion and showing of presentation materials.
1. Appoint an ad hoc committee including the Lapeer County Library Assistant Director, members from the participating county entities, selected community stakeholder
2. Establish a strategic marketing plan
3. Implement the plan
C. Secure contracted services to produce promotional and informational multimedia presentations showcasing Lapeer County Government information available for distribution.
1. multimedia "road show" in various electronic formats including audio, video, presentation graphics, and World Wide Web formats.
2. informational brochures
3. press releases and display ads
| C. Operating supplies | |
| tapes, discs, cassettes | $205 |
| F. Professional and Contractual Services |
|
| 80 hours x $25 per hour | $2,000 |
| I. Printing, Publishing and Advertising | |
| 5,000 brochures x 0.15 ea; 7,500 fliers x 0.03 ea; 15 display ads $70 ea | $2,025 |
| Total | $ 4,230 |
| Abstract | Needs Assessment | Goals and Objectives | Objective Details | Budget Summary | Timeline |
| Promotion | Evaluation | Final Narrative Report | Expenditures | Tutorials | Project Participation Matrix |
Lapeer County Library / Lapeer County Government On-Line
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