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, c)- 15; 93 11: 58 '$ . .- -10- PRQPOSEI? BUDGET This propos`al includes the following components: 1. ORANIZATT0 N Liclttdes preliminary str"a,segy and plan for the public launcbing of TASSC. This phase also includes the targeting of markets a.nd initial research into issues and spokespeople. 2. 14~A~'EI~~,~ DEVELC~P= Development of a Media Kit and a Member Empowerment Kit. Includes writing ~.-id updating all docurnents. Development of a TASSC crisis prevention manual. Development of a Media Traiuing Guide (only at the $100K level of fianding). Out-of-pocicet charges include printing 250 kits, any ne,~es,sar jr design elements and iay out costs. 3. MEDIA TRAIlVING lnolid :s identifying, and tni.ninng rnedia spokespeople to speak out on behalf of T A~SSC at the grassroots level. Initiall effort wiil be ta.rgeted for the official launchin~ of TASSC. We view this as an ongoing activity. As new niembers join fiASSC, APCO will review their skills for re-cruidment as spokespeople. Also includes aii intensive one-day media trai~g ser.n.inar for Governor Camithers. LJ~. 4 . LAUNCHING TASSC AND NATIONAL I'yIFDLA `I'O Lneludes ti~;`e on &,e grouud at each site. Travel and accommodations are included ift out-of-pocket expenses. ~. CREATION OF TA.SS-C PUBLIC ~,'FO'~t1~~3~+QI~ 1~3~+QI~1 BLMA[1 Includes intensive work in November and De~.eanber. All fees and out-of- pocket expenses, as identified, are covered.

1Qi15i03 11:5n %T -11- PF_()J-e_CT_M) BUDGE!' FOR LATUNCInNIG OF TASSC: OPTION A: -A-1.11 of the above listed activities, including s€°ndirig Governor C&rruthers to eight e`+.de,, !iedia training for t-e local TASSC member at each site:, creation of the TASSC Public Inko.,iiation Bureau, development of the crisis manual and cievelopment of the media mai...ang guide: FEE: $a4,~~~ OOP: $35,100 COST: S91.0nQ OPTION B: Same as above barring the ort~ation of a media trairAng guide and having the medza tour go through six eit.les: ~ :~: $47,0001 OOP: $27,700 COST: $74,700 OPTION C: Same as above bar-ring the Creation of a media trah~,_at, guide and having the ur go through three caties. media L0 FEE: $39,500 OOP: $19,600 COST: $59,?00 i x*M APCO is excited about the prospe,~ts of a successful launching of sL,SC> WebeliYvy thait the proposed approach wfl: provide the ma.,~ci.musn cove»ge and lay the foundation for a swont; national coalition to assist Philip J,YIVm13 L- its i.7JLieJ in argt.'} states. If you have any questions, or if we can rrovzd~.~ you with any add-siioiral iyj.(bjmti:yg.7oi1, ¢J2eS6se "~..5t us s:=v.~Jw. discussing this proposal with you. We Iook forw~~ z015