Community Development:
Mr. Swan and I have been instrumental in developing the Steering Committee for the first proposal. We had the first meeting for the Steering Committee on Dec. 8 and will meet in Questa on Dec. 9. These meetings educate the attendants of the grant proposal and the impact on Taos County with the information technology and training. The Holy Cross Hospital has been asked to act as the fiscal agent of the money for the first proposal. A decision has not been made by the hospital. Once the attendants agree to partcipate on the Steering Committee and a committment has been received from a host agency the proposal will be submitted to Kellogg. If Taos County is approved for the grant, Kellogg will make a site visit in February and the dollars will begin to flow for the training and other areas of activity.
La Plaza will submit a proposal for the Community Support Organization to assist will Internet service and training, web development and training, and economic development in using the Internet. Kellogg has stated there will be $250,000 available for the community support org. and depending on the number of approved applicants then the dollars will be allocated. Rocky Mountain Youth Corp has expressed interest in being one of the Community Support Organizations, also. As the community teams develop, the Steering Committee will be helpful in determing the kind of support needed by the entire Cluster. I feel La Plaza and RMYC will be the most appropriate agencies for the CSO. Once the decision is made then we will be able to work with the Steering Committee, develop the proposal and budget request from Kellogg.
I will keep the Board apprised of the grant. It is very interesting bringing people together to work together!
We also discussed holding seminars for businesses in using Internet services and email. If the attendant is a Chamber member a 10% discount for the cost would be provided.
We will also develop a story of La Plaza services for the Chamber newsletter and possibly have an ongoing column for questions and answers Chamber members have regarding technology.
The training has proved to be very helpful for the nonprofits and is fulfilling the objective to the Kellogg grant for the virtual library content.
We will develop a class scedule for businesses and charge a nominal fee for the web class. Nancy wants to begin the classes in January.
La Plaza 1056 units Penasco 146 units San Cristobal 18 units Questa no data
La Plaza 96 Penasco 10 San Crist. 2 Questa 24 Total 132
New classes will be offered in the TLC in using Windows, Microsoft, and the participants will learn on the Pc platform. Two Macs will remain the TLC and in the kitchen area for Mac users.
TOTAL # USERS: 1669 TOTAL # DIAL-IN: 1251 (74% of TOTAL USERS) TOTAL # PPP USER: 1023 (81% of TOTAL DIAL-IN) TOTAL CONNECT: 11327.52 (hours) TOTAL PPP TIME: 9683.22 hours TOTAL PPP SESSIONS: 31027 AVG PPP SESSION: 18.73 (minutes) TOTAL CLI TIME: 1644.30 hours TOTAL CLI SESSIONS: 9884 AVG CLI SESSION: 9.98 (minutes) AVG NUM SESSIONS: 33 AVG SES LENGTH: 16.61 (minutes) AVG TOTAL CONNECT: 9.05 (hours) PENASCO # USERS: 48 PENASCO # SESSIONS: 1214 PENASCO TOTAL TIME: 293.82 hours QUESTA # USERS: 74 QUESTA # SESSIONS: 2204 QUESTA TOTAL TIME: 750.45 hours TAOS # USERS: 1152 TAOS # SESSIONS: 37493 TAOS TOTAL TIME: 10283.25 hours
Nov 97 billing $9413.57 Nov 97 collected $7958.96 Nov 97 prepaid $ 946.58
Once the credited amounts are used or donated, there are no users with any credit for any reason.
New Fee Structure and Services:
Respectfully submitted:
Judith Pepper
Executive Director