Write out a plan of action for the proposal project that the residents of the nursing home The Neighborhood in Rio Rancho will go on 2 outings a month with activities team with this budget :

Major Costs:

Transportation:

The primary expense of this proposal is transportation. We will need to hire a reliable transportation service to accommodate the residents comfortably and safely. This includes the cost of fuel, vehicle maintenance, and driver fees. Estimated Cost: $800 per outing (2 outings per month x $400 per outing). Activity Fees:

Certain activities and venues may require admission fees. This includes tickets for movies, museums, parks, or other recreational facilities. Estimated Cost: $500 per outing (2 outings per month x $250 per outing). Staffing:

To ensure the safety and supervision of residents during outings, additional staffing may be required. This includes activity aides or nursing staff who will accompany the residents. Estimated Cost: $300 per outing (2 outings per month x $150 per outing). Miscellaneous Expenses:

This includes any unforeseen expenses or incidentals that may arise during the outings, such as snacks, water, or any other essentials. Estimated Cost: $200 per outing (2 outings per month x $100 per outing). Total Estimated Monthly Cost:

Transportation: $800 Activity Fees: $500 Staffing: $300 Miscellaneous Expenses: $200 Total: $1,800 Total Estimated Annual Cost:

$1,800 x 12 = $21,600