The document outlines a timeline and budget for a co-op program preparation. The timeline spans February to January and includes researching, presenting to stakeholders, hosting events, recruiting students, promoting the program, and interviewing applicants. The budget allocates $500 for stationary, $1,500 for advertising, and $6,000 for recruiting, for a total cost of $8,000.

6. EXHIBIT 3 – CO-OP PROGRAM
PREPARATION TIMELINE
February - May
- Research
- Presentation to Fox
CSPD
- Network
- Complete a plan
June - October
- Host events
- Recruit
November - January
- Promote program
- Presentation to Fox's
partners
- Post application
- Begin interview with
students

7. EXHIBIT 4– BUDGET
Co-op Program Expenses Total
Stationary fees $500
Advertising fees $1,500
Recruiting fees $6,000
Total Cost $8,000