We strongly recommend that every person who implements the Project EX program participate in a training workshop, conducted by a certified Project EX trainer, prior to beginning delivery of the program. The objectives of the Project EX training are to provide facilitators with an understanding of the theoretical basis, content, approach, and objectives of the program. In addition, the training is designed to build the skills that facilitators need to deliver the program sessions with fidelity.
We offer in-person training workshops that last either one or two days. We also offer limited virtual trainings. Our certified trainers are health education specialists who have extensive experience with the Project EX program.
Training Costs*
In-person training: We can train between 5 and 20 attendees per in-person training, and the fee to host a training at your site is listed below (varies by location/duration). Generally, one of our certified trainers will travel to your location to train your implementers.
Virtual training: Alternatively, we offer limited virtual training via the Zoom platform. Virtual training is billed at the Tier 1 rate and is only available in the 1-day format.
*Note that the fees listed below are to host an entire training for 5-20 attendees. Fees are not “per attendee”.
TRAINER/CONSULTATION FEES*
| Time Zone: Tier: | Pacific/Mountain Tier 1 | Central Tier 2 | East Tier 3 |
|---|---|---|---|
| 1 day training: | $1,200 | $1,300 | $1,400 |
| 2 day training: | $1,900 | $2,000 | $2,100 |
ESTIMATED TRAVEL COSTS (reimbursement to the trainer)*
| Airfare: | varies (lowest fare possible; up to $900) |
| Airport Parking: | $40+/day |
| Ground transportation: | $100+/day |
| Lodging: | $150+/day |
| Meals (per diem): | varies by site; GSA Per Diem Rates Approx. $68+/day |
Notes and Reminders:
- Travel costs are estimates, and will vary depending on multiple factors (e.g., time of booking, destination, etc.).
- Airfare and other travel expenses should be prepaid by the agency whenever possible.
- Consulting fees are due on the day of training. Expense reimbursements are due within 2 weeks of the training.
- Cancellation policy: The agency is responsible for all costs related to cancelling a training (e.g., nonrefundable airfare, etc.).