HomeMy WebLinkAboutExhibit 3ATTACHMENT B:
BUDGET
Form of PSA with not -for -profit organizations
01/09/06
Re: Out -of -School Parks Grant from Children's Trust
Through City of Miami, Parks & Recreation Department
YES Proposal
Miami Museum of Science Subaward
Requested
Funding
Personnel Expenses
Salaries
Judy Henry, to serve as Project Director/Instructional Technology Specialist,
to coordinate Museum involvement in YES project, deliver new and expanded
training to park staff on Riverdeep, and provide weekly follow-up support,
50%
26,394
IT specialist, to provide ongoing support to existing locations and complete 6,396
set up at three new locations, 15%
2 additional gallery staff for Family Days, 5 events, 3 hours each, $11/hour 330
Fringe @ 24% on FT staff 7,949
Subtotal personnel 41,069
Non -personnel expenses
Travel
Travel to park sites to provide follow-up support, two site visits per week, 52
weeks, average 40 miles RT, 00.36 cents/mile
Printing & supplies
1,498
Supplies for training workshops (new training for 4 staff, follow-up training for 400
6 staff, plus 5 college mentors and 5 youth mentors), $20/training participant
Software to support science activities in the park, 25 licenses 1,725
APEX hands-on science materials, 4 modules per site, $30/module, 5 sites 600
Other
Stipends for acadernic year youth mentors, 5 mentors, 36 weeks, 2 hrs/day,
2 days/week, $10/hour. 7,200
Wildlife demonstrations, 2 per site, $250 per outreach visit. Includes staff
time for preparation, travel and delivery, travel costs, and animal care 2,500
expenses
Admissions for 5 Family Days, estimated total of 350 participants plus 3
family members each, @ $6.00/admission 8,400
Subtotal non -personnel 22,323
Administrative Costs
Administrative costs @10% (allowed by grant) 6,339
Total Expenses 69,731