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Protect WET Grant Budaet (FY 2009 & 20101 with Match
<br />Workplan
<br />II.A7 Project
<br />Train new facilitators FY 2009 (HC) FY 2009 (hrs)
<br />14,432 FV 2009 Total
<br />74,43 FV 2010 (HC) FY 2070 (hrs)
<br />14,432 FY 2010 Total
<br />14,43 Grant TOTAL
<br />28,864 CWN In-Kind
<br />7,216 Facllltator S onsor' CDOW UNC Match Total
<br />7 276 COMBINED TOTAL
<br />21,648
<br /> Facilitator Training Hard Costs 1,665 7,66 7,665 7,66 3,33 g
<br />II.A.2 Evaluation 3,828 3,82 3,828 3,82 7,6 1,914
<br />1,914 5,742
<br />II.A.3 New Facilitator Mentoring 4,400 4,40 4,400 4,40 8,80 2,200 2 200 6,600
<br />II.A.4 Remove Barriers to Participation 4,400 4,40 4,400 4,40 8,80 2,200
<br />2,200 6,600
<br />11.6.1 Facilitator Support 6,600 6,60 6,600 6,60 13,20 3,300 3,300 9,900
<br /> Etlucation Materials Hartl Costs 2,220 2,22 2,220 2,22 4,44 0
<br />11.8.2 Coordination of Facilitator
<br />Sti ends 1,056 1.05 7,056 1,0 2,11 528
<br />
<br />528 1,564
<br />11.8.3 Faulitalor Conference 14,432 14,43 14,432 74,43 28,864 7,216 53,280 60,496 74'928
<br /> Facilitator Conf. Hard Costs 7275 7,21 7215 7,21 14,43 0
<br />11.8.4 Volunteer Recognition 2,024 2,024 2,024 2,02 4,04 1,012 1012 3,036
<br /> Incentive Items Hard Costs 2,220 2,22 2,220 2,22 4,44 0
<br />III.A. Project WET USA Fountlation
<br />rela0ons 4,400 4,40 4,400 4.40 8,80 2,200
<br />
<br />2,200 6,600
<br />III.B.1 Collaborate w/ sister projects 7,480 7,4 7,480 7,48 14,96 3,740
<br />17,000
<br />20,740 28,220
<br />III.C. Tracking 1,012 1,01 1,012 1,07 2,024 506 5,100 5,606 6,618
<br />III.D. Pre-service leacher coordinaton 4,400 4,40 4,400 4,40 8,80 2,200 5,7fi0 7.960 12.360
<br />III.E.1 Airfare-Natnl WET Conf. (HC) 500 50 500 50 1,00 0
<br />IILE.2 Hotel Slays (HC) 2?00 2,20 2,200 2,20 4,40 g
<br />IILE.3 Mileage (HC) 3,000 3,00 3,000 3,00 6,00 0
<br />III.E.4 Conference Registrations (HC) 7,000 1,00 1,000 1,000 2,00 0
<br />III. E.S Per diem for meals (HC) 696 6 696 6 7,39 p
<br />III.E.6 Conference Supplies (HC) 600 60 800 60 1,20 0
<br />III.E 7 Conferences and Travel 5,280 528 5,280 5,28 10 ~8 2,640 2.840 7,920
<br />IV.A. Teacher Recruitment 79,800 19,80 19,800 19,80 39,60 9,900
<br />4zsza
<br />zo.ooo
<br />7zsz4 92,324
<br />IV.B. Provide Materials 4,400 4,4 4,400 4,40 8,80 2,200 2 200 6,600
<br />IV.C. Localize Materials 4,400 4,40 4,400 4,40 8,80 2,200 2 200 6,600
<br />IV.D. Outreach on Standards 3,036 3,03 3,036 3.03 6,072 1,518 1 578 4.554
<br />IV.E. Colorado Connections 2,640 2,64 2,640 2.64 5,28 7,320 16,000 17,320 79,960
<br /> Sub-totals 27 316 708020 729,338 21 376 106,020 129,336 258,67 54,010 95,904 20000 38100 5760 273,774 472,448
<br />
<br /> For additional tletail on ro ects l ease refer to a eral work tan o r s ecifc funde r s work Ian.
<br /> indicates cash contribution (or m atch
<br />
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