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I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br /> <br />item 3 & Item 4 <br />Budget Breakdown <br /> <br /> Component <br /> <br />2 Project Coordinators <br /> <br />I Ramsey Expo <br />150 " <br />1 " <br /> <br />Sherbume County T.B. <br /> <br />I Oliver Kelley Farm <br />60 hrs " <br />260 " <br /> <br />5 Tours <br /> <br />Cable TV <br /> <br />~tio__Qn Cost <br /> <br />Staff Time to coordinate activities. <br /> Oct-Dec. - planning & coordination <br /> Jan-March - promotions, corem.ed. <br /> April - Sept. - tours & events <br /> Oct. - Dec. - manual/directory <br /> Totals (2X16hrs/moX14moX$15) $ <br /> <br />6,72O <br /> <br />Exhibits/Booths/Presentations $ 500 <br /> Hrs. of Volunteer Planting $ 750 <br /> Staff Time - $ 500 <br /> <br />Tree Sale literature/tour promotions $ 300 <br /> <br />Events/activities <br /> Staff Time Prep (hrs) for 3 $ 900 <br /> Hrs of volunteer tree planting, $ 1,300 <br /> birdhouse installation <br /> supplies ie. birdhouses, otc $ 200 <br /> volunteer hrs to build houses $ 500 <br /> Hrs of presentations by $ 200 <br /> technical speakers <br /> Plant materials, trees, grasses, $ 800 <br /> shrubs, otc <br /> <br />Series of monthly tours with 2 to 3 <br />"stops" per tour <br />Hfs for 2 Tour Guides ~ 5 tours $ 150 <br />Hrs for 2 Tour Host- 5 tours $ 150 <br />Transportation - bus fee x 5 tours$ 1,000 <br /> Literature for Tour Stops $ 400 <br /> Hrs. of Volunteer Planting $ 200 <br /> <br />Local programming <br /> 2 hr/wk x 14 wks x $100 <br /> <br />$ 2,700 <br /> <br />Local <br />In-kind <br /> <br />$ 6,720 <br /> <br />$ 40O <br /> 75O <br />$ 3OO <br /> <br />$ 9OO <br />$ 1,300 <br /> <br />100 <br />5O0 <br />100 <br /> <br />4OO <br /> <br />$ 150 <br />$ 150 <br /> <br /> 400 <br />$ 200 <br /> <br />$ 2,000 <br /> <br />Grant <br /> <br />$ 100 <br /> 200 <br /> 300 <br /> <br />100 <br /> <br />100 <br /> <br />4OO <br /> <br />1,000 <br /> <br />700 <br /> <br />! <br />! <br /> <br />I <br />! <br /> <br />Promotions <br /> <br />15 Comm. Ed. <br />30 " <br /> <br />2000 Manual <br /> <br />2 Billboards <br /> <br />Totals <br /> <br />Local media promotions of tours <br /> Radio PSA's $ 400 <br /> Newspaper <br /> Intro (Ramsey) - 1 $ 100 <br /> Intro (Kelley) - 2 $ 200 <br /> Comm. Paper Insert $ 900 <br /> Tours - 4 papers x 5 $ 1,000 <br /> Ramsey Resident $ 1,885 <br /> <br />Courses taught <br /> Hrs of class time by educators $ <br /> <br />Copies of"Environmental Resource and $ <br /> Self-Guided Tour Directory" <br /> <br />Oak Wilt Prevention (months) <br /> Hwy. 169 (have leasing dghts) <br /> <br /> 45O <br />4,000 <br /> <br />$ 6OO <br /> <br />$27,005 <br /> <br />$ 200 <br />$1,885 <br /> <br />$ 350 <br /> <br /> 200 <br /> <br /> 100 <br /> 2OO <br /> 90O <br />1,000 <br /> <br /> 100 <br />4,000 <br /> <br />60O <br /> <br />$10,000 <br /> <br /> <br />