Res 2010-016 - Laserfiche WebLink

Home Browse Search

Budget Summary of Proiect Costs (April 15, 2010 -April 14, 2011) City of San Marcos Outdoor Environmental Education Access Initiative Overhead Expenses TPWD Sponsor Total Nature Center Director 5% of $81,475 salary and benefits 0 $4,074 $4,074 E Service Delive Costs Nature Center Coordinator 25% of $54,995 salary & benefits 0 $13,749 $13,749 Cam Assistants 3 x 160 hours $11.00 per hour) $5,280 0 $5 280 Laptop Computer (for educational programming, such as nature , photography and guest speaker presentations) $1,500 0 $1 500 PowerPoint Projector (for educational programming, such as nature , photography and guest speaker presentations) $2,000 0 $2 000 Program Supplies (insect collecting nets, butterfly kits, solar paper, , tripod magnifier, compasses, owl pellets and wildlife guides for 4 weeklong cams 25 kids per week) $1,600 0 $1,600 Cam Snacks and Lunches 25 kids per day x 20 days x $1.60 $800 0 $800 T-Shirts (100 kids + 5 staff x $12.50) $1,313 0 $1 313 Youth and Camp Counselor Admissions - In-Town Trips: Wonder , World Cave (30 people x 5 trips x $13.95); Aquarena Springs Nature Center 30 people x 5 trips x $5 $2,843 0 $2 843 Youth Admissions - Saturday Out-of-Town Trips: Natural Bridge , Caverns State Park (25 kids x $14.95); Longhorn Caverns State Park (25 kids x $7.99); Bob Bullock State Museum (25 kids x $3); Zilker Park and Austin Nature Center 25 kids x $14.95 $1,023 0 $1 023 Camp Counselor Admissions - Saturday Out-of-Town Trips: , Natural Bridge Caverns State Park (5 staff x $12); Longhorn Caverns State Park (5 staff x $12.99); Bob Bullock State Museum (5 staff x $4); Zilker Park and Austin Nature Center (5 staff x $17.95),- McKinney Falls State Park 5 staff $4 $255 0 $255 Field Trip Snacks 25 kids x 25 in and out-of-town trips x $3 $1,875 0 $1 875 Transportation - Local CARTS Bus (20 in-town trips x $50); Charter , Tour Bus 5 Saturday out-of-town trips x $800 $5,000 0 $5,000 Sub Total $23,489 $17,823 $41,312 Outdoor Service Project - Butterfly Garden Habitat Soil 20 bas potting soil $15; 20 bas garden soil $6 ' $420 0 $420 Kids Gardening Gloves 25 airs x $2 $50 0 $50 Plants and Seeds ' $521 0 $521 Kids Gardenin Tools $250 0 $250 Wheelbarrow 2 x $75) $150 0 $150 Bird Baths 2 x $60 $120 0 $120 Sub Total $1,511 0 $1,511 In Kind Contributions Workshop Volunteers - 5 x 200 hours x $20.25 0 $20,250 20,250 Sub Total 0 $20,250 $20,250 -Requested State Assistance $25,000 Sponsor/in Kind Share j $38,073 Total Pro ect Cost $63,073 Texas Parks & Wildlife Department Rev April09 TRPA - Community Outdoor Outreach Program Page 11