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<br /> 1#],55 <br /> Table 1 : Tabular Summary of Projects Costs <br /> San Marcos Outdoor Adventures Program <br /> A. Overhead Expenses <br /> Training & Education Materials $ 500.00 <br /> Materials for Session $ 700.00 <br /> Brochure & Registration $ 200.00 <br /> .- Biologist Contract $ 3,000.00 <br /> Expert Services Contract $ 3,000.00 <br /> Project Coordinator $ 3,000.00 <br /> Recreation Specialist $ 3,000.00 <br /> Total A $ 13,400.00 <br /> B. Service Delivery Costs: <br /> ITEM aT UNIT TOTAL <br /> Sleeping Bags 24 $ 70.00 $ 1,680.00 <br /> Tents 12 $ 219.00 $ 2,628.00 <br /> Cook Sets Small 20 $ 7.99 $ 159.80 <br /> Cook Sets Large 4 $ 40.00 $ 160.00 <br /> Back Packs Extended Day 20 $ 90.00 $ 1,800.00 <br /> Back Packs Guide 4 $ 150.00 $ 600.00 <br /> Cutlery 24 $ 2.99 $ 71.76 <br /> Fishing Poles 10 $ 19.00 $ 190.00 <br /> Fishing Tackle 1 $ 30.00 $ 30.00 . <br /> Tackle Box 1 $ 15.00 $ 15.00 <br /> Stoves 8 $ 50.00 $ 400.00 <br /> Lanterns 4 $ 45.00 $ 180.00 <br /> Climbing Ropes 2 $ 120.00 $ 240.00 <br /> Climbing Harness 4 $ 50.00 $ 200.00 <br /> Carabiners 20 $ 13.00 $ 260.00 <br /> Belay I Repel 2 $ 16.00 $ 32.00 <br /> Helmets 6 $ 50.00 $ 300.00 <br /> Flashlights Participants 20 $ 5.00 $ 100.00 <br /> Flashlights Guides 4 $ 20.00 $ 80.00 <br /> First Aid Kits 2 $ 90.00 $ 180.00 <br /> Canteen 2 qt 20 $ 6.99 $ 139.80 <br /> Dromedary Bags 4 $ 24.00 $ 96.00 <br /> Field Guide 12 $ 18.00 $ 216.00 <br /> Compass 12 $ 4.00 $ 48.00 <br /> Binoculars Participant 10 $ 20.00 $ 200.00 <br /> Binocular Guides 2 $ 150.00 $ 300.00 <br /> Flint Sets 4 $ 10.00 $ 40.00 <br /> T-Shirts 150 $ 5.00 $ 750.00 <br /> Food 6 $ 768.00 $ 4,608.00 <br /> Travel 1 $ 2,000.00 $ 2,000.00 <br /> Camp Site Fee 1 $ 450.00 $ 450.00 <br /> Group Park Entry Pass 1 $ 100.00 $ 100.00 <br /> Total B $ 18,254.36 <br /> Total A $ 13,400.00 <br /> Total B $ 18,254.36 <br /> Total Project Cost $ 31,654.36 <br /> Sponsor Contribution $ 14,000.00 <br /> Requested State Assistance $ 17,654.36 <br />