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Project IEP c City(jugene - Hatmaker- Johnston .
<br /> PROJECT IEP 12- MONTH BUDGET
<br /> Item WREN LCOG WBGS Travel Exp. Budget
<br /> A. Architect Renderings, Models
<br /> 1. Refine Conceptual Design $4,288.00
<br /> 2. Sustainable Design Research 5,360.00
<br /> 3. Cost Estimate 6,900.00
<br /> 4. Presentation Materials 15,232.00
<br /> 5. Program Update 2,996.00
<br /> 6. Contingency & Administration 1,644.00
<br /> 7. Template Design 2,575.00
<br /> 8. Program Evaluation $1,000.00
<br /> $39,995.00
<br /> B. Interpretive Plan Preparation
<br /> 1. Architect' Participation in
<br /> Interpretive Plan $2,680.00
<br /> 2. Develop Interpretive Vision
<br /> Document 6,540.00
<br /> 3. Template, Production & Design
<br /> Strategy for the Operational
<br /> Program, the Business Plan 1,790.00
<br /> 4. PI/Evaluator Involvement $2,900.00
<br /> 5. Business Plan Content $5,000.00 •
<br /> 6. Editing, Layout, Graphics $4,350.00
<br /> 7. Printing $2530.00
<br /> $25,790.00
<br /> C. Interpretive Materials
<br /> 1. Video Script $2,515.00
<br /> 2. PowerPoint Presentation 2,900.00
<br /> 3. Brochure Development 6,480.00
<br /> 4. Video, $1,500/min@ 8 min. 9,600.00
<br /> $21,495.00
<br /> D. Develop Educational Themes to
<br /> Unify Materials, Signs, &
<br /> Interpretation
<br /> • 1. Template Design for Education
<br /> Exhibit Master Plan $600.00
<br /> 2. Localize Salt Marsh Educator's $5,000.00
<br /> Guide Text Illustration $5,000.00
<br /> 3. Document Preparation $1,820.00
<br /> •
<br /> 4. PI/Admin Grant $1,390.00
<br /> 5. Travel to Washington, DC $5,200.00 .
<br /> 6. Printing ,, $3100.00
<br /> $19,010.00
<br /> E. Educational Training of Docents -
<br /> 1. Create/Conduct Program Eval. $1,960.00
<br /> •
<br /> 280.00
<br /> 2. P1/Adniin Grant • $1 ,390.00
<br /> 3. Evaluator $2,160.00 $1,82000
<br /> Involvement/Document 52,600.00
<br /> 4. Curriculum Editing
<br /> 5. Layout $3,400.00 $18,610.00
<br /> 6. Teachers' Pilot Testing $5,000.00
<br /> WREN LCOG WBGS Travel Actual
<br /> Total Budget: $128,000.00 $10, 000.00 $37,800.00 $75,000.00 $5,200.00 $128,000
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