SLIDE 4 BUDGET ITEM (See list of Eligible & Non-Eligible Costs, p. 13) Personnel: Interpretive Planner/Project Manager: .25 FTE, year 1 School and Teacher Programs Supervisor: .10 FTE, year 1 Interpretive Naturalist 1/Curriculum Writer: .75 FTE, year 1 Contracts: Interpretive Exhibit Design/Build firm. Includes interpretive exhibit design; fabrication and installation of graphics, casework, sculptures, media. (See below for other funds) Evaluation, strategy development, tools, professional interceptors, and reporting Distance learning set development: providing a set for the live on-screen instructor to stand for presentations, out of the way of regular zoo visitors but with good access to bear visuals Teacher Stipends : Advise program content development, assist with development and review of pre/post classroom materials, review and evaluate program educational effectiveness, quality, and student
- engagement. 6 teachers (2 grades 3-5, 2 grades 6-8, 2 grades 9-12) x 3 days
@ $200/day Equipment/Tools/Supplies: Permanently-mounted all-weather cameras providing live video of exhibit bears for distance learning programs Program and training materials ($500), supplies ($100), props ($1000), and acquisition/production of B-roll video footage ($2000) for student programs and teacher training.
Satellite Radio Collar (to DNR)
Travel: Team travel between Zoo, Grand Rapids DNR office, and research site Additional Budget Items: TOTAL ENVIRONMENT & NATURAL RESOURCES TRUST FUND $ REQUEST SOURCE OF FUNDS AMOUNT Status Other Non-State $ Being Applied to Project During Project Period: The Zoo has received private funding that will set the foundation for this project by building the black bear exhibit (landscaping, security fencing, holding, structures), including $70,000 for interpretive exhibit design/build 1,500,000 $ Pledged Other State $ Being Applied to Project During Project Period:
In-kind Services During Project Period: Interpretive Planner/Project Manager salary and benefits: .25 FTE, year 1; .1 25,200 $ School and Teacher Programs Supervisor: .15 FTE, year 1; .1 year 2 14,000 $ Interpretive Naturalist 1/Curriculum Writer: .25 FTE, years 1-2 27,000 $ DNR staff time 5,000 $ Promotion of exhibit, classes, camps, and distance learning 12,000 $ Interpretive Exhibit changes: the Zoo will pay for any changes indicated through the evaluation, estimated here at a maximum of 5% of total cost 7,500 $ Distance Learning classes offered for free in year 2 (qty 10) 2,000 $ Remaining $ from Current ENRTF Appropriation (if applicable):
Funding History: Legacy Amendment Arts and Cultural Heritage Fund, FY2010 for Black Bear exhibit research and overall planning 111,375 $ Legacy Amendment Arts and Cultural Heritage Fund, FY2011 for development and piloting of initial distance learning program 111,375 $ 4,500 $ 2,500 $ n/a 80,000 $
2011-2012 Detailed Project Budget
- IV. TOTAL TRUST FUND REQUEST BUDGET: 2 years
AMOUNT 7,000 $ 40,000 $ 18,000 $ 4,000 $ 8,000 $
188,600 $ 6,000 $ 15,000 $ 3,600 $
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