HANDS-ON-SCIENCE-DISCOVERY-PROGRAMS-FOR-LOW-INCOME-YOUTH.PDF
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Last updated: 03/26/2018 General information Organization Arizona Science Center Contact First name Tammy Contact Last name Stewart Contact e-mail stewartt@azscience.org Contact phone number 602-716-2000 ext. 223 Address Street 600 E. Washington St. City Phoenix State Arizona ZIP Code 85004 From what tribe is the Fort McDowell Yavapai Nation organization requesting the grant? Total grant amount request 25000.00 1 / 1 Arizona Science Center Hands-On Science Discovery Programming for Low-Income Youth September 1, 2018 - June 30, 2019 Fort McDowell Arizona Science Total Project Budget Staff Yavapai Nation Center Professional Learning & Engagement Specialist, at 5% time $ - $ 1,875.00 $ 1,875.00 One, full-time Outreach Manager, at 15% of time $ 3,000.00 $ 1,000.00 $ 4,000.00 Two full-time Outreach Program Specialists, at 25% of time $ 9,000.00 $ 5,000.00 $ 14,000.00 Reservations, gallery and guest services staff $ - $ 8,500.00 $ 8,500.00 Staff subtotal $ 12,000.00 $ 16,375.00 $ 28,375.00 Benefits Staff benefits (20% total salaries and wages) $ - $ 6,526.25 $ 6,526.25 Benefits subtotal $ - $ 6,526.25 $ 6,526.25 Program Costs General admission to Arizona Science Center for 938 students $ 5,628.00 $ - $ 5,628.00 Science on Wheels outreach vehicle expense / travel costs $ 2,000.00 $ - $ 2,000.00 Science on Wheels outreach supplies to serve 938 students $ 2,500.00 $ - $ 2,500.00 Field trip demonstration supplies $ 750.00 $ - $ 750.00 Printing, postage, publicity $ 1,250.00 $ - $ 1,250.00 Bus parking (for field trips) $ 450.00 $ - $ 450.00 Evaluation $ 422.00 $ - $ 422.00 Program Costs subtotal $ 13,000.00 $ - $ 13,000.00 TOTAL $ 25,000.00 $ 22,901.25 $ 47,901.25 Overhead Calculated at 20% of total $ - $ 9,580.25 $ 9,580.25 Overhead subtotal $ - $ 9,580.25 $ 9,580.25 Total Budget $ 25,000.00 $ 32,481.50 $ 57,481.50