ARIZONA SCIENCE CENTER FM 2017.PDF
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Last updated: 03/06/2017 General information Organization Arizona Science Center Contact First name Claudia Contact Last name Vazquez Contact e-mail vazquezc@azscience.org Contact phone number 6027162000 Address Street 600 E. Washington St. City Phoenix State AZ ZIP Code 85004-2303 From what tribe is the Fort McDowell Yavapai Nation organization requesting the grant? Total grant amount request 25,000 1 / 1 Arizona Science Center Hands-On Science Discovery Programming for Low-Income Youth September 1, 2017 - June 30, 2018 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 fringe 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